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HomeMy WebLinkAbout2004-2005.AuditReportCITY OF CAPE GIRARDEAU, MISSOURI FFNAA'CIAL STATEMENTS June 30, 2005 BEUSSINK, HEY, ROE, SEABAUGH & STRODER, L.L.C. Certified Public Accountants CITY OF CAPE GIRARDEAU MISSOURI TABLE OF CONTENTS FINANCIAL SECTION Page No INDEPENDENT .AUDITORS' REPORT 1-2 REQUIRED SUPPLEMENTAL INFORMATION MANAGEMENT'S DISCUSSION AND ANALYSIS 3-15 BASIC FINANCIAL STATEMENTS .. GOVERINT4ENT-WIDE FINANCIAL. STATEMENTS S7.A'I EXTENT OF NET .ASSETS 16-17 STATEMENT OF ACTIVITIES 18-19 FUND FINANCIAL STATEMENTS GOVERNMENTAL FUNDS FINANCIAL STATEMENTS BALANCE SI-IEET 20-21 RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE STATEMENT OF NET ASSETS 22 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES 23 " RECONCILIATION OF THE STATEMENT OF REVENUES. EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE S I AT;✓_YLLN'F OF ACTIVITIES 24 PROPRIETORY FUNDS FINANCIAL STATEMENTS ' STATEMENT OF NET ASSETS 25-26 STATEMENT OF REVENUES, EXPENSES. AND CHAV'GES IN FUND NET ASSETS 27 SI :ATENIEINT OF CASH FLOWS 28-29 FIDUCIARY FUNDS FINANCIAL STATEMENTS STATEMENT OF NET ASSETS 30 NOTES TO BASIC FINANCIAL. STATEMENTS 31-68 REQUIRED SUPPLEMENTARY INFORMATION STA 'TENIENFOE REVENUES, EXPENDITURES, AND CHANGES IN 1,UND BALANCES-BUDGET AND ACTUAL - GENERAL 69 STA I EML'.NT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - AIRPORT 70 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES-BUDGET AND ACTUAL PARK & RECREATION 71 Sl ATEMEN F OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL.-`IR.ANSPORTATIO'N SALES TAX 'TRUST PILND 11 72 STA"LEMEN'I OF REVENUE'S, EXPENDII ORES, AND CHANGES IN 17UND BALANCES- BUDGET AND ACTUAL - PUBLIC SAFETY TRUST FUND 73 . S'IA'TEMBNI OF REVEN(.,JES, LXPENDI'I'I.RES, ANI,) CHANGES IN FUND BALANCES -BUDGET AND ACTUAL. - DEBT SERVICE 74 STATENIENIOF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE'S -BUDGET AND ACTUAL (iHNERAL CAPITAL IMPKOb'N.MF:NTS 75 SCILEDLITP OF FUNDING PROGRESS 76 NONVIA,IOR FUND FINANCIAL ST,ATENTENTS SEAT AIFN I OF REVENUES, LXPENDI'TURES, AND CHANGES IN FUND BALANCES- BUDGEFAND ACTUAL - FLOOD PROTECTION 77 ., STATEN-IBNT 017 R,5?VENUES, EXPP NDI'fCRLS, AND CHANGES IN FUND BALANCES - BUDGET AND ACICAL - V'ISLON 2000 78 S"i V ['I:N1 EN"I OF RF?VENUP.S, EXPENDITURES, .AND CHANGES IN FUND BALANCES- BUDGET AND ACTUAL - CONVENTION AND TOURISM 79 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - DOWNTOWN BUSINESS DISTRIC`L 80 STA'TEMFNT OF RIlVENIJES, EXPENDITURES, AND CHANGES IN FUND BALANCES- BUDGET AND ACTUAL - IIEALTH 81 STAT ENIFA I OF REVENUES, EXPEND1'FURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - FM I GRANT PROJECTS 90 0 STATEMEN'I OF REVENI.IES, EXPENDI'T'URES, AND CHANGES IN FUND BALANCES- BUDGET AND ' AC'IUAL - MO'LOR FUEL TAX 82 STATEMENT OF REVENUES, (EXPENDITURES, AND ' CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CAPI"CAL iMPROVFMENI SALES TAX - FLOOD CONTROL 83 SI:ATENIENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL. - CAPITAL IMPROVEMENT SALES TAX - WA I Elk SYSTEM IMPROVEMENTS 84 ' ST'ATI,MENT OF REVENUES, EXPENDI LURES, AND CHANGES IN FI1ND BALANCES - BUDGE "LAND ACTUAL -CAPITAL. IMPROVEMENT SALES TAX - ' SEWER SYSTEM IMPROVEMENI'S 85 S"TALENIENT OF REVENUES, EXPENDITURES, AND ' CJ-IANGES IN FUND BALANCES - BUDGET AND ACTUAL - TRANSPORT'AI ION SALES TAX TRUST FUND 86 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND _ ACIUAL STKEET INIPROVEMEN'I'S 87 STATEMEN"I OF REVENUES, EXPENDITURES, AND .. CHANGES IN FUND BALANCES -BUDGET AND AC UAL. - PARK IMPROVEMEN I S 88 S-IA"TEMI'.N"T OF R1 VENUES, EXPI:NDLI ORES. AND CHANGES IN FOND BALANCES -BUDGET AND ACTUAL-COMN�IUMTY DEVELOPMENT BLOCK ,. GRANT PROJECTS 89 STAT ENIFA I OF REVENUES, EXPEND1'FURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - FM I GRANT PROJECTS 90 0 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES-BUDGET AND ACCUAL -CORP FLOOD CONTROL PROJECTS 91 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE-BUDGET AND ACTUAL-FIRE SALES TAX FUND 92 STATEMENT OF REVENUES, EXPENDITURES, AND .. CHANGES IN FUND BALANCES - BUDGE'II AND ACTUAL - SEWER 93 STATEMENT OF REVENUES, EXPENDITURES. AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL WATER 94 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND AC"DUAL-SOLID WASTE 95 S UATEMF'N I OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES-BUDGET AND ACTUAL - GOLF COURSE 96 S"UATF.MENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - SOFTBALL COMPLEX 97 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACI (JAI, MANAGEMENT INFORMATION SYSTEMS 98 S'I AFEMEN L OF REVENUES, EXPENDITURES, AND Cl IANGES IN FUND BALANCES -BUDGETAND ACTUAL- FLEEI'MANAGEMEN"P 99 STATEMEN"L OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL -FRINGE BENEFITS 100 STATEMEN U OF REVENUES, EXPENDLUURES, AND CIIANGES IN FUND BALANCES - BUDGET AND ACTUAL-RISK MANAGEMENT 101 STA DEMENT OF REVENUES EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL EQUIPMENT REPLACEMEN'U 102 ANNUAL FEDERAL FINANCIAL COMPLIANCE SECTION REPORTON COMPLIANCE WITH REQUIREMENTS APPLICABLE 'IO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 103-104 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE W I'FH GO FLRNMh NT A HI)HING SI ANDARDS 105-106 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 107-109 NOTES'FO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 110 SCHEDULE OF FINDINGS AND QUESTIONED COSTS 111-112 SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS 113 BEUSSINK, HEY, ROE, SEABAUGH & STRODER, L.L.C. Certified Public Accountants 16 So. Silver Springs Road 105 So. 4018 Sycamore Cape Girardeau, Missouri 63703 13755 Cairo, Illinois 629!4 Jackson, Missouri 63755 Telephone (618) 734-3300 Telephone (573) 334-7971 Telephone (573) 243-3991 Facsimile (618) 734-3303 Facsimile (573) 334-8875 Facsimile (573) 243-3186 INDEPENDENT AUDITORS' REPORT Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri We have audited the accompanying financial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City of Cape Girardeau, Missouri (the City), as of and for the year ended June 30, 2005, which collectively comprise the City's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the City's management_ Our responsibility is to express opinions on these 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 respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City of Cape Girardeau, Missouri as of June 30, 2005, and the respective changes in financial position and cash flows, where applicable, 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 October 21, 2005, on our consideration of the City'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 Govenmtent Anditing Standards and should be considered in conjunction with this report in considering the results of our audit 0 The management's discussion and analysis and budgetary comparison information on pages 3 .. through I> and fig through 76, are not a required part of the basic financial statements but are supplementary information required by accounting principles generally accepted in the United _ States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming opinions on the financial statements that. colt,,tively comprise the City of Cape Girardeau's basic financial statements- 'file combining and individual nonmajor fund Financial statements are presented for purposes of additional analysis and are not a required part of the basic financial statements. The accompanying „ Schedule of Expenditures of Federal Awards is presented for purposes of additional analysis as required by US. Office of Management and Budget Circular A-133, .Audits of Serres, Local Goreminews, mrd Non -Profit Orgonierr ions, and is also not a required part of the basic financial statements of the City of Crape Girardeau, Missouri. I lie combining and individual nonmajor fund financial statements and the schedule ofexpenditures of federal awards have been subjected to the auditing procedures applied in the audit of the basic financial statements and, in em' opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole BEUSSINK, HEY, ROE, SEABAUGH & STROUER, L.L.C. ty`� P. -f, �e,bn gk d SfraieRJ c. c. c. Cape Girardeau, Missouri J October 21, 2005 REQUIRED SUPPLFNIEN'I'AL WFQRNIAHON CITY OF CAPE GIRARDEAU, MISSOURI Management's Discussion and Analysis The discussion and analysis of the Cit, of Cape Girardeau s financial per protides an overall review of the Cites financial actieides for (lte fiscal pear ended June 30, 2005. The intent of this discussion and analysis is to look at the City's financial performance as a whole. Readers should also OrNic, the basic financial statcncnts and related notes to (hose statements to eNnanee their, understanding of (he Cis 's financial performance. Financial l lighlights v The asscls of the City of Cape Girardeau excecded its tabihlics at the close of the most recent fiscal Near by $112,284,859 (net asscls). Of this mount, $16.378,903 (unrestricted net assets) naN be used to meet the Cil, s ongoing obligations to citizens and creditors - u As of Illy close of the current fiscal Near, the ChN of Cape Girardeafs governmental funds reported combined ending fund balances of $34.058,477. Approsimatc, 69 percent of this lolal anon, $23,495,911 is available for spending art the goNernmenfs discretion (unrcsened fund balance). o At the cad of the current fiscal year. amesenctl fond balance for the gcncral fund teas S 1323.716 or 6.2 perwnl of final general fund expenditures and transfers. Fund balance reserved for cinergmmies for (lie general fund tuns $1.140,151 or 148 percent of total general fund cspencGtures and transfers. o 11 I Cil] off epc Gimrdcuus total long-term debt increased by A4.199,6(11 (i.8 percent) during the curcnl fiscal tear. The kc, factor in this increase was the issuance of special obligations bonds with proceeds of $8304,509_ The remaining decrease in long - ern dehl resulted from regaled, scheduled pal mends and the carpretirement of a $328. 146 lease obligation ONeg7cw of the Financial Statements 1 1,is discussion and anal,sis arc iutcuded to sene as au introduction to the Cit, of Cape Gimrdcaus basic financial statements. 'llm City of Cape Giurdcau's basic financial slatenwnis comprise Three eontponen(s. 1) govcrunc o-wfdc financial statements. 2) hard financial sna cirents, and 3) nems to the financial snaicmmts. This report also contains other supplcncntar • informa ion in addition to the basic financial statements 0mnselves. Government -wide financial statements. The gm'erul l -wide financial statements are designed to provide readers with abroad oreniety of (hc Cil, of Cape Girardeau s Finances, in a manner similar to a par, atc-sector business. The statement of net assets pmscnls information on all the Ci(p's assets and liabtfitim with (lie difference between the too reported as act assets. Over lime, increases or decreases in nd assets mat- sen'c as a useful indicator of whether die financial position of the Civ is improving or deteriorating. Ilne statemmll of activities presents information shorting boo the Cilc s net assets changed during the most recent fiscal Near_ All charges in Ilse act assets are reported as soon as die undulfing eNent giving rise to the change occurs, regardless of the tinting of the related cash flows. 'thus, ievumes and expenses are reported in [lie slananent for some items that will 0111, result in c:alt dotes in future fiscal periods to g., uncollected taxes and earned but unused Natation IcaNC). Both of the goveruuett-wide financial stafmuculs distinguish funainns of the CIN of Cape Girardeau that are prineipalh' supported by taus and inlcrgovcruncntxl revenues (govenur(nml let INIIlost fiom other fillla101Is that are intended to recover III ora significant portion of their costs through user fees and charges (business -type activities)_ The governmental activities of the City of Cape Girardeau include administra(ite sen'ices, developmental sen ices, parks and recreation, public safd}. and public works. The business- INpe activities of the Che include sewer, water, and solid [caste airlines and golf contse and softball complex ope rations The goNcmIlion l- tt life IfIle a al anionic [it s Can be found on pages 16 to 19 of this report. CITY OF CAPE GIRARDEAU, MISSOURI Fund financial statements. A fund is grouping of related accounts that is used to maintain control over resources that hate been segregated for specific aciititics or objecdtes_ The Cihof Cape Girardeau, like other state and local gmenunons, uses fund accounting to ensure and denronslrale compliance e$h finance -related Icgal requirements. All of the funds of the Citt can be divided into three categories_ gotemmental bonds, proprietary funds, and fiducial, funds. Govcnunental Funds. Go,emmmntal funds are used to account for essuaialk the same functions reported as governmental acliNnucs in Ile governmenl-oide financial statements. Hmwvor. unlike the government- r5de financial statement govenunental fund financial statements focus on near-Icnu inllmrs and outtlmcs of spendable msourccs, as ocll as an balances of spendable resources alai fable at the end of die fiscal war. Such tufnnnabou net be useful in evaluating a gm'crnmenl's near -teen financing reynircmenls. Because the focus of the gotenunenud fimds is narrower than that of the go, cuuncnl-I, Ice financial statements, it is useful to compare the information presented for gncarnmcatal funds o'ith similar information pre,cmai for gotemmental act,, life, ill Ile go, crnment-%vide bn racial statements. Bc doing so. readers liras better understand the long-lenn impact of the goternnem s near terns financing decisions. Both the par enurental fund balance sheet and Ila goymune trial fund statement of Ioscaues_ expenditures_ and changes in fund balances protide :a IccendlI'll io111 o facilitate this comparison bCtFCcll govenunental funds and goccnmental actioibcs The City of Capc Girardeau maintains 24 indr, dual gomcrnmcntal fimds hdonnation is prescnlcd sepaiatelc in the gomnunutal fluid balance sheet mid in the gotemmental feud statement of i etenucs. cependimres, and changes in fiend balances for We general, airport. parks end recreation, transportation trust 11. public safely tmsl. debt sen ice and general capital unpro%enncut funds. which are considered or face been designated to be major funds of die Cite. Data from ilio other gotemucmal funds are combined into a snuglc. aggregated prescnlation. The City of Capc Girardeau adopts annual appropNamd budgets fordl its go,,cnuucmul funds. excluding its outer s'stem improvements capital project fund. which has a project length budget Budgelarp comparison statements have been protided for all major governmental funds as part of the financial statements to demonstrate compliance oilh this budget. Budgelary comparison statements for the remaining govenunental hinds arc present as supplemental information. I'hc basic govcnmicutal fund financial slatemenls can be found on pages 20 to 24 of this report. Primary funds, The City of Cape Girardeau maintains two npcs of proprietan' funds. Bmerpuse funds are used to report the same functions presented as business -type activities in the govenuncal-wide financial Statements. I'hc Cm used enterprise funds to account for its server, oner, and solid %,,isle utilities land its golf course and softball complex operations_ internal sen ice funds arc an accounting device used to accumulate and allocate costs internally among de C,b's various fi111G11o1nS. 'fire Cllt uses title mal service fonds to account for operation of its nmnagcmenl information systems. Ilea mmnagemmir, self-insumd employee benefits and workmen's ccmpcnsatimn prognuns, and its internal equipment leasing program. Proprictara' funds protide the same ape of Information as lire go,enuucnt-wide financial statements, only in more decal. The proprnetar, Fund financial statements provide separate information for the seiner, %corer. and solid caste utilities and golf course mid softball complex opcl tions. All ofthese are considered, or lime been designated to be major funds of the City. The Intcmal senice fimds arc combined into a single aggregalcd presentation in the propdemn' fund financial slalmncnts. Tire basic proprietary fund financial st tcmenls can be found on pages 25 to 29 of this repot Bu lgelw¢ compnson statements for all the proprictan funds arc present as supplenicmal infornimlon. Notes to the Financial Slatenrents- The notes protide additional information that is essential to a full understanding of the data protided in the gocenuuenl-gide and fund financial statements. The notes to the filmncial statements can be found beginning page I I of Ibis repent_ C11 Y 4F CAPE GIRARDEAU, MISSOURI Government -wide Financial Ari As noted carliel', net assets mal scree over time its a nschlI inSdicalcr Para go4Crtunerd's f icin l post no[) In Ile case of the circ of Cape Gtondean, assets cxcerded Itabilitics be $112.284.858. nu increase of $13.4211,957 (13.6%). The largest port ion of IIto cites net assets (60346) reflects its $617 704_037 noestw@nt in capital assets (Illnd. buildings, lore:}liner)'_ nod equipml less relined debt used to acquire those assets Ilan is still outstanding. This net investment increased $12314,356 122 2%) di nng the alm;nt fiscal year. The Cine uses these capilal essels to prof somites locil"Ces_ eonsc uoobtc these assets aro not ocailiblc for fullue spCndiug. Although the Cis's incestmcat in -s caleant asseis is reported net of relayed debt. it should be noted Ibol the resources needed to repaF this debt most be provided front other sell since the capilal assets the Useless cannot be used to spectre those habil lies An additional portion of the Clb's net assets (7 3 percent) represent resources that lite sul to external restrictions on hoo they mac be used. The gonion of the clip's net asslem suelect m estemal restncloins increased $817.680 (1 I.1%) front the previous year. The remaining balance of unrestricted net assets (936378,903) ri be used to nivel the City's ongoing obligations to citizens and creditors Tbis reflects a $288921 (.8'!G) increase front the poe'rous year. At rhe end oi'the cu¢e1n fiecal year_ the Cilc Is able to report positive balances In elf Ihrcc careparies of net assets, bnlr for the gntunrmcnt as a whole. as oefl as for its scparalc grocm'nmernal and bosirtcss-tope agivitics The sanlo siren ion lens tate olthe prior cent. City of Cape Girardeau's Net Assets Governmeniat Businasstypm Activity .Activities Total _ zoos 200.4 2005 _ 2004 2005 2004. _ Current cod otbe, assets _ 41889,124 35,909565 14,530.111 15,134.449 66,189.235 51.104,014 Caoftal assets 46.577,400 35471858 93,174.462 90(84586__ 1�9.751,rl 125,546443 Total assets 88236532 71441423 107,794.573_ 105209034 195,941,105 176 650157 Congmrm rnhmncs oulen�ndi, 32,100,903 26,078,559 30.,9'15,949 41,603509 71,016952 67,602,148 Oth¢t rabifires 6803,407. 5,163567 585Brie 4,940341 _1"639,395 10,104408 Toter liabillli&s 38904 310 _ 31242,126__ 44,�_5y93� a6,544.43f1 _ __, t43x6562447 77,786.556_, Net assets: Invscca d in cal ital assets, Net olreiatcn debt 16,016,819 7,594,751 51,692515 47,60,530 &l109,637 55,395,281 Restrated 46,14 862 4,145,825 3,551,456 3232,813 8.198,318 7,378.630 Unvc'drzied -Q541_25.4"i6.� 3E.5"' a t '_ lQ83H2 631,291 3H, 378 9X03 36.069.982 Total net assets 49332222 40.1992W 62.952,639 58,664.604 112,284,8'58 98,863901 CI FY OF CAPE GIRARDEAU, MISSOURI Go, cin mental ac(Oloce. Guvcmntcntal actioities increased Ilse Citcof Cape Girardeads act assets by $2147,678 (compared $$974,550 in the precious fiscal Near) Ihcrebp accounting for 68.0 percent of the tonal grulc(hat the net assets of Ilse CON. Increases in net investments in capital assets during the Oscal year accounted for $8.422,068 (92. I'%) of the total increase in net assets during the fear. i) City of Cape Girardeau's Change in Net Assets Governmental Businesstype activities acloiltuds Total _ 2005 2004 2005 2004 20o5 2004 _ Revenues: Progam revenue_ Charges for service 3,839,480 3,6]4,203 11,175 000 10,999,838 15,014,480 14,674,041 Operating grants and contributions 829,652 72],5]3 9,967 2,074 839,619 ]29.84] Capital grants and contributions 5,002,246 4,788,186 2,381466 1,120.725 7,383,712 5908,911 General revenues. Property taxes 1565,330 1,965,644 - - 1565,330 1,965,644 Salestaxes 17,433276 15,833,767 - - 17,433,276 15,833,767 Other taxes ],036,902 6,844,990 - - ],036902 6,844,990 Other 959,673 722,415 438,482 368522 1,398155 1,090,937 Total revenues 36666559 34.556,] ]8 14,004,915 12491159 50,6]1,4]4 4],047,93] Expenses Administrative 5.176808 4,796991 - - 5.176.808 4,796991 Development Services 1.839.919 11681388 - - 1,836,919 1,681,388 Interest and other costs 1.125.373 1,205,W0 - - 1,125,373 1,205,970 Parks and Recreation 2,894,962 2,866,313 - - 2,894,962 2,866,313 Public Safety 9,976,]05 8911466 - - 9,976705 8,911466 Public Warks 2,552,600 2.709.140 - - 2,552,600 2.709.140 Sewer - - 4,465329 3,987,359 4,465329 398].359 Water - - 5,738.]7] 4,808,229 5738.777 4.808129 Sold Waste - - 2,476652 2,501842 2.476.652 2,501,842 GrafCcurse - 552,162 571,458 552,162 571 458 School, Complex _ - 433,263 418.196 433,263 416.196_ Total expenses 23557,367 22,171,266 t 3866, 163_ 12205, 084 37,223,550 34,456,352 Increase in net assets before transfers 13,109 192 12.385.510 338.732 206,075 13447,924 12591,585 Transfer, (3.961 514 - Q410,960) 3951514 3.410,960 _ nc Irease In net assets 9,14].6]0_ 8974550 4300 -- -_ 13,44]924 1259105 Net assets]AV2004 40199.297 31,224,74] 58,664,604 55,009522 98,863,901 86,234,269 Prior period adjustments 114]53) __ _ _ X12,2141 38.047 _ _f26,9i 38,047 Net assets 6, 302005 49,332.222 40.199,297 62.952,636 58,664.604 112284,858 98.863.901 i) CITY OP CAPE GIRARDEAU, MISSOURI Activity in the follm,ing revenue and expense items should be noted for Ute current fiscal Near: Revenues • Operating grants and contributions NNcre$102079(14.0%) more tlmn die precious pcar .Operating granis for the police department iverc$69 853 (26.1%) more while grant revenue for coni nmol, decclopment projects increased $43,715 (57.8%. Gran( revenues for police department costs associated with airport security and its domestic abuse program increased $25.602 (68.9%) and $19.865 (209.2%). • Capital grants and contributions increased $214,060 (4.5%) over the previous pear_ A major mnumN reconstruction project at the Cape Girardeau Regional Airport accounted for $3,465, 139 (69.3%) of this year's revenue. This project ryas 95% grant-fundedth the current vicar $424,032 of donated assets and infrastructure NNcrc recorded. This oas $1,659,334 (79 6%) less Ihan the previous Near. The portion of infrasmidure costs that were charged benefiting propertyowners decreased $833,9110 (93.8%) this year from the previous year. Property tax rm enue iras $400,3 14 (25 6%) less than the previous year. This resulted front the expiration of a 10 coni debt service Icvv used to make pavuicnts on general obligat on bonds that were paid off in the previous Near. The total property tax revenue from all other levies increased .$21 z 14 (1.4%). • Sales tae re, conic was I0.1 percent more than the polo ous year. A new 'G coal fire sales lax that was approved by voters in lune 2004 went into effect October 1. 