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HomeMy WebLinkAboutACFR 2009 .....ir,,,,,,,....... .„..,..,,, • ratioiko,:,,0 Cityo oar ar,, „le , , , ...., „ . i„ .,00.„,., r , ... f. , . • 0' -I -1) 0 3v Comprehensive ,.. w ; �.} I% r k+ Anneal „ ,,,,-. .„ x • �L Financial Report Awa 4 l...- ' _ . ._ __. ot1ip i .till: 1 „ I. • 1.- .:.P ,':'-ei.:,i,;...".t7.43'.'4'''''•1-'714:'=-•:'„-2.Y.1,r-•_„...44a..445i4,144'''''r'4-'4'4°4'',',„,..,..4,0,00,,,,,,,,,,,,,,,,,,,,,, , 1 ..,-:,........- .-.....4„.....„.„...„.„.„,,,,,,,,,,,,,,,,,,0,,,,,,,,, .,.,. A „41'4 4'4'47'1 4 , )JI 1 •CQ.µ,-r+grF:. +.moi. ��� I Fiscal Year Endingi”. June 30, 200910, vi 1,4 0. I • d SIT �i I ] CITY OF MOORPARK, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended June 30,2009 Prepared By: Ron Ahlers, Finance Director Irmina Lumbad, Finance &Accounting Manager Debbie Burdorf,Accountant I City of Moorpark Comprehensive Annual Financial Report Year Ended June 30,2009 TABLE OF CONTENTS PAGE I. INTRODUCTORY SECTION Letter of Transmittal i -v Directory of Officials vi Organizational Chart vii II. FINANCIAL SECTION Independent Auditors' Report 1 -2 Management Discussion&Analysis 3 - 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 - 18 Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Assets 19 Statement of Revenues, Expenditures and Changes in Fund Balances - 20 - 22 Governmental Funds Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities 23 Statement of Fiduciary Assets and Liabilities 24 Notes to Financial Statements 25 - 64 Required Supplementary Information: Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund 65 - 67 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Street and Traffic Safety Development Special Revenue Fund 68 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Community Development Special Revenue Fund 69 - 70 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual—Assessment District Special Revenue Fund 71 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual -Endowment Special Revenue Fund 72 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual -Park/Public Facilities Special Revenue Fund 73 City of Moorpark Comprehensive Annual Financial Report Year Ended June 30,2009 TABLE OF CONTENTS-Continued PAGE Required Supplementary Information-Continued: Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual—MRA Area 1 Operations Special Revenue Fund 74 Schedule of Funding Progress for MRHP 75 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 76 Redevelopment Agency Capital Projects Fund 77 Redevelopment Agency Debt Service Fund 78 Non-Major Governmental Funds 79 - 80 Combining Balance Sheet 81 - 84 Combining Statement of Revenues, Expenditures and Changes in Fund Balance 85 - 88 Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual: Library Services Special Revenue Fund 89 Traffic Safety Special Revenue Fund 90 Affordable Housing Special Revenue Fund 91 Los Angeles Area of Contribution Special Revenue Fund 92 Tierra Rejada/Spring A.O.0 Special Revenue Fund 93 Cassey/Gabbert Area of Contribution Special Revenue Fund 94 Freemont Storm Drain A.O.0 Special Revenue Fund 95 State and Federal Assistance Special Revenue Fund 96 State Gas Tax Special Revenue Fund 97 Prop 1B Local Streets and Roads Special Revenue Fund 98 Prop 1B Safety and Security Special Revenue Fund 99 Low and Moderate Income Housing Special Revenue Fund 100 Local Transportation Transit Special Revenue Fund 101 Solid Waste Special Revenue Fund 102 Capital Projects Fund 103 City Hall Building Capital Projects Fund 104 Equipment Replacement Capital Projects Fund 105 Statement of Changes in Net Assets -Agency Funds 106 III. STATISTICAL SECTION Net Assets by Component-Last Seven Fiscal Years 107 Changes in Net Assets Governmental Activities - Last Seven Fiscal Years 108 Fund Balances of Governmental Funds -Last Seven Fiscal Years 109 Changes in Fund Balances of Governmental Funds -Last Seven Fiscal Years 110 City of Moorpark Comprehensive Annual Financial Report Year Ended June 30,2009 TABLE OF CONTENTS-Continued PAGE III. STATISTICAL SECTION-Continued Assessed Value and Estimated Actual Value of Taxable Property - Last Ten Fiscal Years 111 Direct and Overlapping Property Tax Rates -Last Ten Fiscal Years 112 Principal Property Tax Payers- Current Year and Nine Years Ago 113 Property Tax Levies and Collections-Last Ten Fiscal Years 114 Ratios of Outstanding Debt by Type-Last Ten Fiscal Years 115 Ratio of General Bonded Debt Outstanding-Last Ten Fiscal Years 116 Direct and Overlapping Debt 117 Legal Debt Margin Information- Last Ten Fiscal Years 118 - 119 Pledged Revenue Coverage- Last Nine Fiscal Years 120 Demographic and Economic Statistics-Last Ten Calendar Years 121 Principal Employers- Current and Ten Calendar Years Ago 122 Full-Time and Part-Time City Employees by Function-Last Ten Fiscal Years 123 Operating Indicators by Function-Last Ten Fiscal Years 124 Capital Asset Statistics by Function-Last Ten Fiscal Years 125 INTRODUCTORY SECTION pPpu cq�"F P 11.11 City fS41oopar4 799 Moorpark Avenue, Moorpark, California 93021 (805)517-6200 fax (805)532-2545 December 4, 2009 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, 2009. 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 JANICE S. PARVIN MARK VAN DAM ROSEANN MIKOS KEITH F. MILLHOUSE DAVID POLLOCK Mayor Mayor Pro Tern Councilmember Councilmember Councilmember section with detail information to be in compliance with GASB No. 44 requirements for fiscal year 2008/09. 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 61 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, ii vector/animal control, park and facilities maintenance, street maintenance, city 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, 2009. 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. 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 2008/09 amounted to $22,189,171 and $10,169,255, 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, 2009, approximately $59.7 million (City & RDA combined) was invested with the State Treasurer's Local Agency Investment Fund (LAIF); approximately $42 million in the Ventura County Pool; approximately $3.1 million in U.S. Treasury and Agency Securities; and $1.2 million was invested in Certificate of Deposits (CDs). 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 iv depreciation expense and accumulated depreciation have been recorded. Capital assets for the fiscal year ended June 30, 2009, have a net ending balance of $130.6 million. LONG-TERM LIABILITIES/BONDED LIABILITIES At June 30, 2009, the City has no outstanding bonds or other debt but does have long-term liabilities in the approximate amount of $0.6 million for employee compensated absences (accrued leave) and $1.4 million for Pension related liabilities. The Agency has the 1999 Tax Allocation Bonds, the 2001 Tax Allocation Bonds and the 2006 Tax Allocation Bonds outstanding in the amounts of $6.0 million, $11.5 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 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. 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.ci.moorpa rk.ca.us. Respectfully submitted, STEVEN KUENY RON AHLERS CITY MANAGER FINANCE DIRECTOR V City of Moorpark @QaK C4k e4' p 4B1Plarlirie,a2 i 11•44,1)116,4 1 wilell: ,iie i _ ;ay ,,,i?a P. ..eli h _______//) Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2009 DIRECTORY OF CITY OFFICIALS CITY COUNCIL Janice S. Parvin, Mayor Mark Van Dam, Mayor Pro Tern Roseann Mikos, Councilmember Keith F. Millhouse, Councilmember David Pollock, Councilmember CITY MANAGEMENT STAFF Steven Kueny, City Manager Hugh Riley, Assistant City Manager Barry Hogan, Deputy City Manager Ron Ahlers, Finance Director David Bobardt, Planning Director Yugal Lall, City Engineer/Public Works Director Deborah Traffenstedt, Administrative Services Director Vacant, Parks, Recreation & Community Services Director vi CITY OF MOORPARK ORGANIZATION CHART Arts Commission -. • 11 Honorable CityCouncil City Attorney(Contract) r , Parks and Recreation _ Commission r City Manager Planning Commission r , Assistant City Manager l .Emergency Services .Grants c 1 .Intergovernmental Community and Deputy city Police Services Legislative Relations Contract .Public Facility Capital Projects • " (Contract) .Public Information/Cable TV .Redevelopment J Economic Development Property Management Housing CommunityAdministrative Parks, Recreation and, City , Finance Development Services/City Clerk Community Services Engineer/Public Department Department Department Department Works Department J ` J ` J ` J .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 .Engineering .Purchasing .Planning .Parks/Landscape/Facilities/ .NPDES .Vendor Permits Maintenance .Parking Enforcement .Recreation .Street Maintenance .Solid Waste FINANCIAL SECTION i10 FRS TEAMAN, RAMIREZ&SMITH, INC. CERTIFIED PUBLIC ACCOUNTANTS 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 (City), as of June 30, 2009,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, 2009, 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 4, 2009 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 3 through 13, the budgetary comparison information on pages 66 through 75, and the schedule of funding progress for MRI IP 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. 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 • 951.274.7E12B FAX • www.trscpas.com 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 4,2009 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 As management of the City of Moorpark, California (the "City"), we offer readers of the City's financial statements this narrative overview and analysis of the financial activities of the City (the "Primary Government") for the fiscal year ended June 30, 2009. It is encouraged that the readers consider the information presented here in conjunction with the accompanying basic financial statements. FINANCIAL HIGHLIGHTS • The assets of the City exceeded its liabilities at the close of the 2008/09 fiscal year by $239,673,695 (net assets). Of this amount, $14,213,503 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 $4,348,046 during the current fiscal year. The Statement of Net Assets is presented on page 15. • As of June 30, 2009, the City's governmental funds (General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds) reported combined ending fund balances of$135,208,035, an increase of $2,261,427, from the prior year. • At the end of the current fiscal year,unreserved fund balance for the General Fund was $2,832,620. • The City's total Long —Term Liabilities decreased by $1,018,568 or 3.3% during the current fiscal year. The decrease is attributable to the difference between employee compensated absences addition; the fiscal years regularly scheduled debt service payments for the 1999, 2001 and 2006 Tax Allocation Bonds; and the decrease in 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 fmancial statements 3)Notes to basic financial 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. 3 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 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 financial relationships to the City. The government-wide financial statements can be found on pages 15 and 16 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 outflows 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 financial 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 4 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 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. 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 25 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 financial statements can be found on pages 27-65 of this report. GOVERNMENT-WIDE FINANCIAL ANALYSIS The City has continued to present its financial 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 $239.7 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 $130.6 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. 5 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 Table 1 Net Assets Governmental Activities As of June 30,2009 and 2008 2009 2008 Assets: Current and other assets $ 145,680,876 $ 145,749,306 Capital assets 130,581,499 130,071,108 Total Assets 276,262,375 275,820,414 Liabilities: Long-term debt outstanding 29,942,239 30,960,807 Other liabilities 6,646,441 9,533,958 Total Liabilities 36,588,680 40,494,765 Net Assets: Invested in capital assets, net of related debt 130,581,499 130,071,108 Restricted 94,878,693 101,613,368 Unrestricted 14,213,503 3,641,173 Total Net Assets $ 239,673,695 $ 235,325,649 The City's net assets increased by $4.3 million during the current fiscal year. 6 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 Table 2 Changes in Net Assets Governmental Activities As of June 30,2009 and 2008 2009 2008 Revenues Program Revenues: Charges for services $ 4,589,249 $ 7,416,792 Operating contributions and grants 6,172,315 7,113,883 Capital contributions and grants 3,326,778 5,481,972 General Revenues: Property taxes 7,802,643 4,505,980 Tax increment 7,054,432 6,887,079 Franchise taxes 1,171,556 1,150,180 Sales taxes 2,329,522 2,306,281 Sales tax in lieu 849,227 779,263 Motor vehicle in lieu tax 125,307 3,038,440 Investment income 2,875,649 2,491,856 Other 386,040 139,728 Special Item—County Settlement 1,000,000 - Total Revenues 37,682,718 41,311,454 Expenses General government 2,041,596 1,949,206 Public safety 7,035,384 6,882,072 Public services 18,170,325 20,580,204 Parks and recreation 4,470,524 4,551,045 Interest on long-term debt 1,616,843 1,773,841 Total Expenses 33,334,672 35,736,368 Increase in net assets 4,348,046 5,575,086 Net assets-July 1, 235,325,649 233,008,403 Prior Period Adjustment - (3,257,840) Net assets-June 30, $ 239,673,695 $ 235,325,649 7 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 Program Revenues Capital Charges for contributions and services grants 33% 1%111. 24% Operating contributions and grants 43% General Revenues Special Item: Investment income Other County Settlement Property taxes 12% <0% 4% 32% Motor vehicle in Lieu tax 1% Sales tax in lieu 4% Sales taxes 11111111 , 10% rill Franchise taxes 5% Tax increment 30% 8 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 FINANCIAL ANALYSIS 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 financial 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 $135,208,035. This is an increase of $2,261,427 in comparison with the prior year. Approximately $101.1 million or 75% 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 $3.2 million which is a decrease of$0.5 million or 14% from the prior year. 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 22% of total General Fund expenditures and transfers out. This is a healthy reserve. Key factors in this growth when compared to FY 2007-08 are as follows: • The City's share of property taxes increased by approximately $3.1 million as a result of reclassifying certain vehicle license fee in lieu revenue as property taxes. • Sales tax revenues also improved with an increase of approximately $93,000, which is a reflection of increased sales from various business groups and an increase in the "triple flip" from the State. • Interest earnings decreased by approximately $65,000 in response to declining rates in the market. • Motor vehicle in lieu decreased by approximately $2.9 million as a result of reclassifying certain vehicle license fee in lieu revenue as property taxes. • Expenditures and transfers out ended the year approximately $1.7 million under budget as a result of prudent spending by staff and capital projects that have not yet started. Street and Traffic Safety Fund (Includes the Traffic System Management Fund, City-Wide Traffic Mitigation Fund and Crossing Guard Fund) The fund balance of the Street and Traffic Safety Fund increased by $0.9 million from the prior year, primarily due to the receipt of development fees for various construction projects. Community Development Fund The fund balance of the Community Development Fund increased by $0.4 million from the prior year as a result of increased transfers from the General Fund to support this operation. 