2004 mid produced $1,327.307 in rcvenne this fiscal Near. This accounted 8 4 percent of the 10.1 percent increase for the pear. Tile remaining sales rex rcvenne was 1 7 percent more Ihan the previous Near. to the previous ycar sales tae rexenue had increased 3.5 percent The current ycar -s increase was disappointing considering inflation increased mer 3'/(, during the past Ncar_ This year the Cit' along with most other onto Missouri retailers participated in o back to school weekend sales tax holiday. During We first eeekmtd in August customers could purchase limited muomns of school supplies, clothing and computers withmul being charged sales tux_ N is estimated that the holtda_r ea, haat reduced mmual grov,th by 25%. • Other tuxes Increased $191,912(28'% over the precious i ion Como canon and tourism taxes. Itancluixe taxes, business license lases, molar file] taxes and other cit, taxes grew $22,959 (1.a".), $45,684 (1.6%..)..$71.194 (7.6%), $16.046 (I. I%) and $34039 (I8 0%) respectively. tncreowd collection efforts were a sn juficaul factor in this year s business licenses tax gron'III while a 24.4%growfit in cigxreac taxes acco n tcd for almost all the growth in this Ncar's other ciIN tax re,cnne. • Other reNmno increased $237 258 (32.8%) over the precious i'car, I I n est local earnings increased 5322714 (58 d°/..). The end of )car adjustment of ito estmmtits to market value was ($31. 607) in .. the current Near. In the previous leer it was ($150.019). This } car's smaller market value loss. higher acaunulated cash ba [it and reincashnem of maturing Iue'estmeill s at higher rates are the main contributors Io Ihis increase In the current Near Ihere were no gains Cram sales of excess City right of NN al HlNcNer_there were $86,865 in gains in the pool mus 1 car. Expenses Effective Jarman- 1. 2005 the CuN raised its emplo, cc ,IN plan to become more eonipdl(IN e wish local and state-wide markets. Sworn public safety eniplo, cc, recciNed an average 12%increase. Other CfIN cmill oyecs recen ed an average 8%incrcal se. Profcded costs of these increases for the ' re.lin ndeI of the Near were adtuinishain c - $50.485. dei clopuontaI services - $42.156. parks mid recreullon -.546 286. public safety - $397,682, and public narks -$26 600 CITY OF CAPE GIRARDEAU, MISSOURI • Adminislonn e expmrscs increased $372817 (7.910) this )'ear Operating expenses at the Cape Girardeau Regional Airport increased $201,790 (13.3%). Costs of resale fuel, special cleans and salaries Icrcased $90,651 (18 7%). $20,059 (19.1%x) and $51,182 (9.4%) respectil ch this Near. 'fhc increased fuel costs acre only par Talk offset bN $56 259 in additional sales_ Depreciation expense increased $88,2% (30.5'7) as a result of ninjor mnvvay improvements completed this scar. • Dccclopmenl scot ices expense increased $149.531 (8.9%) this Near. Expenses related to the Cip's corninai , decclopmcnt and public transportation programs increased $46.969 (429%) and K7305 (10.5'%,) TespcdivcIN over the previous Near. • Interest and other costs vccre $90,597 (6,7%) less than the previous year. The majoritN of Ibe decrease resulted from the pavoff of the 1997 certificates of participation during the precious year. • Parks and recreation expense call increased .$28,649 (1.0%) despno the and yearsalanIncrease as a result of cost calling measures taken b_v Ci (A Council during (his Near's budget process. +• Public safely expense increased $t,065,239 (12 U°//„) Ihis Near. Salah cspcnse increased $827,938 (11.5%) as a result of the into Near salary increase sold loocr vacancies in approved positions. The remaining expenses increased $237,301 (13 8%. Vehicle fuel expense increased $33.743 (41.9"/,) and demolition costs ofcondcntned buildings increased $37,392 (10264'7)_ During this year ,$54,821 in mirror equipmenl vNas purchased using Various grants. • Public works expense decreased $15(, 540 is g%) this Near. During this year's budget process the slonmcntct division oaa moved from the general hard to the setter fund vNhich is a business-ttpc ,act INIIN. The total stouooaterexpense in the precious Near vcas $307,053. Public v,oiks expense increased .$150.513 (630,x)) of er the precious year olien stop of alcr costs are excluded_ Depreciation expense front infrastructure vras $264,281 (58 3%) more this mar I1Lan the previous yearla the previous year the City spent $148,601 to complete the remoNal of a caste lagoon from a trailer park. w C'1`Y OF CAPE CIRARDEAU, MISSOURI "IIIc chum belowvilhlslmmlcs the surplus or nob subsidy required for diffcrcni kcy City programs Softball Complex w Gulf Course Solid Waste - --' ® Epense Sewer uRevenue Neat=er Public Works + i Safety Parks 5 Recreation Pevelopment Ser, w Administrative w 1500.000 3,00,000 4500p00 3,Oq O0 7500,000 9pO0000 IIIc illue tol ion above foal it dear flat III the gocernmentil activubes with the weep ion of + adnainisillI I, e and some of Iia busmess-tppe activities or the Ci IN required a substdc by Iaspelert. 'Ilie mild aJsN, Iodl sco of business-ope'Ji ovi self-+upporling Adminisusboc reactved caWtni genus and contribution, lul:ding `;3,559,9,51 during the current year causing Iheir revenues to exceed Iheir operutiug C,pmeses Iloss vcr. these rosmutas are used but locspneNS it fur's .4irpi and were out used to cover operating e,pQuses. lic,co its It, Souree Goremoi l Artivitics qe WnueS rwgoKmmendldCllN Iles T he chart to t1w, right untoruves thv saurcus a( roceum hem govenunun lict, lues. The lime .e manseUIccl n te,cmw i licit eh ate of fill l[lenimcnttticaenaastresllesPo 5 ). .. ahcr Oases{I t2`%)andcapt al grants til, C+�.1. �' rlxs .en 1 111CC11\ general soles tax represents lC.i � Is, \ perccni of the total silts tis ms:nuc Gild J 7.9 1 percent of the total general fund resenucs The rena wung Niles toss., 're rorleanslxsdatma sam. snaacr_ wafer. and public safct) projects. + 'tile gcnctal bund accounic for s46",ofthc venlce charge revenue. Thls reple,cuts 1.) 19L of tate total gEncrall fund rcvennes. CITY OF CAPE GIRARDEAU, MISSOURI Business-Ivoe actisities. Business-t}'pe activities comparison rcith the prior rear_ Approximateh69.0 increased the Cit, of Cape Girardemn's net assets by pereeN ($23,495.911 ) constitutes unreserved fund $4304216 thereby accounting for 32 0 percent or the balance, ohich is available for spending at the City s total prooth in the net assets of the Cita'. Transfers from discretion. The remainder of the fund balance is goner oriental actiN dics totaling $3,961,511 accounted for reserved to indicate that it is not available for nets We 92.1'% of the increase. This compares to transfers spending because it has already been committed 1) to front governmental activities in the previous year of meet the Cil,'s chadcrcd required emergency 53,410.960 o'hich accounted for 91.3% of that year s net resen'es ($4-154 092), 2) to Laid purchase orders asset increase. Transfers of outer system improvcmcms open at We end or the year ($2,350.061p, 3) to set totaling $I.336,171 and sales tax revenuefor bond aside fund balance not currenth available for payasnts totaling $2 017,8S I make tip most of the ental expenditure equal to long -tont loans dile front other .. transfers_ Last ycer transfers of ,ester and sewer system Cult funds ($1561,65 p. 4) to ony debt service improrennents and sales as revenue for bond pamrents ($277,031), and 5) restricted to a specific use were $1.007.069 a ad $1.981.082 rcspcetively. ($2,219,732). Net program revenue and gencral revenue front (lie sewer, otter. solid waste, golf, and sohball operations make up the remaining increase fa business-I,pe acli,ily net asset_ Netprogram revmmes Isere $206,182, $(82,189). $ 10 1 J 85_ $(51,220), and $(270.509) respcctvcly in this year. This compares to net program revenues or $(666 013), $718,833. $95,578, $(771186)- and $(273,729) respectiNch from the previous year_ 10 'ILc general fund is the chiefopemting fad of We Cit,. Al the cad of fiscal year ending lune 30, 2005, unreserved Lad balance of tile general fund was $1,321,716 slate toot fund balance as $6.367.1.50. As a measure of the general load's hquidin. it mar be useLd to compare both unrusen ed fund balance and total fund balance to total fwrd expenditures. Unreserved fund balance represents 6 2 percent of Intal general fund expenditures. H000c,er, included in file aiscn'ed fund balance is $3-140,151, ohich bad been resorted to meet the Cil, Cluater's emergency reser requirement This anmunt represents 14 8 perccnl of total gcneml fund expenditures and could be used if an energene, ons declared by the Clly Council The bund balance ofthe Cil, of Cape Girardcai s gencral Laid increased bN $201.163 during We fiscal seareadinglune30. 2005. Key factoisinclade o Sales has ren enuc grew 1 7 perccnl over the pre, ious year, ohich was .$367.251 (4 71.',) more than projected for the adopted budget '1 his resulted from consenatice ret cnue projections used in the adopled budgcl for fiscal Near ending lune 30, 2005. a Franchise lax revenue grnv, 1 0 percent in er the prc ions )ear. which ons $71.263 25`:fi) nhore d an projected for the adopted budget. This resulted front co Ise, airss e re,enuc projections used in the adopted budget for fiscal ,car coding Junc 10.200s. n Municipal Court rc,enuc increased 2 0 percent overthe previous , car icLich oas $49,176 (5. S`,) more than projecled for the budget Hasresultedfromconsenative revenue projeel uons used in the adopted budgcl for fiscal war coding ]nuc 30 200s. Revenues for business -type activiies z Financial Analysis of [lie City's Funds As noted earlier, the City of Cape Giranlcau uses fund accounting to castle and denwiisinnc compliance Iviih finance -related legal regtircntmus. Go,cnuucntalfunds. Thcfoaisofihe Cit, governmental funds is to pro,ide information on near-term htnm,s, oumot,s_ and balances or spendable resources_ Such information is useful in assessing the Citb s financing rcquircmculs. In paNcular, unresen'ed food balance Ina, serve as a useful measure of the Cit,', act resources a,ailahle for spending at the end of a fiscal Near. As of June 3t). 200 , the Cines tim cramcntal Lads icpoded combined ending fund balances of $34.058.477, an incrcrw of %4,787,7s5 in 10 'ILc general fund is the chiefopemting fad of We Cit,. Al the cad of fiscal year ending lune 30, 2005, unreserved Lad balance of tile general fund was $1,321,716 slate toot fund balance as $6.367.1.50. As a measure of the general load's hquidin. it mar be useLd to compare both unrusen ed fund balance and total fund balance to total fwrd expenditures. Unreserved fund balance represents 6 2 percent of Intal general fund expenditures. H000c,er, included in file aiscn'ed fund balance is $3-140,151, ohich bad been resorted to meet the Cil, Cluater's emergency reser requirement This anmunt represents 14 8 perccnl of total gcneml fund expenditures and could be used if an energene, ons declared by the Clly Council The bund balance ofthe Cil, of Cape Girardcai s gencral Laid increased bN $201.163 during We fiscal seareadinglune30. 2005. Key factoisinclade o Sales has ren enuc grew 1 7 perccnl over the pre, ious year, ohich was .$367.251 (4 71.',) more than projected for the adopted budget '1 his resulted from consenatice ret cnue projections used in the adopled budgcl for fiscal Near ending lune 30, 2005. a Franchise lax revenue grnv, 1 0 percent in er the prc ions )ear. which ons $71.263 25`:fi) nhore d an projected for the adopted budget. This resulted front co Ise, airss e re,enuc projections used in the adopted budget for fiscal ,car coding Junc 10.200s. n Municipal Court rc,enuc increased 2 0 percent overthe previous , car icLich oas $49,176 (5. S`,) more than projecled for the budget Hasresultedfromconsenative revenue projeel uons used in the adopted budgcl for fiscal war coding ]nuc 30 200s. CITY OF CAPE GIRARDEAU, MISSOURI The debt service fluids Lace a total fluid balance of $373390, all of which is rescued to pan debt service costs and to meet co ergency iesen'c requirements- 'fhe net decrease in fund balance during fiscal tear ending June 30, 2005 in the debt senior funds was $48.190 Propriclan funds. The Cil} of Cape Girardeau's enterprise funds are all presented as malor funds for purposes of this report As a result, all statements related to the cnlcryrise funds are presented at the goyernmenl-wide IcNel. "fho Cin' docs have Internal Service funds, e Lich are reported in the fund statements_ General Fund Budgetary Highlights Differences bcnceen the original operating budget and the final amended operating budget vvc,c $4,719,574 (28.0%d over the original budget amount. The changes can be summarized as follows'. n $53,47510 cover the upgrade ofequipmcnl used to telecast over Cable Access Channel A Franchise assessments collected in previous Years for Chis purpose were used to pmchasc this equipment u $579.031 to rover and vcar upgrade of Cit, s pec plan and of her pap issues - o S72.`309 for transfers to the import, parks laid recreation, golf and softball complex funds to cover the cost of and year pec plan upgrade and reinstalciacal of other se, ices pmvtoush' cut o $12,900 to Into a company to design tad host Ote Cin's welt site. o $19700to o, ci additional anticipated operating costs of 11ie parks maintenance division u 541,000 to caper the costs of issuing bonds to fund the purchase of a nevv public oorks hcadquartcrs. .t .$22000 to cover additional anticipated operating sorts of street maintenance division $ 101010 to covcnninor equipment and supph' purchases made In the police and fire o Business license revemae increased 7.6 percent over the prexions }'ear nliach was $108.568 (1I 7%) more than projected for the budget This resulted from consen Ills C my enue projections used in the adopted budget for fiscal }'ear ending June 30. 2005 and continued progress in the collection ofdclinquent accounts. o Other license and pernut revenue increased 1.3 percent over the previous scar which was $21_919 (12.7%) more than projected far the budget 'This resulted from consenalse revenue projections used in the adopted budget for Fiscal Near ending lune 30, 2005. u Senior charge revenue increased 35.0/ Imm the previous yearwhieh as .$85,331 (22.0'7) more than projected is the budget. Engineering fees increased $76,513 (09 9(flo as a result ofsewral large residential real estate devclopntcnts. o Internal charges decreased 6 4 G from the previous ycancluch was $155,143 (20 4%) Tess than projected in the budget. This resulted front vacancies in dtc Gginccring department that did not allow a as nmclt time to be spent on Ctty capital projects. The p lucccd budget as based on Fiscal 2003 which had more ('rb capital projects compleled. o Miscellaneous revenues Included unprotected donations lending $74.804 that + were used for police and fire department projects o Filling the current fiscal veru the Cal spent $223%9 (I 2%) less than the revised buded o During the current Fiscal year the Cily spent S3.138,398 (20.1%) snore than original budget Capital outlays occonaled for $2.474.909 of this difference and the and vcorpas plan adjustment accounted Cor almesl all of the rens of the difference. a Bond proceeds_ cccess rcv clines, and tcusfers from the public safety mat fund covered the increased expenses. The debt service fluids Lace a total fluid balance of $373390, all of which is rescued to pan debt service costs and to meet co ergency iesen'c requirements- 'fhe net decrease in fund balance during fiscal tear ending June 30, 2005 in the debt senior funds was $48.190 Propriclan funds. The Cil} of Cape Girardeau's enterprise funds are all presented as malor funds for purposes of this report As a result, all statements related to the cnlcryrise funds are presented at the goyernmenl-wide IcNel. "fho Cin' docs have Internal Service funds, e Lich are reported in the fund statements_ General Fund Budgetary Highlights Differences bcnceen the original operating budget and the final amended operating budget vvc,c $4,719,574 (28.0%d over the original budget amount. The changes can be summarized as follows'. n $53,47510 cover the upgrade ofequipmcnl used to telecast over Cable Access Channel A Franchise assessments collected in previous Years for Chis purpose were used to pmchasc this equipment u $579.031 to rover and vcar upgrade of Cit, s pec plan and of her pap issues - o S72.`309 for transfers to the import, parks laid recreation, golf and softball complex funds to cover the cost of and year pec plan upgrade and reinstalciacal of other se, ices pmvtoush' cut o $12,900 to Into a company to design tad host Ote Cin's welt site. o $19700to o, ci additional anticipated operating costs of 11ie parks maintenance division u 541,000 to caper the costs of issuing bonds to fund the purchase of a nevv public oorks hcadquartcrs. .t .$22000 to cover additional anticipated operating sorts of street maintenance division $ 101010 to covcnninor equipment and supph' purchases made In the police and fire 12 CITY OE CAPE. GIRARDEAU, MISSOURI deparinlalle kith unplanned grant and Capital Assets and Debt Administration donation revenue. Capital Assets. The City of Cape Girardeau's o 55,000 for die costs of marketing the old ureestment to capital assets for its goceromental + public works headquarters and business -roc activities as of lune 30. 2005, amounts to $139,751.870 (net of accumulated u $25,000 for additional liability claims depreciation)_ This invesuneat in capital assets against the City- includes land. buildings and swein impronemems. machinen- and equipment and Infrastnmture o $ 1 98 000 to cover the costs of the completed during the last three fiscal Nears. The purchase of a new public works Cir has not Not completed its in, cnwrN and a headquarters. adjoining propertc. and costs ari sas of its roads, highw a}s, and bridges as of installing a new fueling system at the capital assets of the City_ As a result the Values site Bond proceeds of $I fi00,000 and that these assets represent arc not yet a part of this proceeds Gore a future sale of the old report. The GASB pronouncemmiit which requires public ipoiks headquarters will be used to this allows additional time for the City to fund these costs accomplish this task We belim'e it mill be accomplished for die report on Fiscal Near ending .. a S473,950 to cover equipment purchases Jurlc 30, 2007. made by the police and fire departments with unplanned grant and donation mmnuc Cite Capital Assets o $1.170,000 transfer to the public safety trust fund to comply With the intent of the nmy fire sales bas. This transfer seas Ia uv coNcred bN transfers hour the fire sides b:1C fund $100 000 transfer to the airport hind to 34i inn offset a portion of the tecenue lost as a ewei�narmodm IcsuII of a default on a lease of an airport 'aur mtumbacturing fuciIiti owned by the City. o, o S15 0001. ancr anticipated operating loss of the softball complex fund. �. S4 3001u cocci additional anticipated operating costs Of the fire division. Excess gcucml fund revenues Dere used to fund all oppropriatiens that did nor puce an identified funding source. 12 CITY OF CAPE GIRARDEAU, MISSOURI " Major capital asses cycnls during the current City of Cape Gire rdeau'a Capital Assets C on stluc0on cost s t ota l i ng$1969."759 on uppioyed II anaporaai0n sales ins projects lccre incurred Illis,caI This las oras or approycd to croutplelc a specific (net of depreciation) amounts for street repair and oacday, sidcorllk coistmctiou and repair_ and Governmental a. o Construction costs Inlaling 81336.17-1 on Business -type rater syslem prolecls oyes incurred this tear A capitol inlprorenlGtl sales tax bas originally approccd to 199610 Act is_ty_ Ad_Ivllles _ Total pall of dlom inlproneulcltsrhemost _ 2005 2004 2005 2004 2005 hl al in cstilnatcd cost of $IZ70U 000 2004 Most of the projccts on the list arc ams Lantl 4,489,885 4018023 248,109 248.109 4,737.994 �• Co n sl I act i 011 costs Iour I111g appl'o xi ala ick 4,266,132 $ 1.210 000 11 ere Aso incurred on street Buildings and prolecls 1101 IIICIOded On the 1r)Inspollatton mics las list of project, system Improvements 10,328,554 7,322,904 2,811,571 3,019,057 13,140,125 10,341961 Improvements other than buildings 6,997,354 3,726299 61,474,701 61,573730 88,472,055 65,300,029 Equipment 2873,990 2539,650 2,533577 2,056271 5,407,567 4595.951 Infrestmcture 19.009,536 17,026,002 - - 19.009536 17.026.002 Construction in progress __. 2878.089_ 838950 6.106,504 23.177410 8,984,593 24,016,368 Total 46,577.408 35471858 93,174462 90.074,585 139,751870 125,546,443 " Major capital asses cycnls during the current fiscal yea nncluded the folIoil I Ig ,. C on stluc0on cost s t ota l i ng$1969."759 on uppioyed II anaporaai0n sales ins projects lccre incurred Illis,caI This las oras or approycd to croutplelc a specific lAl of street projects, %y Inch also included amounts for street repair and oacday, sidcorllk coistmctiou and repair_ and street light installation and upgrades_ a. o Construction costs Inlaling 81336.17-1 on rater syslem prolecls oyes incurred this tear A capitol inlprorenlGtl sales tax bas originally approccd to 199610 c9111plelc a specific Ilse of improynuatls In Ibe tyater s\Skill Iolallllg applo%ilimely $26.100.000. The abocc costs represent pall of dlom inlproneulcltsrhemost signilicanl pooled on the original list lids the c%yaalsion and upgrade of oyaler plant hl al in cstilnatcd cost of $IZ70U 000 Most of the projccts on the list arc ams complelc. At the end of the scar. the espmiston and upgrade of Ira lcrplant 41 ¢a15 hitt-`„coil Tile IC �• Co n sl I act i 011 costs Iour I111g appl'o xi ala ick $ 1.210 000 11 ere Aso incurred on street prolecls 1101 IIICIOded On the 1r)Inspollatton mics las list of project, 13 C' Construdiml costs totaling approstmmel, $251 000 oscs also incurred on flood and storntvalcr control projects. u ConAII[Chon costs totaling$ 1 605,727 on setter steal pi ojceis oere itell rred this mar A capital iulprocelnenl sales has teas originally approved in 1994 to complete a specific list of iloprovemmilts to the Smoot sl your. Ovcr $3395.000 in sCelnle bonds troy been issued tlucugh the Stale bey allynig Loan Pronoun to complete these projects. Most of the projccts on the list are uoty conlplele. At the end of the year_ oak IIIc South Ramsey Branch Lift Station ons not conlplctc. Additional inlbnnation about the Lill s capital assets can be found in note D of this tell CI'T'Y OF CAPE GIRARDEAU MISSOURI City of Cape Girardeau s Outstanding Debt Year ended 2005 Governmental Business type _Activity Aoavibes Total 2005 2004 2005 2004 2005 2004 Notes payable 87 vote 475,141 - - 87,446 475.141 Special obligation bonds 9,]40,]28 1769.295 936,760 1,113,800 10,677,486 2,883,096 Revenue bonds 21,282719 22,097,140 41453.189 43,727.789 62 735,908 65.824,929 Certificates of padicipati0n 2,725,456 2,815,531 - - 2725,456 2,815.531 General obligation bonds - - - - - _ leasehold revenue bonds 692000 720000 - 692000 720,000 34,528.349 27,877,107 42,389949 44841.590 76,910,298 72718,697 Long-Icml debt. At the end of the local cern, Ire Cih of Cape Girardeau Itad local debt outstanding al' $7f,9 IS 298. Headed debt outstandng Iolaling 562,73 i,909 is secured by vcremes of the sell cr and oanet hinds and capital ialprocelnenl sales tamsthe repsIllenl of the rentaiuing debt is subject to annual appropi alwals. The Cites lotul debt ivacased by %4.199.60 1 (5B°at during the ccur. 'I'lie key laclor in this incmasc uas Ilm iIIUMcC ofspaaul obligations bads ,,fit procecde of $A.304.i02 The rauaniing dccroase is debt reeulled from regularlc scheduled parmcnts and the cud_v reltrcmcln ofa 8328- 146 Idose oblicalion. Alone iNonuation about the Cilr3 outstanding debt can be found it note F In fire financial stinwilrcllts. 14 Economic Factors and Bre Next Year's Budgets and Rates Despite Ire fact the commercial dcrelopmenl conlinues to be robust. groeth of retail sales continues to be stole Since the Cihis hcill depedidenl on sales liv, lcoup for support of its general fund smiles. stow grotdh of local retail sales can hale a du make impact on fire Cub's abilih to fund smiles in arefuouc of Ireir clmcnl Iccnls. Stil Band lord falls restrict the Or, s abilih Ia increase fees to corer the costs of prodding specific smiles to the users of fhose services. Slott econonn. Soles tax is a sienificmd revenue sou¢c of the Cih and is a barometer of -the local cconion, During the fourycars pnorlo lite current f weal }ear. sales tar mvcuuc grins at an average rale of 1.4'5, (chile inflation grew at au average rate of 1.9"6. In lire precious four scars. sales fns Rev, at an aczmge one al 14°.o rthilc ninalimi grmc at mI average idlc of 2.39h. This slog drnar in safes grosclh began in the fiscal scar ending ]line ;f 1. 2001_ it scar in"Inch there ons no safes fay groscIh. During the curtest fiscal tear sales grew 1.7'44,11 lite inflation glco of a rale of 3 I" -L. In the current 2006 fiscal rear. sales las cuulinucs to grmc al if loner lead than the inflation rate. CITY OF CAPE GIRARDEAU, MISSOURI Regional retail center. Through most of the 1990's Cape Girardeau continued to be it regional retail center for much of Southeast Nlissouri and SOuWern [[triols. During the latter pate ofthe 1990 s Cape Girardeau began to lose its share of the mail market to other cities in the region as ([lose cities added additional relail outlets in their conaauaities. 'IIIc presIom hie Ic. 11 filch includes Ilie Cd% of Capc Girardeau and significant retail ecaers An 1111111 a so mile radius. shows the pea CC]dage of eaimatcd sates made be each City to the total estuuacd sales of the rise cities. Since calendar near 2000 the Cas's ]late if hose sales has decreased from 135 percent to 411.9 percent. I loocner during the Iasi Neartile Ciro share of the local mmkcl inaprowd slightly. Actinilc has lakat place durtngond aper (Ile armed fiscal vcorohich. hopefully. will coatuuc to Imlp us realplire our market shorc. kohts opened a nco store iu April 2001 and Scars Gonad opeocd a nae store iu October 2005. 'these Isco uac mail outlets should enable the ('111 to iIaproec its rcgienaI dmo- State and Local Lim Clmradl) state lass prohibits the Chv from increasing alis' penal( or licc,1se fees "ohout a note Thus looking it difficult for tilt Cits to cover (lie inc casing costs of prunding serniceS associated oith these revenues. The City Charter prohbits 2nn annual user fee increase of greater Ihnn 546Iwls ul it note of the people Although this 1)10nision storks well scith the more stgaubca,1l l6cr fees such :Is etocr and sewer rates. it mnkcs loosing smaller user fes laorc aaubmsioc. 'flus provision has hid a greater tmpacl at the Parks and Recmation Ford saber, the C'Ib has declined up 11,1111 the finial Icaraldlog IIIe i0. 21105 to 15 slake small increases to weer increased costs, as a comci ience to its users. Prior to these increases_ the oohpark and reci cation fees that hang bean I nereased since 1997 hese been fees al the golf course Budget for fiscal vicar ending June 34 2006 and riuauciul condition. Based on the consercatinc recenne assumptions used to prepare file fiscal vicar ending June 30.2005 budget and the fact (he actual revenues signifiamth exceeded those projections. Ilse Cit, seas able to adopt a fiscdl pear 2006 annual budget (hat leas balanced and provided for a significant number of needs. The Cis oas able to onnslalc sonic of the programs eliminafcd in (Ira poen ious scar s budget and pmnide for smut and cost of lining increased Cor its emplowcs.'file tiro sales lac o loch oas pissed In June 2004 allooed the city to add 3 neo' firefigacrn, continue the pale plan adlustman that teas made i,1 Jmuutn' 200i_ and fund needed public safer cquipmcnl and facilipr impronaucnts. Funding of equipment for othergeneml. airport. and parks and recreation foods' divisions seas still ivadaivale. 9 he Cit, s current IirmnciaI position is strong in Ilial it has arare Ilin it adcglnhe Gnnucial resources to weer existing claims on those resources. Booever, its financial condition or its abilitn to provide enough rwceurr'ing rmalues to meet its reoccurring needs is still less than desirable. Requests for Inl'nrnmlion This financial report is designed to provide a general own'icm of (he CIO of Cape Gimidetal 5 tinauces fordl those snith au interest in the Cilb's finances. Oiled Ioils concealing u,1v Otthe infonnnI lou piesndut in this report or requests for addiroual financial moi,aafoo should be addressed to the Finance Director Cin' of Cape Girarde:m. PO Bae 617. Cape Girudcau. MO 61702-00 17. SALES TAX COMPARISON 2001 .2002 2003 _ 2004 Cape Gnardeae 422% 41.3% 40]% 40.9% Carbondale 272% 277% 28.3% 27.6% Jackson 93% 94% 9.5% 98% Perryvele 73% 72% 70% 72% SMeston 140'X, 14.4% 145°% 14.5% 1000% 1000% 1900% 1000% 'IIIc presIom hie Ic. 11 filch includes Ilie Cd% of Capc Girardeau and significant retail ecaers An 1111111 a so mile radius. shows the pea CC]dage of eaimatcd sates made be each City to the total estuuacd sales of the rise cities. Since calendar near 2000 the Cas's ]late if hose sales has decreased from 135 percent to 411.9 percent. I loocner during the Iasi Neartile Ciro share of the local mmkcl inaprowd slightly. Actinilc has lakat place durtngond aper (Ile armed fiscal vcorohich. hopefully. will coatuuc to Imlp us realplire our market shorc. kohts opened a nco store iu April 2001 and Scars Gonad opeocd a nae store iu October 2005. 'these Isco uac mail outlets should enable the ('111 to iIaproec its rcgienaI dmo- State and Local Lim Clmradl) state lass prohibits the Chv from increasing alis' penal( or licc,1se fees "ohout a note Thus looking it difficult for tilt Cits to cover (lie inc casing costs of prunding serniceS associated oith these revenues. The City Charter prohbits 2nn annual user fee increase of greater Ihnn 546Iwls ul it note of the people Although this 1)10nision storks well scith the more stgaubca,1l l6cr fees such :Is etocr and sewer rates. it mnkcs loosing smaller user fes laorc aaubmsioc. 'flus provision has hid a greater tmpacl at the Parks and Recmation Ford saber, the C'Ib has declined up 11,1111 the finial Icaraldlog IIIe i0. 21105 to 15 slake small increases to weer increased costs, as a comci ience to its users. Prior to these increases_ the oohpark and reci cation fees that hang bean I nereased since 1997 hese been fees al the golf course Budget for fiscal vicar ending June 34 2006 and riuauciul condition. Based on the consercatinc recenne assumptions used to prepare file fiscal vicar ending June 30.2005 budget and the fact (he actual revenues signifiamth exceeded those projections. Ilse Cit, seas able to adopt a fiscdl pear 2006 annual budget (hat leas balanced and provided for a significant number of needs. The Cis oas able to onnslalc sonic of the programs eliminafcd in (Ira poen ious scar s budget and pmnide for smut and cost of lining increased Cor its emplowcs.'file tiro sales lac o loch oas pissed In June 2004 allooed the city to add 3 neo' firefigacrn, continue the pale plan adlustman that teas made i,1 Jmuutn' 200i_ and fund needed public safer cquipmcnl and facilipr impronaucnts. Funding of equipment for othergeneml. airport. and parks and recreation foods' divisions seas still ivadaivale. 9 he Cit, s current IirmnciaI position is strong in Ilial it has arare Ilin it adcglnhe Gnnucial resources to weer existing claims on those resources. Booever, its financial condition or its abilitn to provide enough rwceurr'ing rmalues to meet its reoccurring needs is still less than desirable. Requests for Inl'nrnmlion This financial report is designed to provide a general own'icm of (he CIO of Cape Gimidetal 5 tinauces fordl those snith au interest in the Cilb's finances. Oiled Ioils concealing u,1v Otthe infonnnI lou piesndut in this report or requests for addiroual financial moi,aafoo should be addressed to the Finance Director Cin' of Cape Girarde:m. PO Bae 617. Cape Girudcau. MO 61702-00 17. BASIC FINANCIAL. S'I A F94ENTS 1 1 Y 1 1 1 1 1 1 1 Y 1 1 Y 1 1 1 Y i ASSETS Gash and cash equivalents Investments Taxes receivable Utility charges receivable Special assessments receivable Interest receivable Other receivables Mato, fuel receivable Grant, receivable moue lbalances Inventory Prepaid Items Restricted cash and cash equivalents Restricted Investments Land Buildings Other Improvements Equipment Infrastructure Const.ncapn in process Tetal assets City of Cape Girardeau Statement of Net Assets For the Year Ended June 30, 2005 Primary Government Governmental Business -type Activities Activities Total $ 3.157,455.14 S 257,724.37 $ 3,415 179,51 27,733.159.13 4,322.378.45 32055,537,58 3,030,878.00 3,030.878.80 - 1,243,092,97 1,243,09297 1,729,614.24 211,040.19 1,940,654.43 370.54723 9,635,06 380,18229 213.03590 7,67489 22071079 132,263.70 -132,263,70 1,032.424.12 202,017.87 129524199 1.670,283 62 (1,670,283.62) - 101,139.65 228,512.86 320652.51 2.398,691 35 367.125.55 2,765,81690 89,631.05 6,167,18387 6,256,814.92 - 3,123,208.65 3,123,208.65_ 4,489,085.31 248,108.90 4,737,994.21 10,328,55357 2,811 570 80 13,140,124.37 6,997,354.30 81,474,70142 88.472,055 72 2.873.989.59 2533,576.91 5,407,566.50 $ 88.236,532.05 $ 107704.573.53 $ 195.941,105.58 I 1 f f i 1 l f It 1 1 { f 1 1 I i 1 1 City of Cape Girardeau Statement of Net Assets For the Year Ended June 30, 2005 Primary Government Governmental Business -type Activities Activities Total LIABILITIES Amounts payable $ 1,532735.16 $ 96765335 $ 2,500 388,51 Salaries and benef c payable 1.120.27823 168.865 70 1,289,143 93 Interest payable 624.721.69 682.07646 1,306,798.15 Other liabilities 227.663.74 421.558.09 649.221.83 Estimated claims 710.000,00 - 710.000.00 Due to other governments 83.444.73 26,834.80 116,279.53 Unearned revenues 77.117.08 - 77.117.08 Estimated landfill past closure costs - 95,000.00 95,000 00 Current portion long-term debt'. Nates payable 87,44629 = - 87,44629 Revenue bonds payable 870.00000 3.304.00000 4,178,000.00 Certificates of participation payable 110,000 00 - 110,000.00 Leasehold revenue bonds payable 520.000.00 520,00000 Special obligation bonds payable 840.000.00 170.000.00 1,010,000 00 Long Iran debt net of current portion'. Revenue bonds payable 20.412.718.81 38,149.18932 58.561 908 13 Certificates of participation payable 2615,,456-10 - 2,615 456 10 Leasehold rooenue bonds payable 172000-00 - 172,00000 Special obligation bonds payable 8,909728.02 766,759.89 9,667487.91 Total l iabillfies 38904,309.05 44751,93761 83 65624746 NET ASSETS Invested In capital asset, net of related debt 16, 016.819.11 51,692,818.07 67709.63718 Restricted for debt service 277,031.40 1, 070, 000.00 1,347,031.40 Restricted for depreciation and replacement 947,Oo0.00 947,000.00 Restricted for emergency fund 4,154,092-00 1,534,456.00 5.688,548-00 Restricted far Mausoleum 87 742.38 - 87,742.38 Resblcted for River Campus Project 81,091.95 - 81,09195 Restricted for Local Access Channel 10,525.00 - 10.52500 Rectncted for Operation and Maintenance 34,378.92 - 34,378.92 Unrestricted 28,670,541.44 7,708,361.85 36.378,90329 Total net assn to $ 49332 22220 $ 62,952.635.92 S 112.284.858.12 I 1 1 1 1 1 i 1 1 1 i 1 i 1 1 1 1 i 1 City of Cape Girartleau Statement of Activities For the Year Ended June 30, 2005 Net(Expense) Revenue and Ptograre Revenues Changes in Net Assets Primary Government Operating Capital Grants Charges for Grants antl and Governmental Business -type FVnctimiliPI.,cmus Expenses Services Contributions Contributions Activities Activities Total Primary governments Governmental activities: Administrative S 5,176,807,90 S 1,93046727 S 125,000.00 S 3,559,951.16 $ 43a 610 53 S - S 438,610.53 Development Services 1.830 918.52 398,00026 263440.32 118,3]1.32 (991,108.62) - (991,106.62) Iulerest and cher costs 1.125 ,372.62 - - - (1,125,372 52) - (1,125,372.62) Parks and Recreation 2,894,96242 556.77539 - 508,42657 (1.829,760.06) - (1,829,760.06) Public Safely 9,976,704.69 94548733 441,212-06 388.301.00 (8201204.30) - (8,201,204.30) Public works 2,552599.92 8.750.00 - 366.695.92 (2177,154.00) - (2,177;154.00) Total governmental activities 23.557,366.07 3.83948025 029,652.38 5,002246.37 (13,885.98].07) (13885,987.0]) Busness-type Activities'. x Golf Course 652,162.31 495,920.58 2022.00 - - (54,21973) (54,219.73) Sc., 4,465,32924 2725,947.00 - 1,944,563.85 - 206,18151 206,181.61 Softball Ccri 433.262.94 161,374.98 1,37900 - - (270.50896) (270,508.96) Scud Waste 2475651,78 2,570231.07 6,56607 1039.49 - 101,184.85 101.184.85 Water 6]38,777.37 5,220,52580 - 435.362.56 - (82.38901) (82,389.01) Total bnam..s-(ype activities 13,66E,183 54 11.174,999 43 9,967.07 2,381.465 90 751 241 (99,751.24) Total primary government $ 3722354971 $ 15.014 479 68 S 839619,45 $ 7.383 712 27 (1 3,M5.987.07) (99,751.24) (13.985.738.31) I 1 1 i 1 1 1 1 1 1 1 1 1 i 1 1 1 1 i City of Cape Girardeau Statement of Activities For the Year Ended June 30, 2005 Net(Expense) Revenue and Program Revenues Changes in Net Assets Primary Government Operating Capital Grants Charges for Grants antl and Governmental Business -type Functl0oslPl0grams Expenses Services Contributions Con✓ibutions Activities Activities Total Primary government Governmental activities General revenues Property tox65 1,565,320.18 - 1,565,329.78 Sales taxes 11,433,27511 - 17,433.27577 Franchise taxes -2,976 762,71 - 2,976.762 71 Motor fuel taxes 1481,75556 - 1481.755.56 Convention and tourism taxes V 1,321,477 23 - 1,321,477.23 Merchant licenses 1,1,033,561]8 - 1,033,567 78 Liquor licenses ' 59,89840 - 59.898.40 Other taxes _163.440.15 - 163440.15 Unrestricted grants and contributions '48.826.54 - 48.82654 Unrestricted investment earnings 1893.826.53 417,906.91 1311, 733,44 Gain on sale of assets - 17,020-00 20,57500 31,505.00 Transfers (3.961.514.85) 3,961,514.85 - Total generalrevenues 23.033.66560 4.399 996`7M 27,433,662.36 Change In net assets 9,147,67853 4300,24552 13447,92405 Net assets - beginning 40 054,884.11 58.664,60401 98.719 488.12 Prior period adjustment 129.659.56 (12,213.61) 111,446-95 Netassets- ending $ 49,332,22220 S 62,952,63592 $ 112,284,858.12 I f 1 1 Y i 1 i i 1 1 1 { 1 1 t 1 1 i City of Cape Girardeau Balance Sheet Governmental Funds For the Year Ended June 30. 2005 Other TOWI Park and Ran. Sales Tax Public Safety General Capital GDvernmenlal Governmental General Nrpall Recreation Trust Fund 11 Trust Fund Di Service Impmv6meog Funds Funds ASSETS Currenlp acts .:ash and cash e9wvalent% $ 116,57131 5 8.10151 S 14 274 05 3 48432].89 S 3591124 $ 32,963-23 5 15.94 $ 2.30].023.50 $ 2 999,188 67 veetnients 2187,60081 40.17241 154 638 74 8,895772.10 4,267.32830 344,36177 362.44 8,586.93363 24777170.20 ReceivaMes- Heeleatalelaacs.list 24,25932 - - - - 1,403-02 6,21586 31,87820 Personal prppedy taxes. nm 6 949.52 - - - - 624.61 - 190046 8,874 79 Sal,bv 674,72623 33071.13 - - - 502,184.15 1507,62751 Franchise la -c 13636al35 - - - - - - - 1363.88135 hotel 8 motel 48,07057 48,070.57 Restaurant lav - - - - - 70,74638 76,746.38 Special assessments 116,23667 - - 369.38087 - 30912261 - 934,87409 1,729,614.24 Clhcr 77.35194 94.410.46 33,665431 - - - - 1.120.37 20653710 Interest 345,70973 - 7,565.76 890.10 - 16.36164 370,54723 Mulch tuxl lax - - - - - - 89,56398 89,563.98 vehmla license tees - - - - - - - 16 70764 16 )07.64 N Momr vehicle at, i lax - - - - - - - 25,99208 25,992,08 C Grants 207,74700 57.17000 - - - - 25953523 427.971.89 1,032424.12 Onierfund, 134 455 21 - - - - - - - 134,45521 vent., 146.98 4747997 - - - - - 45.10218 92729.13 Prepmd but, 6770302 37.653.10 62400 - 1814985-00 - - 127,04849 2.048.21361 Tolal Guns,t--,,is 570313909 28518747 203.19110 -10O60.tW 99 612531030 88936554 259,91361 13,207,216.91 36,554,02201 N6ncurreut asset.: Advance. to 6thu, nod, 1561,65051 1,561650.51 Total N6ncurrentassels 1,561,650.51 1.561650.51 Total asset: 8 726478960 $ 285.187.47 $ 203.19110 5 10,080,197.99 8 6.12581030 $ 639.365.54 $ 259,913.61 8 13, 207 216 91 8 38.115,672.52 I i i 1 1 1 1 i 1 1 1 1 1 l 1 1 1 1 1 City of Cape Girardeau Balance Sheet Governmental Funds For the Year Ended June 30. 2005 OtherTotal Park and Trans Sales Tax Public Safety General Capital Governmental Governmental General Airpod Recreation Trust Fund It Trust Fend Debt Service Improvements Funds Funds LIABILITIES AND FUND BALANCES Current lAbdnies. Accounts payable 3 425.103.]] $ 146410.12 $ 59,05].81 5 54.156.04 $ 131,65902 S 5,36349 It 34,66250 S 90,31923 $ 1426,730.96 Salaries and benefits payable 219.52966 13.64146 3792400 - - - - 1,718.04 2]2,813.16 later,,( Pa epair 458395 - - - 1853392 - - - 19,11].87 Other thriller 83,884.]9 39,]3839 23.96].24 - - - - 30,00000 1]],590.42 Due to other 9uvemmen6 321.45 - - _ - - 2,206.64 2,52809 Payable - - _ - - - ,6452 35 641 3 98,8169 131,45521 Unearned revenues 21.01622 20,]03.63 34.59]23 - - _ _ )]it]pg Deferred revenues 142.39968 369.380.87 310611.65 1,064,2]326 1,886.665.46 Total Current liabili0es 897639.52 220,49360 155.546.28 423,535.91 146.19294 315,9]5.14 ]0,304.02 1,]6]33086 3,991.018.27 Non cunent babint es: Oo Ad- ncea firm aber(unit, 60.17739 60,17739 Total Non currenUiatallues 60.11]99 60,17739 Total Mobilities 891,639.52 280,6]099 155,546.28 423.53591 146,192.94 315,9]514 ]030402 1767330.86 4,05],195.66 Pwid balance. Reserved 5.04341496 48,281-15 39,94463 823 208 2,618411.10 373,390.40 861.65 1,614,98838 10,562,56610 Unreserved 1323./3842 (4816467; 7,]00.19 8,83345343 3.361 - 188,14794 9,824,89767 ,140.18 23.495,91076 Turn l fund balances 636].15008 4,51648 4],644.82 9,656.662.08 5,979,517 36 373,39040 189,609.59 11,439,886.05 34,068,4]686 Total oabanies and fund balances $ F264 789 60 S 285.18747 $ 203.191.10 S 10080 19799 $ 6,125 810 30 $ 689,365.54 $ 259,91361 S 13,201,21691 5 38,115,67252 1 1 1 1 1 i 1 1 i i i i 1 f 1 ► ► ► 1 City of Cape Girardeau Reconciliation of the Balance Sheet of Governmental Funds To the Statement of Net Assets For the Year Ended June 00, 2005 Fund balances of governmental funds 5 34,05B47685 Amounts repoded lorgovemnranlal acfimpesm Ibe spurimia, of net car els arc blllerent because: Capital assets used In govenumenlal ac -ties are riot financial resources and 44,309 381 85 Neralnr rot reported In mol e funds. nal of accumulated aeprenuon of $19,077 18904 Longterm liabilities. including hones payable, are not due and payable in the current [33 ]65,854 43) panod and therefore are not reposed in the funds. Internal dervice funds re used by incongruent to charge the costs of manageru ant 3 754,404.68 r s Intonnatmystems. fleet management, employee fringe benefits, workmen's cr mpenra0on. and equipment replacement to individual funds. NOther tong -term assets are nal available to pay for current- period expenditures and. 475, 913.24 therefore are deferred In the funds. Business -Type Acfivibes Nei assets of governmental achvilles $ 49 332,222 20 1 i I i 1 Y 1 1 1 1 Y 1 1 REVENUES IF- L1cen5es 8 permik Intergavemmenrel Charges for s --s Internal }larges Fines and IOdeils Miscellaneous Imedrmenl reaenuc sipepial aese_4-med. TClal ievenuc EXPENDITURES Current Adm ... d1w ve Developmenl Services "J Parks and Recreation Public Safety Publio works Ola servse: Adm1m5ln.Irve Charges Inhere," Issuance Only[ Principal Capital outlay TOlal —kou iWrad Excess lde4cient,y) or xyloods .Me,r ilu es OTHER FINANCING SOURCES (USES) Tmndhea out Thusell in Fund glosses, Asset daPoaren IDmI Ui llnancmg ..nurses and ries Mel Cuange in lurid balanu Fund balan,e- he, lnnin, Ourlperlod adlulln,ar Fund balances-enoin4 City or cape Girardeau Statement of Revenues, Expenditures, and changes in Fund Balances Gevemmental Funds For the Year Ended June 30, 2005 Other Total Park end Trend Sales Tax Public Safety General Capital Governmental G—rmmental General Airport Recreation first Fund 11 Tmst Fund Debt Service Improvements Funds Funds $ 12,61043489 $ - $ - $ 3942,09441 5 - $ 11,684.81 $ - $ 6076273.48 3 23540,487.59 1,228.48570 - - - - - 7.51000 1,23599570 92383).)9 ""2500000 - 103,50734 - - 3,456.443.82 2,172,29800 6,78108693 479,113ad 1122.679.19 490.32920 - - _ - 2,092,116.25 6114.107 18 6OPI0718 820.59962 - _ _ - - 820,599.62 122 024.98 266 20 4,974.66 - - 27 425 00 - 4,000 00 158,59090 118,86639 1424.10 3,12435 230.40761 17,15039 24710.82 1,596.33 422,14480 819424.82 11,08002 - 47,53721 - 55,13224 - 255,362.83 369.112.30 16,918,55041 1,249,36955 498,42221 4,323,546.60 1715039 118.952.87 3,456,040.15 9,837.589.11 do 421,62129 1805,785.36 1715.11923 - - - 20.17289 - 107217609 4,613.25357 1659,45182 - - 107080 17,019.15 1,84354177 1377.21763 - 1189,18303 - - - _ _ 2566,430.66 9,401,943 29 - - - 109.133.10 - - 264,24657 9,775,32296 1,767 910-55 - - 2,613.00 - - - 76,469 09 1,846,592134 - - - 7,43924 - 68,19625 75635.49 267920 8,95092 - 220,312.64 - 812.GO)83 1,044,62359 40.10258 - - 119,67212 - - - 159,77470 10620.80 1447164 - - 797,40000 93300000 1.755 492,41 2336,7059 __L847 72 371647 113967725 498,019.31 3641390.59 3?W77732 12024,133.94 184204600 1,746,38951 1192,89950 1742,29026 726,824.53 1,045,324'17 3642461.39 1196,56530 35.704.80176 (1493496.09) (497,01996) (694.477.29( 2.581,256-34 (709.67414 (926371 90, (184,42124) 2,641,02381 716,819.53 (2.829,00988) (240,449.90) - - 1581,280061 - - (5.2989512 60) (8,919.252.44) 2743.01517 55672797 697,65193 20000000 1,162,560.11 387,18240 177,02080 720.883,65 6.64505128 17(9,63330 - - - 6100,01165 491,00000 - - 8,374644.75 5.u20 00 5,020.07 169465859 316288 C7 597,65198 200,000.00 6,589.29150 878.18240 17)020Do (4,577.628.95) 6,07546359 201i162_5O 1180,731891 317465 2781,25134 5979617?6 (IF ,1.95p) (4,40124) (1986,6614) 479228312 6105,90758 2.'175.02257 44,47013 6875.40571 - 42157990 200,26798 13,379 987 56 29270,721.46 119Bp, T14 20) (11257.15) 0.4516 37) (2,004,527.72) $ 6, 387, 150 C8 $ 4 516 48 5 4761482 $ 9,656,662.08 8 5,979,61736 $ 373.39040 3 189,60959 $ 11439,88605 $ 34,p58,476.86 I i l 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 City of Cape Girardeau Reconciliation of the Statement of Revenues, Expendtlurri and Changes in Fund Balances of Governmental Funds to the Statement of Activities For the Year Ended June 30, 2095 Net change In told balances— ental governrnemal funds 3 6,792.283.12 At munto reported fpr gevemnrenml activities in the statement of apfivttied are difhserit be,ausc Capital assets used m govemmental activities are riot 9,320,3]]_66 financial resouiun and. therefore. are not reported in the funds I brig term llabllities. Including bonds phyphly, are not duo (6.497.927 01) aid payable in the cvnent could and therefore are not reporteet In the muds. Internal se, funds are used by management to charge 43,924.91 0re costs of nianagcment information systems, fleet employee fringe benefits, workmen's N wmnagement, pensstioo, and epulpment replacement to hldividual thuds Other long-term assets are not available to pay for Current- (518,900.15) period expenditures and, therefore are deferred In the funds Change In net assets of govemmental activities $ 9,147,670.53 I 1 1 1 1 1 1 1 1 1 1 1 1 i 1 i 1 1 1 City of Cape Girardeau Statement of Net Assets Proprietary Funds For the Year Ended June 30, 2005 Total Gov. Aetwo,es Proprietary Internal Service Sewer Water Solid Waste Golf Course Softball Complex Funds Funds ASSETS Current assets. Cash and cash e0pfvalents $ 125,639.64 S 63.88997 $ 62.249.94 $ 2,530.31 $ 3,414.51 $ 257,724-37 $ 158,266.47 Investments 1,904,895 13 1.,166,01684 1,139.822.54 46.635.36 63,00858 4.322,378.45 2,955,988.93 Utilities charges, net 344,953.09 652,856.13 245,283.75 - - 1.243C92,97 - Speclalassessments 164.722.25 4631].94 - - - 211,040.19 - Other 1,249.88 5,02820 1,357.11 39.70 - 7,674.89 6,498.80 Interest 6009.28 3,625.]8 - - - 9,635.06 - Goms. 6],2]4.10 194,50428 1,039.49 - - 262.817.87 - Inventory - 217,67405 - 4.81950 6,01931 228.512.86 8,410.52 Prepaidltems 284.221.71 77,185.67 5,081.18 636.99 - 367,125.55 15445.25 Total Current assets 2,898.96508 2.429,098 86 1654,83401 54.661-86 72,442.40 6,910,002 21 3,144,609.97 Noncurrent assets: Rest Cash and Cash 6.061,991.14 105.033.47 159.26 - - 6,167,183.87 89.631.05 Rest lnvestrhents 125.664.32 2,99464100 2,903-33 - - 3.123,2G8 65 - Advancesteotherfunds - - - - - 60,177.39 Land 135,869.35 - 112,239.55 - - 248,10890 37,500.00 Buildmys 8,179,738.39 209,4]6.78 836,685.22 143.802.24 7,720.00 93]].42263 45]34].90 Equipment 2682,36084 1]4],52543 1,883487.31 46].784.13 121,003.98 6902161.69 4,5828]568 Other lmprovetteots 58,306,084.18 41,554,64364 326.13408 575.556.09 33,599,65 100,]96,017.64 118,516.00 ConsUuclion in progress 5.194,286 15 912.218.24 - - - 6,106,504.39 - Accumulateddepreciation (20,948 669 11) (6.203,528 —741.320,009 82) (2,201.311.83) (774]48.39) (12],494.68) (30,255,752.83) (3,428.213.31) Total Noncurrent assets: 59,]3].32526 ]4 960,296.92 412,394-07 34,828.95 102,464,854.94 1,91]83471 Total assets $ 62636290.34 5 43.749.108 60 $ 2.415.130.93 $ 467,055.93 $ 107,271.35 $ 109.3]4,85].15 $ 5,062444.68 I 1 i 1 l i 1 1 1 1 1 1 1 1 1 1 1 1 1 City of Cape Girardeau Statement of Net Assets Proprietary Funds For the Year Ended June 30, 2005 Business -type Activities - Enterprise Funds Total Gov. Activities Proprietary Internal Service se"', Water Solid Waste Golf Course Softball Complex Funds Fonds LIABILITIES Current liabilities_ Accounts payable $ 303.569.96 5 448,62].09 $ 159,028.81 $ 20,250.13 $ 36.17736 $ 96],65335 5 106,004.18 Salaries and benefits payahis 67.54945 253307 50.432.84 21.85].8] 26,492.4] 168,065.70 40,142.04 Inlerst payable 5401,422 19 139,553 93 2.10034 - - 682076.46 2.074 63 Other liabil,oes 171,36898 168,88421 77,01009 4.294.90 - 421,558-09 50,073.32 Estimated claims payable - - - - - - ]10.00000 Duo to other g.vornmeno 1.30240 25.53240 - - - 26.834.80 - Notes payable - - - - - - 87,446 29 Advances Iron, other funds 18,053 06 - - 20.861.31 - 38,914.37 - Revenue bends payable 2494,00000 810.000.00 3,304,00000 - Specialobli,bondspayable 81.952.50 52,151.39 35,896.41 - - 1]0,00030 65,000-00 Tula)CarrentO uffes. 