9 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 Assessment District Fund The fund balance of the Assessment District Fund increased by $1.9 million from the prior year due to transfers from the General Fund. Endowment Fund The fund balance of the Endowment Fund decreased by $2.9 million, due to a transfer to the City Hall Building Capital Projects Fund. Park/Public Facilities Fund(Includes ten (10)various development fee related funds) The fund balance of the Park Improvement Fund decreased by $0.6 million primarily due to increased capital expenditures. MRA Area 1 Operations Fund The fund balance of the MRA Area 1 Operations Fund increased by $4 million from the prior year due to a transfer from the Redevelopment Agency Capital Projects Fund. Police Facilities Fund The fund balance of the Police Facilities Fund increased by $0.1 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. The expenditures of$4 million represent payments 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. Redevelopment Agency Capital Projects Fund The fund balance of the Redevelopment Agency Capital Projects Fund decreased by $5.4 million from the previous year mainly due to a transfer to the Redevelopment Agency Area 1 Operations Fund. Special Projects Capital Projects Fund The fund balance of the Special Projects Capital Projects Fund increased by $2 million from the previous year solely due to a transfer from the General Fund. 10 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 RDA Debt Service Fund The fund balance of the Redevelopment Agency Debt Service Fund increased by $0.5 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 $6.1 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, 2009, were right in line with the budget. Revenues were $736,000 greater than the budget and expenditures and transfers out ended the year under budget. CAPITAL ASSET AND LONG-TERM LIABILITIES Capital Assets. The City's investment in capital assets as of June 30, 2009, amounted to $130.6 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 0.4%. Buildings and improvements show the largest increase in 2009 at$1.7 million. 11 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 Table 3 Capital Assets(net of depreciation) Governmental Activities As of June 30,2009 and 2008 2009 2008 Land $ 28,719,337 $ 28,719,337 Construction in Progress 9,903,188 9,970,434 Buildings and improvements 25,393,673 23,643,388 Machinery and equipment 1,982,243 1,519,510 Infrastructure 64,583,058 66,218,439 Total $ 130,581,499 $ 130,071,108 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 48 of this report. Long-term Liabilities At the end of the current fiscal year,the City's long-term liability outstanding is$30.9 million. This is comprised of$28.9 million in tax allocation bonded indebtedness, $0.6 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 30,2009 and 2008 2009 2008 Tax Allocation Bonds (issued by the Redevelopment Agency) $ 28 906 716 $ 29 370 869 Employee Compensated Absences 642,256 665,389 Pension Related Debt 1,357,356 1,388,702 Total $ 30,906,328 $ 31,424,960 12 CITY OF MOORPARK MANAGEMENT'S DISCUSSION AND ANALYSIS JUNE 30,2009 The City of Moorpark's total liabilities decreased by $0.5 million or 1.7% during the current fiscal year. The decrease is attributable to the normal pay down of principal on the outstanding debt. Additional information on the City's long-term liabilities can be found in Note 6 on pages 49 thru 53 of the basic financial statements. ECONOMIC FACTORS AND NEXT YEAR'S BUDGET 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 2009/10 and 2010/11 currently show a deficit in the billions. 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 in fiscal year 2009/10. 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,increasing the City's sales tax revenue. Additionally,the City took into consideration the following factors in preparing the budget for fiscal year 2009/10: • Interest income will show a decrease in response to declining interest rates. • Slight decrease in PERS retirement cost from 11.607%to 10.990% effective July 1,2009. • Projections indicate our cost for general liability insurance will increase by 30% and earthquake and flood insurance is expected to decrease by 13% for FY 2009/10 when compared to fiscal year 2008/09 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 2009/10 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 STATEMENTS City of Moorpark Statement of Net Assets June 30, 2009 Governmental Activities ASSETS Cash and Investments $ 104,179,611 Receivables: Taxes 695,717 Accounts 776,708 Interest 1,707,151 Notes and Loans 3,504,672 Prepaid Items 378,409 Property Held for Resale/Development 17,814,168 Restricted Cash and Investments 16,160,984 Debt Issuance Costs 463,456 Capital Assets: Non-Depreciable: Land 28,719,337 Construction in Progress 9,903,188 Depreciable,Net of Accumulated Depreciation: Buildings and Improvements 25,393,673 Machinery and Equipment 1,982,243 Infrastructure 64,583,058 Total Assets 276,262,375 LIABILITIES Accounts Payable and Accrued Liabilities 5,206,621 Interest Payable 347,022 Unearned Revenue 107,177 Due to Agency Funds 21,532 Noncurrent Liabilities: Due Within One Year 964,089 Due in More Than One Year 29,942,239 Total Liabilities 36,588,680 NET ASSETS Invested in Capital Assets 130,581,499 Restricted for: Public Services 82,879,987 Recreation Services 4,554,690 Public Safety 498,827 Low/Moderate Income Housing 6,945,189 Unrestricted 14,213,503 Total Net Assets $ 239,673,695 The accompanying notes are an integral part of this statement. 14 City of Moorpark Statement of Activities Year Ended June 30, 2009 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 $ 2,041,596 $ 232,926 $ 48,807 $ $ (1,759,863) Public Safety 7,035,384 538,636 64,677 (6,432,071) Public Services 18,170,325 3,172,708 2,446,735 3,326,778 (9,224,104) Parks and Recreation 4,470,524 644,979 3,612,096 (213,449) Interest on Long-Term Debt 1,616,843 (1,616,843) Total Governmental Activities $ 33,334,672 $ 4,589,249 $ 6,172,315 $ 3,326,778 (19,246,330) General Revenues: Taxes: Property Tax,Levied for General Purpose 7,802,643 Property Tax,Redevelopment Agency Tax Increment 7,054,432 Franchise Taxes 1,171,556 Sales Tax 2,329,522 Sales Tax In-Lieu 849,227 Motor Vehicle In-Lieu,unrestricted 125,307 Investment Income 2,875,649 Other 386,040 Special Items: County Settlement 1,000,000 Total General Revenues 23,594,376 Change in Net Assets 4,348,046 Net Assets-Beginning of Year 235,325,649 Net Assets-End of Year $239,673,695 The accompanying notes are an integral part of this statement. 15 City of Moorpark Balance Sheet Governmental Funds June 30, 2009 Special Revenue Street and Community Assessment General Traffic Safety Development District ASSETS Cash and Investments $ 2,212,671 $ 19,671,937 $ 232,806 $ 6,488,096 Restricted Cash and Investments Receivables: Taxes 678,233 17,484 Accounts 111,865 609 59,851 Interest 365,212 Notes and Loans Due From Other Funds 389,348 Prepaid Items 373,209 Property Held for Resale/Development Total Assets $ 4,130,538 $ 19,671,937 $ 233,415 $ 6,565,431 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabilities $ 848,600 $ 11,390 $ 233,415 $ 119,322 Due to Other Funds 54,577 Due to Agency Funds 21,532 Deferred Revenue 17,484 Total Liabilities 924,709 11,390 233,415 136,806 Fund Balances: Reserved for: Capital Projects Debt Service Property Held for Resale/Development Prepaid Items 373,209 Unreserved,Reported In: General Fund 2,832,620 Special Revenue Funds 19,660,547 6,428,625 Capital Projects Funds Debt Service Funds Total Fund Balances 3,205,829 19,660,547 - 6,428,625 Total Liabilities and Fund Balances $ 4,130,538 $ 19,671,937 $ 233,415 $ 6,565,431 The accompanying notes are an integral part of this statement. 16 Special Revenue Capital Projects Moorpark Parks/Public MRA Area 1 Police Highlands Redevelopment Endowment Facilities Operations Facilities Fee Improvement Agency $ 2,838,312 $ 4,783,985 $ 5,019,531 $ $ $ 14,124,781 14,014,926 9,171 17,952 3,330 1,253,181 88,758 800,000 1,704,786 1,943,495 54,577 350,000 9,117,374 2,041,544 $ 5,581,807 $ 4,793,156 $ 17,167,401 $ - $ 14,014,926 $ 16,608,413 $ 4,141 $ 238,466 $ 3,114,659 $ $ $ 302,455 120,301 1,995,668 17,286 800,000 2,957,967 804,141 238,466 6,192,927 1,995,668 - 319,741 14,014,926 9,117,374 2,041,544 4,777,666 4,554,690 1,857,100 (1,995,668) 14,247,128 4,777,666 4,554,690 10,974,474 (1,995,668) 14,014,926 16,288,672 $ 5,581,807 $ 4,793,156 $ 17,167,401 $ - $ 14,014,926 $ 16,608,413 The accompanying notes are an integral part of this statement. 17 City of Moorpark Balance Sheet Governmental Funds June 30, 2009 Capital Projects Debt Service Non-Major Total Special Redevelopment Governmental Governmental Projects Agency Funds Funds ASSETS Cash and Investments $ 23,448,369 $ $ 25,359,123 $ 104,179,611 Restricted Cash and Investments 2,146,058 16,160,984 Receivables: - Taxes 695,717 Accounts 573,930 776,708 Interest 1,707,151 Notes and Loans 999,886 3,504,672 Due From Other Funds 194,242 2,931,662 Prepaid Items 5,200 378,409 Property Held for Resale/Development 6,655,250 17,814,168 Total Assets $ 23,448,369 $ 2,146,058 $ 33,787,631 $ 148,149,082 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabilities $ $ $ 334,173 $ 5,206,621 Due to Other Funds 743,830 2,931,662 Due to Agency Funds 21,532 Deferred Revenue 1,005,781 4,781,232 Total Liabilities - - 2,083,784 12,941,047 Fund Balances: Reserved for: Capital Projects 14,014,926 Debt Service 1,884,722 1,884,722 Property Held for Resale/Development 6,655,250 17,814,168 Prepaid Items 5,200 378,409 Unreserved,Reported In: General Fund 2,832,620 Special Revenue Funds 20,662,730 57,941,358 Capital Projects Funds 23,448,369 4,380,667 40,080,496 Debt Service Funds 261,336 261,336 Total Fund Balances 23,448,369 2,146,058 31,703,847 135,208,035 Total Liabilities and Fund Balances $ 23,448,369 $ 2,146,058 $ 33,787,631 $ 148,149,082 The accompanying notes are an integral part of this statement. 18 City of Moorpark Reconciliation of the Governmental Funds - Balance Sheet to the Statement of Net Assets June 30, 2009 Fund balances of governmental funds $ 135,208,035 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. 130,581,499 Long-term notes and loans receivable are not current financial resources and, therefore, are deferred in the governmental funds. 3,379,158 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. 1,294,897 Interest expenditures are recognized when due, and therefore, interest payable is not recorded in the governmental funds. (347,022) Long-term liabilities are not due and payable in the current period and are not reported in the funds. Compensated Absences (642,256) Tax Allocation Bonds (29,205,000) Unamortized Discount 298,284 Pension Related Debt (1,357,356) Issuance costs net of accumulated amortization were recorded as expenditures in the governmental funds. 463,456 Net assets of governmental activities $ 239,673,695 The accompanying notes are an integral part of this statement. 19 City of Moorpark Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds Year Ended June 30, 2009 Special Revenue Street and Community Assessment General Traffic Safety Development District REVENUES Taxes $ 10,880,716 $ $ $ Licenses and Permits 88,308 556,702 Fines and Forfeitures 186,809 6,148 Use of Money and Property 1,000,429 474,772 138,105 Charges for Services 766,713 586,421 1,080,455 Intergovernmental 155,043 Maintenance Assessments 19,323 3,450,229 Other Revenue 269,864 4,777 Total Revenues 13,367,205 1,061,193 1,643,305 3,593,111 EXPENDITURES Current: General Government 1,926,283 Public Safety 6,253,223 311,770 Public Services 414,949 61,240 2,413,472 Parks and Recreation 1,436,923 2,745,168 Capital Outlay 90,725 90,147 25,721 Debt Service: Principal Interest Total Expenditures 10,122,103 151,387 2,413,472 3,082,659 Excess(Deficiency)of Revenues over Expenditures 3,245,102 909,806 (770,167) 510,452 OTHER FINANCING SOURCES (USES) Transfer In 464,718 1,162,972 1,357,750 Transfer Out (4,311,166) (29,017) (10,000) Total Other Financing Sources(Uses) (3,846,448) (29,017) 1,162,972 1,347,750 SPECIAL ITEMS County Settlement Net Change in Fund Balances (601,346) 880,789 392,805 1,858,202 Fund Balances, Beginning of Year 3,807,175 18,779,758 (392,805) 4,570,423 Fund Balances, End of Yea] $ 3,205,829 $ 19,660,547 $ - $ 6,428,625 The accompanying notes are an integral part of this statement. 20 Special Revenue Capital Projects Moorpark Parks/Public MRA Area 1 Police Highlands Redevelopment Endowment Facilities Operations Facilities Fee Improvement Agency $ $ $ $ $ $ 82,606 141,882 44,595 70,492 403,316 428,101 361,055 22,423 11,546 69,295 6,990 510,707 514,483 113,890 22,423 70,492 410,306 74,302 26,605 1,455,487 113,289 51,343 1,089,263 347,509 4,034,153 813,288 51,343 1,115,868 1,802,996 74,302 4,034,153 926,577 459,364 (601,385) (1,689,106) (51,879) (3,963,661) (516,271) 5,777,516 - (3,368,697) (48,273) (4,863,609) (3,368,697) - 5,729,243 - - (4,863,609) (2,909,333) (601,385) 4,040,137 (51,879) (3,963,661) (5,379,880) 7,686,999 5,156,075 6,934,337 (1,943,789) 17,978,587 21,668,552 $ 4,777,666 $ 4,554,690 $ 10,974,474 $ (1,995,668) $ 14,014,926 $ 16,288,672 The accompanying notes are an integral part of this statement. 21 City of Moorpark Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds Year Ended June 30, 2009 Capital Projects Debt Service Non-Major Total Special Redevelopment Governmental Governmental Projects Agency Funds Funds REVENUES Taxes $ $ 7,054,432 $ 1,781,488 $ 19,716,636 Licenses and Permits 645,010 Fines and Forfeitures 291,973 484,930 Use of Money and Property 224,688 533,996 3,114,881 Charges for Services 590,414 3,813,159 Intergovernmental 3,793,016 3,948,059 Maintenance Assessments 3,491,975 Other Revenue 36,067 398,539 Total Revenues - 7,279,120 7,026,954 35,613,189 EXPENDITURES Current: General Government 1,926,283 Public Safety 175,130 6,814,425 Public Services 3,366,958 3,407,297 11,259,297 Parks and Recreation 4,182,091 Capital Outlay 1,558,455 8,100,604 Debt Service: Principal 475,000 475,000 Interest 1,557,896 36,166 1,594,062 Total Expenditures - 5,399,854 5,177,048 34,351,762 Excess(Deficiency)of Revenues over Expenditures - 1,879,266 1,849,906 1,261,427 OTHER FINANCING SOURCES (USES) Transfer In 1,969,504 152,117 6,178,073 17,062,650 Transfer Out (2,515,766) (1,916,122) (17,062,650) Total Other Financing Sources(Uses) 1,969,504 (2,363,649) 4,261,951 - SPECIAL ITEMS County Settlement 1,000,000 1,000,000 Net Change in Fund Balances 1,969,504 515,617 6,111,857 2,261,427 Fund Balances, Beginning of Year 21,478,865 1,630,441 25,591,990 132,946,608 Fund Balances, End of Yea] $ 23,448,369 $ 2,146,058 $ 31,703,847 $ 135,208,035 The accompanying notes are an integral part of this statement. 22 City of Moorpark Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities Year Ended June 30, 2009 Net change in fund balances-total governmental fund $ 2,261,427 Amounts reported for governmental activities in the statement of activities are different because Governmental funds report capital outlays as expenditures. However, in the statemen of activities, the cost of those assets is allocated over ther estimated useful lives a depreciation expense or are allocated to the appropriate functional expense wher the cost is below the capitalization threshold. This activity is reconciled as follows Cost of assets capitalized 3,789,980 Depreciation expense (3,261,709) 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 (92,475) Accumulated depreciation on disposed assets 74,595 Long-term notes and loans receivable are reported as expenditures when made and a 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 amoun represents the net change in the long-term notes and loans receivable 15,147 Revenues not received soon enough after year-end to be considered available an deferred in the funds. The availability criteria does not apply to the government-wid financial statements 1,054,383 The issuance of long-term debt provides current financial resources to governmenta funds, while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction, however, has an. 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 thf net effect of these differences in the treatment of long-term debt and related items 478,646 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. 4,919 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 23,133 Change in net assets of governmental activities $ 4,348,046 The accompanying notes are an integral part of this statement. 23 City of Moorpark Statement of Fiduciary Assets and Liabilities Agency Funds June 30, 2009 ASSETS Cash and Investments $ 3,297,388 Restricted Cash and Investments 6,507,445 Accounts Receivable 26,323 Due From Other Funds 21,532 Total Assets 9,852,688 LIABILITIES Accounts Payable 182,046 Deposits 3,116,619 Due to Bondholders 6,554,023 Total Liabilities $ 9,852,688 The accompanying notes are an integral part of this statement. 24 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 NOTE DESCRIPTION PAGE 1 Summary of Significant Accounting Policies 26 - 35 2 Cash and Investments 36 -41 3 Notes and Loans Receivable 42 -44 4 Interfund Transactions 44 - 46 5 Capital Assets and Depreciation 46- 47 6 Long-Term Liabilities 48 - 52 7 Agreements with Various Taxing Agencies 52 - 54 8 Retirement Plan 55 9 Other Post Employment Benefits (OPEB) 55 - 57 10 Conduit Debt-Revenue Bonds 58 11 Special Assessment Bonds 58 -59 12 Risk Management 59 - 61 13 Classification of Net Assets and Fund Balance 61 - 63 14 Expenditures in Excess of Appropriations 63 15 Commitments and Contingencies/Subsequent Events 64 16 Special Items 64 25 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the City of Moorpark (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 (Agency), the Moorpark Public Financing Authority (PFA), and the Industrial Development Authority of the City of Moorpark(IDA). The City was incorporated in July, 1983 as a general law city and operates under a Council/Manager form of government. The Agency 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 Agency in order to provide financial assistance to the City and the Agency 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 Agency, 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 Agency are reported as separate funds in the Special Revenue, Debt Service, and Capital Projects Funds. The PFA and IDA are inactive. 26 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued A) Reporting Entity-Continued The following specific criteria were used in determining that the Agency, the PFA, and the IDA are "blended" component unit: 1) The members of the City Council also act as the governing body of the Agency, the PFA, and the IDA. 2) The City, the Agency, the PFA, and the IDA are financially interdependent. The City makes loans to the Agency for use on redevelopment projects. Available property tax revenues of the Agency will be used to repay the loans from the City. 3) The Agency, the PFA, and the IDA are managed by employees of the City. The financial statements for the Agency may be obtained at the City's administrative offices. The PFA and IDA do not issue separate financial statements. B) 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. C) 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. 27 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued C) Description of Funds - Continued 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. D) 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 expenses of a given function are offset by program revenues. Direct expenses 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 a particular operating function and may include state shared revenues and grants. Capital contributions and grants include revenues restricted to meeting 28 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued D) Basis of Accounting and Measurement Focus -Continued 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 Statement 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. 29 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued D) 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 Assessment District Special Revenue Fund is used to account for funds received by the City for maintenance of community-wide landscaping. 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 MRA Area 1 Operations Special Revenue Fund is used to account for monies received and expended within the project area in accordance with the Redevelopment Plan of the Agency made pursuant to redevelopment laws of the State of California. 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 Redevelopment Agency Capital Projects Fund is used to account for the funds used for the Agency's capital improvement projects. 30 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued D) Basis of Accounting and Measurement Focus -Continued The Special Projects Fund is used to account for various City capital improvement projects. The Redevelopment Agency Debt Service Fund is used to account for the accumulation of resources for, and the payment of principal and interest on the Agency'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. E) 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$6,148,975. This increase resulted primarily from additional appropriations to various construction in progress projects, acquisition of CALTRANS property and rebudgeted projects and amounts carried over from Fiscal Year 2007/2008 as continuing appropriations. The City did not budget for revenues and expenditures for the Moorpark Highland Improvement and Special Projects Capital Projects Funds. F) 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 31 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued F) Investments -Continued 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. G) Property Held for Resale/Development Property held for resale in the MRA Area 1 Operations Fund, 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, 2009 was $17,814,168. H) 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 initialindividual 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. 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 32 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued I) 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, 2009, the total unearned revenue amounted to $107,177 and unavailable revenue amounted to $4,674,055. J) 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. K) 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. L) 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 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 33 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued L) Property Taxes -Continued 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. 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. M) 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, 2009, 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 Insurance Authority (Authority). The Authority is a public entity risk pool, which is accounted for under the provisions of GASB Statement No. 10. Claim losses recorded in the Authority include both current claims and Incurred But Not Reported claims (IBNR). Deposits to the Authority 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 Authority 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. N) 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. 34 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued 0) Use of Restricted Resources When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources first, and then unrestricted resources as they are needed. P) 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 $478,646 difference is as follows: Amortization of Issuance Costs $ (16,853) Amortization of Bond Discounts (10,847) Principal Repayment 475,000 Principal Payment on Pension Related Debt 31,346 Net adjustment to increase net change in fund balances - total governmental funds to arrive at changes in net assets of governmental activities $ 478,646 35 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS Cash and investments at June 30, 2009, consisted of the following: City Treasury Deposits Demand Deposits $ 1,453,248 Cash on Hand 3,250 Total City Treasury Deposits 1,456,498 City Treasury Investments Certificates of Deposit 1,200,000 LAIF 59,725,094 Ventura County Pool 42,032,593 U.S. Agency Securities 3,062,813 Total City Treasury Investments 106,020,500 Cash and Investments With Fiscal Agent Money Markets 19,631,708 Guaranteed Investment Contracts 3,036,722 Total Cash and Investments With Fiscal Agent 22,668,430 Total Cash and Investments $130,145,428 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 $ 104,179,611 $3,297,388 $107,476,999 Restricted Cash and Investment 16,160,984 6,507,445 22,668,429 Total $ 120,340,595 $9,804,833 $130,145,428 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. 36 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS-Continued A) Authorized Investments Investments Authorized by the California Government Code and the City's Investment Policy The table below identifies the investment types 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, 2009, 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(LAIF) N/A None None *Excluding amounts held by bond trustees that are not subject to California Government Code restrictions. 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. 37 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS-Continued A) Authorized Investments - Continued 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. 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. 38 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS-Continued B) Interest Rate Risk-Continued Investment Maturities(in Years) Investment Type Total Less than 1 1 to 2 2 to 3 3 to 4 >5 Local Agency Investment Fund $ 59,725,094 $ 59,725,094 $ $ $ $ Ventura County Pool 42,032,593 42,032,593 Certificates of Deposit 1,200,000 500,000 700,000 FHLM 3,062,813 3,062,813 Held by Bond Trustee: Money Market Funds 19,631,708 19,631,708 Guaranteed Investment Contracts 3,036,722 3,036,722 Total $128,688,930 $124,952,208 $ 700,000 $ - $ - $3,036,722 C) Credit Risk and Concentration of Credit Risk Deposits At June 30, 2009, the carrying amount of the City's deposits was $1,453,248. Bank balances before reconciling items were $2,228,630 at June 30, 2009, of which $2,228,630 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 $250,000 by the Federal Deposit Insurance Corporation. The City, however, does not normally waive the collateralization requirements. 39 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS-Continued C) Credit Risk and Concentration of Credit Risk-Continued 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. 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 $ 59,725,094 Not Rated 46.41% Ventura County Pool 42,032,593 Not Rated 32.66% Certificates of Deposit 1,200,000 Not Rated .93% FHLM 3,062,813 AAA 2.38% Held by Bond Trustee: Money Market Funds 19,631,708 Not Rated 15.26% Guaranteed Investment Contracts 3,036,722 Not Rated 2.36% Total $ 128,688,930 100.00% The City has no investments in any one issuer that represent 5% or more of total investments as of June 30, 2009 other than LAIF and the Ventura County Investment Pool. 40 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 2) CASH AND INVESTMENTS-Continued D) Local Agency Investment Fund(LAIF) 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 secures investment in LAIF. At June 30, 2009, accounts were maintained in the name of the City for $40,000,000 and the Redevelopment Agency for $19,725,094. The total cost value of investment in LAIF was $59,725,094. The total fair value of investments in LAIF was $59,806,571. The unrealized gain was based on a fair market value adjustment factor of 1.001364207 that was calculated by the State of California Treasurer's Office. At June 30, 2009, the market value of the State of California Pooled Money Investment Account (PMIA) including accrued interest was $50,892,735,136. The State of California Pooled Money Account portfolio had securities in the form of structured notes and asset-backed securities. The PMIA 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 reviewed by both the PMIA and LAIF Advisory Boards 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$42,032,593 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. 41 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 3) NOTES AND LOANS RECEIVABLE Notes and loans receivable activity for the year ended June 30, 2009, is as follows: Beginning Ending Balance Increases Decreases Balance Notes Receivable: Asadurian $ 960,000 $ $ (160,000) $ 800,000 Mission Bell 1,704,786 1,704,786 Deferred Property Assessments 250,249 250,249 Total Notes Receivable 2,915,035 - (160,000) 2,755,035 Loans Receivable: Rehabilitation 31,384 31,384 First-time Homeowners Assistance 111,556 100,000 211,556 CalHome 306,036 75,147 381,183 Other 125,514 125,514 Total Loans Receivable 448,976 300,661 - 749,637 Total Notes and Loans Receivable $ 3,364,011 $ 300,661 $ (160,000) $ 3,504,672 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, 2009 was $800,000. 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, 2009 was $1,704,786. Principal and interest are due on September 2, 2029. 42 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 3) NOTES AND LOANS RECEIVABLE - Continued C) Deferred Property Assessments 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 levy, 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, 2009, the principal balance outstanding was $250,249. D) Rehabilatation Loans The Agency operates a rehabilitation loan program for the renovation of low-moderate income housing. The total balance outstanding at June 30, 2009, was $31,384. E) First-Time Homeowner Assistance The City provides down payment assistance loans to first-time homeowners. The total balance outstanding at June 30, 2009 was $211,556. 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. F) CalHome Mobilehome Rehabilitation Loans The total balance of CalHome loans for repairs to mobilehomes in Villa del Arroyo at June 30, 2009 was $381,183. 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. 43 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 3) NOTES AND LOANS RECEIVABLE -Continued G) Other Loans Receivable The Agency has entered into an agreement to loan the County of Ventura Area Housing Authority (AHA) up to $350,000 to assist in developing residential rental units on Agency owned property. As of June 30, 2009, the AHA has drawn down $125,514 on the available loan. The outstanding principal balance and interest are expected to be paid during fiscal year 2009/10. 