3.6]8.21854 164],282.09 32446840 67,264.21 6266903 5,7]9,903.0] 1,060,740.46 Noncvnent liabilities'. Advances fruit, other Nnds 2]0341_51 - ]50,000-00 312,394.63 190,000.00 1,522,736 14 - Nevenucbondspayable 31,13281335 7,016,3]5.97 - - 38 149,189 32 - Specialobllybondspayable 369.43278 234,66689 162.659.92 - - ]66,]5959 355,93265 Est landfill post closure cost - - 95.000.00 - - 95.000.00 - Total Nan current liabilities 31,772,58764 ],251,042.86 1,067,65992 312,394.63 196,000.00 40,533,685-05 355,932.65 Total liahillee_a 35,450806.18 8.098,32495 1,332,12832 3]9,658.84 25266983 46,313,588.12 1416.6]3.11 NET ASSETS Invested In capital assets, Per of related 20.304.32118 31,292,995 26 ]63,278.61 412394.0] 34.828.95 52,80],018.0] - Restnctedfordebtserver, - 1070,000.00 - - - 1,070.00000 Restricted let let depreciation and replacement 127 000 OC 820.00000 - - - 947,000.00 - Rertdctedforemergencyfund 354,990.00 783,416.00 396,050.00 - - 1,534,45600 - lJnrestnded 6399,1]2-98 884,372.39 (76326-00) (324.996-98) (180,22]43) 6,]01994-96 3,645,77157 Total net assets $ 27.185.484.16 _F34 ,850,]83.65 $ 1003.00261 $ 8>.3W 09 $ )145.398.48) 3061 26903 $ 3645,]]15] A..,la en,to 1l.,t0 c,..nolidatonof,feralsovc- rind ac . is� sWIti c eeerprse cars ne- as_ af0111115-typasct.i_ (108,633-11) $ 62.952,635-92 I 1 1 I k i I I k 1 a City of cape Girardeau Statement of Revenues. Expenses, and Changes in Fund Net Assets greenest, Funds For the Year Ended June 30. 200.' Total Gov. Acli lies Propnem, Internal Service Sews Water Solid Waste Gelf Course Softball Complex Funds Funds Operating revenues Residential cbarges $ 1,538,28421 $ 2.96].87502 $ 1.783,60722 $ - $ - $ 6,28976645 $ - Cpmmercialcharyes 932739.10 2,047,65212 28,63426 - - 3.006,925 on - Transfer slalionchor9es - - 643,9]5)9 - - 643.9]579 - Other feesand cbar9es 41.44844 82,967.90 )800].:] - - 203,223 51 - Chargesforservices - 1M.61281 - - 1106,61201 - Concessionrevenues - - - 71 292 18 169 153,966.8] - E9uipmenlsales - - - 8,61540 7.673.30 16,288.)0 - Inlernalcharges - - - _ 4457,77201 Usage fees - - - 414.61710 6],456.13 402.073.33 Miscellaneous 18.73525 1541795 37.306.63 3.41780 4.949.86 79827 49 4,902.00 Total Operaling revenues 253120].00 5220525.80 2,5]023107 49)94250 162,75398 11,112.11113 4,462r 67401 Cperacng expenses Personnel services 1,258,653.00 115,57576 1,041,22204 260,913.93 26073988 2,937.104.61 645,397,89 Materials & supplies 283.304.02 466,545.,62 90,]]3 71 53,6`4 gl 5077488 945.04333 2]5,41] 55 Cenlradual services 13],600.54 3.12440123 083,15959 3303].03 19294.16 4,197,580.55 2,90],978.52 IJ General operating expenses 38.15631 178,0312] 40222 ]1 51 61,128.15 3]1,636.17 46606.39 J Special programs 18,89022 4673143 )43]650 ).164.05 )34]28 154,50948 - Intematgronsceeepenses 100,46923 43,4]3.64 159.13484 61414,43 21,66732 306,15946 2.322-00 Oepreolafion 1,712,170.59 1226,976.15 142.648.77 6549708 6.25070 3.153,48329 478,55645 Total option., expenses 8549,33151 5,20173530 2,43153816 535.70915 42).2023] 12,145 516 89 4,356,2]886 Operation Income (loss) (1 018,124 18,79050 138,69291 (37766.5)) (254440.39) 11,162856. 46) 106,39521 Nonoperaling ellsou— ber9overnmenlalu 67,274.10 194,50428 ].605.56 - 2693B3.94 - Investmentrevenue 250,095.54 133,696 Cl 32.099.46 13"74 6]1.16 41]906.91 78,001 Gain from sale of asset 7635.00 12,940.00 - - - 20575 00 12,000,00 Interest and other charges (864,49632) (521.97009) (7,790.37) (1],655.60) (5,485.13) (1,437,39831) (1f,42640) Issuance coal amortization (5528162) (16.88158) (1,743.08) - (73.88628) (814.12) Loss ['am to of asset - - (2,01151) (expanses) (594,773.30) (197692.18) 10,17157 (16.31086 - ) (4,814 W) (00841874) 705-5504 reserve (loss) Fetors c rrubWiona and transfers (1612.89821 (1]8,901.68) 148,86448 151,07743 (269,262.36; (1,966,2]5.207 176,95025 C.Wl,buled capital - connect fee 195,740-00 - - - 195,741100 - Contributed capital - governpors 1]57.20200 243,34728 ,993,55428 - Contributedcapital -government 17.782)5 1352,30087 - - - 1079,463.62Con pile) - grams - 16053032 - - - 164696,62 - Transfers Translersln rs in 2037.8839] 12000000 - 23,34891 265.3]5.]8 2,946,608.66 - Tansfers out - (142,F27) Change mnet assets 2498,01561 1,69],36279 148,86448 (30728 521 (3,flR658) 4309.82768 34.544P5 Total net assets beginning 24,68672413 33.166.378-99 934.13813 11012561 (141,511.90) 58]63,85496 3,61122082 Poor period adjustment 74452 (12,95813) (12P213 61) Total net assets -ending $ 7.185.484.16 $ 34,850,783.65 $ 1083.002.61 $ 0]397.09 1$ 145,39848) $ 63061,269.03 $ 3,6457]157 AO)usbnan6 to reflectIn, consolidation of mount service fund activities related to enlerpfise fundsov�. 19.38216) Change In net assets of businesstypeactivities. g 4300,245.52 I 1 1 1 1 1 1 1 f 1 i 1 1 1 1 i i 1 1 City of Cape Girardeau Statement of Cash Flows Proprietary Funds For the Year Ended June 30, 2005 Business -type Activities - Enterprise Funds Government Total Activities Softball Proprietary Informal Service Sewer Water Solid Waste Gulf Course Complex Funds Funds CASH FLOWS FROM OPERATING ACTIVITIES Receipts from custOm65 52,51279978 5 5325 96630 5 2519,381.19 5 49],101.03 s 159,30898 5 11,01455728 95394.19 Receipts forml,tOAund services 2.52000 - 26,53426 - - 29,05426 4,363.21848 Other receipts 3,56372 - 2,02200 137900 6,96472 4,902.00 Payments to suppliers 1442.840.2]) 13460,202-021 ('O4648993) (13f 186 (120.517231 15.212,534 37) (3,175,851.601 Payments for snares and beneftl3 It 238,21598) (113.559161 (1.031,87BA5) (281,761.65) (251,959.04) (2897.37428) (635.63835) Paym9nis for intedund services used (818'423) (43473 64f (159,134.04) (70.630.11) (26.209.0]) (383.26279) 13,040001 Payme nes made In lieu of franchise taxes - (12903640) - - - (129.03648) - Remittams¢ of taxes wheated from Customers (15,44166) (160,96556) - - - (la4.40722) - q Net Cash provided (used) by Operating activities 737.007.64 1,414,29316 300.41333 3224525 (247,990.26) 2243951 12 540,984]2 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Transfers from other funds - 120.000.CO 2a, 348.91 264959.36 400.30827 - Transferstoctherfunds - - - _ - _ it14,17500) Interestart to ether funds 0 - - 12',322 09) - (6.4851}) 126,007 221 (20.44) Subsidy from federal grant - - 6,56607 - - 6.58907 - Net cash (used) by noncapital financing 120F0. 00 (14 756 2334691 259,47423308,067.12 (11 4195 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Proceeds from Capital debt - - - 417407.50 Capital Contrbu6one 390,10571 10.722.66 5,210.25 - 406,118.62 - Earnest money received on sale of capital asset - - - - 50,00n 00 PmChase of capital assets (70,87179) (294,77957) (171,442941 (23,028 12) (2 77900) (562,90112) (263,80054 Aceuisition and consiruCllen o(rapilal assets (1,714710.031 (142,082 281 48,8t5 00 (1 965,647 - PdncipalpaidonCEpibldebt (1,818.13774) (775,617.531 (34,840.64) (17,65560) - (2646,251.51) (387,695.16) Interest paid on postal debt (660,30831) (474,516 49) (0.923-96) (19,868.101 - (1,053,602.86) (18,744-68) Proceeds from sales of hapltel assets 7,635.00 12,94000 - - - 20,57500 12,000-00 Transfers In for payment of Capital related debt 2,037.883.97 - - - 2 037083 97 Transfers out `or payment of capital related debt - - - (20.2]2.50) Net cash (used) by capital and related mapping activities (1 ]BB.J21.19) (1063.333.21) 1258,85229 (60,539.82) (277900) 3,713,015.511 (219.06538) 1 1 1 1 1 1 1 1 1 1 1 1 I It i I 1 1 i City of Cape Girardeau Statement of Cash Flows Proprietary Funds For the Year Ended June 30, 2005 Business -type Activities - Enterprise Funds Government Total Activities Softball Proprietary Internal Service Sewer Water Solid Waste Golf Course Complex Funds Funds CASH FLOWS FROM INVESTING ACTIVITIES Interest received 2]].62284 120/2248 34,24].20 1,439.86 ]1654 442,948.92 78.35360 Payment of rebstabl6 interest to government (5.866.94) - - - (5866 94) Net change inpooledinvestmen6 503,048.16 135,5396oi 06.1]380) 2.66951 (9-29786) 385,50641 (338,980]6 Repayments received on advances to other funds - - - _ 2],931 83 Net Cash provided by Investing activities 77560406 93382.80 [ni 926 60) !_1099] (0.581 32) 822.588.39 (232696.33( Net Increase (decrease) In Cash and cash 9euivalenis (2]5.]09 a9) (35,65].17) (].1215a) (886.29) 11565 (319 any 03,02857 Balances- beginning Ofyear fi,463,34027 204,580.61 69.530]0 3366.60 3298.86 6]a4.11712 164868-B5 N Balances end Of the year 5 6181,630 ]tl 5 160.923.44 5 62,409.20 S 253031 5 3,n14.51 5 8A24-90824 8 247 897 52 Reconciliation of operating income (loss) to net cash provided (used) by operating activities: Operating income foss) (1018.124911 18,7905C 13669291 (3]]66-52 (264,44839) (1,162,856-'e 106,39521 Adjustments to reconcile operating income to net cash provided (used) by operating activities. Depreriallnn Expense 1]12.1]0.59 1,2269]6.15 142648.]] 65.437-08 6.250.]0 315.,48329 478,55545 Changes In assets and LiebllWes Accounts Payable - supplier 18,781-96 164]69.61 21.081_10 4,28s In 674664 217,663.1' 43,26560 Accounts payableOther2,84665 8,778.29 is 095 '.08695 (2.06600) 4.550.81 - Salades& benefits payable 20,43702 2,016.W 9.343.59 (84].]2) 8 780 8a 39.]3033 9,]59.54 Customer receivables (4749.69) (2620394) (5.033.49) 93.50 - (35.90382) 840.66 Other operating receivables - 3,56372 - 24200 18500 3.99072 2292.1] Prepaid expense, 564602 7323 7,785.53 49267 572.26 '.4,56971 60590 Inventory - 1552900 776 76) (601931) 873293 ].26919 Net cash provided by operating activities S ]3700764 g 1,41429316 7 308.41333 S 3224525 t$ 247.99826) $ 2213,961.12 5 646,964]2 1 f I 1 l 1 t 1 t 1 Y f f 1 i i i 1 1 City of Cape Girardeau Statement of Net Assets Fiduciary Funds For the Year Ended June 30, 2005 Agency Funds ASSETS Cash and msh equivalents $ 50.874.45 Investments 915.218.35 Real estate taxes 11,929 35 Personal property taxes 3,488.57 Other 33.95 Total assets $ 981,544.87 LIABILITIES w Accounts payable $ 18.292.91 Cs Salaries and benefits payable 9,575.83 Ober habilifies 953 675.93 Total Liabilities $ 981,544.67 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUNIMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Cape Girardeau, Missouri (the City) operates under a charter, which went into effect April 12, 1982. The City operates under a Council -Manager form of government and provides the following services as authorized by its charter: public safety (police and fire), highways and streets, water, sanitation, health and social services, culture -recreation, public improvement, planning and zoning and general administrative services The financial statements of the City have been prepared in conformity with generally accepted accounting principles (GAAP), as applied to government units. ']'he Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant accounting policies of the City are described below. I. Reporting Entity In evaluating how to define the City, for financial reporting purposes, management has considered all potential component units Generally, component units are legally separate organizations for which the elected officials ofthe Cilyarefnancially accountable_ The Cape Girardeau(Missouri) Public Facilities Authority (CGPFA)is a blended component unit oftire City. For the year ended June 30, 2005, the CGPFA had no assets, liabilities, revenues, or expenses. Although not a component unit of the City, the Cily handles the funds of and provides accounting and other services for several entities. Since these funds are held by the City, these entities are shown as Agency Funds in the financial statements 2. Government -wide and fund financial statements The government -wide financial statements (ie., the statement of net assets and the statement of activities) report infornnation on all of the nonfiduciary activities of the primary government and its component units. The effect of interfund activity has been removed from these statements Gave nmenial acovine.y which normally are supported by taxes and intcrgoverm enml revenues, are reported separately from business -type octPoi/ies, which rely to a significant extent on fees and charges for support_ The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues_ Direct expenses are those that are clearly identifiable with a specific function or segment. Program ierenues include I) charges to customers or applicants who purchase, use, or directly benefit from goods_ services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements ofa particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general rel eaues. 31 City of Cape Girardeau, Mi550u11 NOTES TO BASIC FINANCIAL STATMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued 2. Government -wide and fund financial stntemepis Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government -wide financial statements- Major individual governmental fiords and major individual enterprise funds are reported as separate columns in the fund financial statements. 3. Measurement focus basis of accounting and Financial statement presentation The government -wide financial statements are reported using the economic wesovucesntt>asnrenvenlfocrls and the m,? tor? basic of accounting. as are the proprietary fund financial siatcments. Revenues are recorded when car tie.d and expenses are recorded when a liability is incurred, regardless of the tuning of related cash Flows. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been mcg. With the economic resources measurement focus, all assets and liabilities associated with operations are reflected in the statement of net assets. Govcrnmenial fund financial statements are reported using; the onrrentfincinrinZresn+vec.rmesxnlremen[focna and tl'ie modified nccnlal bttsrs gfaccwluling. Under the modified accrual basis, revenues are recognized as soon as they are both measurable and available_ Revenues are considered to be availably when they are collectible within the current period or soon enough thercalier to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 30 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. 1 lowever, debt service expenditures, as well as expenditures related to compensated absences and claims and jdanents, are recorded only when payment scull "Those revenues susceptible to accrual are property taxes, franchise taxes, special assessments, licenscs, interest revenue and charges for services. Sales taxes collected and held by The state at year-end on behalf of the City also are recognized as revenue. Fines and permit revenues are not susceptible to accaual because, generally, thev are not measurable untilreceived in .., cash. With the current financial resources measurement focus, only current assets and current liabilities are generally included on The balance sheet. 'The City reports the followtng major governmental funds: Tlie ,Ceoend hard is the Citv's primary operaliug fund. It accounts for all financial resources of the general government, except those required to he accounted for in another fund. T heailpnrl froIcl accounts for the resources used in the operation and mamtenanceof municipal airport facilities. 'Ihe parks and secI canon, fluid accounts for the resources used in the operation of park and recreational activities "Tile public six feo n um Jima accounts for the receipt and expenditure aft fire sales tax that was approved J,y voters for public safety operating and capital expenditures_ The 11rnmpurtatiVn vlle.s tux oft v 1/ /1111,1 accounts for the receipt and expenditure of a capital Improvement sales tax that was approved by voters for street construction and improvements. 32 City of Cape Girardeau, Missouri NO YES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued 3. Measurement focus, basis of accountine and financial statement presentation - Continued The deht service find accounts for the resources accumulated and payments made for principal and interest on long-term debt of governmental funds. The general capital miln'ovements fund accounts for major capital improvement projects involving general public facilities. The City reports the following major proprietary fiords. Thesene fund accounts for the operation ofthe City's sewage treatment plant, sewage pumping stations and collection systems. The ueue' fund accounts for the operation of -the City's water treatment plants and distribution systems. fhe solid trove find accounts for the operation of the City's residential solid waste and recycling programs. The gulf fiutd accounts for the operation of the municipal golf course. The softball conrplex,fnnl accounts for the operation of the City's softball complex, and maintenance of the City's soccer, baseball, and softball fields - Additionally, the City reports- the following fund types. /nternal.service fundi account for data processing, fleet management, employee benefits, workmen's compensation, and equipment leasing provided to other departments or agencies of the City, on a cost I eimbursement basis- "' Agency finds account for the operations of the library, arena improvement committee. and parks development foundation. Private -sector standards of accountingand financial reporting issued prior to December I, 1989, generally are followed in both the government -wide and proprietary find financial statements to the extent that those standards do not conflict with or contradict guidance of the Governmental Accounting Standards Board_ Governments also have the option of following subsequent private -sector guidance for their business -type activities and enterprise funds, subject to this same limitation. 'fhe City has elected not to follow subsequent private -sector guidance. As a general rile the effect of interfund activity has been eliminated hour the government -wide financial statements. Exceptions to this general rule are payments -in -lieu oftaxes and other charges between theCity's .. enterprise function and various other functions ofthe goveaunen[. Elimination ofthese charges would distort the direct costs and program revenues reported for the various functions concerned. City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES — Continued 3. Measurement focus, basis of accounting and financial statement presen(alion - Continued Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contributions, and 3) capital grants and contributions, including special assessments. Internally dedicated resources are reported as general revemees rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distinguish opetaling revenues and expenses from nonoperaifng items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds, and of the City's internal service funds are charges to customers for sales and services. Operating expenses for enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. 4. Capital Assets All capital assets with an original cost exceeding .$ 1,000 are recorded at historical cost or estimated historical cost ifactual historical cost isnot available. Additions are recorded at cost or, iCcontributed property, at their estimated fair value at time of contribution. Repairs- and maintenance are recorded as expenses, renewals and betterments are capitalized. The sale or disposal of capital assets is recorded by removing cost and accumulated depreciation and charging the resulting gain or Toss to income Depreciationof all exhaustible capital assets is charged as an expense against operations- in proprietary funds and a program cost of governmental activities in the statement of activities. Assets are reported net of depreciation on proprietary fund and government -wide statement of net assets. Depreciation has been provided over the estimated useful lives using the straight-line method. The estimated useful lives are as '. follows. _ Buildings 25-50 years Improvements 10-40 years Equipment 3-10 years When applicable, interest costs are capitalized on self -constructed capital assets. 5. Encumbrances Encumbrances represent commitments related to unperformed contracts for goods or services. Encumbrance accounting is utilized in all funds. Encumbrances outstanding at the end of the year in the governmental funds are reported as reservations of fund balances and do not constitute expenditures or liabilities because the commitments will be carried forward and honored during the subsequent year. Encumbrances outstanding in -. the proprietary funds do not constitute expenses but will be honored in the subsequent year No reservations of net assets are made for encumbrances outstanding at the end of the year on the proprietary fund and cimcin hent -wide statement of net assets_ 3;l City of Cape Girardeau, Missouri NOTES '10 BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES — Continued 6. Budeets and BudeetarY Accounting 'I he City adopts annual operating budgets for all funds. The City follows these procedures in establishing the budgetary data reflected in the financial statements. 