4) INTERFUND TRANSACTIONS Due to/Due From Due to/due from other funds for the year ending June 30, 2009, consisted of the following: DUE TO MRA RDA Capital General Endowment Area 1 Projects Non-Major Agency Fund Fund Operations Fund Funds Funds Total General Fund $ $ $ 54,577 $ $ $ 21,532 $ 76,109 Police Facilities Fund 52,173 1,943,495 1,995,668 DUE RDA Capital Projects Fund 17,286 17,286 FROM MRA Area 1 Operations 60,301 60,000 120,301 Non-Major Funds 259,588 350,000 134,242 743,830 Total $ 389,348 $ 1,943,495 $ 54,577 $ 350,000 $ 194,242 $ 21,532 $ 2,953,194 The General Fund has advanced to the Agency and the State and Federal Assistance Fund $316,868 to cover current expenditures. Repayment is expected during fiscal year 2009/10. The RDA Capital Projects and Low/Moderate Funds have advanced to the RDA Debt Service Fund $41,245 to cover current expenditures. Repayment is expected during fiscal year 2009/10. 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. 44 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 4) INTERFUND TRANSACTIONS - Continued Transfers Interfund transfers for the year ended June 30, 2009 consisted of the following: TRANSFERS FROM RDA General Street and Capital Assessment Endowment Fund Traffic Safety Project District Fund General Fund $ $ 29,017 $ $ 10,000 $ RDA Debt Service RDA Capital Projects TRANSFER Special Projects Fund 1,969,504 TO Community Development 1,146,356 Assessment District 1,195,306 MRA Area 1 Operations 4,846,323 Non-Major Funds 17,286 3,368,697 Total $ 4,311,166 $ 29,017 $ 4,863,609 $ 10,000 $ 3,368,697 TRANSFERS FROM RDA MRA Debt Area 1 Non-Major Service Operations Funds Total General Fund $ $ 20,085 $ 405,616 $ 464,718 RDA Debt Service 152,117 152,117 RDA Capital Projects TRANSFER Special Projects Fund 1,969,504 TO Community Development 5,245 11,371 1,162,972 Assessment District 162,444 1,357,750 MRA Area 1 Operations 931,193 5,777,516 Non-Major Funds 1,584,573 22,943 1,184,574 6,178,073 Total $ 2,515,766 $ 48,273 $ 1,916,122 $ 17,062,650 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. 45 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 4) INTERFUND TRANSACTIONS - Continued The RDA 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 RDA Debt Service Fund transferred its remaining equity to the MRA Area 1 Operations Fund The RDA Capital Projects Fund transferred funds to the MRA Area 1 Operations Fund to reimburse for eligible capital expenditures. The Low/Mod Housing Special Revenue Fund transferred funds to the RDA Debt Service Fund to pay the 20% debt service on the 1999 Tax Allocation Refunding Bonds The General Fund transferred $1,969,504 to the Special Projects Fund to fund various capital projects of the City. The Endowment Fund transferred funds to the City Hall Building Fund to plan and construct a New City Hall complex. The General Fund transferred funds to the Community Development and Assessment District Funds to finance these operations. 5) CAPITAL 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. 46 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 5) CAPITAL ASSETS AND DEPRECIATION - Continued The following table presents the capital assets activity for the year ended June 30, 2009. Beginning Ending Balance Increases Decreases Balance Governmental Activities: Capital Assets,Not Depreciated: Land $ 26,417,883 $ $ $ 28,719,337 Construction in Progress 9,970,434 3,539,706 (3,606,952) 9,903,188 Total Capital Assets Not Depreciated 38,689,771 3,539,706 (3,606,952) 38,622,525 Capital Assets Being Depreciated: Buildings and Improvements 27,926,738 2,570,523 30,497,261 Machinery and Equipment 4,389,381 201,857 (79,465) 4,511,773 Infrastructure Roadway System 92,706,368 990,139 (13,010) 93,683,497 Storm Drainage System 1,619,399 1,619,399 Parks System 156,727 94,107 251,434 Total Capital Assets Being Depreciated 126,798,613 3,857,226 (92,475) 130,563,364 Less Accumulated Depreciation: Buildings and Improvements (4,283,350) (820,238) (5,103,588) Machinery and Equipment (2,169,871) (434,254) 74,595 (2,529,530) Infrastructure Roadway System (28,746,966) (1,986,941) (30,733,907) Storm Drainage System (168,502) (16,194) (184,696) Parks System (48,587) (4,082) (52,669) Total Accumulated Depreciation (35,417,276) (3,261,709) 74,595 (38,604,390) Total Capital Assets Being Depreciated,Net 91,381,337 595,517 (17,880) 91,958,974 Government Activities Capital Assets, Net of Depreciation $ 130,071,108 $ 4,135,223 $ (3,624,832) $ 130,581,499 Depreciation expense was charged to functions/programs of the primary government as follows: Governmental Activities: General Government $ 136,314 Public Safety 230,129 Public Services 2,601,940 Parks and Recreation 293,326 Total Depreciation Expense $ 3,261,709 47 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 6) LONG-TERM LIABILITIES Long-term liability activities for the year ended June 30, 2009, are as follows: Beginning Ending Due Within Balance Additions Deletions Balance One Year 1999 Tax Allocation Bonds $ 6,430,000 $ $ (460,000) $ 5,970,000 $ 475,000 2001 Tax Allocation Bonds 11,555,000 (15,000) 11,540,000 20,000 2006 Tax Allocation Bonds 11,695,000 11,695,000 Discount on Bonds (309,131) 10,847 (298,284) (10,847) Pension Related Debt 1,388,702 (31,346) 1,357,356 Employee Compensated Absences 665,389 673,408 (696,541) 642,256 479,936 Total $31,424,960 $ 673,408 $(1,192,040) $30,906,328 $ 964,089 A) 1999 Tax Allocation Bonds In 1999, the Agency issued a $9,860,000 aggregated principal amount of Moorpark Redevelopment Project 1999 Tax Allocation Refunding Bonds (1999 Bonds). The purpose of the 1999 Bonds was to advance refund the Agency's previously issued $10,000,000 Moorpark Redevelopment Project, 1993 Tax Allocation Bonds (1993 Bonds). The purpose of the 1993 Bonds was to finance a portion of the costs of implementing the Redevelopment Plan, including low-and moderate-income housing projects. The 1999 Bonds bear interest at rates ranging from 3.05 percent to 4.875 percent per annum, payable semi-annually on April 1 and October 1 of each year, 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 1999 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 Agency is in compliance with the covenants contained in debt indenture, which require the establishment of certain specific accounts for the Tax Allocation Bonds. Debt service payments on the 1999 Tax Allocation Refunding Bonds payable will be made from the Debt Service Fund. Annual debt service requirements to maturity are as follows: 48 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 6) LONG-TERM LIABILITIES - Continued A) 1999 Tax Allocation Bonds -Continued Year Ending Tax Allocation Bonds June 30, Principal Interest Total 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 580,000 176,962 756,962 2015-2019 3,340,000 422,905 3,762,905 Total $ 5,970,000 $ 1,570,235 $ 7,540,235 B) 2001 Tax Allocation Bonds In December 2001, the Agency issued $11,625,000 of Tax Allocation Parity Bonds (2001 Bonds). The proceeds of the 2001 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 percent to 5.13 percent 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 2001 Bonds are payable from and secured by the tax revenues to be derived from the project area. The 2001 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 Agency is in compliance with the covenants contained in debt indentures, which require the establishment of certain specific accounts for the Tax Allocations Bonds. Debt service payments on the 2001 Tax Allocation Bonds payable will be made from the Debt Service Fund. 49 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 6) LONG-TERM LIABILITIES - Continued B) 2001 Tax Allocation Bonds -Continued Annual debt service requirements to maturity are as follows: Year Ending Tax Allocation Bonds June 30, Principal Interest Total 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 15,000 585,525 600,525 2015-2019 100,000 2,913,875 3,013,875 2020-2024 3,530,000 2,473,206 6,003,206 2025-2029 4,520,000 1,449,095 5,969,095 2030 -2032 3,305,000 259,454 3,564,454 Total $ 11,540,000 $ 10,030,784 $ 21,570,784 C) 2006 Tax Allocation Bonds In 2006, the Agency issued an $11,695,000 aggregated principal amount of Moorpark Redevelopment Project 2006 Tax Allocation Bonds (2006 Bonds). The purpose of the 2006 Bonds was to finance redevelopment activities related to the Moorpark Redevelopment Project Area. The 2006 Bonds bear interest at rates ranging from 3.625 percent to 4.375 percent 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 2006 Bonds are payable from and secured by the tax revenues to be derived from the project area. The 2006 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 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. 50 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 6) LONG-TERM LIABILITIES - Continued C) 2006 Tax Allocation Bonds -Continued 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 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 40,000 503,269 543,269 2015-2019 225,000 2,492,706 2,717,706 2020-2024 280,000 2,443,069 2,723,069 2025-2029 345,000 2,376,884 2,721,884 2030-3034 2,920,000 2,185,313 5,105,313 2035-2039 7,770,000 878,937 8,648,937 Total $ 11,695,000 $ 12,906,393 $ 24,601,393 D) Pension-Related Debt As of June 30, 2003, Ca1PERS 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 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. 51 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 6) LONG-TERM LIABILITIES - Continued D) Pension-Related Debt-Continued The future debt service requirements on this debt are as follows: Year Ending Pension-related Debt June 30, Principal Interest Total 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 $ 1,357,356 $ 835,414 $ 2,192,770 E) Employee Compensated Absences The long-term liability at June 30, 2009 is $642,256 for employee compensated absences. There is no current liability estimated. The General Fund is primarily expected to liquidate this liability. 7) AGREEMENTS WITH VARIOUS TAXING AGENCIES The 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 provides for the Agency to retain 100 percent of the County Taxing Entities share (55.82 percent) 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 percent of such revenues to the County on behalf of the County Taxing Entities. The County Taxing Entities have agreed to defer payments in 52 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 7) AGREEMENTS WITH VARIOUS TAXING AGENCIES - Continued 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. (Also, see Note 16) With respect to the first paragraph, 4.2 percent 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 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 percent of its share (1.53 percent) of annual tax increment revenue, following a deduction from total increment revenues for amounts required to be used for housing purposes (currently 20 percent of total tax increment revenue). 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 percent) of tax increment revenues generated by an annual 2 percent increase in assessed valuation, and beginning in fiscal year 1995/96, 14 percent of the School District's share of annual tax increment revenue. 53 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 7) AGREEMENTS WITH VARIOUS TAXING AGENCIES - Continued Per the agreement between the School District and the Moorpark Redevelopment Agency, 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 percent) of tax increment revenues generated by an annual 2 percent increase in assessed valuation, and beginning in fiscal year 1993/94, 14 percent of the Community College District's share of annual tax increment revenue. An agreement, dated May 1, 2008, between the City and the Community College District redirects the Community College District's tax increment allocation. The Agency shall transfer to the City the Community College District's tax increment allocations, up to One Million Dollars ($1,000,000), beginning with fiscal year 2006/07 and for every fiscal year thereafter through and including the 2024/25 fiscal year for the purpose of constructing certain public improvements near Moorpark College. 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 percent) of tax increment revenues generated by an annual 2 percent increase in assessed valuation. 54 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 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. Ca1PERS provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. Ca1PERS 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 Ca1PERS' 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 percent 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 2008/09 was 11.607 percent. The contribution requirements for plan members are established by State statute and the employer contribution rate is established and may be amended by Ca1PERS. The following represents the required contributions for the past three fiscal years: Fiscal Required Percent Year Contributions Contributed 2006/07 $ 455,376 100% 2007/08 $ 448,187 100% 2008/09 $ 491,357 100% 9) OTHER POST EMPLOYMENT BENEFITS Plan Description The City's defined benefit postemployment healthcare plan, (City of Moorpark Retiree Healthcare Plan, MRHP), provides medical benefits to eligible retired City employees and spouses. MRHP is part of the Public Agency portion of the California Employers' Retiree Benefit Trust Fund (CERBT), an agent multiple-employer plan administered by Ca1PERS, which acts as a common investment and administrative agent for participating public employers within the State of California. A menu of benefit provisions as well as other requirements is established by State statute within the Public 55 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 9) OTHER POST EMPLOYMENT BENEFITS -Continued Plan Description - Continued Employees' Retirement Law. MRHP selects optional benefit provisions from the benefit menu by contract with Ca1PERS and adopts those benefits through City resolution. Ca1PERS issues a Comprehensive Annual Financial Report (CAFR). The CAFR is issued in aggregate and includes the sum of all Ca1PERS plans. Copies of the Ca1PERS CAFR may be obtained from the Ca1PERS Executive Office, 400 P Street, Sacramento, California 95814. Funding Policy The contribution requirements of plan members and the City are established and may be amended by the Council. The City contributes the Public Employees' Medical and Hospital Care Act (PEMHCA) minimum. The City is required to contribute the annual required contribution of the employer (ARC), an amount actuarially determined in accordance with the parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover the normal cost each year and amortize any unfunded actuarial liabilities (or funding excess) over a period not to exceed thirty years. The current ARC rate is 1.2% of the annual covered payroll. Annual OPEB Cost For 2009, the City's annual OPEB cost (expense) of$54,000 for MRHP was equal to the ARC. The City's annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for 2009 and the two preceding years were as follows: THREE-YEAR TREND INFORMATION FOR CERBT Percentage of Fiscal Annual OPEB OPEB Cost Net OPEB Year Cost(AOC) Contributed Obligation 6/30/09 $ 54,000 100% (341,000)# 6/30/08 * * * 6/30/07 * * * # The City of Moorpark pre-funded the Actuarial Accrued Liability of$364,000 plus the normal cost of$31,000 during the 2008/09 fiscal year ending June 30,2009. * The information for the two preceding years is unavailable. GASB 45 was implemented prospectively in fiscal year 2008/09. 