1. The City Manager submits to the City Council a proposed operating budget for the fiscal year the following July L The operating budget includes proposed expenditures and the means of financing them 2. Public hearings are conducted to obtain taxpayer comments. 3_ Prior to July I, the budget is legally enacted through passage of an ordinance. .. 4. The City Manager is authorized to transfer budgeted amounts between programs within any department, however, any revisions that alter the total appropriations of any department must be approved by the City Council. Deparlmenls may not legally exceed their appropriations without approval Gonr the City Council. Appropriations expire at the end of the year, however, outstanding encumbrances at the end of the year are honored by the City. 5_ Formal budgetary integration is employed as a management control device during the year for all funds. G. Budgets Cor all funds are adopted on a budgetary basis. 7. If, during the fiscal year, the City ',tanager certifies there are additional revenues to appropriate, unencumbered appropriation balances within a department, or there is an emergency situation, the City Council may amend the initial budget by ordinance_ The initial budget was adopted by the City Council on June 21, 2004 and amended on September 7, 2004, November I, 2004, December 20, 2004, July 5, 2005 and August 15, 2005. 'fhe initial budget and final amended budget are both reflected in the financial statements For the year ended June 30, 2005 the fund expenditures for Vision 2000, Transportation Sales Tax Trust 1, Debt Seivice, General Capital improvements, Corp Flood Control Project, and Capital Improvement Sales Tax -Nater System Improvements funds exceeded their approved budgets by $741, $19,124, $19,977, $102,923, 1108,442, and $46,010, respectively. 'fhe Statement of Revenues. Expenditures, and Changcs in Fund Balances -Governmental Funds reports revenues and expenditures oft the modified accrual basis of accounting in accordance with GAAP. The Statements of Revenues, Fxpenditurex. and Changes in Fund Balances -Budget and Actual (Budget Basis) for + all governmental fund types is prepared on a budgetary basis which includes encumbrances as expenditures. ;i The indisidual proprietary fund schedules of comparing budget to actual is reported on a budgetary basis that uses the modified accrual basis of accounting with the exception of encumbrances. Encumbrances are reported as expenses in the year of encumbrance. 3G City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued G. Budgets and Budgetary Accountin¢ - Continued The following reconciliation adjusts GAAP basis to budget basis. rzeess Oclicienc3) d Recenuee end (hher Financing S,au(ucdc,)n"Pcndie,ms and Othc Firmin l's_, P+nk.:md lrensponxtion Pohllc Safct Ucht 6c—al Von-mjor 6aieral A., R'.rzarnn 1.. 11 hru4 Senl_ Ca,talhap Pends r (;.�%pBeds 5201,163 1, 1N0,732) $3.195 S2,781,216 $5,419,61] IS 19") S(9,401) 5(1,936,605) Inc ,doom vcar<ne en.nnbronrea Adi-mirrat-xnv— 7,397 29550 UeeNepmenI ........ 3,189 Nrks end recreation 1,191, 2364- l'ubl.,&dci, 22,991 - _ _ - - _ 3A 14 1'061.11''Tk, 6.484 Capital uul lac 12N Q6 817610 watcrm,Pro en.Fn„a nt hndNered annnau. ao eRn,n mhcrfnndn 34,039 cA-a—hra2xnnemao nmrkcl N111-1 3,]]4 149 209 14.115 534 46i 112 r Pnu,mhrance «vc-�tuc 425)9 - - - 819 I12,528 SMS 1808A] 125252 2 98 _ 2593 142541 511 463 _936 2044159 n.......e duem t canal mmombtznu1s admrrr,imtnc sal«n 5,413 10,425 Daclupmad rcrrkea 4 1-11 - _ _ _ - 1,319 Talkscad --l-, tiff - 4,942 + Pubm,6alan 4&I73 - - - - 485 Public .corks 85993- Gpital oull- - 52) 2119 699,692 862 590.92 .Adiad-Relslnmmrid 27,932 Wluq uawt to markcl 31' - - - 979 D,o1cdSRI Irlcrost Snh4d. _ _ - - 17.65) 38X60 4942 82321"9 ..900491 S62 597,926 Rod,Banin %148,762 5(1 91394) x_901, 521110598 55,279,680 i(47,72-4 _fi�j2) 5(490,392) The indisidual proprietary fund schedules of comparing budget to actual is reported on a budgetary basis that uses the modified accrual basis of accounting with the exception of encumbrances. Encumbrances are reported as expenses in the year of encumbrance. 3G City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STA"IEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued 6. BudEets and Budeelary AccountinE - Continued Hud�el ltasiz Piet Inco}>,e Loss GAdP Ilasis Solid incmnse due Irr Sollhall Yrit rcnv-umbranws: a Operadnp cvpcnscs Coyrpc Gtpilal Oulla}s S 2,498,016 llcptc.dalion 5148,864 Special asscvsmcnL S (3,887) Interest pofd ICssthan nccrucd 26646 IntOl't C05 t:1i,.00hGCd 312 Cost of bond relimdin, am..tt,,tio I 914,035 Amona,d hnnd premiutvcllecount 111LItItIlIo 1ISIt amotliIaGon - Amountsd et 1 Io he used Ibr timtrn debt 1,226,976 sc,n 'apical :yrptwlation bonds: cntu1Is0u1ti0n 65p37 fund cannnP. r 1,,tj lhtancc t,1M,d omni,, - Adp,t In.csonews u, maiko - I)ecox.w duC Ii, _ Ycetclld,ncumbt,tnccs op,nafwg czpenaes 73p617 C apidl outlmc - I andtill clrvsu rc and inhuCnauce C(IS ta S6d13 Intel UI yaSd wore Wan ocenI II - Bond principrvl pid At., hood I 1 dpnnu um dfscuunt - Capital ou11UI I Amount &Idled 1111 ILmre debt 16,862 sen e, inn capital - intion bonds: appt( . 51246 Intcrost snhsidr rcccncd_ Ad)u,amrnt to Ilehilltc for Gnwc landfill pu9do>u11 i moinlcnancc ensu D,I,,Sd rccau¢s 4131 CnniributcJ capitol 2,14, Hud�el ltasiz Piet Inco}>,e Loss 232. 39 - 8Jf52 844 25,589 3910 - - _ 7511_11', 1=56.2(14 _ 7291851 3.19=229 366,79 ,1 4-j 66 3112 S—(676,231) S(101,8,0) 5(69,8581 5 (119511 S 277 37 Solid Golf Sollhall Seder Wool W'Ic Coyrpc C.""des S 2,498,016 $1697.363 5148,864 S (30,729) S (3,887) 9.839 26646 504 312 999 914,035 5,464 - - 1.712,171 1,226,976 142.649 65p37 6251 52.651 10,723 - - - 201,193 _ 73p617 - - 1-163 S6d13 1,1131 - - 852(' - 55282 16,862 1,743 - - 51246 - 340.291 44 886 4131 X530] 2,14, __4_077,601 1 192 966 _ _ 11.0.1172 658-h _ -1,276 IN 995 4,466 13.667 692 333 835.315 91.186 78bIS - 2,948 - - 1-,484 261 - 2.a44,725 771619 31,941 19,856 - 1,622 - 3,225 - - 1,962,01 1 531 622 221 213 26529 2,779 232. 39 - 8Jf52 844 25,589 3910 - - _ 7511_11', 1=56.2(14 _ 7291851 3.19=229 366,79 ,1 4-j 66 3112 S—(676,231) S(101,8,0) 5(69,8581 5 (119511 S 277 37 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES — Continued 6. Budgets and Budgetary Accounting - Continued Nel Income (Loss) RA Iquteiiiem Pn+cer� �A1ona� I'rinuc llonaeanml Renlacemm�t GAAP Basis $ 2,318 $ (63,392) $ 167,874 $1186,294) 5114,037 Increase due to. Prior year encumbrances Operating expenses 4'15 309 - - - Capital outlays 4,100 2,140 - - - Depreciation 118,354 37.653 - - 322,549 Bond proceeds - - - - 420,865 Issuance cost amortization - - - - (4,323) Amortized bond prcmitmitdiscount - - - - 68 Adjust investments to market 11 257 546 3,6s7 1,703 Difference bet,cen proceeds hour sale of fixed assets and gain or loss - 2,012 - - - Repacmenlofititer fundloaas _.- - - - 27932 123.230 _ 42 171 _ 546 _. 3,657 768 79.4 Decrease due to Year-end encumbrances Operating expenses 2511 59,641 - - - Capital outlays - 1,480 - - 7,700 Interest paid more than accrued - 1 - - 637 Principal paid - - - - 387.695 Capital outlays 113082 17,839 _ —)07,04 143 312. 7S,96 503,077 Budget Basis S (17,784) $.(99,982) $ 1($420 $S182,637) $379,754 + 7. Inventories Inventories consist primarily of supplies, valued at cost. The cost ofinventories is recorded as expenditures or expenses when consumed rather than when purchased. R. Compensated Absences Vested or accumulated vacation pa}for proprietary funds is recorded as an expense and liability of diose funds as thebenefits accrue to employees. Amounts of -Nested or accumulated vacation leave of governmental funds Me reported in the Statement of Net Assets. Linployees may accunmlate up to 30 days vacation, for which they are compensated upon termination or retirement. Employees are not compensated for accumulated sick leave upon termination or retirement. 0 18 City of Cape Girardeau, Missouri NOTES '10 BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES— Continued 9. Bond Premiums, Discounts, and Issuance Costs In governmental Rind types, bond discounts and issuance costs are recognized in the current period. Bond discounts and issuance costs for proprietary fund types are deferred and amortized over the term of the bonds. Bond premiums and discounts are presented as either increases or reductions of the face amount of bonds payable whereas issuance costs are recorded as deferred charges. The accounting treatment of bond premiums, discounts and issuance costs used for governmental activities in the government -wide statements is the same as that used for proprietary funds. 10. Cash and Investments 'fhe City maintains an internal investment pool for the majority of its non -restricted cash and investments and small portion of its restricted cash and investments. Investment revenue is allocated to each fund based on its average equity balance in the pool_ Cash includes amounts in repurchase agreements and other short-term investments with a maturity date within three months of the date of purchase. Investments, with a ntzwrity date of one year or more at the time of purchase, are recorded at fair value. All other cash and investments are recorded at cost or amortized cost. 11. Prepaid Items Payments made to vendors for services that will benefit periods beyond June 30, 2005 are recorded as prepaid items 12. Restricted Assets Certain proceeds of enterprise fund revenue bonds, as well as certain resources set aside for the repayment of " such bonds, are classified as restricted assets on the balance sheet because their use is limited by applicable bond covenants. The "revenue bond_ construction" account is used to report those proceeds of revenue bond issuances that are restricted for use in construction. The "revenue bond current debt service" account is used to report resources set aside to make up potential future deficiencies in the revenue bond current debt service account 39 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued 13. Lona -terra Obligations Only that portion of long-term obligations expected to be financed from expendable available financial resources is reported as a fund liability of a governmental fund. Long-term liabilities expected to be financed from proprietary fund operations are accounted for in the appropriate proprietary fund. Long-term liabilities expected to be financed from governmental activities are accounted for in the government -wide statement of net assets. 14. Interfund Transactions Quasi -external transactions are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund, are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures/expenses in the fund that is reimbursed. All other interfund transactions, except quasi -external transactions and reimbursements, are reported as transfers. Only net transfers between governmental and business -type activities are reflected on the government -wide statement of activities. 15. Short-term Interf urd Receivables/Payables During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. These receivables and payables are classified as "interfund receivables/payables" on the governmental balance sheet and proprietary statement of net assets. Only net receivables between governmental and business -type activities are reflected as internal balances on the government-widestatement of net assets. 16. Advances to Other Funds Noncurrent portions of long-term interfund loan receivables and payables are reported as advances in the governmental balance sheet and proprietary statement of net assets. Fund balances are reserved in governmental balance sheet for interfund loan receivables to indicate that they do not constitute expendable available financial resources and therefore are not available for appropriation. Only net Long-term interfund loans between governmental and business -type activities are reflected as internal balances on the government- wide statement of net assets. Net assets are not reserved for interfund loan receivables on proprietary and government -wide statements of net assets 40 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL. STATEMENTS June 30, 2005 NOTE A - SUMNIARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued 17. Post-Emolovment Health Care Benefits In addition to the pension benefits described in Note G, it is the City's policy to provide postretirement health care benefits to employees who retire from the City with five or more years of service and who are eligible for LAGF,RS retirement (Note G). Currently, forty-four employees meet those eligibility requirements. TheCity provides health care coverage for them until age 65. The cost of retirees' healthcare benefits is recognized as an expenditure as premiums are paid. For the year ending June 30, 2005, those costs totaled $195,118 COBRA Benefits - Under the Consolidated Omnibus Budget Reconciliation Act (COBRA), theCity provides health care benefits to eligible fennel employees and eligible dependents. Certain requirements are outlined by the federal government for this coverages The prcmiunm is paid in full by the insured on or before the tenth (10th) day of the month for the actual month covered_ This program is offered Cora duration of 18 montlms after the termination date_ There is no associated cost to the City under this program, and there was one participant in the program as ofJune 30, 2005_ 18. infrastructure During the year ended June 30, 2005 all infrastructures completed during the fiscal year, including projects started in a previous year, were recorded at their historical costs. All infrastructure completed in previous fiscal years will be recorded no later than fiscal year ending June 30, 2007_ 51 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STA'T'EMENTS June 30, 2005 NOTE B - DEPOSITS AND INVESTMENTS 'The City maintains a cash and temporary cash investment pool that is available for use by all funds. Each fund type's for of this pool is displayed on the combined statement of assets, liabilities and fund balances arising from cash transactions as "Cash and Cash Equivalents" under each fund's caption. The deposits and investments held at June 30, 2005, and reported at fair value, are as follows Deposits: $ 9,671,995 Demand Deposits $ 870,030 Interest Bearing Deposit Accounts 8 846601 "Total Deposits $_9,7_16 631 Investments: _ 6 238 Negotiable Instruments $21,825,449 Federal Home Loan Bank 10,305,824 Federal National Mortgage Association 3,223,138 Federal Home Loan Mortgage Corporation 492,010 US Treasury Note _ 247,543 Total Investments $36,0939(A 'Dotal Deposits and Investments $45,810,595 Reconciliation to Statement of Net Assets Cash and Cash Equivalents $ 9,671,995 Invesnncm s 35,178,740 Agency Fund Cash 50,874 Agency Fund Investments 915,218 Cash on Hand _ 6 238 $45,810,595 As of June 30, 2005, the City had the following investments. Investnteut Maturities Fair Value Negotiable Instruments 06/30/2010 $21,825,449 Federal Home Loan Bank 12/30/2009 10,305,824 Federal National Mortgage Ass. 06/29/2007 3,223,138 Federal Home Loan Mortgage Corp_ 01/30/2007 492,010 US Treasury Note 11/[5/2006 247,543 Total $36,093,964 Custodial Credit JBsk. Deposits in financial institutions, reported as components of cash, cash equivalents, and investments, hada bank balance of 59,621,986 at June 30, 2005, that was frilly insured by depository insurance or secured with collateral held by the City's agents in its name. All investments, evidenced b_p individual securities, are rceistered in the name of the City 42 Investment Interest Rate Risk The City's investment policy does not address investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates. Maturities of investments held at June 30, 2005 are provided above- ' Investment Credit Risk The City has au investment policy that limits its investment choices as follows. a. Direct obligations of the U.S- Government, its agencies and instrumentalities to which the full faith and credit of the U.S. Government is pledged, or obligations to the payment of which the full faith and credit of the State is pledged, h. Certificates of deposit m savings accounts that are either insured or secured with acceptable collateral with in-state financial institutions, and filly insured certificates of deposit or savings accounts in out-of-state financial institutions, c. Repurchase agreements collateralized by securities listed in (a.) above, documented by a written agreement, fully collateralized by delivery to an independent third party custodian, and are marked -to -market_ d. Money market mutual funds whose portfolio consists of the foregoing instruments, and, e Other pnudent investment instruments approved prior to purchase by a two-thirds majority of the City Council. Bond proceeds may be invested as allowed in the bond indenture. Concentration of Investment Credit Risk 'I he City places no limit on the amount it may invest in any one issuer. At June 30, 2005, lire City had no concentration of credit risk. 43 ' City of Cape Girardeau, Missouri NOTES l'O BASK FINANCIAL STATEMENTS June 30, 2005 NOTE C - PROPERTY TAXES r Property taxes attach as an enforceable lien on property as of January 1. Taxes were levied on August 16, 2004, for collection during this fiscal year and were due on or before December 31 Most of the taxes are collected in November and December. The tax rates assessed at the time were as follows. General Revenue $ .3135/100.00 assessed valuation Public Ilealth assessed valuation .0587/100.00 Special Business District .7576/100.00 assessed valuation #2 (Ad Valorcm) Property tax receivable balances as of June 30, 2005 are as follows. Special General Business Public Debt Revenue District Ilealth Service Total .� Current property tax $27,686 $1,378 $ 5,184 $ - $34,248 Delinquent property tax 11,816 296 2,212 3,769 18,093 Reserve for doubtful Property taxes (8,293 _ - (1,554)--LI-74 1)l( 1588) N et properly tax receivable $31,209 $1,674 $ 5,842 $ 2,028 $_40,753 NOTE I) - CHANGES IN CAPIPAL ASSETS A summary of the capital assets forgovemmental activities included on the government -wide statement ofnet ' activity for the year ended June 30, 2005 is as follows. Hal 13911uce hila 1,20u -i Addiliu_ns Deducllons Dcura;intion ]unc_30 200= 1 "ld $ 401 S,023 $ 471 362 S - S - $ J J89.685 RuiWines ? 322,994 3,410) 14 434,464 10,328,554 Im1IIny anonls o�hcr then buildings 3J2G,29J 3,637,387 - 368,112 6997354 F:yuipurent 2339,660 1,006,00 256,944 414.86 2,873.990 '� 6dr.strucau c 17,02h,0402 2,003.530 - ('19,99b 12009536 Consim bion in progres _ 838950 L 07338 y36.199 _ __ 2,678.089 1'olmgll"al l iecd a:..r $35,4'185$ $1363(3100 $_6)3,143 $1,83 607 $46,577308 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE D - CHANGES IN CAPITAL ASSETS - Continued Additions and deletions to the Enterprise Funds for the fiscal year 2005 were $7,078,113 and $795,935 respectively_ Additions and deletions to the Internal Service Funds were $285,962 and $113,714 respectively. A summary ofthe proprietary fund type capital assets included on the proprietary fund statement of net assets for the year ended June 30, 2005 is as follows. Enterprise Internal Fund Service Fund Land $ 248,109 $ 37,500 Buildings 9,377,423 457,348 Improvements other than building 100,796,017 118,516 Equipment 6,902,162 4,582,876 CO11SULIC0011 in progress 6,106 504 - $123,430,215 $5,196,240 Lessaccumulated depreciation 3U55,753 3 428 214 ,+ $ 93,174,462 $1,768,026 Depreciation expense was charged to functions as follows in the Statement of Activities. _Governmental Activities_ Administrative $ 377,826 Devclupment Services 1 1,460 Parks and Recrcation 310,279 Public Safety 184,702 Public Works 717,676 Total $1,601,943 Business-Type Activities. Golf Course $ 65,437 Sewer L71-7,171 SoRhall Complex 6,251 Solid Waste 142,649 .. Water 1,226,97(, Total $3,153,484 45 Special Business -type City of Cape Girardeau_ Missouri Revenue NOTES TO BASIC FINANCIAL STATEMENTS Bonds Bonds June 30, 2005 Bonds payable at JUIN 1,2004 NOTE E - LONG-TERM OBLIGATIONS $43,727,789 $44,841,589 The following is a summary of changes in the long-term debt included on the City's statement of net assets for the year ended June 30, 2005. Amortization Ihuwcd I)ucto 67,783 55,743 (iom...... l Other Became Paid Other - 730,617 Adi�gGnv Mehl" Bonds Leine Onvermnenis lbml _ (165,000) A3 073 00.0) _. (3,238 000) Bonds payable at Dehl pacablc Julr l_ 2004 S 5779,967 $ 22,997140 S 701,942 $ 97409 S2R,6763iA Prcmimn amonicmion (13.151) (4 42 1 ) - - (8572) $4.1,453,1.39 licdred (1,11( 69,5) (810 OW) - C16,492) (2,1-13,187) Adduinns 879550= - 105.481 8,900,990 Bonds payable for governmental and I M,b pay able Juoe 342005$_1324,_563(1 $ 21,282,719 5 807,323 S 80,917 ,$31;116,589 2005 are comprised ofthefollowing 'Other I )ebt indLl&x Not, Pacablc Special Oblig"t on Rands, Learchold Revenue Bands and Cm IlGualc7 of Participation. Special Business -type Obligation Revenue Activities Bonds Bonds Total Bonds payable at JUIN 1,2004 $1,113,800 $43,727,789 $44,841,589 Discount Prcmium Amortization (12,040) 67,783 55,743 Accumulated Interest - 730,617 730,617 Bonds Retired _ (165,000) A3 073 00.0) _. (3,238 000) Bonds payable at June 30, 2005 $ 936,760 $4.1,453,1.39 $42,389,949 Bonds payable for governmental and business -type activities at June 30, 2005 are comprised ofthefollowing individual issues'. 46 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONGTERM OBLIGATIONS - Continued $ 2,320,000 Special Obligation Refunding and Improvement Bonds Series 2002 Year Ending Interest Principal Interest June 30 Rate Due Due Total 2006 4.50% $490,000 $88,655 $578,655 2007 4.50 335,000 70,093 405,093 2008 4.50 340,000 54,905 394,905 2009 3.75 350,000 39,380 389,380 2010 4.00 340..000 25,130 365,130 2011 4.00 155,000 15,655 170,655 2012 410 155,000 9,455 164,455 2013 410 155.000 3,177 159,177 $2,320,000 $300,450 $262450 Principal payinenls arc made annually on October I, and interest payments are made semi-annually on October I and April I. On October 22, 2002 the City of Cape Girardeau issued .$3,125,000 of Special Obligation Refunding and Improvement Bonds Series 2002 with interest rales varying from 3.00°/ to 4.50%. The bonds are special obligations of the City payable solely from the income and revenues provided for the year plus any unencumbered balances from prior years "I'he bonds were issued by the City for the purpose of providing funds to (a) pay the costs of refunding the Building and Equipment Leasehold Refunding and Improvement Revenue Bonds, Series 1993, issued on behalf of the City by the Cape Girardeau Public Facilities Authority and outstanding in the principal amount of $1.085,000, (b) pay the costs of refunding the Certificates of Participation (Capital Improvements Projects), Series 1994A, issued on behalf of the City by the Cape Girardeau Public Facilities Authority and outstanding in the principal amount of $7,255,000 and prepaying the leasehold interest represented thereby, (c) pay the costs of constructing certain street improvements within the City and (d) pay the costs of issuing the Bonds, under the authority of and in Rill compliance wit It I he City sCharter and the COnSti llltlon and lalvs of the State of Missouri. and pursuant to an ordinance duly passed (the' Ordinance-) and proceedings duly and legally had by the governing body of the City. The outstanding bond liability for the Special Obligation Refunding and Improvement Bonds Series 2002 is allocated as follows. $1,405,000 for Governmental activities and $915,000 for Business -type activities. 