56 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 9) OTHER POST EMPLOYMENT BENEFITS -Continued Funded Status and Funding Progress The funded status of the plan as of June 30, 2008, was as follows: Actuarial Accrued Liability (AAL) $ 364,000 Actuarial Value of Plan Assets $ 0 Unfunded Actuarial Accrued Liability (UAAL) $ 364,000 Funded Ratio (Actuarial Value of Plan Assets/AAL) 0% Covered Payroll (Active Plan Members) $ 4,519,000 UAAL as a Percentage of Covered Payroll 8.055% Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status of the plan and the annual required contributions of the employer are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future. The schedule of funding progress, presented as required supplementary information following the notes to the financial statements, presents multiyear trend information that shows whether the actuarial value of the plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits. Actuarial Methods and Assumptions Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce short-term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with the long-term perspective of the calculations. The following is a summary of the actuarial assumptions and methods: Valuation Date June 30, 2008 Actuarial Cost Method Entry Age Normal Cost Method Amortization Method Level Percent of Payroll Remaining Amortization Period 30 Years as of the Valuation Date Actuarial Assumptions: Investment Rate of Return 7.75% Projected Salary Increase 3.25% Health Care Trend Rate 4.50% General Inflation 3.00% 57 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 10)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, 2009, totaled $13,330,000. 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, 2009, totaled $15,107,172. 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. 11)SPECIAL ASSESSMENT BONDS A) Assessment District 92-1 (Mission Bell Plaza) 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 $1,525,000 at June 30, 2009. 58 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 11)SPECIAL ASSESSMENT BONDS - Continued B) Community Facilities District No. 97-1 (CARLSBERG) 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 percent to 6 percent per annum on March 1, and September 1 of each year commencing March 1, 1998. The City is not liable under any circumstance for the repayment of the debt, but is only acting as agent for the property owners in collecting the assessments and special taxes, forwarding collections to fiscal agents to pay the bondholders and initiating foreclosure proceedings, if appropriate. Accordingly, these bonds payable have been excluded from the accompanying basic financial statements. The unpaid principal balance is $6,310,000 at June 30, 2009. C) Community Facilities District No.2004-1 (Moorpark Highlands) During fiscal year 2006/07, 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 percent to 5.3 percent 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 $35,435,000 at June 30, 2009. 12)RISK MANAGEMENT A) Description of Self-Insurance Pool Pursuant to Joint Powers Agreement The City is a member of the California Joint Powers Insurance Authority (Authority). The Authority is composed of 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. 59 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 12)RISK MANAGEMENT - Continued A) Description of Self-Insurance Pool Pursuant to Joint Powers Agreement-Continued 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. 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 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 participates in the all-risk property protection program of the Authority. This insurance protection is underwritten by several insurance companies. The City property is currently insured according to a schedule of covered property submitted by the City 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. 60 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 12)RISK MANAGEMENT - Continued D) Earthquake and Flood Insurance The City 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 property currently has earthquake protection in the amount of $20,504,842. There is a deductible of 5 percent 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. 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. 13)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. 61 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 13)CLASSIFICATION OF NET ASSETS AND FUND BALANCE - Continued 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. The City's governmental funds reserves and designations at June 30, 2009, are presented below, followed by explanations of the nature and purpose of each reserve and designation. Redevelopment MRA Highland Agency General Area 1 Improvement Capital Projects Fund Operations Fund Fund Fund Reserved: Capital Projects $ $ $ 14,014,926 $ Debt Service Property Held for Resale/ Development 9,117,374 2,041,544 Prepaid Items 373,209 Total Reserved $ 373,209 9,117,374 $ 14,014,926 $ 2,041,544 Unreserved,Designated: Future Projects $ - $ - $ - $ Redevelopment Agency Non-Major Special Projects Debt Service Governmental Fund Fund Funds Reserved: Capital Projects $ $ $ Debt Service 1,884,722 Property Held for Resale/ Development 6,655,250 Prepaid Items 5,200 Total Reserved $ $ 1,884,722 $ 6,660,450 Unreserved,Designated: Future Projects $ 23,448,369 $ - $ - 62 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 13)CLASSIFICATION OF NET ASSETS AND FUND BALANCE - Continued 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 Moorpark Redevelopment Agency Project Area or Low and Moderate Housing Projects. 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, 2009 Police Facilities Fee Capital Projects Fund $(1,995,668) Tierra Rejada/Spring Road Special Revenue Fund (167,317) Management expects these deficits to be eliminated through future revenues. 14)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, 2009: Community Development $ 145,233 Redevelopment Agency Debt Service Fund 496,933 63 City of Moorpark Notes to Financial Statements Year Ended June 30,2009 15)COMMITMENTS AND CONTINGENCIES/SUBSEQUENT EVENTS 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/Subsequent Events 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. Subsequent to June 30, 2009, the State of California passed legislation to divert approximately $2.05 billion of local redevelopment funds to use for State purposes, as part of the 2009/10 State budget. This includes $1.7 billion in fiscal year 2009/10 and another $350 million in fiscal year 2010/11. The California Redevelopment Association (CRA) has filed a lawsuit in Sacramento Superior Court to challenge the constitutionality of this legislation. Currently, the effect that this legislation and resulting lawsuit will have on the Agency's future revenues is unknown. If the legislation is upheld in court then the Agency's share is approximately $1,925,000 in fiscal year 2009/10 and $395,000 in fiscal year 2010/11. 16)SPECIAL ITEMS The Agency received $1,000,000 from the County of Ventura resulting from a settlement agreement between the Agency and the County. 64 REQUIRED SUPPLEMENTARY INFORMATION City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - General Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES PROPERTY TAXES Current Secured $ 3,000,000 $ 3,000,000 $ 3,024,932 $ 24,932 Current Unsecured 50,000 50,000 35,866 (14,134) Prior Year Secured/Unsecured 3,000 3,000 127,471 124,471 Supplemental Secured/Unsecured 100,000 100,000 101,677 1,677 Real Property Transfer Tax 175,000 175,000 112,298 (62,702) Homeowners Property Exemption 30,000 30,000 45,090 15,090 Parcel Taxes 118,623 118,623 Property Taxes-VLF 2,964,454 2,964,454 Total Property Taxes 3,358,000 3,358,000 6,530,411 3,172,411 SALES TAXES Sales and Use Tax 2,255,000 2,255,000 2,329,523 74,523 Sales Tax Compensation 755,000 755,000 849,227 94,227 Total Sales Taxes 3,010,000 3,010,000 3,178,750 168,750 FRANCHISE FEES Franchise Fee - Adelphia 326,000 326,000 354,824 28,824 Franchise Fee - Edison 305,000 305,000 303,305 (1,695) Franchise Fee - Gas 123,000 123,000 143,564 20,564 Franchise Fee - Oil 2,584 2,584 Franchise PEG Fees 15,694 15,694 Franchise GI Rubbish 185,000 185,000 189,013 4,013 Franchise Moorpark Rubbish 117,000 117,000 107,735 (9,265) Landfill Local Impact Fee 65,000 65,000 45,135 (19,865) CIWMP Fees 12,500 12,500 9,701 (2,799) Total Franchise Fees 1,133,500 1,133,500 1,171,555 38,055 SPECIAL BENEFIT ASSESSMENTS SBA - Storm Drain Maintenance 19,323 19,323 Total Special Benefit Assessments - - 19,323 19,323 LICENSES AND PERMITS Business Registration 53,000 53,000 80,190 27,190 Filming Permits 7,000 7,000 6,150 (850) NPDES Business Inspection Fees 2,900 2,900 1,968 (932) Total Licenses and Permits 62,900 62,900 88,308 25,408 65 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - General Fund - Continued Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES FINES AND FORFEITURES Municipal Code Fines $ 140,000 $ 140,000 $ 184,492 $ 44,492 Animal Control Fines 550 550 530 (20) Forfeiture& Penalties 1,787 1,787 Settlements - Total Fines&Forfeitures 140,550 140,550 186,809 46,259 USE OF MONEY AND PROPERTY Investment Earnings 798,333 798,333 719,610 (78,723) Rents and Concessions 125,000 125,000 120,843 (4,157) Interest/City MRA Advance 230,000 230,000 159,976 (70,024) Total Money&Property 1,153,333 1,153,333 1,000,429 (152,904) CHARGES FOR SERVICES Other Admin Service Fees 77,000 77,000 125,131 48,131 Administrative Fees 5,979 5,979 Administrative Fees - CFD 80,000 80,000 (80,000) Park and Facility Use Fee 82,250 82,250 91,386 9,136 Contract Class Registration Fees 115,000 115,000 182,606 67,606 League Fees 64,000 64,000 98,019 34,019 Recreation Event Fees 220,200 220,200 216,778 (3,422) Advertising in brochure 8,000 8,000 11,165 3,165 Other Community Services Fees 1,847 1,847 Photocopying 1,000 1,000 554 (446) Sale of Documents 1,300 1,300 240 (1,060) Special Police Dept Services 45,000 45,000 31,458 (13,542) NSF Fees and Misc. Charges 1,000 1,000 1,550 550 Total Charges for Services 694,750 694,750 766,713 71,963 INTERGOVERNMENTAL Off Highway Motor Vehicle 1,000 1,000 (1,000) Motor Vehicle In Lieu 2,953,000 2,953,000 125,307 (2,827,693) Other State Funds 4,323 4,323 County Grants 17,835 17,835 21,196 3,361 Other Federal Revenue/Grants 9,281 4,217 (5,064) Total Intergovernmental 2,971,835 2,981,116 155,043 (2,826,073) 66 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - General Fund - Continued Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES OTHER REVENUES Sale General Fixed Assets $ 1,000 $ 1,000 $ $ (1,000) Contributions/Donations 19,070 19,070 Revenues not elsewhere classified 11,000 11,000 12,725 1,725 Expense Reimbursements 70,000 70,000 207,018 137,018 Restitution/Insurance Proceeds 15,000 15,000 31,051 16,051 Total Other Revenues 97,000 97,000 269,864 172,864 Total Revenue 12,621,868 12,631,149 13,367,205 736,056 EXPENDITURES Current: General Government 1,841,584 2,304,194 1,926,283 377,911 Public Safety 6,657,799 6,659,507 6,253,223 406,284 Public Services 491,959 632,561 414,949 217,612 Parks and Recreation 1,651,800 1,669,330 1,436,923 232,407 Capital Outlay 65,680 152,325 90,725 61,600 Total Expenditures 10,708,822 11,417,917 10,122,103 1,295,814 Excess(Deficiency)of Revenues over Expenditures 1,913,046 1,213,232 3,245,102 2,031,870 OTHER FINANCING SOURCES (USES) Transfers In 402,000 454,678 464,718 10,040 Transfer Out (2,313,405) (2,718,114) (4,311,166) (1,593,052) Total Other Financing Sources(Uses) (1,911,405) (2,263,436) (3,846,448) (1,583,012) Net Change in Fund Balance 1,641 (1,050,204) (601,346) 448,858 Fund Balance,Beginning of Year 3,807,175 3,807,175 3,807,175 Fund Balance,End of Year $ 3,808,816 $ 2,756,971 $ 3,205,829 $ 448,858 67 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Street and Traffic Safety Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Investment Earnings $ 631,463 $ 631,463 $ 474,772 $ (156,691) Total Use of Money and Property 631,463 631,463 474,772 (156,691) CHARGES FOR SERVICES Other Development Fees 573,815 573,815 586,421 12,606 Total Charges for Services 573,815 573,815 586,421 12,606 Total Revenues 1,205,278 1,205,278 1,061,193 (144,085) EXPENDITURES Current: Public Services 69,289 69,338 61,240 8,098 Capital Outlay 886,994 1,154,221 90,147 1,064,074 Total Expenditures 956,283 1,223,559 151,387 1,072,172 Excess(Deficiency)of Revenues over Expenditures 248,995 (18,281) 909,806 928,087 OTHER FINANCING SOURCES (USES) Transfers Out (29,017) (29,017) - Total Other Financing Sources(Uses) - (29,017) (29,017) - Net Change in Fund Balance 248,995 (47,298) 880,789 928,087 Fund Balance,Beginning of Year 18,779,758 18,779,758 18,779,758 Fund Balance,End of Year $ 19,028,753 $ 18,732,460 $ 19,660,547 $ 928,087 68 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Community Development Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES LICENSES AND PERMITS Misc. Business Permits $ $ $ 405 $ 405 Street Vendor Permits 1,000 1,000 1,585 585 Home Occupation Permits 12,000 12,000 10,800 (1,200) Sign Permits 5,000 5,000 7,305 2,305 Banner Permits 1,000 1,000 2,160 1,160 Residential Building Permits 468,436 468,436 365,318 (103,118) Non Residential Building 207,775 207,775 116,966 (90,809) Permit Adj Commercial 1,800 1,800 4,560 2,760 Permit Adj Industrial 600 600 (600) Permit Adj Residential 600 600 (600) Temporary Use Permit 2,500 2,500 4,215 1,715 Encroachment Permits 12,000 12,000 33,788 21,788 Administrative Permits 8,000 8,000 9,600 1,600 Total Licenses and Permits 720,711 720,711 556,702 (164,009) FINES AND FORFEITURES Municipal Code Fines 1,500 1,500 6,148 4,648 Total Fines and Forfeitures 1,500 1,500 6,148 4,648 CHARGES FOR SERVICES City Admin Engin Contract 20,000 110,000 120,561 10,561 City Admin Attny Contract 3,200 3,200 16,257 13,057 Contract Admin Fee 3,000 3,000 5,621 2,621 Other Admin Service Fees 500 500 4,560 4,060 Zone Clearance 70,000 70,000 39,600 (30,400) Imaging Fees 8,000 8,000 5,949 (2,051) Advance Planning Fees 15,000 15,000 25,353 10,353 Other Comm Develop Fees 4,000 4,000 914 (3,086) Plan Check Residential 116,538 116,538 116,901 363 Plan Check Non Residential 104,150 104,150 59,634 (44,516) Planning Time Charges 348,000 348,000 390,885 42,885 Public Improv Plan Check 45,000 115,000 104,744 (10,256) Public Improv Inspections 151,286 151,286 187,163 35,877 Real Estate Fees 4,000 4,000 2,313 (1,687) NSF Fees and Misc. Charges 500 500 (500) Total Charges for Services 893,174 1,053,174 1,080,455 27,281 69 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Community Development Special Revenue Fund - Continued Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES OTHER REVENUES Expense Reimbursements $ 2,500 $ 2,500 $ $ (2,500) Total Other Revenues 2,500 2,500 - (2,500) Total Revenues 1,617,885 1,777,885 1,643,305 (134,580) EXPENDITURES Current: Public Services 2,574,711 2,268,239 2,413,472 (145,233) Total Expenditures 2,574,711 2,268,239 2,413,472 (145,233) Excess(Deficiency)of Revenues over Expenditures (956,826) (490,354) (770,167) (279,813) OTHER FINANCING SOURCES (USES) Transfers In 956,826 1,403,442 1,162,972 (240,470) Total Other Financing Sources(Uses) 956,826 1,403,442 1,162,972 (240,470) Net Change in Fund Balance - 913,088 392,805 (520,283) Fund Balance,Beginning of Year (392,805) (392,805) (392,805) Fund Balance,End of Year $ (392,805) $ 520,283 $ - $ (520,283) 70 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Assessment District Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Investment Earnings $ 111,405 $ 111,405 $ 138,105 $ 26,700 Total Use of Money and Property 111,405 111,405 138,105 26,700 SPECIAL BENEFIT ASSESSMENTS SBA - Street Lighting 244,886 244,886 264,844 19,958 SBA - Landscape Maintenance 2,420,459 2,420,459 2,486,519 66,060 SBA - Storm Drain Maintenenace 5,235 5,235 6,201 966 SBA - Park Maintenance 660,000 660,000 692,665 32,665 Total Special Benefit Assessments 3,330,580 3,330,580 3,450,229 119,649 OTHER REVENUES Expense Reimbursements 600 600 1,770 1,170 Tennis Court Lighting Use 2,700 2,700 3,007 307 Total Other Revenues 3,300 3,300 4,777 1,477 Total Revenues 3,445,285 3,445,285 3,593,111 147,826 EXPENDITURES Current: Public Safety 350,038 360,062 311,770 48,292 Parks and Recreation 3,353,834 3,404,347 2,745,168 659,179 Capital Outlay 494,947 494,947 25,721 469,226 Total Expenditures 4,198,819 4,259,356 3,082,659 1,176,697 Excess(Deficiency)of Revenues over Expenditures (753,534) (814,071) 510,452 1,324,523 OTHER FINANCING SOURCES (USES) Transfers In 1,530,366 1,493,732 1,357,750 (135,982) Transfer Out - - (10,000) (10,000) Total Other Financing Sources(Uses) 1,530,366 1,493,732 1,347,750 (145,982) Net Change in Fund Balance 776,832 679,661 1,858,202 1,178,541 Fund Balance,Beginning of Year 4,570,423 4,570,423 4,570,423 Fund Balance,End of Year $ 5,347,255 $ 5,250,084 $ 6,428,625 $ 1,178,541 71 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Endowment Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Investment Earnings $ $ 98,000 $ $ (98,000) Rents and Concessions 83,800 83,800 82,606 (1,194) Total Use of Money and Property 83,800 181,800 82,606 (99,194) CHARGES FOR SERVICES Other Development Fees 772,853 772,853 376,316 (396,537) Community Service Fees 44,839 44,839 26,785 (18,054) Administration Fees 25,000 25,000 25,000 - Total Charges for Services 842,692 842,692 428,101 (414,591) Total Revenues 926,492 1,024,492 510,707 (513,785) EXPENDITURES Capital Outlay 49,228 358,400 51,343 307,057 Total Expenditures 49,228 358,400 51,343 307,057 Excess(Deficiency)of Revenues over Expenditures 877,264 666,092 459,364 (206,728) OTHER FINANCING SOURCES (USES) Transfers Out (3,368,697) (3,368,697) (3,368,697) - Total Other Financing Sources(Uses) (3,368,697) (3,368,697) (3,368,697) - Net Change in Fund Balance (2,491,433) (2,702,605) (2,909,333) (206,728) Fund Balance,Beginning of Year 7,686,999 7,686,999 7,686,999 Fund Balance,End of Year $ 5,195,566 $ 4,984,394 $ 4,777,666 $ (206,728) 72 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Park/Public Facilities Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Investment Earnings $ 215,131 $ 215,131 $ 125,638 $ (89,493) Rents and Concessions 16,000 16,000 16,244 244 Total Use of Money and Property 231,131 231,131 141,882 (89,249) CHARGES FOR SERVICES Art in Public Places 319,140 319,140 169,528 (149,612) Trees/Landscape Fees 7,775 7,775 71,056 63,281 Library Facilities Fees 176,948 176,948 34,205 (142,743) Fees in Lieu of Park Land 515,207 515,207 75,420 (439,787) Other Development Fees 10,290 10,290 10,846 556 Total Charges for Services 1,029,360 1,029,360 361,055 (668,305) OTHER REVENUES Revenues Not Classified Elsewhere 9,171 9,171 Sale Plans/Specifications 2,375 2,375 - - 11,546 11,546 Total Revenues 1,260,491 1,260,491 514,483 (746,008) EXPENDITURES Public Services 46,500 46,500 26,605 19,895 Capital Outlay 5,443,041 4,096,621 1,089,263 3,007,358 Total Expenditures 5,489,541 4,143,121 1,115,868 3,027,253 Excess(Deficiency)of Revenues over Expenditures (4,229,050) (2,882,630) (601,385) 2,281,245 Fund Balance,Beginning of Year 5,156,075 5,156,075 5,156,075 Fund Balance,End of Year $ 927,025 $ 2,273,445 $ 4,554,690 $ 2,281,245 73 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - MRA Area 1 Operations Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Rents and Concessions $ 62,750 $ 62,750 $ 44,595 $ (18,155) Total Use of Money and Property 62,750 62,750 44,595 (18,155) OTHER REVENUES Ticket Sales 70,000 92,793 64,755 (28,038) Advertising in Brochures 4,275 4,275 Sale Plans/Specifications 100 100 265 165 70,100 92,893 69,295 (23,598) Total Revenues 132,850 155,643 113,890 (41,753) EXPENDITURES Public Services 1,536,050 2,374,792 1,455,487 919,305 Capital Outlay 1,178,138 1,063,903 347,509 716,394 Total Expenditures 2,714,188 3,438,695 1,802,996 1,635,699 Excess(Deficiency)of Revenues over Expenditures (2,581,338) (3,283,052) (1,689,106) 1,593,946 OTHER FINANCING SOURCES (USES) Transfers In 5,777,516 5,777,516 Transfers Out (48,233) (48,273) (40) Total Other Financing Sources(Uses) - (48,233) 5,729,243 5,777,476 Net Change in Fund Balance (2,581,338) (3,331,285) 4,040,137 7,371,422 Fund Balance,Beginning of Year 6,934,337 6,934,337 6,934,337 Fund Balance,End of Year $ 4,352,999 $ 3,603,052 $ 10,974,474 $ 7,371,422 74 City of Moorpark Schedule of Funding Progress for MRHP Year Ended June 30, 2009 Schedule of Funding Progress for MRHP Actuarial Accrued UAAL as a Actuarial Actuarial Liability Unfunded Percentage of Valuation Value of (AAL)Entry AAL Funded Covered Covered Date Assets Age (UAAL) Ratio Payroll Payroll (A) (B) (B-A) (A/B) (C) [(B-A)/C] 06/30/08 $ - $ 364,000 $ 364,000 0% $ 4,519,000 8.055% *GASB 45 was implemented prospectively in fiscal year 2009. There were no previous actuarial valuations. 75 SUPPLEMENTARY INFORMATION City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Police Facilities Fee Capital Projects Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES MAINTENANCE ASSESSMENTS Police Facilities Fees $ 225,783 $ 225,783 $ 22,423 $ (203,360) Total Maintenance Assessments 225,783 225,783 22,423 (203,360) Total Revenues 225,783 225,783 22,423 (203,360) EXPENDITURES Public Safety 1,000 1,000 74,302 (73,302) Capital Outlay 104,389 103,489 103,489 Total Expenditures 105,389 104,489 74,302 30,187 Excess(Deficiency)of Revenues over Expenditures 120,394 121,294 (51,879) (173,173) Fund Balance,Beginning of Year (1,943,789) (1,943,789) (1,943,789) Fund Balance,End of Year $ (1,823,395) $ (1,822,495) $ (1,995,668) $ (173,173) 76 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Redevelopment Agency Capital Projects Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES USE OF MONEY AND PROPERTY Investment Earnings $ 686,031 $ 686,031 $ 403,316 $ (282,715) Total Use of Money and Property 686,031 686,031 403,316 (282,715) OTHER REVENUES Revenues Not Elsewhere Classified 3,330 3,330 Sale Plans/Specifications 3,660 3,660 Total Other Revenues - - 6,990 6,990 Total Revenues 686,031 686,031 410,306 (275,725) EXPENDITURES Current: Public Services 47,400 113,289 (65,889) Capital Outlay 12,053,153 15,553,472 813,288 14,740,184 Total Expenditures 12,053,153 15,600,872 926,577 14,674,295 Excess(Deficiency)of Revenues over Expenditures (11,367,122) (14,914,841) (516,271) 14,398,570 OTHER FINANCING SOURCES (USES) Transfers Out (17,286) (4,863,609) (4,846,323) Total Other Financing Sources(Uses) - (17,286) (4,863,609) (4,846,323) Net Change in Fund Balances (11,367,122) (14,932,127) (5,379,880) 9,552,247 Fund Balance,Beginning of Year 21,668,552 21,668,552 21,668,552 Fund Balances,End of Year $ 10,301,430 $ 6,736,425 $ 16,288,672 $ 9,552,247 77 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Redevelopment Agency Debt Service Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES PROPERTY TAXES Homeowners Property Exemption $ 30,000 $ 30,000 $ 43,672 $ 13,672 Tax Increment Secured 5,700,000 5,700,000 6,121,054 421,054 Tax Increment Unsecured 830,000 830,000 889,706 59,706 Total Property Taxes 6,560,000 6,560,000 7,054,432 494,432 USE OF MONEY AND PROPERTY Investment Earnings 342,060 342,060 224,688 (117,372) Total Use of Money and Property 342,060 342,060 224,688 (117,372) Total Revenues 6,902,060 6,902,060 7,279,120 377,060 EXPENDITURES Current: Public Services 2,800,000 2,800,000 3,366,958 (566,958) Debt Service Principal 475,000 475,000 475,000 - Interest 1,627,921 1,627,921 1,557,896 70,025 Total Expenditures 4,902,921 4,902,921 5,399,854 (496,933) Excess(Deficiency)of Revenues over Expenditures 1,999,139 1,999,139 1,879,266 (119,873) OTHER FINANCING SOURCES (USES) Transfers In 152,117 152,117 152,117 - Tranfers Out (1,312,000) (1,312,000) (2,515,766) (1,203,766) Total Other Financing Sources(Uses) (1,159,883) (1,159,883) (2,363,649) (1,203,766) SPECIAL ITEMS County Settlement 1,000,000 1,000,000 - Net Change in Fund Balance 839,256 1,839,256 515,617 (1,323,639) Fund Balance, Beginning of Year 1,630,441 1,630,441 1,630,441 Fund Balance,End of Year $ 2,469,697 $ 3,469,697 $ 2,146,058 $ (1,323,639) 78 City of Moorpark Non-Major Governmental Funds June 30,2009 SPECIAL REVENUE FUNDS Library Services Fund — is used to account for the financial resources for the operation of the City's public library system. 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) - is used to account for grants used for development of affordable housing units. Los Angeles Area of Contribution Fund - is used to account for the financial resources for capital projects related to streets and other improvements within the Los Angeles project area. Tierra Rejeda/Spring Road A.O.0 Fund - is used to account for the financial resources for capital projects related to streets and other improvements within the Tierra Rejeda& Spring Road project area. Casey/Gabbert Area of Contribution Fund - is used to account for the financial resources for capital projects related to streets and other improvements within the Casey & Gabbert project area. Freemont Storm Drain A.O.0 Fund - is used to account for the financial resources for capital projects related to streets and other improvements within the Freemont Storm Drain project area. 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 - is used to account for fees used for street maintenance, right-of-way acquisition and street construction. Proposition 1B Local Streets and Roads Fund—is used to account for funds received from the State of California for specific transportation programs. Proposition 1B Safety and Security Fund—is used to account for the financial resources of the Prop 1B bonds used for the seismic safety of bridges and public transit. Low and Moderate Income Housing Fund (MRA) - is used to account for the receipt of 20 percent 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. 79 City of Moorpark Non-Major Governmental Funds June 30,2009 SPECIAL REVENUE FUNDS - Continued 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 - 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 Capital Projects Fund—is used to account for financial resources used for major capital projects of the general government operations. City Hall Building Fund-is used to account for the funds used to build the new Civic Center Complex. Equipment Replacement Fund - is used to account for the funds used to replace city equipment and vehicles. 80 City of Moorpark Combining Balance Sheet Non-Major Governmental Funds June 30, 2009 Special Revenue Los Angeles Library Traffic Affordable Area of Services Safety Housing Contribution ASSETS Cash and Investments $ 787,699 $ 455,659 $ 3,570,082 $ 11,641,856 Receivables: Taxes Accounts 43 70,225 Notes 607,739 250,249 Due From Other Funds 134,242 Prepaid Items Property Held for Resale/Development Total Assets $ 787,742 $ 525,884 $ 4,177,821 $ 12,026,347 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabiliies $ 18,900 $ 2,825 $ 160 $ 58,440 Due to Other Funds Deferred Revenue 24,232 607,739 250,249 Total Liabilities 18,900 27,057 607,899 308,689 Fund Balances: Reserved For: Property Held for Resale/Development Prepaid Items Unreserved,Reported In: Special Revenue Funds 768,842 498,827 3,569,922 11,717,658 Capital Projects Funds Total Fund Balances 768,842 498,827 3,569,922 11,717,658 Total Liabilities and Fund Balances $ 787,742 $ 525,884 $ 4,177,821 $ 12,026,347 81 Special Revenue Tierra Rejada/ Casey/Gabbert Freemont State and Prop 1B Spring Road Area of Storm Drain Federal State Gas Local Streets A.O.0 Contribution A.O.0 Assistance Tax and Roads $ $ 81,101 $ 14,894 $ 1,202,802 $ 430,251 $ 1,138,635 295,151 62,566 $ - $ 81,101 $ 14,894 $ 1,497,953 $ 492,817 $ 1,138,635 $ 12,768 $ $ $ 9,471 $ 43,234 $ 154,549 237,171 167,317 - - 246,642 43,234 - (167,317) 81,101 14,894 1,251,311 449,583 1,138,635 (167,317) 81,101 14,894 1,251,311 449,583 1,138,635 $ - $ 81,101 $ 14,894 $ 1,497,953 $ 492,817 $ 1,138,635 82 City of Moorpark Combining Balance Sheet Non-Major Governmental Funds June 30, 2009 Special Revenue Prop 1B Low and Local Safety Moderate Transportation Solid and Security Income Housing Transit Waste ASSETS Cash and Investments $ 102,234 $ 621,582 $ 32,178 $ 959,483 Receivables: Taxes Accounts 4,488 117,497 23,960 Notes 141,898 Due From Other Funds Prepaid Items 5,200 Property Held for Resale/Development 6,655,250 Total Assets $ 102,234 $ 7,428,418 $ 149,675 $ 983,443 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabiliies $ $ 131,119 $ 42,752 $ 14,504 Due to Other Funds 352,110 Deferred Revenue 16,384 107,177 Total Liabilities - 499,613 149,929 14,504 Fund Balances: Reserved For: Property Held for Resale/Development 6,655,250 Prepaid Items 5,200 Unreserved,Reported In: Special Revenue Funds 102,234 268,355 (254) 968,939 Capital Projects Funds Total Fund Balances 102,234 6,928,805 (254) 968,939 Total Liabilities and Fund Balances $ 102,234 $ 7,428,418 $ 149,675 $ 983,443 83 Capital Projects Total Nonmajor Capital City Hall Equipment Governmental Projects Building Replacement Funds $ 107,681 $ 3,754,802 $ 458,184 $ 25,359,123 573,930 999,886 60,000 194,242 5,200 6,655,250 $ 167,681 $ 3,754,802 $ 458,184 $ 33,787,631 $ $ $ $ 334,173 743,830 1,005,781 2,083,784 6,655,250 5,200 20,662,730 167,681 3,754,802 458,184 4,380,667 167,681 3,754,802 458,184 31,703,847 $ 167,681 $ 3,754,802 $ 458,184 $ 33,787,631 84 City of Moorpark Combining Statement of Revenues, Expenditures and Changes in Fund Balance Non-Major Governmental Funds Year Ended June 30, 2009 Special Revenue Los Angeles Library Traffic Affordable Area of Services Safety Housing Contribution REVENUES Taxes $ 1,495,700 $ $ $ Fines and Forteitures 18,259 273,714 Use of Money and Property 17,702 86,793 285,929 Charges for Services 4,232 203,044 209,758 Intergovernmental 12,974 Other Revenue 5,356 Total Revenues 1,531,165 291,416 295,193 495,687 EXPENDITURES Current: Public Safety 111,876 Public Services 675,893 182,827 Parks and Recreation Capital Outlay 269,680 Debt Service: Interest Total Expenditures 675,893 111,876 182,827 269,680 Excess(Deficiency)of Revenues Over Expenditures 855,272 179,540 112,366 226,007 OTHER FINANCING SOURCES(USES) Transfers In Transfers Out (402,000) (81,380) Total Other Financing Sources (Uses) _ (402,000) - (81,380) Net Change in Fund Balances 855,272 (222,460) 112,366 144,627 Fund Balances,Beginning of Year (86,430) 721,287 3,457,556 11,573,031 Fund Balances, End of Year $ 768,842 $ 498,827 $ 3,569,922 $ 11,717,658 85 Special Revenue Tierra Rejada/ Casey/Gabbert Freemont State and Prop 1B Spring Road Area of Stonn Drain Federal State Gas Local Streets A.O.0 Contribution A.O.0 Assistance Tax and Roads $ $ $ $ $ $ 708 1,978 363 31,633 16,064 94,639 1,845,852 602,923 537,418 590 1,320 7,723 95,937 1,978 363 1,878,805 610,646 553,482 63,254 14,733 1,407,744 118,662 494,658 52,920 118,662 - - 572,645 1,460,664 - (22,725) 1,978 363 1,306,160 (850,018) 553,482 1,211,625 (8,969) (1,107,970) (162,444) (8,969) - - (1,107,970) 1,049,181 - (31,694) 1,978 363 198,190 199,163 