47 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG -PERM OBLIGATIONS - Continued Waterworks System 2evenue Bonds Series 1992 These bonds are dated April 15, 1992. The proceeds of the bond issue were used to purchase, extend and improve the water system serving the City- The purchase of the water system occurred on June 3, 1992. These bonds were retired on March I, 2005. $ 8,170,000 Waterworks System Refundine Revenue Bonds Series 1995. due as follows. Year Ending Interest Principal Interest .. June 30 Rate Due Due Total 2006 4.875% $ 810,000 $ 409,507 $ 1,219,507 2007 5.000 890,000 370,020 1,260,020 2008 5.000 980,000 325,520 1,305,520 2009 5200 1,010,000 276,520 1,286,520 2010 5.000 1,065,000 224,000 1,289,000 201 1 5.000 1,120,000 170,750 1,290,750 2012 5.000 2295000 1_14 750 _ 2,409,7.50 $8,170,000 $1,99 1 067 $10 061,E Principal payments are made annually on March 1, and interest payments arc made semi-annually on March I and September I On December I, 1995 the City issued $9,095,000 of Waterworks System Refunding Revenue Bonds Series 1995 with interest rates varying from 3.9°/ to 5.2%. The bonds arc special limited obligations of the City pavable solely from the net income and revenues derived by the City from the operation of the Waterworks Svstem after payment of costs of operation and maintenance. The bonds were issued to provide the City with funds to decrease $8,090,000 principal amount of Waterw-orkS Svstem Revenue Bonds, Series 1992. 49 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG- PERM OBLIGATIONS - Continued S 1515 000 Sewerage Sj stent Revenue BondsStat-e. Revolving Fund Program) Series 1991 due as follows Year Ending Interest Principal Interest June 30, Rate Due Due I otal 2006 6.875% S 130,000 $104,156 $ 234,156 2007 6.875 135,000 95,219 230,219 2008 6.875 145,000 85,937 230,937 2009 6,875 155,000 75,969 230,969 2010 6.875 165,000 65,312 230,312 2011 6.875 175,000 53,969 228,969 2012 6.875 190,000 41,937 231,937 2013 6.875 205,000 28,875 233,875 .. 2014 6.875 _ 215,000 14,781 - 229 781 $1,515,000 $566,155 $2,081,155 These bonds are dated December 1, 1991. The proceeds of the bond issue were used to extend and improve the existing sewerage facilities serving the City Principal payments are made annually on June I, and interest payments are made semi-annually on June I and December I. The interest due on the Series 1991 Sewer System Revenue Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee. As the City is reimbursed For sewer project expenditures from the construction funds held by the trustee, the State of Missouri Department ofNatural Resources deposits au amountequaltoapproximately51.907%ofthereimbursement ntotherescrvefund. Themaximumartount of funds that will be advanced to the reserve fund will be 51,250,000. As bonds are retired 50°i of the amount of bonds retired will be repaid to the State of Missouri Department of Natural Resources out of the reseive fund. The balance ofthe reserve fund at June 30, 2005 was $938,060. The reserve fund yields 6.71°/u_ During the fiscal year-end June 30, 2001 certain bonds originally issued by the State Environmental Improcenlent and Energy Resources Authority as part of the State Revolving Fund Program were redmded Annual debt sen ice savings resulting Gorst this transaction are to be used to offset City debt service payments due on Series 1991 Bonds. During the fiscal year ended June 30, 2005, City interest expense was reduced by $15,047 as a result of this transaction. Over the remaining life of these bonds, the City will receive net present value benefits of approximately $129,500 from this transaction 49 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG-TERM OBLIGATIONS - Continued !-K9,000 Sewerage Svstem Revenue Bonds State Revolving Fund Program)_ Series 1993 due as follows_ Year Ending Interest Principal Interest June 30 Rate Due Due 'total 2006 5.000"/ $ 24,000 $ 15,819 $ 39,819 2007 5.100 25,000 14,582 39,582 2008 5.200 27,000 13,242 40,242 2009 5 250 28,000 11,805 39,805 2010 5.400 30,000 10,260 40,260 2011 5.400 31,000 8,613 39,613 2012 5.400 33,000 6,885 39,885 2013 5.400 35,000 5,049 40,049 2014 5 400 37,000 3,106 40,106 2015 5400 39,000 1,053 40,053 $309,000 $90,414 $399,4.14 These bonds are dated August 1, 1993_ The proceeds of file bond issue were used to extend and improve the existing sewerage facilities serving the City_ Principal payments are made annually on March I, and interest payments are made semi -amorally on March I and September I. 'Ihe interest due on the Series 1993 Sewcr System Rcvcnuc Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee. As the City is reimbursed for sewer project expenditures from the construction funds held by the trustee, the State of Missouri Departmentof Natural Resources deposits an amount equal to approximately 70% of the reimbursement into the reserve fund. The maximum amount of funds that will be advanced to the reserve fund will be $350,000. As bonds are retired, 70% of the amount of bonds retired will be repaid to the State of Missouri Department of Natural Resources out of the reserve fund. The balance of the reserve hind at Jure 30, 2005 was $199,500. The reserve fund vields 5. I s ,. 50 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG- TERM OBLIGATIONS - Continued S_0,79( 800,796. Water Pollution Control Revenue Bonds tate Revolving Fund Program) Series 1995D due as follows These bonds are dated June I, 1995_ The proceeds of the bond issue were used fur the extension and improvement of the existing sewerage system serving the City. Principal and interest payments are made annually on January J beginning in 1998. The interest due on the Series I9951) Water P011ution Control RCVenlle Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee. As the City is reimbursed Cor sewer project expenditures from the construction funds, the State of Missouri Department of Natural Resources deposits an autount equal to 70% of the disbursement into the reserve fund. The maximum amount of funds that will be advanced to the reserve fund will be 70% of the principal amount less the original issue discount. As bonds are retired 70°/ of the amount of bonds retired will be repaid to the State of Missouri Department of Natural Resources out of the reserve fund. The balance of the reserve fund at June 30, 2005 was $4,760,557_ The reserve fund yields 5.83°-0. 51 Year Ending Interest Principal Interest June 30, Rate Due Due Total 2006 5.650% $ 932,824 $ 742,176 $ 1,675,000 2007 5.750 937,566 862,434 1,800,000 2008 5.850 943,267 996,733 1,940,000 2009 5.950 946,770 1,143,230 2,090,000 2010 6.050 722,409 992,591 1,715,000 2011 6.100 413,574 636,426 1,050,000 2012 6.150 380,828 654,172 1,035,000 2013 6150 354,978 670,022 1,025,000 2014 6.200 326,281 683,719 1,010,000 2015 6200. 303,920 696,080 1,000,000 2016 6.250 278,844 706,156 985,000 2017 6.250 259,535 715,405 975,000 _ $6,900,796 $_9,4_99204 $16,300,000 These bonds are dated June I, 1995_ The proceeds of the bond issue were used fur the extension and improvement of the existing sewerage system serving the City. Principal and interest payments are made annually on January J beginning in 1998. The interest due on the Series I9951) Water P011ution Control RCVenlle Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee. As the City is reimbursed Cor sewer project expenditures from the construction funds, the State of Missouri Department of Natural Resources deposits an autount equal to 70% of the disbursement into the reserve fund. The maximum amount of funds that will be advanced to the reserve fund will be 70% of the principal amount less the original issue discount. As bonds are retired 70°/ of the amount of bonds retired will be repaid to the State of Missouri Department of Natural Resources out of the reserve fund. The balance of the reserve fund at June 30, 2005 was $4,760,557_ The reserve fund yields 5.83°-0. 51 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG-TERNI OBLIGATION - Continued S 1 1135,000 Sewerage System Revenue Bonds (State Revolving Fund Program) Series 1996 due asfollows- Year Ending Interest Principal Interest June 30 Rate Due Due Total 2006 5250% $610,000 $641,809 $1,251,809 2007 5.350 690,000 609,784 1,299,784 2008 5500 700,000 572,869 1,272,869 2009 5.600 715,000 534,369 1,249,369 2010 5.700 730,000 494,329 1,224,329 2011 5.875 745,000 452,719 1,197,719 2012 5.875 765,000 408,950 1,173,950 2013 5.875 780,000 364,006 1,144,006 2014 5.875 800,000 318,181 1,118,181 2015 5.875 875,000 271,181 1,146,181 2016 5.900 895,000 219,775 1,114,775 2017 5.900 920,000 166,970 1,086,970 2018 5.900 945,000 112,690 1,057,690 2019 5 900 965,000 50,935 1,021,935 $11,135,000 $5,224,567 $16359567 These bonds are dated June I, 1996. The proceeds of the bond issue were used for the extension and improvement of the existing sewerage system serving the City. Principal payments are made annually on January I. Interest is paid semi-annually on January I and July I belpinning in 1997. the interest due on the Series 1996 Sewerage System Revenue Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee_ As the City is reimbursed for sewer project expenditures from the construction funds, the State of Missouri Department of Natural Resources deposits an amount equal to _ 70° o of the disbursement into the reserve fund. The maximum amount of funds that will be advanced to the reserve will be 59,474,500. As bonds are retired, 70% of the amount of bonds retired will be repaid to the Department of Natural Resources out of the reserve fund. The balance of the reserve fund at lune 30, 2005 was $7,794,500 The reseme tend yields 5700,1) 52 City of Cape Girardeau, Missouri NOTES'I'0 BASIC FINANCIAL, STATFMEN IS June30,2005 NOTE E - LONG- PERM OBLIGATION - Continued During the fiscal year ended June 30, 2001 certain bonds originally issued by the State Environmental Improvement and Energy Resources Authority as part of the State Revolving Fund Program were refunded. Annual debt service savings resulting from this transaction are to be used to offset City debt service payments due on Series 1996 Bonds_ During the fiscal year ended June 30, 2005, City interest expense was reduced by $15,331 as a result of this transaction. Over the remaining life of these bonds, the City will receive net present value benefits of approximately $178,500 from this transaction. $_8,255,000 Sewerage System Revenue Bonds (State Revolving Fund Program) Series. 2000 due as follows_ Year Ending interest Principal Interest June _3_0, Rate Due Due Total 2006 4.500% $ 55,000 $ 442,293 $ 497,293 2007 4.500 120,000 438,355 558,355 2008 4.500 130,000 432,730 562,730 2009 4.600 145,000 426,470 571,470 2010 4.625 165,000 419,319 584,319 2011 4.700 185,000 411,156 596,156 2012 5.500 215,000 400,896 615,896 2013 5.500 230,000 388,659 618,059 2014 5.000 250,000 376,084 626,084 2015 5.625 275,000 362,099 637,099 2016 5.625 475,000 341,006 81(;,006 2017 5.625 555,000 312,037 867,037 2018 5.300 590,000 280,793 870,793 2019 5.400 1,590,000 222,228 1,812,228 2020 5.450 1,655,000 134,199 1,789,199 2021 5.500 _ 1,620,000 44 550 1,064,55 $8255,000 $5,432,874 $13,687,874 These bonds are dated November 1, 2000. The proceeds of the bond issue will be used to extend and improve the existing sewerage facilities serving the City. Principal payments arc made annually on July 1, and interest payments are made semi-annually on July I and January I 53 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG TERM OBLIGATION — Continued The interest due on the Series 2000 Sewer System Revenue Bonds is subsidized by interest earnings on a reserve fund held by the bond issue's trustee. As the City is reimbursed for sewer project expenditures from the construction funds held by the trustee, the State of Missouri Department of Natural Resources deposits an amount equal to approximately 70% of the reimbursement into the reserve fund The maximum amount of funds that will be advanced to the reserve fund will be $5,848,500_ As bonds are retired 70% of the amount of bonds retired will be repaid to the State ofMissouri Department ofNatural Resources out of the reserve fund. The balance of the reserve fund at June 30, 2005 was $5,439,300_ The reserve fund yields 5.16%. $21,270,000 Waterworks System Revenue Bonds (State Revolvine Fund Pro -gram), Series 1998 due as follows. These bonds are dated December I, 1998. The proceeds of the bond issue will be used for the extension and improvernents to the waterworks system. r Principal payments are made annually on January I. Interest is paid semi-annually on January I and July I beginning on July I, 1999. 54 Year Ending Interest Principal Interest June 30, Rate Due Due Total 2006 4000% $ 870,000 S 1,024,995 ,, 1,894,995 2007 4.100 920,000 990,195 1,910,195 n 2008 4.200 1,000,000 952,475 1,952,475 2009 4.300 1,025,000 910475 1,935,475 2010 4.375 1,080,000 866,400 1,946,400 2011 5.250 1,110,000 819,150 1,929,150 2012 5.250 1,215,000 760,875 1,975,875 2013 5.250 1,300000 697,087 1,997,087 2014 5.250 2,350,000 628,878 2,978,838 2015 5.250 2,445,000 505,462 2,950,462 2016 5.250 2,550,000 377,100 2,927,100 2017 4.500 2,655,000 243,225 2,898,225 2018 4.500 2,750,000 1.23,750 2,873,7.50 " $21,270,000 58,900,027 $30,1700027 These bonds are dated December I, 1998. The proceeds of the bond issue will be used for the extension and improvernents to the waterworks system. r Principal payments are made annually on January I. Interest is paid semi-annually on January I and July I beginning on July I, 1999. 54 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG-TER1%1 OBLIGATION — Continued The interest due on the Series 1998 Waterworks System Revenue Bonds is subsidized by interest earnings on a reserve fiord held by the bond issues trustee. As the City is reimbursed for waterworks system expenditures from the construction funds, the Department of Natural Resources deposits an amount equal to 33.41%ofthe disbursement into the reserve fund. The maximum amount of funds that will be advanced to the reserve will be $8,517,235, As bonds are paid off, 33.41% of the amount of bonds retired will be repaid to the Department of Natural Resources out of the reserve fiord_ The balance of the reserve find at June 30, 2005 was $6,038,958. -Phe reserve fund yields 4.71%. 55 $201000 City of Cape Girardeau, Missouri Lease Purchase Agreement dated June 17, 1999 due as follows. .. Year Ending Interest Principal Interest June 30, Rate Due Due Total 2006 5.000% $ 29,000 $10,050 $ 39,050 2007 5.000 31,000 8,600 39,600 2008 5.000 33,000 7,050 40,050 2009 5 000 34,000 5,400 39,400 2010 5 000 36,000 3,700 39,700 2011 5 000 _.38,000 ...1,900 _39,900 $201,000 $36,700 $237,700 fhe lease agreement is the obligation of the City of Cape Girardeau, Missouri. Principal and interest will be paid by the City from proceeds of the site lease and the (ease agreement. The purpose of the lease agreement was to (1) rehabilitate and otherwise improve the A. C. Brase Arena Building and (2) acquirea building atthe Cape Girardeau Regional Airport known as the "Lipp s Hangar - angar-Principal Pi incipalpayments are made annually on April I and interest payments are made semi-annually on April 1 and October I $ 491,000 Ctg of Cape Girardeau Promissory Note dated March I, 2005 due as follows. Year Ending Interest Principal Interest June 30. Rate Due Due Total 2005 3 25% $ - $ 5,363 $ 5,363 .. 2006 35 491,000 8-592 499,592 `5491,000 $13,955 $504,955 55 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE F - LONG-TERM OBLIGATIONS - Continued The promissory note is the obligation of the City of Cape Girardeau, Missouri_ The purpose of the note was to refinance a lease purchase agreement dated March 31, 2000 for the purchase of approximately 12 acres in the south central portion of the City for the Public Works Departmentprincipal and interest will be paid by the City from the proceeds of the sale of the property or from available funds of the City. S2,725,000 Certificates of Participation Series 2001, Year Ending Interest Principal Interest June 30, Rate Due Due Total *2006 4250% $110,000 $ 152,931 $ 262,931 *2007 4.300 125,000 147,319 272,319 2008 4.550 125,000 140,940 265,940 2009 4625 130,000 135,253 265,253 2010 4.800 135,000 129,240 264,240 2011 5.000 140,000 122,760 262,760 2012 5.800 150,000 115,760 265,760 2013 5.800 160,000 106,760 266,760 2014 5.800 165,000 97,160 262,160 2015 5.800 175,000 87,260 262,260 2016 5.800 190,000 76,760 266,760 2017 5.800 200,000 65,360 265,360 ' 2018 6.000 210,000 53,360 263,360 2019 6.000 225,000 41,180 266,180 2020 6.000 235,000 28,130 263,130 202t 6.000 250 000 _ 14,500 264,500 $2,725,000 $1,514,673 $4,239,673 * Includes tasable certificates of $50,000 and $55,000 in years 2006 and 2007 with 6.1251ib coupon. ti The certificates arc obligations of the City under a Lease Purchase Agreement between the City and LAi6 Bank. NA_ 'fhe Corporation also acts as the trustee who receives the rental payments for the benefit of the certificate holders The purpose of the 2001 Series certificates is to construct and equip an airport manufacturing facility. Principal payments arc made annually on April I, and interest payments are made semi-annually on April I and October 1 50 City of Cape Girardeau, Missouri NOTES'IO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE E - LONG-FERDI OBLIGA"11ONS - Continued $8,190,000 Special Obligation Bonds Series 2005. Year Ending Interest Principal Interest June 30 Rate Due Due 'Iota] 2006 3.000% $585,000 $339,623 $ 924,623 2007 3.250 605,000 295,949 900,949 2008 3.500 630,000 276,286 906,286 2009 3.500 635,000 254,236 889,236 2010 3.500 645,000 232,011 877,011 2011 3.500 655,000 209,436 864,436 2012 3.500 680,000 186,511 866,511 2013 3.625 700,000 162,711 862,711 2014 4.000 690,000 137,336 827,336 2015 5.000 1,245,000 109,736 1,354,736 2016 4.000 80,000 47,486 127,486 2017 4.000 85,000 44,286 129,286 2018 4.100 90,000 40,886 130,886 2019 4.125 90,000 37,196 127,196 2020 4200 95,000 33,484 128,484 2021 4.250 100,000 29,494 129,494 2022 4.250 105,000 25,244 130,244 2023 4.375 110,000 20,781 130,781 2024 4.375 115,000 15,969 130,969 2025 4.375 __ 250 000 10,940 260,940 $8,190,000 $2,509,601 $10,699,601 Principal payments are made annually on June I, and interest payments are made semi-annually on June I and December I_ In May 2005, the City of Cape Girardeau issued $8,190,000 of Special Obligation Bonds Series 2005 with interest rates varying from 39'o to 5%. Fire bonds are special obligations of the City payable solely from the revenues derived from annual appropriations by the City Council. 7 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMEN'T'S June 30, 2005 NOTE E - LONG-TERM OBLIGATIONS- Continued The bonds were issued by the City for the purpose of providing funds to (a) construct, furnish and equip a new fire station, renovate and improve existing fire and police stations, reimburse the City for the purchase of new, public works facility, and acquire vehicles for the police and fire departments, (b) refinance various outstanding obligations of the City, (c) fund a debt service reserve fund for the Bonds, and (d) pay the costs of issuing the Bonds, under the authority of and in full compliance with the City's Charter and the Constitution and laws of the State of Missouri, and pursuant to an ordinance duly passed and proceedings duly and legally had by the governing body of the City_ .. The outstanding bond liability for the Special Obligation Bonds Series 2005 is allocated as follows. $7,770,000 for Governmental activities and $420,000 for Business -type activities. The cash and investments available to service revenue bonds are 5959,725 and $7,822,343 for the govenunental and business-t)pe activities, respectively. 58 The annual requirements to amortize all debt outstanding as of June 30, 2005 including total interest payments of $3 5, 985,687 are as follows Special Leasehold Certificates Year Finding Obligation Revenue Revenue of June 30, Bonds Bonds Bonds Participation Total 2006 $1,508,641 $ 6,812,979 $ 39,050 $262931 $ 8,623,201 2007 1,805,634 7,098,155 39,600 272,319 9,215,708 2008 1,301,191 7,304,773 40,050 265,940 8,911,954 2009 1,278,616 7,403,608 39,400 265,253 8,986,877 2010 1242,141 7,029,620 39,700 264,240 8,575,701 _ 2011 1,035,091 6,332,357 39,900 262,760 7,670,108 2012 1,030,966 7,482,293 - 265,760 8779,079 2013 1,020,888 5,058,676 - 266,760 6346,324 2014 827,336 6,002990 - 262,160 7,092,486 2015 1,354,736 5,773,795 - 202,260 7390,791 2016 127,486 5,842,881 - 266,760 6237,127 2017 129,286 5,827,232 - 265,360 6,221,878 2018 130,886 4,802,233 - 263,360 5,196,479 2019 127,196 2,834,163 - 266,180 3,227,539 2020 128,484 1,789,199 - 263,130 2,180,813 2021 129,494 1,664,550 - 264,500 2,058,544 2022 130.244 - - - 130 244 2023 130,781 - - - 130.781 2024 130,969 - - - 130.969 2025 260,940 260,940 $13,83.1,006 $49_,0,59,1.0,4 5237,704 $4,239,673 $107,3(77,483 The cash and investments available to service revenue bonds are 5959,725 and $7,822,343 for the govenunental and business-t)pe activities, respectively. 58 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 The cash and investments available to service the special obligation bonds and certificates of participation in governmental activities are $691,909 and $288,549 respectively. Included in business -type activities restricted cash on the statement of net assets is $549,109, which is the balance in the 2000 sewer project account which represent incomplete projects at June 30, 2005_ Ifthe project funds are not used, the remaining balance can be applied against debt_ Interest expense was charged to functions as follows in the Statement of Activities: _ _Governmental Activities. Interest and Other Costs $1 12537 3 Total $1,125,3 73 Business -Type Activities: Golf Course $ 17,656 Scwcr 864,496 Softball Complex 5,485 Solid Waste 27,790 Water 521,971 Total $1,437,398 S9 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE F - DEFICIT FEND BALANCES/RETAINED EARNINGS The Softball Complex Fund's total liabilities exceeded its total assets by S 145,398, NOTE G - PENSION PLAN 1. Plan Description The City of Cape Girardeau participates in the Missouri Local Government Employees Retirement System (LAGERS), an agent multiple -employer public employee retirement system that acts as a comment nvestment and administrative agent for local government entities in Missouri. LAGERS is a defined benefit pension plan which provides retirement, disability, and death benefits to plan members and beneficiaries- LAGERS was created and is governed by statute, Section RSMo. 70.600 - 70.755 As such, it is the system's responsibility to administer the law in accordance with the expressed intent of the General Assembly. The plan is qualified under the Internal Revenue Code Section 401 A and it is tax exempt The Missouri Local Government Employees Retirement System issues a publicly available financial report that includes financial statements and required supplementary information. That report may be obtained bywriting to LAGERS, PO Box 1665, Jefferson City, MO 65102 or by calling 1-800-447-4334. 