553,482 (135,623) 79,123 14,531 1,053,121 250,420 585,153 $ (167,317) $ 81,101 $ 14,894 $ 1,251,311 $ 449,583 $ 1,138,635 Continued 86 City of Moorpark Combining Statement of Revenues,Expenditures and Changes in Fund Balance Non-Major Governmental Funds - Continued Year Ended June 30,2009 Special Revenue Prop 1B Low and Local Safety Moderate Transportation Solid and Security Income Housing Transit Waste REVENUES Taxes $ $ $ $ 285,788 Fines and Forteitures Use of Money and Property 2,234 28,494 7,414 23,517 Charges for Services 75,781 2,960 Intergovernmental 100,000 658,522 35,327 Other Revenue 75 21,003 Total Revenues 102,234 28,494 741,792 368,595 EXPENDITURES Current: Public Safety Public Services 318,243 373,572 434,285 Parks and Recreation Capital Outlay 234,174 337,167 Debt Service: Interest 36,166 Total Expenditures - 588,583 710,739 434,285 Excess(Deficiency)of Revenues Over Expenditures 102,234 (560,089) 31,053 (65,690) OTHER FINANCING SOURCES(USES) Transfers In 1,410,886 13,178 Transfers Out (153,359) Total Other Financing Sources(Uses) - 1,257,527 13,178 - Net Change in Fund Balances 102,234 697,438 44,231 (65,690) Fund Balances,Beginning of Year 6,231,367 (44,485) 1,034,629 Fund Balances,End of Year $ 102,234 $ 6,928,805 $ (254) $ 968,939 87 Capital Projects Total Nonmajor Capital City Hall Equipment Governmental Projects Building Replacement Funds $ $ $ $ 1,781,488 291,973 954 18,725 11,488 533,996 590,414 3,793,016 36,067 954 18,725 11,488 7,026,954 175,130 3,407,297 6,960 24,315 19,919 1,558,455 36,166 6,960 24,315 19,919 5,177,048 (6,006) (5,590) (8,431) 1,849,906 173,687 3,368,697 6,178,073 (1,916,122) 173,687 3,368,697 - 4,261,951 167,681 3,363,107 (8,431) 6,111,857 391,695 466,615 25,591,990 $ 167,681 $ 3,754,802 $ 458,184 $ 31,703,847 88 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Library Services Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Taxes $ 811,000 $ 811,000 $ 1,495,700 $ 684,700 Fines and Forfeitures 25,000 25,000 18,259 (6,741) Charges for Services 3,000 3,000 4,232 1,232 Intergovernmental 13,887 13,887 12,974 (913) Total Revenues 852,887 852,887 1,531,165 678,278 EXPENDITURES Current: Public Services 797,507 806,856 675,893 130,963 Total Expenditures 797,507 806,856 675,893 130,963 Excess(Deficiency)of Revenues over Expenditures 55,380 46,031 855,272 809,241 Fund Balance,Beginning of Year (86,430) (86,430) (86,430) Fund Balance,End of Year $ (31,050) $ (40,399) $ 768,842 $ 809,241 89 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Traffic Safety Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Fines and Forfeitures $ 155,000 $ 155,000 $ 273,714 $ 118,714 Use of Money and Property 23,050 23,050 17,702 (5,348) Total Revenues 178,050 178,050 291,416 113,366 EXPENDITURES Current: Public Safety 114,433 114,854 111,876 2,978 Total Expenditures 114,433 114,854 111,876 2,978 Excess(Deficiency)of Revenues over Expenditures 63,617 63,196 179,540 116,344 OTHER FINANCING SOURCES (USES) Transfer Out (402,000) (402,000) (402,000) - Total Other Financing Sources (Uses) (402,000) (402,000) (402,000) - Net Change in Fund Balance (338,383) (338,804) (222,460) 116,344 Fund Balance,Beginning of Year 721,287 721,287 721,287 Fund Balance,End of Year $ 382,904 $ 382,483 $ 498,827 $ 116,344 90 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Affordable Housing Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 105,884 $ 105,884 $ 86,793 $ (19,091) Charges for Services 406,070 406,070 203,044 (203,026) Other Revenue 5,356 5,356 Total Revenues 511,954 511,954 295,193 (216,761) EXPENDITURES Current: Public Services 65,200 201,200 182,827 18,373 Total Expenditures 65,200 201,200 182,827 18,373 Net Change in Fund Balance 446,754 310,754 112,366 (198,388) Fund Balance,Beginning of Year 3,457,556 3,457,556 3,457,556 Fund Balance,End of Year $ 3,904,310 $ 3,768,310 $ 3,569,922 $ (198,388) 91 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Los Angeles Area of Contribution Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 398,806 $ 398,806 $ 285,929 $ (112,877) Charges for Services 663,460 663,460 209,758 (453,702) Total Revenues 1,062,266 1,062,266 495,687 (566,579) EXPENDITURES Capital Outlay 5,055,019 5,598,787 269,680 5,329,107 Total Expenditures 5,055,019 5,598,787 269,680 5,329,107 Excess(Deficiency)of Revenues over Expenditures (3,992,753) (4,536,521) 226,007 4,762,528 OTHER FINANCING SOURCES (USES) Transfers Out (81,380) (81,380) - Total Other Financing Sources(Uses) - (81,380) (81,380) - Net Change in Fund Balance (3,992,753) (4,617,901) 144,627 4,762,528 Fund Balance,Beginning of Year 11,573,031 11,573,031 11,573,031 Fund Balance,End of Year $ 7,580,278 $ 6,955,130 $ 11,717,658 $ 4,762,528 92 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Tierra Rejada/Spring Road A.O.0 Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ 708 $ 708 Charges for Services 307,176 307,176 94,639 (212,537) Other Revenue 590 590 Total Revenues 307,176 307,176 95,937 (211,239) EXPENDITURES Capital Outlay 45,197 143,866 118,662 25,204 Total Expenditures 45,197 143,866 118,662 25,204 Excess(Deficiency)of Revenues over Expenditures 261,979 163,310 (22,725) (186,035) OTHER FINANCING SOURCES (USES) Transfers Out (8,969) (8,969) - Total Other Financing Sources(Uses) - (8,969) (8,969) - Net Change in Fund Balance 261,979 154,341 (31,694) (186,035) Fund Balance,Beginning of Year (135,623) (135,623) (135,623) Fund Balance,End of Year $ 126,356 $ 18,718 $ (167,317) $ (186,035) 93 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Cassey/Gabbert Area of Contribution Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 2,641 $ 2,641 $ 1,978 $ (663) Total Revenues 2,641 2,641 1,978 (663) EXPENDITURES Capital Outlay - Total Expenditures - - - - Excess(Deficiency)of Revenues over Expenditures 2,641 2,641 1,978 (663) Fund Balance,Beginning of Year 79,123 79,123 79,123 Fund Balance,End of Year $ 81,764 $ 81,764 $ 81,101 $ (663) 94 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual - Freemont Storm Drain A.O.0 Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 480 $ 480 $ 363 $ (117) Total Revenues 480 480 363 (117) EXPENDITURES Capital Outlay - Total Expenditures - - - - Excess(Deficiency)of Revenues over Expenditures 480 480 363 (117) Fund Balance,Beginning of Year 14,531 14,531 14,531 Fund Balance,End of Year $ 15,011 $ 15,011 $ 14,894 $ (117) 95 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - State and Federal Assistance Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 41,057 $ 41,057 $ 31,633 $ (9,424) Intergovernmental 2,667,025 3,039,023 1,845,852 (1,193,171) Other Revenue 1,320 1,320 Total Revenues 2,708,082 3,080,080 1,878,805 (1,201,275) EXPENDITURES Current: Public Safety 100,000 100,000 63,254 36,746 Public Services 33,850 33,850 14,733 19,117 Capital Outlay 2,073,049 2,013,249 494,658 1,518,591 Total Expenditures 2,206,899 2,147,099 572,645 1,574,454 Excess(Deficiency)of Revenues over Expenditures 501,183 932,981 1,306,160 373,179 OTHER FINANCING SOURCES (USES) Transfers Out (1,107,970) (1,107,970) (1,107,970) - Total Other Financing Sources(Uses) (1,107,970) (1,107,970) (1,107,970) - Net Change in Fund Balance (606,787) (174,989) 198,190 373,179 Fund Balance,Beginning of Year 1,053,121 1,053,121 1,053,121 Fund Balance,End of Year $ 446,334 $ 878,132 $ 1,251,311 $ 373,179 96 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - State Gas Tax Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ $ Intergovernmental 721,000 721,000 602,923 (118,077) Other Revenue 7,723 7,723 Total Revenues 721,000 721,000 610,646 (110,354) EXPENDITURES Current: Public Services 1,529,419 1,532,246 1,407,744 124,502 Capital Outlay 125,765 120,317 52,920 67,397 Total Expenditures 1,655,184 1,652,563 1,460,664 191,899 Excess(Deficiency)of Revenues over Expenditures (934,184) (931,563) (850,018) 81,545 OTHER FINANCING SOURCES (USES) Transfers In 1,107,970 1,211,625 1,211,625 - Transfers Out (173,787) (162,444) (162,444) - Total Other Financing Sources(Uses) 934,183 1,049,181 1,049,181 - Net Change in Fund Balance (1) 117,618 199,163 81,545 Fund Balance,Beginning of Year 250,420 250,420 250,420 Fund Balance,End of Year $ 250,419 $ 368,038 $ 449,583 $ 81,545 97 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Prop 1B Local Streets and Roads Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ 12,000 $ 16,064 $ 4,064 Intergovernmental 537,418 537,418 - Total Revenues - 549,418 553,482 4,064 EXPENDITURES Capital Outlay 581,448 581,448 581,448 Total Expenditures 581,448 581,448 - 581,448 Excess(Deficiency) of Revenues over Expenditures (581,448) (32,030) 553,482 585,512 Fund Balance,Beginning of Year 585,153 585,153 585,153 Fund Balance,End of Year $ 3,705 $ 553,123 $ 1,138,635 $ 585,512 98 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Prop 1B Safety and Security Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ 2,234 $ 2,234 Intergovernmental 100,000 100,000 100,000 - Total Revenues 100,000 100,000 102,234 2,234 EXPENDITURES Capital Outlay 100,000 100,000 100,000 Total Expenditures 100,000 100,000 - 100,000 Excess(Deficiency) of Revenues over Expenditures - - 102,234 102,234 Fund Balance,Beginning of Year Fund Balance,End of Year $ - $ - $ 102,234 $ 102,234 99 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Low and Moderate Income Housing Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 100,909 $ 100,909 $ 28,494 $ (72,415) Total Revenues 100,909 100,909 28,494 (72,415) EXPENDITURES Current: Public Services 2,120,229 2,198,329 318,243 1,880,086 Capital Outlay 378,950 443,366 234,174 209,192 Debt Service: Interest 31,000 36,166 36,166 - Total Expenditures 2,530,179 2,677,861 588,583 2,089,278 Excess(Deficiency)of Revenues over Expenditures (2,429,270) (2,576,952) (560,089) 2,016,863 OTHER FINANCING SOURCES (USES) Transfers In 1,312,000 1,312,000 1,410,886 98,886 Transfers Out (152,117) (153,359) (153,359) - Total Other Financing Sources(Uses) 1,159,883 1,158,641 1,257,527 98,886 Net Change in Fund Balance (1,269,387) (1,418,311) 697,438 2,115,749 Fund Balance,Beginning of Year 6,231,367 6,231,367 6,231,367 Fund Balance,End of Year $ 4,961,980 $ 4,813,056 $ 6,928,805 $ 2,115,749 100 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Local Transportation Transit Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 6,963 $ 6,963 $ 7,414 $ 451 Charges for Services 60,000 60,000 75,781 15,781 Intergovernmental 775,779 276,506 658,522 382,016 Other Revenue 75 75 Total Revenues 842,742 343,469 741,792 398,323 EXPENDITURES Current: Public Services 718,822 721,834 373,572 348,262 Capital Outlay 236,695 267,567 337,167 (69,600) Total Expenditures 955,517 989,401 710,739 278,662 Excess(Deficiency)of Revenues over Expenditures (112,775) (645,932) 31,053 676,985 OTHER FINANCING SOURCES (USES) Transfers In 13,178 13,178 - Total Other Financing Sources(Uses) - 13,178 13,178 - Net Change in Fund Balance (112,775) (632,754) 44,231 676,985 Fund Balance,Beginning of Year (44,485) (44,485) (44,485) Fund Balance,End of Year $ (157,260) $ (677,239) $ (254) $ 676,985 101 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Solid Waste Special Revenue Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Taxes $ 295,000 $ 295,000 $ 285,788 $ (9,212) Use of Money and Property 34,334 34,334 23,517 (10,817) Charges for Services 2,960 2,960 Intergovernmental 48,965 48,965 35,327 (13,638) Other Revenue 21,003 21,003 Total Revenues 378,299 378,299 368,595 (9,704) EXPENDITURES Current: Public Services 389,125 401,506 434,285 (32,779) Capital Outlay 68,758 95,000 95,000 Total Expenditures 457,883 496,506 434,285 62,221 Net Change in Fund Balance (79,584) (118,207) (65,690) 52,517 Fund Balance,Beginning of Year 1,034,629 1,034,629 1,034,629 Fund Balance,End of Year $ 955,045 $ 916,422 $ 968,939 $ 52,517 102 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Capital Projects Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ 954 $ 954 Total Revenues - - 954 954 EXPENDITURES Capital Outlay 210,000 6,960 203,040 Total Expenditures - 210,000 6,960 203,040 Excess(Deficiency)of Revenues over Expenditures - (210,000) (6,006) 203,994 OTHER FINANCING SOURCES (USES) Transfer In 173,687 173,687 Total Other Financing Sources(Uses) - - 173,687 173,687 Net Change in Fund Balance - (210,000) 167,681 377,681 Fund Balance,Beginning of Year Fund Balance,End of Year $ - $ (210,000) $ 167,681 $ 377,681 103 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - City Hall Building Capital Projects Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 14,406 $ 14,406 $ 18,725 $ 4,319 Total Revenues 14,406 14,406 18,725 4,319 EXPENDITURES Capital Outlay 3,764,754 3,773,109 24,315 3,748,794 Total Expenditures 3,764,754 3,773,109 24,315 3,748,794 Excess(Deficiency)of Revenues over Expenditures (3,750,348) (3,758,703) (5,590) 3,753,113 OTHER FINANCING SOURCES (USES) Transfer In 3,368,697 3,368,697 3,368,697 - Total Other Financing Sources(Uses) 3,368,697 3,368,697 3,368,697 - Net Change in Fund Balance (381,651) (390,006) 3,363,107 3,753,113 Fund Balance,Beginning of Year 391,695 391,695 391,695 Fund Balance,End of Year $ 10,044 $ 1,689 $ 3,754,802 $ 3,753,113 104 City of Moorpark Schedule of Revenues, Expenditures, and Changes in Fund Balance Budget and Actual - Equipment Replacement Capital Projects Fund Year Ended June 30, 2009 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 17,047 $ 17,047 $ 11,488 $ (5,559) Total Revenues 17,047 17,047 11,488 (5,559) EXPENDITURES Capital Outlay 1,800 41,366 19,919 21,447 Total Expenditures 1,800 41,366 19,919 21,447 Excess(Deficiency) of Revenues over Expenditures 15,247 (24,319) (8,431) 15,888 OTHER FINANCING SOURCES (USES) Transfer In - Total Other Financing Sources(Uses) - - - - Net Change in Fund Balance 15,247 (24,319) (8,431) 15,888 Fund Balance,Beginning of Year 466,615 466,615 466,615 Fund Balance,End of Year $ 481,862 $ 442,296 $ 458,184 $ 15,888 105 City of Moorpark Statement of Changes in Net Assets Agency Funds Year Ended June 30, 2009 Balance at Balance at July 1,2008 Additions Deletions June 30,2009 ASSETS Cash and Investments $ 4,038,463 $ $ (741,075) $ 3,297,388 Restricted Cash and Investments 6,442,184 65,271 6,507,455 Accounts Receivable 1,104 25,219 26,323 Accounts Receivable 21,532 21,532 Total Assets $ 10,481,751 $ 112,022 $ (741,075) $ 9,852,698 LIABILITIES Accounts Payable $ 319,241 $ $ (137,195) $ 182,046 Developer Deposits 3,567,978 (451,359) 3,116,619 Due to Bondholders 6,594,532 (40,509) 6,554,023 Total Liabilities $ 10,481,751 $ - $ (629,063) $ 9,852,688 106 STATISTICAL SECTION CITY OF MOORPARK Net Assets by Component Last Seven Fiscal Years (accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 2009 Govemmental 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 $ 130,581,499 Restricted 39,344,368 41,506,906 46,405,391 57,986,366 100,649,409 101,613,368 94,878,693 Unrestricted 33,792,567 31,861,714 26,413,978 26,965,428 6,458,224 3,641,173 14,213,503 Total govemmental activities net assets $ 159,106,739 $ 167,310,012 $ 172,580,040 $ 193,142,118 $ 233,008,403 $ 235,325,649 $ 239,673,695 The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30,2003). The City of Moorpark does not have any business-type activities. 107 CITY OF MOORPARK Changes in Net Assets Last Seven Fiscal Years (accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 2009 Expenses: General government $ 2,116,644 $ 2,351,860 $ 3,030,395 $ 3,044,381 $ 1,639,628 $ 1,949,206 $ 2,041,596 Public safety 4,142,268 4,902,148 5,709,323 6,230,057 6,317,283 6,882,072 7,035,384 Public services 7,150,513 10,957,272 9,844,050 13,106,843 21,231,766 20,580,204 18,170,325 Parks and recreation 2,276,066 2,600,523 2,304,852 2,771,270 4,293,823 4,551,045 4,470,524 Interest on long-term debt 1,040,854 1,097,421 978,843 1,333,370 1,332,541 1,773,841 1,616,843 Total governmental activities expense 16,726,345 21,909,224 21,867,463 26,485,921 34,815,041 35,736,368 33,334,672 Program revenues: Charges for services: General government 509,401 1,407,130 2,010,540 2,201,590 191,674 283,576 232,926 Public safety 708,392 369,795 344,019 340,341 598,500 633,131 538,636 Public services 2,166,168 4,181,363 2,776,976 4,163,781 6,612,769 5,743,200 3,172,708 Parks and recreation 322,772 536,238 501,283 536,166 604,904 756,885 644,979 Total charges for services 3,706,733 6,494,526 5,632,818 7,241,878 8,007,847 7,416,792 4,589,249 Operating contributions and grants 5,440,099 4,077,849 2,313,834 3,237,143 4,489,945 7,113,883 6,172,315 Capital contributions and grants 4,131,439 4,731,311 4,633,166 18,027,831 38,337,638 5,481,972 3,326,778 Total governmental activities program revenues 13,278,271 15,303,686 12,579,818 28,506,852 50,835,430 20,012,647 14,088,342 Net program revenues(expenses) (3,448,074) (6,605,538) (9,287,645) 2,020,931 16,020,389 (15,723,721) (19,246,330) 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 7,802,643 Property tax,Redevelopment Agency 3,577,050 4,116,542 3,901,779 5,530,198 6,347,692 6,887,079 7,054,432 Franchise tax 1,067,669 919,290 955,829 1,080,893 1,126,951 1,150,180 1,171,556 Sales tax 1,664,626 2,176,893 2,046,368 2,260,786 2,192,327 2,306,281 2,329,522 Sales tax in lieu - - 537,485 608,298 704,562 779,263 849,227 Motor vehicle in lieu 2,161,324 1,570,551 2,836,154 2,734,470 2,860,207 3,038,440 125,307 Investment income 2,027,190 1,363,344 1,725,579 3,261,384 6,556,186 2,491,856 2,875,649 Other 21,479 177,380 1,160,805 135,276 58,841 139,728 386,040 Gain on sale of property - - 48,339 - 276,797 - - Special item(1) - (900,000) - - - - - County settlement - - - - - - 1,000,000 Total governmental activities 12,933,302 12,082,230 15,867,431 18,541,147 23,458,054 21,298,807 23,594,376 Changes in net assets- governmental activities $ 9,485,228 $ 5,476,692 $ 6,579,786 $ 20,562,078 $ 39,478,443 $ 5,575,086 $ 4,348,046 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 108 CITY OF MOORPARK Fund Balances of Governmental Funds Last Seven Fiscal Years (modified accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 2009 General fund: Reserved $ - $ - $ 5,772,444 $ 2,943,353 $ - $ 95,397 $ 373,209 Unreserved 13,456,231 14,756,222 12,527,255 18,301,058 24,405,620 3,625,348 2,832,620 Total general fund $ 13,456,231 $ 14,756,222 $ 18,299,699 $ 21,244,411 $ 24,405,620 $ 3,720,745 $ 3,205,829 All other governmental funds: Reserved $ 4,378,065 $ 4,099,849 $ 13,889,036 $ 14,124,235 $ 41,864,116 $ 35,103,620 $ 33,719,016 Unreserved,reported in: Special revenue funds 32,857,500 29,994,471 26,977,320 36,903,391 41,486,631 42,761,089 37,278,628 Capital projects funds 9,625,965 8,950,250 3,361,134 1,293,998 16,807,370 39,098,065 35,699,829 Debt Service funds (97,935) (891,297) (346,716) (321,425) 83,243 (1,025,927) 261,336 Non-major funds 7,146,987 10,651,331 8,272,652 9,724,941 8,693,969 13,384,413 25,043,397 Total all other governmental funds $ 53,910,582 $ 52,804,604 $ 52,153,426 $ 61,725,140 $ 108,935,329 $ 129,321,260 $ 132,002,206 The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30,2003). 109 CITY OF MOORPARK Changes in Fund Balances of Governmental Funds Last Seven Fiscal Years (modified accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 2009 Revenues: Taxes $ 8,490,985 $ 9,870,955 $ 9,139,722 $ 12,231,076 $ 13,706,024 $ 15,392,269 $ 19,716,636 Licenses and permits 51,083 63,146 54,180 72,365 65,630 72,951 645,010 Fines and forfeitures 290,054 306,871 344,019 340,341 343,579 358,665 484,930 Uses of money and property 2,027,190 1,363,006 1,924,579 3,261,384 7,085,104 5,684,111 3,114,881 Charges for services 867,731 2,001,561 2,558,974 2,665,391 338,929 677,277 3,813,159 Intergovernmental 4,051,263 4,298,009 5,150,992 6,302,193 6,163,985 7,549,040 3,948,059 Maintenance assessments 2,955,340 2,639,628 1,963,190 1,845,742 1,922,471 4,205,700 3,491,975 Franchise fees 232,324 257,127 1,231,763 283,162 292,003 301,514 398,539 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 prop owners - - - - 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 35,613,189 Expenditures Current: General government 2,048,658 2,259,017 2,893,359 2,919,564 1,471,354 1,835,801 1,926,283 Public safety 4,127,670 4,882,547 5,690,820 6,211,461 6,083,917 6,637,757 6,814,425 Public services 8,765,039 8,401,453 8,098,147 11,215,406 9,608,754 12,505,613 11,259,297 Parks and recreation 2,063,428 2,381,698 2,081,723 2,544,206 4,039,888 4,291,867 4,182,091 Capital outlay 3,596,982 8,775,159 7,810,879 10,038,439 19,477,866 14,682,017 8,100,604 Debt service: Principal 365,000 395,000 405,000 435,910 440,000 455,000 475,000 Interest 1,044,915 1,100,996 1,158,585 1,251,354 1,400,985 1,631,932 1,594,062 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 34,351,762 Excess of revenues over expenditures 4,437,851 194,013 2,131,554 12,515,016 31,755,982 (394,341) 1,261,427 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) - - County settlements 1,000,000 Transfers in 3,781,938 3,588,717 2,027,315 3,352,002 9,457,260 27,626,755 17,062,650 Transfers out (3,781,938) (3,588,717) (2,027,315) (3,352,002) (9,457,260) (27,626,755) (17,062,650) Total other financing sources(uses) - - 48,339 1,410 11,646,396 - 1,000,000 Net change in fund balances $ 4,437,851 $ 194,013 $ 2,179,893 $ 12,516,426 $ 43,402,378 $ (394,341) $ 2,261,427 Debt service as a percentage of noncapital expenditures 8.3% 8.3% 8.3% 7.4% 8.7% 8.3% 8.6% The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30, 2003). 110 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 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% 2009 4,700,305,496 174,181,146 46,351,377 4,920,838,019 828,244,210 102,730,045 4,309,164 935,283,419 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 price 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. Source: Ventura County Assessor's Office 111 CITY OF MOORPARK Direct and Overlapping Property Tax Rates (Rate per$100 of assessed value) Last Ten Fiscal Years 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 City Direct Rates: City basic rate 1.04244 1.05062 1.04171 1.06072 1.05820 1.05020 1.05480 1.06163 1.04955 1.0495 Redevelopment agency - - - - - - - - - - Total City Direct Rate 1.042 1.051 1.042 1.061 1.058 1.050 1.055 1.062 1.050 1.050 Overlapping Rates: Ventura County Flood Cont. 8.012 8.012 8.039 8.097 n/a n/a n/a n/a n/a n/a Metropolitan Water District 0.222 0.222 0.229 2.340 0.233 0.232 0.235 0.233 0.234 0.230 Ventura Community College n/a n/a n/a 4.312 4.311 4.269 4.331 4.296 4.361 4.371 Ventura County Waterworks 100.000 100.000 n/a n/a n/a n/a n/a n/a n/a n/a Conejo Valley Unified School District 0.021 0.021 0.027 0.025 0.024 2.200 0.020 0.019 0.018 0.018 Moorpark Unified School District n/a n/a 92.311 91.733 91.959 92.121 92.442 92.313 92.417 92.240 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 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 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 109.297 109.306 101.648 107.568 97.585 99.872 98.083 97.923 98.080 97.909 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 property resides 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 debt above is not the City's nor the Redevelopment Agency's obligation. 112 CITY OF MOORPARK Principal Property Tax Payers Current Year and Nine Years Ago 2009 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 $ 68,371,546 13.89% $ - 0.00% Waterstone Properties Moorpark LLC 65,825,559 13.38% - 0.00% G&Y Moorpark LLC 25,183,900 5.12% - 0.00% Mission Bell West LP 23,948,893 4.87% 20,208,563 7.91% James Birkenshaw,Et. Al. 19,523,166 3.97% 12,264,597 4.80% Calabasas BCD Inc. 19,171,316 3.90% 11,751,954 4.60% Fred Kavli 15,468,544 3.14% 12,701,599 4.97% Mission Bell East LLC 13,848,034 2.81% 14,297,706 5.60% Leonard Rose Trust 11,720,030 2.38% 9,998,062 3.91% 6100 Condor LLC 11,645,300 2.37% - 0.00% $ 274,706,288 55.83% $ 81,222,481 31.80% * Due to varying tax rates,the assessed value does not necessarily mean the highest tax. The assessed value includes secured. Source: HdL 2008-2009 property data 113 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 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% 2009 3,763,078 3,603,423 95.76% NOTE: The amount presented includes City property taxes only. Source: Ventura County Auditor Controller's Office 114 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 2000 - $ 9,540,000 $ 9,540,000 $ 9,540,000 0.44% 321 2001 - 15,424,000 15,424,000 15,424,000 0.64% 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 2009 - 29,185,000 29,185,000 29,185,000 0.83% 787 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 30,2009 is$5,970,000, $11,540,000 and$11,695,000 respectively. 2 These ratios are calculated using personal income and population for the prior calendar year. 115 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 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 2009 - 29,185,000 29,185,000 0.50% 787 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. 116 CITY OF MOORPARK Direct and Overlapping Debt June 30,2009 City Assessed Valuation 2008-09 $ 4,921,181,019 Redevelopment Agency Incremental Valuation 671,128,057 Adjusted Assessed Valuation $ 4,250,052,962 Estimated Share of Percentage Debt as of Overlapping Applicable 6/30/2009 Debt Direct and Overlapping Tax and Assessment Debt: Metropolitan Water District 0.230% $ 293,425,000 $ 674,878 Ventura Community College District 4.371% 317,212,814 13,865,372 Conejo Valley Unified School District 0.018% 43,060,143 7,751 Moorpark Unified School District 92.240% 41,615,407 38,386,051 City of Moorpark Community Facilities District No. 97-1 100.000% 6,310,000 6,310,000 City of Moorpark Community Facilities District No.2004-1 100.000% 36,965,000 36,965,000 City of Moorpark 1915 Act Bonds 100.000% 1,525,000 1,525,000 Total Direct and Overlapping Tax&Assessment Debt 740,113,364 97,734,052 Overlapping General Fund Obligation Debt: Ventura County General Fund Obligations 4.370% $ 62,125,000 2,714,863 Ventura County Superintendent of Schools COPs 4.370% 12,740,000 556,738 Moorpark Unified School District COPs 92.240% 9,050,000 8,347,720 Total Overlapping General Fund Obligation Debt 83,915,000 11,619,321 Combined Total Debt* $ 824,028,364 109,353,372 Total direct and overlapping debt $ 109,353,372 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. 117 CITY OF MOORPARK Legal Debt Margin Information Last Ten Fiscal Years Fiscal Year 2000 2001 2002 2003 Assessed valuation $ 2,149,505,500 $ 2,421,104,221 $ 2,549,782,519 $ 2,823,727,286 Conversion percentage 25% 25% 25% 25% Adjusted assessed valuation 537,376,375 605,276,055 637,445,630 705,931,822 Debt limit percentage 15% 15% 15% 15% Debt limit 80,606,456 90,791,408 95,616,844 105,889,773 Total net debt applicable to limit: General obligation bonds - - - - Legal debt margin 80,606,456 90,791,408 95,616,844 105,889,773 Total debt applicable to the limit as a percentage of debt limit 0.0% 0.0% 0.0% 0.0% The Government Code 2227 of the State of California provides for a legal debt limit of 15%of gross assessed valuation. However,this provision was enacted when assessed valuation was based upon 25%of market value. Effective with the 81-82 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 each fiscal 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 118 CITY OF MOORPARK Legal Debt Margin Information Last Ten Fiscal Years - Continued Fiscal Year 2004 2005 2006 2007 2008 2009 $ 2,823,727,286 $ 3,231,418,940 $ 3,721,591,791 $ 4,157,360,033 $ 4,558,597,806 $ 4,700,305,496 25% 25% 25% 25% 25% 25% 705,931,822 807,854,735 930,397,948 1,039,340,008 1,139,649,452 1,175,076,374 15% 15% 15% 15% 15% 15% 105,889,773 121,178,210 139,559,692 155,901,001 170,947,418 176,261,456 105,889,773 121,178,210 139,559,692 155,901,001 170,947,418 176,261,456 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 119 CITY OF MOORPARK Pledged-Revenue Coverage Last Nine 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 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 2009 7,010,760 475,000 1,397,922 3.74 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. 120 CITY OF MOORPARK Demographic and Economic Statistics Last Ten Calendar Years Household Median Unemployment Calendar Population Income Household Rate Year (1) (in thousands) Income (2) (3) 2000 29,727 $ 2,177,919 $ 73,264 5.1% 2001 32,150 2,414,272 75,094 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% 2009 37,086 3,508,076 94,593 10.3% Sources: (1) State Department of Finance or Dave Bobardt (2) CLRSearch.com (3) State of California Employment Development Department(data shown is for the County) 121 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 6.76% 1,000 12.28% Moorpark Unified School Dist. 871 4.91% 700 8.60% Pentair Pool Products 527 2.97% - 0.00% Waterpik Tech. (Teledyne) 451 2.54% 300 3.68% Moorpark College 315 1.78% 500 6.14% SMTEK International 220 1.24% - 0.00% Special Devices,Inc. 190 1.07% - 0.00% Axius/Auto Shade 150 0.85% 120 1.47% Target 150 0.85% - 0.00% Boething Tree Farm 145 0.82% - 0.00% "Total Employment" as used above represents the total employment of all employers located within City limits. The total number of employees within the City limits in 2008 were 17,743 as compared to total number of employees within the City limits in 1998 were 8,142. Source: Chamber of Commerce City-datacom 122 CITY OF MOORPARK Full-time and Part-time City Employees by Function Last Nine Fiscal Years Function 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 General government 18 20 36 43 33 32 31 30 26 26 Public safety(crossing guards) 8 6 6 6 7 4 7 7 7 6 Public services 21 21 41 38 20 17 17 26 22 22 Parks and recreation 45 42 19 19 42 38 41 49 54 56 Total 92 89 102 106 102 91 96 112 109 110 Public safety 1 34 34 33 30 28 31 31 42 42 38 1 Police and fire services were provided by the County. Fire=18 and police=20 Source:City Payroll Office 123 CITY OF MOORPARK Operating Indicators by Function Last Ten Fiscal Years 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Police:(A) Arrests 1,258 1,414 1,235 1,296 1,520 1,388 1,653 1,890 1,732 1,412 Parking citations issued 2,579 2,582 4,285 3,706 2,890 4,160 2,860 3,254 Fire:(B) Number of"prime"emergency calls 1,013 975 1,103 1,179 1,415 1,308 1,329 1,351 1,362 1,100 Business Inspections* 417 417 117 117 125 125 125 123 130 143 Public works:(C) Street resurfacing(miles) 73.33 - - 73.33 - 0.10 - 30.0 3.8 - Parks and recreation:(D) Number of recreation classes 351 423 386 317 290 364 338 479 378 265 Number of facility rentals 243 250 184 258 307 491 338 180 210 186 Prime calls and business inspections are for station#42 *In November 2001,all business occupancies less than 10,000 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 124 CITY OF MOORPARK Capital Asset Statistics by Function Last Ten Fiscal Years 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Police: Stations 1 1 1 1 1 2 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 78 79 Streetlights 2,264 2,263 2,269 2,299 2,325 2,347 2497 2510 2518 Traffic signals 15 15 15 16 17 17 17 17 20 20 Parks and recreation: Parks 14 14 15 15 15 15 16 16 16 17 Community centers 2 2 2 2 2 2 2 2 2 2 Source:City of Moorpark Of the streetlights,2,510 are owned by Edison and 8 are owned by the City 125