2_ Fundine Policv The Citv of Cape Girardeau's fill -time employees do not contribute to the pension plan. The political subdivision is required to contribute at an actuarially determined rate, the current rate is 6.8% (general), 4.5% _ (police) and 11.4°/ (fire) of annual covered payroll. The contribution requirements of plan members are determined by the governing body of the political subdivision. The contribution provisions of the political subdivision arc established by state statute. 3. Annual Pension Cost For 2005, the political subdivision's annual pension cost of 5843,223 was equal to the required and actual contributions. l'he required contribution was determined as part of the February 28, 2003 and/or February 29, 2004 annual actuarial valuation using the entry age actuarial cost method. The actuarial assumptions included (a) a rate ofreturn on the investment of present and future assets of 7.59. per year, compounded annually. (b) projected salary increases of 4.001, per year, compounded annually, attributable to inflation, (c) additional projected salary increases ranging from 0.0°. to 4 2% per year, depending on age, attributable to scniuritp/hncrit, (d) pre -retirement mortality based on the 1983 Group Annuity Modality table and (e) post- retirement mortality based on the 1971 Group Annuity %lorlality table projected to 2000 set back 1 year for men and 7 years for women The actuarial value ofassets was determined using techniques that smooth the effects of short-term volatility in the market value of im-estments over a five -%ear period. The unfunded actuarial accrued liability is being amortized as a level percentage of projected payrolls on an open basis. The amortization period at February 28, 2005 was 15 Vcars. 60 ' City of Cape Girardeau, Missouri a...... S 1,561651 S - NOTES TO BASIC FINANCIAL STATF.MF.NTS 60J77 - s","Iund June 30, 2005 Aapnilrid - ao.177 s.,ud cv,11 n��,d - 75o.noo NOTE G - PENSION PLAN - Continued S,rbnll lc I and - 1900Qg Three -Year Trend Information S 1,621,828 5 1,62%828 Fiscal Annual Percentage Net ' Year Pension Of APC Pension Ending Cost_ APC Contributed Obligation 06/30/03 $816,335 100% $ 0 06/30/04 714,208 100% 0 06/30/05 843,223 100% 0 Note- "fhe above assets and actuarial accrued liability do not include the assets and present value of benefits associated with the Benefit Reserve Fund and the Casualty Reserve Fund_ The actuarial assumptions were changed in conjunction with the February 28, 2001 annual actuarial valuations. For a complete description of the actuarial assumptions used in the annual valuations, please contact the LAGERS office in Jefferson City - NOTE II - INTEREST EXPENSE Interest cost, including handling charges, totaling $2,369,884 excluding $65,101 of interfimd interest, was incurred during the year ended June 30, 2005. No interest cost was capitalized as part of the cost of assets constructed during the period. NOTE 1 - INTERFUND ACTIvt,rY A. 'Ihe following is a sununaty of intedund balances as of June 30, 2005. Advance to/from other funds. ,. Ads-,,I,�, (,,n, Ad. i1i' l tm a...... S 1,561651 S - If1,uipmcnt Idgdnecmn;t I 1111 60J77 - s","Iund - 288.395 Aapnilrid - ao.177 s.,ud cv,11 n��,d - 75o.noo 01111rninc Fund _ 111256 S,rbnll lc I and - 1900Qg S 1,621,828 5 1,62%828 The interfund balances arc a result of advances to purchase capital assets and to pay for operating expenses. Repayments are made as cash (lows permit. If cash flows are not sufficient repayments are deferred to ' subsequent years. 61 City of Cape Girardeau, Missouri NOTES "1'0 BASIC FINANCIAL STATEMENTS June 30, 2005 O2 NOTE I - INTERFUND ACTIVITY - Cuntinued The City makes transfers between various funds Cor routine and normal operating expenses and for capital asset requisitions. 6. The following is a summary of interfund transfers for the year ended June 30, 2005 Lund IlanSI From 'I rnnsfcr lU 6euend fund $ 2,929010 S 2 "43,015 A,,,,I lvnd 240,500 556,739 Park a nd Rccrwtiou - 697652 I'ranspurtatiuu Saler 'ra, "frust Fund II - 2001100 a Public tiara(, I mst limd 1912SII 1162,560 Dela Service Fund - 387,192 Gcncml Capital lntprnvcincntx fond - 197,020 Visian 20001', d - I (100 MonT1'111( 111und 1611920 - Ca'dal Int proveinent Soler Iaz- >. Wotn SsMton 25.956 Cupi(ol h,,,o cmait SaL, l ace - SrncrS,Ic... prnccmcnln 2037,804 - Stmcl lmpmvnnvtlr Fund - 199600 Park lmprovcmcnis Bind - 19d 100 C1,ininunav Dcrrelnpnteu1131ock Gran( P:olact ('und - i,R35 I ire SIICI Tac Lund 1,16 5611 W'um Ss(cm Lnprcncincnl PI 21906 3181T Sacci r-und - 2n:] 8911 11'a¢i Fund - 1210.000 boll rbucm Fund - 21-.19 Snlihall C("i"I" limd - -(o,176 FI und 26132 - Irinpclicncli¢Pw.d IIIj - S 9,091,660 S 9A91,660 O2 03 NOTE J - SEGMENT INFORMATION FOR ENTERPRISE FUNDS The City maintains five enterprise funds which provide sewer, water, solid waste, golf, and softball complex services. Segment information for the year ended June 30, 2005 was as follows. sofmau Sm'rr won' Solid W,,(, GulfCon111 Carnpl" 'I'nml I Pund Fiwd Fund Fund Ln O'Cr,OM 1, rcvama 82.531 207 S5.220,526 S2570,2 11 5497.9 13 S 162,754 $11982,661 I)"n, iatimi 1712,171 1,226.976 142,649 65,437 6.251 3,15_1A84 Operating Liwnie Q.ou) (1918,125) 18,791 138,693 (37,767) (264.448) (I,I6_856) Operaliup l,ansrasln 2,037,884 120,001 - 21,149 265376 2,446609 NO lncomc(I"") 2,498.015 1,697,363 1,18.864 (30,729) (3,887) 4.309.626 C urrcnt Capnal Con lribulion,e 2,17311111 I,ti6264 - - - 3,829,294 No,rty, Plain vid T q,npmm'nt Additions 4.191059 2.621907 221,211 41,155 2]79 7,078,113 ]Mahan' (365,665) (393273) - (3.175) (33 822) (795,935) No Working C;q oar (779,!54) 781 R17 1,110166 (12,602) 9,772 1,130,099 1on, IAest, 62.6362911 43,749,119 2415,131 467,156 101271 109,374,857 Bondeond OtheiT)ng -Tenn T bdn,uc Pm,,,Hc do,, Operating licacnuos 3-11178,199 8,113,194 198.556 - - 42.389,949 '1ota)Net AsseB S27 185,484 S14850]84$1,083'003 587397 $(145 a98) 563,061,269 03 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 Reserved for prepaid items $ NOTE K - RESERVATION OF FUND EQUITY At lune 30, 2005, the City had reserved its fund equity as follows_ General Fund Reserved for emergency fund $3,140,151 Reserved for prepaid items 66,029 Reserved foradvance 1,561,651 Reserved for mausoleum maintenance 87,742 Reserved for Local Access Channel 10,525 Reserved for encumbrances _177 316 Reserved for encumbrances $5 043_414 Airport Fund Reserved for prepaid items $ 37,853 Reserved for encumbrances _ 10,429 Reserved for cncumbranccs $ 48,281 Parks and Recreation Fund Reserved for prepaid items $ 624 Reserved for Operations and Maintenance 34,379 Reserved for encumbrances 4,942 $ 39,945 Transportation Sales I ax Trust Fund II Reserved for encumbrances $ 823,209 Public Safety Trust Fund Reserved for cncumbranccs $ 699,692 Resc5ed for prepaid items 1,814,985 Reserved for emergency fund 1()3_8()O $,2,618,477 Debt Set%ice Fund Reserved for debt service $ 277.031 Reserved for emergencN find 96,359 $ 373,390 General Capital Improvements Reserved for cncumbranccs $ 862 Other Governmental Funds Reserved for enemnblluCVS $ 633,612 Reserved for emergencies 813,782 Reserved for prepaid items 86,502 Reserved for River Campus 81,092 $1,614,988 64 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE L - RESERVED RETAINED EARNINGS AND RESTRICTED ASSET ACCOUNTS At June 30, 2005.. the City has restricted assets in its Proprietary Funds as follows. Depreciation 12ecenuc Bond And Bond Sinkingand Reolaceatent Construcaon Re'erve Fund 'Imal SavcrPund 5127.000 S 554,680 $5,505,975 SG,187,655 WatcrPund 920,000 3,515 2,276.129 3,099,674 Solid R'nete fund - .2.440 622 3062 5947,000 $ 560,665 _ S7 782 726 $9,290,191 NOTE NI - LANDFILL CLOSURE AND POSTCLOSURE CARE COST State and federal laws and regulations require the City to place a final cover on its landfill when closed and perform certain maintenance and monitoring functions at the landfill site for thirty years after closure_ The City closed its landfill in the fiscal year ending June 30, 1994, and an expense provision and related liability were recognized at that time based on the future closure and postclosure care costs that were estimated to be incurred near or after the date the landfill no longer accepted waste. The entire amount ofthe estimated total costs for landfill closure and postclosure care costs was recognized in prior years since the recognition is based on landfill capacity used to date and the landfill was filled to capacity in prior years. The estimated total future ,. liability for landfill postclosure care costs is $95,000 as of June 30, 2005, which is based on the amount that would be paid if all equipment, facilities, and services required to close, monitor, and maintain the landfill were acquired as of June 30, 2005. However, the actual cost ofclosure and postclosure care may be higher due to inflation, changes in technology, or changes in landfill laws and regulations. The Citv has used the option of Contract of Obligation as the financial assurance instrument for lire landfill. The City issued bonds in October 1994 from which the proceeds have been used to pay the closure costs. 65 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL. STATEMENTS June 30, 2005 NOTE N - RISK MANAGEMENT The City is exposed to various risks of loss related to torts, theft of, damage to and destruction of assets, errors and omissions; natural disasters and employee health benefits. These risks, with the exception of those discussed in the following paragraphs, are covered by commercial insurance- Settled claims have not exceeded this commercial coverage in any of the past ten fiscal years The City is a member of the Missouri Public Entity Risk Management Fund, a not-for-profit public entity insurance pool established by the state legislature. Through this pool, the City receives coverage for general liability, law enforcement liability, errors and omissions, and employee benefit liability. Risks for these coverages are spread across members ofthe fund. Currently the limd is comprised of580 Missouricounties, municipalities, and special districts. Premiums for these coverages arc actuarially determined based on actual claims of the pool and individual claims of the City. Each year, portions of premiums not required because of below expected claims are returned to the members. The City has received refunds of premiums in each of the last ten years and has used than to offset the cost of the succeeding year's premiums. Vehicle loss and accident liability is carried by Savers Property and Casualty Insurance. It is rated B++ by AM Best 'I he City has established self-insurance plans Cor employees' health insurance and workman's compensation. Both of these are accounted for using internal service bunds. Under each plan, the City is substantially self- insured and uses an administrator to handle claims management. The City provided health coverage to its employees through a minimum premium plan administered by Right Choice Managed Care, which had an "A -"rating by A . Best. Under this plan, the City paid the administrator a monthly premium for claims administration, cost management, and specific and aggregate stop loss coverage T'he ON, reimbursed the administrator for claims paid up to the specific stop loss amount of $100,000 and $125,000 annually per employee and up to the aggregate stop loss amount of approximately $1,800.000 and $2,300,000 annually beginning January I, 2004 and 2005, respectively, for all employees. These limits apply only to claims made during the respective calendar years. Rates were charged by the internal service Cu rid to the other City funds to cover the monthly premium to the administrator and claims up to the aggregate stop loss amount Corporate Claims Management, Inc. administers the City's workmen's compensation plan. Cnder this plan, the City pays the administrator a per claim fee to administer its claims_ All claims are paid directly by the City. The City has purchased insurance coverage from Safety National Casualty Corp. that limits the maximum claims to $225,000 and $275,000, for regular employees and police emplovees, respectively. Additionally, $1,000,000 in coverage is provided for annual claims in excess of $535,000. Rates are charged by the internal service fund to the other City funds based on rates and experience factors established by the National Council Oil Compensation Insurance Salety National is rated "A-" by A. M. Best. 66 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL. STATFMFNTS June 30, 2005 NOTE N - RISK MANAGEMENT- Continued Claims liability is estimated using data supplied by the administrator- The claims activity during the last five years is summarized as follows. CLAIMS LIABILITIES RECONC ILL AI' ION Balance lune 30, 2000 Provision for Incurred Claims Payments of Claims Balance lune 30, 2001 Provision for Incurred Claims Payments of Claims Balance June 30, 2002 Provision for Incurred Claims Payment of Claims Balance June 30, 200; provision for Incurred Claims Payment of Claims Balance June 30, 2004 Provision for Incurred Claims Payment of Claims Balance June 30, 2005 NOTE O - CONCENTRATION OF CREDIT RISK/BAD DEBT ALLOWANCE The City has uncollatefalized utility accounts receivable generated within a limited geographical region primarily consisting of its City limits. The Citv also has laces, special assessments, and user fees receivable which arc concentrated among its citizens. Some of these items attach as liens against real and personal property. The maximum accounting loss is the amount shown as utility charges receivable on the Statement of Net Assets. ,r AtJune 30, 2005, utility receivables totaled $1,309,171 On the financial statements, theutility receivables are shown net of the allowance for doubtful accounts of $126,078 This results in net utility receivable of $1 248.093. [)in ng the Near ended June 30, 2005, the allowance was increased by $99,607 or approximately .984'0 of the current year's utility charges and accounts totaling $69,890 were written oil - 67 I-Iealth Workers' Insurance _Compensation Total $ 150,000 $ 328,708 $ 478,708 1,427,977 275,758 1,703,735 (1,452,977) (294,794) (1747771) $ 125,000 $ 309,672 $ 434,672 1,274,192 327,400 1_,601,592 __. (1,27431.92) (343,045) (1,617,237) $ 125,000 $ 294,027 $ 419,027 1,632,710 218,620 1,851,330 11,573-7 . 1_(, ___ 1M,2-50) (1,842900) $ 184,000 $ 243,397 $ 427397 1,997 671 528,506 2,526,177 _ 1851 J,7 416 903 (2_268,5741 $ 330,000 $ 355,000 $ 685,000 1,761,942 526,837 2,288,779 1916742) ____-(346,$37) (2263,779) $ 175 000 $. _ 535 000 $ _710,000 NOTE O - CONCENTRATION OF CREDIT RISK/BAD DEBT ALLOWANCE The City has uncollatefalized utility accounts receivable generated within a limited geographical region primarily consisting of its City limits. The Citv also has laces, special assessments, and user fees receivable which arc concentrated among its citizens. Some of these items attach as liens against real and personal property. The maximum accounting loss is the amount shown as utility charges receivable on the Statement of Net Assets. ,r AtJune 30, 2005, utility receivables totaled $1,309,171 On the financial statements, theutility receivables are shown net of the allowance for doubtful accounts of $126,078 This results in net utility receivable of $1 248.093. [)in ng the Near ended June 30, 2005, the allowance was increased by $99,607 or approximately .984'0 of the current year's utility charges and accounts totaling $69,890 were written oil - 67 City of Cape Girardeau, Missouri NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2005 NOTE P - COMNIFFNIENTS AND CONTINGENCIES 1. Litigation Various claims and lawsuits are pending against the City_ In the opinion of City management, the potential loss on all claims and lawsuits will not be significant to the City's financial statements. 2. Grant Audit The City receives Federal and State Grants for specific purposes that are subject to review and audit by various Federal and State agencies. Such audits could result in a request for reimbursement by any of the Federal and State agencies for expenditures disallowed under the terms and conditions of the appropriate agency. In the opinion oCCity management, such disallowances, if any, will not be significant. 3. Construction Commitments As of June 30, 2005, the City had construction conunitrnenls outstanding of $1,937,871. The construction commitments represent incomplete portions of contracts entered into to construct the Followingvarious street projects, a mural walkway and other trails, water plant 111 expansion and other water improvements, South Ramsey Branch GR Station and other sewer projects. Those contracts are expected to be completed within the next fiscal year. 4. Encumbrances As ofJune 30, 2005, the City had encumbrances outstanding of 53,426,728. NOTE Q— PRIOR PERIOD ADJUSTNIENTS The prior period adjustment in the Airport Fund oC 51,989,774.20 reflects the revenue Gom the sale of a _ manufacturing facility through lease sales that should have been deferred in a prior year. The Transportation Sales] ax Trust Fund prior period adjustment of $3,496.37 is for all unrecorded payable It June 30, 2004 for the cost of a utility relocation related to theNew Madrid & Henderson Street Intersection. The prior period adjustment in the General Capital Improvements Fund of $ 11,257.15 represents a grant receivable overstated at June 30, 2004 because of unallowable costs claimed on the Red House Project_ The Water Fund prior period adjustment of $14,947.13 is for a receivable overstated at June 30, 2004 Ibr expenses that were not reimbursed. 68 REQUIRED SUPPLEMENTARY INFORMATION c 1 1 1 REVENUES Licenses &permits intergovernmental Charges for sounded Internal charges Fines and forfeits Miscellaneous Investment revenue Special assessments Total repennea EXPENDITURES Curren! Administrative Contingency Development Services Parks and Recreation Public Safety Public Works Debt service'. Interest Issuance cost Principal Cep4el uncap'. Administrative Development Services Parks and Recreation Public Safety Public Works I i 1 1 1 1 1 1 1 1 1 City of Cape Girardeau General Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts $ 12,158 375 00 1,098,000 00 491,460.00 387,234.00 759250.00 765,000.00 42,201.00 125.67700 1 000.00 15.828,197 00 1,807,933.00 35,00000 1,698,485.00 1,301, 735.CC 8,834 995.00 1_693.347.00 15.371.495.00 2.680.00 10620.60 13,300.00 24,30900 $ 12 158375 00 1,098,000 00 491.460.00 387,234.00 759.250.00 765,000.00 42,201.00 125 67700 1.000.00 15 828 19700 1,648,655.15 65.000 00 1,744.605.39 1,354,653.20 9,416 463.57 1.748.614.78 16.177.992.09 2.680.00 41,000.90 10 620.00 54300.09 54,475.00 2,000.00 25.534.00 472,069.29 1.985.000.00 2,539,078 29 18,771,370.38 (2,943 173 38) 2,754.175.00 37,039.00 (2,812.614.64) (21400,64) (2964574.02) 4,541,388 00 $ 1.576.813.98 $ 12.610434.89 1,228485 70 966,41629 472.564.99 604,107.18 827,148 49 122,024.98 122,302 67 1100002 16,964,565.21 175157151 55,229.79 1,670,403.81 1,351,75745 9,400,703 82 1.761.214,45 15,990,880.83 2.679.20 40.102.58 10.620.80 53462.58 58 521 79 5462,10 25.535.13 422.645.06 1,991,054.07 2,503218 15 18,547,501.56 (1,582,936 35) 20.00 2,743,015.17 1.775,633.30 37,039.26 5,000.00 (2,829,009.88) 1.731,697.85 148,761.50 4,541 388 00 —1-4 690 149 50 Variance with Final Budget - Positive (Negative) S 452.059.89 130 485 70 474,956.29 85,330.99 (155,14282) 62,148.49 79,823.98 (3,374.33) 10,080 02 1,136.368.21 97,083.64 9,770 21 74,2C 1 58 2,895.75 15,759.75 (12,599.67) 187.111.26 0.80 897.42 (0.80) 09742 (4,046.79) (3 46210) (1.13) 49,424.23 (6,054.07) 35.860.14 223,868.82 1 r360,237 03 20.00 (11,159.83) 1,775,633.30 0.26 5,000.00 (1639524) 1,753,098 49 3,113.335.52 $ 3.113.335.52 2430900 Total expenditures 15,409 104,00 Excess (deficiency) or revenues over (under) expenditures 419,093 00 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Compensation for d cinders Transfers m 999,175.00 Bond proceeds - Advance repayments 37039.00 Asset disposition - Transfers out (1455 307.00) Total other financing sources and uses and special Items (419.093.00) Net change In fund balances - Fund balances — beginning 4,541,388.00 Fund balances —ending $ 4.541.388.00 $ 12 158375 00 1,098,000 00 491.460.00 387,234.00 759.250.00 765,000.00 42,201.00 125 67700 1.000.00 15 828 19700 1,648,655.15 65.000 00 1,744.605.39 1,354,653.20 9,416 463.57 1.748.614.78 16.177.992.09 2.680.00 41,000.90 10 620.00 54300.09 54,475.00 2,000.00 25.534.00 472,069.29 1.985.000.00 2,539,078 29 18,771,370.38 (2,943 173 38) 2,754.175.00 37,039.00 (2,812.614.64) (21400,64) (2964574.02) 4,541,388 00 $ 1.576.813.98 $ 12.610434.89 1,228485 70 966,41629 472.564.99 604,107.18 827,148 49 122,024.98 122,302 67 1100002 16,964,565.21 175157151 55,229.79 1,670,403.81 1,351,75745 9,400,703 82 1.761.214,45 15,990,880.83 2.679.20 40.102.58 10.620.80 53462.58 58 521 79 5462,10 25.535.13 422.645.06 1,991,054.07 2,503218 15 18,547,501.56 (1,582,936 35) 20.00 2,743,015.17 1.775,633.30 37,039.26 5,000.00 (2,829,009.88) 1.731,697.85 148,761.50 4,541 388 00 —1-4 690 149 50 Variance with Final Budget - Positive (Negative) S 452.059.89 130 485 70 474,956.29 85,330.99 (155,14282) 62,148.49 79,823.98 (3,374.33) 10,080 02 1,136.368.21 97,083.64 9,770 21 74,2C 1 58 2,895.75 15,759.75 (12,599.67) 187.111.26 0.80 897.42 (0.80) 09742 (4,046.79) (3 46210) (1.13) 49,424.23 (6,054.07) 35.860.14 223,868.82 1 r360,237 03 20.00 (11,159.83) 1,775,633.30 0.26 5,000.00 (1639524) 1,753,098 49 3,113.335.52 $ 3.113.335.52 I i 1 ► ► 1 1 ► ► ► 1 ► ► ► 1 1 ► ► 1 City of Cape Girardeau Airport Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Vear Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Inter9ovemme its $ 125,000.06 $ 125.06000 $ 125.00000 5 - Chargesforservicro 1,257,891.06 1,262.69100 1,122.679-19 (140O1L81) Miscellaneous 400.00 40600 26626 (133]4) Investment revenue 125.00 125.00 1,571 06 1,446 Or, Total revenues 1,383,416.00 1,388.216.00 1249.518.51 (138.69949) EXPENDITURES Current: Administrative, 1,463,501.00 1,732.726.97 1697,74682 34.986.15 1.463,561.00 1,732,726.97 1,697,746.82 34.980.15 Aebt service. Interest 8.405.60 8405.06 8,95092 (545.92) Principal 42.402.00 42,402.00 42,40347 (1.47) 50,80700 50,807 On 5135439 1547 39) Capital outlay: Admmistratoe - 7,270.00 B, 097-72 (85772) - 7,270.00 SOW 72 (85/ 72) 1 Our expendiures 1,514,308.00 1790.803.97 1,757,198.93 3357504 Excess(de5clency) of revenues over (under)e,pandfures (130.892.66) (40253797) (507,682 42) (105,124.45) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers in 366.542 00 496,737 97 556,737.97 60,000 00 Transfers out (240,45000) (240,45600 (240,449.90) 0-10 Total other financing sources and uses and special Items 126.092.00 256.287 97 316,288.07 60,000.10 Net change In fund balances (4.80000) (148,300.00) (191,394.35) (45,124-351 Fund balances- begriming 2235.645.49 2,235.64549 2,235,64549 - Prior period adjustrned (1,989,774.20) Fund balances —shrine S 2,230845_49 $ 2.089,345_49 $ 54,47694 ($ 45,12405) 1 I 1 1 1 i t 1 1 1 1 1 1 i i 1 1 1 1 City of Cape Girardeau Park and Recreation Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Charges for services $ 529,865.00 $ 529,865.00 $ 490,323 20 $ (39,541.801 Idlscellaneuus 1.650.00 1,650.00 4,974.66 3,324.66 Investment mvenue 2.250.00 2,250.00 3,33311 1,083 11 Total revenues 533,765.00 533,765.00 498,690.97 (35,134.03) EXPENDITURES Curren. Parks and Recreation 1,219.095 00 1,246,416.98 1,166,862.11 57,554 87 1.219,095 00 1,246.416.90 1,188,862.11 57.554.67 Capital outlay: _ Perks and Recrecuun - - 6,61530 (6,61530) - - 6,61530 (6.61580) Total expenditures 1,219095 OC 1,246.416.98 1.195,477.41 50.939.57 Excess (deficiency) of revenues over funder) expenditures Steer 30.00) (712,651.98) (696.846.44) 15,805.54 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers in 685,330.00 712,65198 697,651.98 (15.000.00) Total other financ.ng sources and uses and special Items 605,330.00 712,651.98 697,651.96 (15,000.00) Net change In fond balances - - 80554 80554 Fund balances—beginning 42.405.50 42405.50 42,405.50 - Fondbalances —ending $ 42,405.50 $ 42.405.50 $ 43,21104 $ 805.54 1 1 Y 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 City of Cape Girardeau Transportation Sales Tax Trust Fund II Statement of Revenues, Expenditures, and Changes In Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Taxes $ 3775.00000 $ 3,775,00000 $ 3942,094.41 $ 16],09441 ntergovemmental 232.90000 232,900.00 103,50].34 (129392.66) nvesnnent revenue 10400.00 78,000.00 244,52114 166.521.14 Special arcessmer is - - 47.53721 47,537,21 Total revenues 4,005,900.00 4,085,900.00 4,337,660.10 251Jis) W EXPENDITURES Current, Public Work, - - 2,613.00 (2613.00) - - 2,613 00 (2613.00) i, N Capital outlay. Catcall Improvement Projects 5,731,60000 5731,60000 2,434,45943 3.297,140 57 5)31,600.00 5731.600.00 2434,45943 .1.297,140.5; Total expenditures 5731.60000 5731.60000 2,43]67243 3.294,52].57 Excess (deeciencyl of revenues over(under) expenditures (1,645700.001 (1645.70000) 1900.58767 3,546.287.67 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS imnsf,r, In 200.000.00 200.000.00 204000.00 - Totalotherlinancingsouressandusesandspecialllems 200,00000 200,00000 200,000.00 - per change In fund balances 11445700.00) (1,445,700.00) 2.100587 67 3,546,28767 Fund balances—beginning 6,788 995 95 6788.99595 6.788.995.95 - FRmdbalances -ending $ 5.343.295.95 $ 5343.295.95 if 8.88958362 $ 3546,207.67 I 1 1 1 1 i 1 1 1 1 1 f 1 1 1 i 1 1 1 City of Cape Girardeau Public Safety Trust Fund Statement of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Cranial Final Actual Amounts REVENUES ""i,rm nldevenue Tocol revenues EXPENDITURES Cur enC Public Safety Debt service: Issuance best Capital ,way. Public Safety Total expenditures Exeess(def clency) of mv,nues over (under) expenditures OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers In Bond proceeds Translers oW Total other financing sources and uses and special items Net change In fund balances Fund balances — beginning Fund balances —ending 5 - 122,900A0 122,900.00 125, OOC.00 125.000.00 2.969,400.00 (5 2.632,300.00) 126571.10 119.672.12 119.672.12 1162560.17 6.108,oil .45 $ 5.219,679.56 Variance with Final Budget - Positive (Negative) (3.671 10) 5,321.88 5,39.88 1.789.126 51 1 789.126 51 1,790.783 29 (7,439-89) 8.108.011 45 S 7,911,97956 1 1 1 1 I l i i 1 i 1 f 1 1 i 1 1 t t City of Cape Girardeau Debt Service Statement of Revenues, Expenditures, and Changes in Fund Balances Budget and Actual For the Year Ended June 30, 2005 Variance will Final Budget Budgeted Amounts Positive Original Final Actual Amounts (Negative) REVENUES Taxes $ - $ - $ 11,684.81 $ 11 E Miscellaneous 27,42500 27425.00 27425.00 Investment revenue 17,52700 17.52700 25,173.21 7, special respesments 33,31200 33.312.00 55.132.24 21, Total revenues 78,264.00 78264.00 119.41526 41. EXPENDITURES Cunene Debt Service - 200.00 20.172.89 (19,f - 20000 20,172.89 (19.f ,Debt service_ Administrative charges - 7,50000 7.439.24 Interest 214,958.00 220,24802 220.312B4 Principal 306,400.00 797.400.00 797,400.00 521 358.00 1,025,148.02 1,025,151.88 Total expenditures 521,358.00 1025.34802 1,045,32477 (19.` Excess(defiaency) of revenues over(undcr) expendltums f443, 094.00) (947,08402) (925909.51) 21. OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Trar lersin 387,103.00 387,183.00 387,182.40 Bond orders - - 491,000.00 491 Total other financing sources and uses and special Items 387.183.00 387,183.00 878,10240 490 Net change In fund balances (55,911.00) (559,901.02) (47,727.11) 512 Fund balances —b ylonloy 421.346.91 421,346.91 421,346.91 Fund bounces—endmy $ 365,435.91 IS 138.55411) $ 373,619.80 $ 512 1 I 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 i 1 City of Cape Girardeau General Capital Improvements Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Far the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget- Positive Original Final Actual Amounts (Negative) REVENUES Intergovernmental $ 2954,880.00 $ 2.954.880.00 $ 345),262.39 $ 50230239 Investment revenue 1]06.33 1708.33 TOLi.... nu, 2,954,88000 2,954.88000 3,458,97072 504,090.]2 EXPENDITURES Current Adm,,,do Ove 8].73 (87.73) - - 8773 (8]. i..? Debt service. Interest - - 983.0] (983.07) J - - 983.07 (983.07) Capital outlay Capital Improvement Projects 3.11(1.40000 3,540,400.00 3.642,25224 (101,852.24) 3.110.40000 3,54040000 3,642,25224 (101,852.24) Total expe,cf,cs 3,110.40000 3.54040000 3.643,323.04 (102,923.04) Excess (deficiency) of revenues over(undep expenditures (155, 520 DO) (585.520. DO) (184,35232) 401167.68 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers In 15552.00 177,020 00 177,020 00 - TotAotherllnanungsourcesandusesandspecialltems 155,520.00 177.02020 177.020-00 - Net change In fund bala.ws - (408.50000) (],332.32) 401,16768 Fund balances—beginning 208,088.14 200,000-14 208,088-14 - Prior period adluslmnnt (11,267.15) Fund balances — ending $ 208,088.14 ($ 200,411.86) $ 189,49867 5 401.16768 I 1 1 i i I a 1 I 1 I 1 1 1 i Y i i 1 CITY OF CAPE GIRARDE\U. MISSOURI Schedule ofPundinv Proeress June 30, 2005 (b) (b -a) [(b-a)/c)] (a) Entry Age Unfunded (c) UAL as a Actuarial Actuarial Actuarial Accrued (a/b) Annual Percentage of Valuation Value Accrued Liability Funded Covered Covered Date Of Assets Liability (UAL) Ratio Payroll Payroll 2/28/3003 T- S 2? 568,671 S (3,001,242) 113% S 10,807,486 2/29/2004 26,126,591 23,085,756 (3,040,835) L13% 10,538,630 2/28/2005 27,919,192 25,271,028 (2,648,164) 1109/. 11,349,845 See Independent Auditor's Report NONMAJOR FOND FINANCIAL STATEMENTS I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 City of Cape Girardeau Flood Protection Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES Investment revenue -- Total revenues EXPENDITURES Total expendilures - Excess (da0cienq) of revenues over (under) expenditures OTHER FINANCING SOURCES (USES( AND SPECIAL ITEMS Total other financing sources and uses and special Items J Net change in fund balances - Fund balances beginning 534.07 Fund balances — ending $ 534.07 1517 $ 534.07 S 549.24 Variance with Final Budget - Positive (Negative) $ 15.17 15.17 to 1 $ 15.17 I 1 1 1 1 1 f 1 1 i ► 1 1 1 ► f i i i City of Cape Girardeau Vision 2000 Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Final Budget - Positive (Negative) S 40000 11 11 (741 40) (245.37) ($ 245 37) Original Final Actual Amounts REVENUES Miscellaneeus 5 - S - $ 400.00 InvesMent revenue - - 96.03 Total mvenues - - 496.03 EXPENDITURES Ci -pent Development Services 1,000 00 1,00000 1,741 40 100000 1,000 00 1 741 40 Total expenditures 1,000 00 1 00000 1,]41 40 Excess(deficiency) of revenues over funder) expenditures (1,60e00) (1000 00) (1 245 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers in 1,000 00 1.000.00 1,000.00 Total uther financing sources and uses and special Items 1,000.00 1,000,00 1,000.00 Net change In fund balances - - (245.37) Fund balances --beginning 3.180.03 3180.83 3;180.83 Fund balances —ending $ 3.180.83 $ 3,18083 $ 2,93546 Variance with Final Budget - Positive (Negative) S 40000 11 11 (741 40) (245.37) ($ 245 37) City of Cape Girardeau Convention and Tourism Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Taxes $ 131],000.00 $ 1,317.000.00 $ 1,32147723 S 4,47723 Miscellaneous - - 3,60000 3.600.00 Investment revenue 18,]5000 18,75000 30,966.74 121:674 Total revenues 1,335.750 01 1,335 750.00 1.35604397 20.293 97 EXPENDITURES Current'. Administrative 1 050,025.00 1,187,642.00 1 072,17609 115,465.91 1,050.02500 1,187,642 00 1072,176.09 115,465 91 Capital outlay Adminlstra6ve - - 244,34 (244.34) - 24434 (244.34) Total expenditures 1,050.025.00 1.187,642 00 1,072,420 43 115,22157 Excess (deficiency)of-eaces, over (under) espeadllums 285.725 00 148,108.00 283,623.54 135.515.54 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total other financing sources and uses antl spedal items Net change In fund balances 285.725.00 148,108.00 283.623.54 135,515.54 Fund balances —beginning 1,091,962.82 1,091,962.82 1,091,96282 - Fund balances —ending $ 1,377,687.82 S 1.240,07082 $ 1,375,586 36 $ 135.515.54 I 1 i 1 i 1 1 1 i 1 1 1 i 1 1 1 1 1 1 City of Cape Girardeau Downtown Business District Statement of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Taxes $ 20,000.00 $ 20.00000 $ 19,225.36 .S (77464) investment revenue - - 1.18137 1,18].37 Total revenues 20,000.0n 20000.00 20412]3 41273 EXPENDITURES C"m'd Developmenl5arvices 30000 23,500.00 24.615.38 (1.11530) 300.00 23,500.00 24,615.38 (1,11538) Capital outlay Development Services 19,700.00 19,700.00 - 19,70000 — 19700.00 19.700.00 - 19.70000 Total expenditures 20,000.00 43.20000 24.61538 18,58462 E=cess fdeficiency)of revenues over (under) expendltwgs (23,200.00) (4,20265) 10.99735 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total olhcr fmancin9 sources and uses and special items Net change In fund balances - (23.200.00) (4,20265) 18.997 35 Fond balances --beginning 43,44322 43,44322 43443.22 - Fundbalances—ending $ 43,44322 $ 20,243.22 $ 39.240.57 S 18,98735 I f 1 i 1 1 i 1 1 1 1 i 1 1 l 1 i 1 1 Variance with Final Budget - Positive (Negative) $ (36.35) 3.010 00 1,571 09 4,075.65 8,620 39 11.141 95 ,36 72) 11.105.23 19725ED 19,725 fit $ 19.725.62 City of Cape Girardeau Health Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Orig'mal Final Actual Amounts REVENUES Thr,, $ 254.68000 $ 254,680 00 $ 254,643.65 uceoses 5 pornins 4.500.00 4.500.00 ],510.00 lntergovernei 6,125.00 6.12500 7.696.09 Investment raven. 5,600.00 5.600.00 9,675-65 Total revenues 270.90500 270,905.00 279,52539 EXPENDITURES Current Public Safety 279,905.00 275,452.12 264,31017 270,905.00 275,452.12 264310.17 W —Capital crU.' Public Satet, - 36.72 - 36.72 Total 1xpendru, 270.905 00 275.452 12 264,346 89 Excess (deLc..... of unseen., ovn,(undo,) expenditures (4.54712) 15,178.50 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total other financing sources and uses and special Items Net change in fund balances - (4,547.12) 15.178 50 Fund balances -beginning 317.39096 317,39896 317 390 96 Fund balances—endmg $ 317,390.96 5 312,843.84 5 332.569.46 Variance with Final Budget - Positive (Negative) $ (36.35) 3.010 00 1,571 09 4,075.65 8,620 39 11.141 95 ,36 72) 11.105.23 19725ED 19,725 fit $ 19.725.62 a I t k a k I I a i I k r k d i I i k City of Cape Girardeau Motor Fuel Tax Statement of Revenues. Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budget - Budgeted AmountsFinal Positive Original Final Actual Amounts (Negative) REVENUES Intergovemmento $ 1,430,000.00 $ 1.430.000.00 $ 1,481,75E, 56 $ 5175556 Investment revenue 10,000.00 10,000.00 34,09544 24,09544 Total ravgnues 1440.00000 1,440 000 00 1,515,851 00 75,05100 EXPENDITURES Cmr,,,t Puhl,Works - - 429500 (4,295.00) - - 4.295 00 (4.295 00) ca"NI oallay Capital Improvement Projects 100,000.00 440.000.00 395,556.60 44,44140 i 100.00000 440,000.00 395556.60 4444340 Total expenditures 100.000.00 440,000.00 399,851.60 40,14840 Excess(deficiency) of revenues over(ander) expendc,o, 1,340 000 00 1,000.000.00 1,115.99940 115,99940 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers out (1.612,420.00) (1.633,920.00) (1.633.92000) Total other financing sources and uses and specialderrs (1.612,420.00) (1.633,92D 00) (1,633,920.00) - Net change in fund balances (272,420.00) (633,920.00) (517,920-60) 115,999.40 Fund balances—nuounln9 739 776 94 739776.94 739,776.94 - Fundbalances—ending 5 467,356.94 S 105,056.94 $ 221,856.34 $ 115.999.40 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i i i City of Cape Girardeau Capital Improvement Sales Tax-Flogd Control Statement of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES enlergoaemmental Investment revenue Total reveimes EXPENDITURES Current Public Works Capital outlay: Capital lniprovement Projects r Total expenditures Fxoess (deficiency) of revenu.s over (under) expenditures OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total other financing sources and uses and special items Net change in fund balances Fund balances—beginning Fund haiances—ending 461,961.]0 5 461.961 70 (320 000 CO) $ 141.961.]0 144.837]1 14500 (168,819]1) 461r961 ]0 $ 293.141 99 Variance with Final Budget - Positive (Negative) 5 95 433 00 (145.00) 151,180 29 $ 151,180.29 i i f 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 i City of Cape Girardeau Capital Improvement Sales Tax Water System Improvements Statement of Revenues, Expenditures, and Changes in Fund Balances -Budget and Actual For the Year Ended June 30, 3005 axes 943 .50 .0 Original Final 65.300 REVENUES 00 Total revenues 2.009.050.00 T5 1 ] C 2.009.050.00 80,37500 709,79200 1,600,16700 1, 600,167 L0 408.803 DD 30.000 00 (438,803.001 (408.083.00) 2,547,939.65 $ 2.547,939.65 Actual Amounts $ 2.026.853 20 91,944 25 2.118.797.45 68,196 25 768,471 04 310,000.00 1,646.667.29 1,646.66729 25,755.52 (438.393 00) (412.637 48) 59,492.60 $ 2607,432.33 Variance with Final Budget Positive (Negative) $ 83.103.20 26.644 25 109,T47.45 12,173.75 150 6790,1) (17D4 43) $ 59.492.60 Investment revenue 65.300 00 Total revenues 2.009.050.00 EXPENDITURES Debt setvlc.. Administm0ve chances 00 375 DO Interest 709.702.00 Principal 316.000.00 1,600.16700 as _ Total expenditures 1,600,16700 Excess deficiency) of revenues over (under) expenditures 408,883.00 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers In 30,000.00 Transfers out 1438,883_00) Total other financing sources and uses and special items (408.883.00) Net change In fund balances - Foo d balances — be9mnln9 2.547 939 65 Fund balances —cnde, $ 2547.939.65 2.009.050.00 80,37500 709,79200 1,600,16700 1, 600,167 L0 408.803 DD 30.000 00 (438,803.001 (408.083.00) 2,547,939.65 $ 2.547,939.65 Actual Amounts $ 2.026.853 20 91,944 25 2.118.797.45 68,196 25 768,471 04 310,000.00 1,646.667.29 1,646.66729 25,755.52 (438.393 00) (412.637 48) 59,492.60 $ 2607,432.33 Variance with Final Budget Positive (Negative) $ 83.103.20 26.644 25 109,T47.45 12,173.75 150 6790,1) (17D4 43) $ 59.492.60 1 1 1 1 1 1 i 1 1 1 1 1 1 1 f Ir 1 1 1 City of Cape Girardeau Capital Improvement Sales Tax-Sewer System Improvements Statement of Revenues, Expenditures. and Changes in Fund Balances- Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget- positive Original Final Actual Amounts (Negative) REVENUES Taxea S 1,943.]50.00 5 1943.750.60 S 2026]6].15 $ 83.61].15 brvesppent revenue 14050 C0 14,50.00 9.56025 14,489.751 Total revenues 1957,80000 1,95].800.00 2.036.32740 78.52240 E%PENDI TURES Total expenditures - - - Excess(deficieneyl 0f revenges pver(unde,)eapend.Whas 1,957800.00 195].800.00 2,036,327.40 ]0,52110 vc OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers out (2,057895.06) 12.057,895.001 (2037.883.97) 20.011.03 Total ether financing sources and uses and special pens (2,057.895.00) (2057.895.001 (2,037.88397) 20.01103 Net chon, (fund balances (16609500) (100.095.001 (1,5569) 98.538.43 Fund balance_v—beginning 740,190.40 740,190 40 740.19040 - Fundbalances—ending $ 640 09540 S 640'09540 $ 738.633-83 $ 98.538.43 I 1 1 1 1 / i 1 i 1 1 1 1 1 1 1 1 1 Y City of Cape Girardeau Transportation Sales Tax Trust Fund Statement of Revenues, Expenditures. and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Final Budget - Budgeted Amounts Positive Original Final Actual Amounts (Negative) REVENUES rvestment revenue $ 40,480.00 $ 48.480.00 $ )1)3581 $ 2325581 Spadalassessmons 123.000.00 123.000.00 240.21221 11721221 Total revenues 171.480.00 171480.00 311948D2 140.46802 EXPENDITURES Debt service_ Administrative cbargcs 2500.00 250000 - 2500.00 Interest 43.480.00 43480.00 43.480.50 10.50) Prinupal 123,000.00 123,000.00 123,000 00 168.980.00 168,95ol 00 166,480.50 2.499 50 C' Capital ou0ay: Capital linpro,nout Projects - 940 00 111,623.66 (21,623 661 - 90.000.00 111,62366 121.623601 Total expenditures 168.980.00 258.98800 278.104.16 (19.124.161 -e ov (de0ciencyl at revenues over(under) expenditures 2,500.00 (87.100) 3384386 121.343.06 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total older financing sources and uses and special Items - Not orange In fund balances 250C 00 (07,500.00) 33.843 86 121.343 86 Rind prison, -beginning 622.95718 621957 18 62295718 - Poor period adlusbnent - (3,496.37) Fund balances—odp, $ 625,45718 3 535,45718 $ 653304.67 $ 12134386 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 f 1 1 City of Cape Girardeau Street Improvements Statement of Revenues, Expenditures, and Changes In Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Intergovernmental $ - $ _ $ 1396.50 5 1.396.50 InvesOnenl revenue - - 3254739 32,54].39 Special a ssessmo." - - 15,15062 15.160.62 Total revenues - - 49,094.51 49.094 sl EXPENDITURES Capital outlay: Capital Improvement Projects 748,600.00 74660000 615,70003 132,89997 748,600.00 748,600.00 615,]00.03 132,899.97 Total ii.... 748,60000 708,600.00 615,700.03 132,899.97 do J Excess l defietency) of revenues ever(rnder) rrg1,ditures 1748.600-001 (748600 00, (566.605.52) 18199448 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers., 362.900.00 362.900.00 197,600.00 (165,300.00) Total other financing sources and uses and special rums 362.900.00 362,900.00 197,60000 -(165 300 OU) Net change In turd balances (385 70000) (385.70000) (369.00552) 16,69448 Funtl balances—beymniny 850]52 07 850,752.07 850,75207 Fundbalanws—ending $ 465.052.07 $ 465,05207 $ 48174655 $ 16.69448 I 1 1 1 1 1 ► 1 1 1 1 t ► ► 1 ► ► ► ► City of Cape Girardeau Park Improvements Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES nrergwernnton al $ - $ If 475221 12 Investment revenue _ Total revenues EXPENDITURES Capital outlay Capital Improvement Popish, 9.000.00 9.000 00 Total expenditures 9.000.00 Fever, befitleocy) of revenues se over hall expenditures (9,000 00) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers m 9,00000 Total other rtnanGg9 sources and uses and speaal Items 9.000.00 Net change in fund balances _ Fund balances — be.inniny (79,977 28) Fund balances —ending ($ 79,97728) 524,000.00 1oicAVuov) (79.977.28) 1$ 594.97728) 511,307.66 (30.555.00) 174,300.00 174,300.00 143 745.00 (79,977.28) $ 63,767 72 Variance with Final Budget - Positiv (Negative) 475/221.12 5.531.54 480,752,66 12.69234 $ 658 745.00 I 1 1 1 i 1 / 1 i i 1 1 1 1 1 1 1 City of Cape Girardeau Community Development Black Grant Projects Statement of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual For the Vear Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Posltive Original Final Actual Amounts (Negative) REVENUES ntergovemmental $ - c _ 5 290.67821 $ 290,678.21 n.eslmeut revenue - - 2.196.93 2,196.93 Total revenues - - 292,875.14 292,8)5.14 EXPENDITURES Current Development Services - 365.000.00 159,592.90 20.123.08 - 365.000.00 159.59290 20.12358 Debt service. Interest - - 729.29 (729291 - - 72929 029.29) Capital outlay: Camlal l mprovernent Prn],ls - - 17373176 6.55226 - 178,]31-]6 6.552.26 Total ex,nd tures - 365 00000 339,053.95 25 946.05 Excess ldeLnenry) of revenues over (under) expenditures 1365,000.00) (46,178.81) 318.821.19 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers in 25.000.00 25,00000 3,835-13 (21,16487) Total other fmancno sources antl uses and special gems 25000 00 25 000.00 3.835-13 (21.164 87) Net change In fund balances 25,000.00 (340,00000) (42.343.68) 297,656.32 Fund balance,—beginning 90761.85 90761.85 90761.85 - Fundbalancev—ending $ 115761.85 ($ 249.238.15) S 48418.17 S 297,656.32 1 i 1 1 1 / 1 i Y 1 1 l 1 i 1 1 1 1 1 City of Cape Girardeau FAD Grant Projects Statement of Revenues, Expenditures, and Changes in Fund Balances . Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES nvestment revetme $10,000.00 510.000.00 $10,290.79 $290.79 Miscellaneous revenue - - 10,665.00 10.665.00 Total revenues 10000.00 10000.00 20,955.79 10.955.79 EXPENDITURES Capital outlay Capital l Miresenent Projects - - - - Total expenditures - - - Excess (deficiency) of revenues ,p over (under) expenditures 0 10,000.00 10,000.00 20,95579 10,95579 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total other financing sources and uses and special Items Nel change', fund balances 10.000.00 10,000.00 20.95579 10.95579 Fund balances --beginning 401568.64 401568.04 401,568.64 - Fundbalances— ending $7 411,568-64 $ 411,568.64 $ 422,524.43 $ 10,95519 1 1 1 1 1 1 1 1 ! i 1 f f 1 M f 1 1 Y City of Cape Girardeau Corp Flood Control Projects Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30. 2005 Variance with 8utlgetetl Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Inicstment revenue S - $ - $ 36406 $ 364.06 Total revenues - 364.06 364 06 EXPENDITURES Capital outlay, Capital lrnprovement Projects - - 109,441.97 (108,441.97) - 108,441.97 (108,441.97) Tidal expenditures - - 108.441.9) (108,441.97) Excess (deficiertoy) of revenues aver under) expenditures (108,07791) (1080]7911 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Total other financing sources and uses and special Items Net change In fund balances - - (108,07791) (108,077.91) Fund balances — beginning 132,079.93 132.079.93 132.079.93 - Fundbalanres -- ending g 132079-93 $ 132,079.93 $ 2400202 Ts -108,077 91 r ► ► ► ► ► 1 ! 1 1 1 ► ► ► ► ► ► ► ► ► City of Cape Girardeau Fire Sales Tax Fund Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES Taxes S - $ - $ 132].306.89 nvestnent revenue Total revenues EXPENDITURES Current Unallorated expenses Total exyendiWres Excess (d re111y) Of .venues over tun(Jer)exponditures OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers Out Total other Ilnancing sources and uses and special his Net change it fund balances Fund balances — beyinning Funtl balances—ending Y 1 f Tl 7M00 00i (1 170.000.00) (7,170,000 00) ($ 1,1]0,00000) 198 34 1,327,505.23 (1,162,560.11) (1,162 560 11) 164,94512 $ 164,945.12 Variance with Final Budget - Pgsitive (Negative) $ 1,32],30689 198.34 1,327 5U5 23 1,43989 439.89 1,334.945 12 $ 1334,945.12 I 1 t ► 1 1 1 i ► 1 i i 1 ► ► i 1 ► i City of Cape Girardeau Sewer Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Orininal Final Actual Amounts (Negative) REVENUES Intergovernmental 5 130.06000 $ - 5 40].55523 3 407,55523 Residential charges 1.51000000 1, E10,000.00 1.538.09665 28,096.65 Commerc+al d.arges 980,000 on 900.000.00 93f1.082.61 (49.917.39) Other fees and charycs 48,00600 48,000.00 4144844 (6.551.56) Miscellaneous 18.000.00 10.000.60 18,935.25 73525 Gain from sale of asset 6499500 64,995.00 6013500 p1.800.00) Total revenues 2750995.00 2,620,995.00 2.996,053 18 375.050.10 EXPENDITURES Current. Contractual services 194,014.00 191.87190 124.18902 67.68198 General gperabng expenses 37.025.00 37,025.00 38.156 31 (33'.31) Internal service expense 135.184.00 135,184.00 113,968.75 2121525 Material and supplies 276,860.00 277.215.87 274,550.14 2,66573 Personnel services 1203,648.00 1.253,653 IF 1,258.653.00 (4999.90) Special projects expense 38.900.90 37.69025 37,890.22 0.03 1.886,431.00 1933.439.22 1, 047,207 A4 86,23173 Debt service_ Administrative Ciarges 159.243 00 159.24300 156.590.01 2,652.99 Interest 415.14200 415,142 DO 9.80394 405,338.06 Principal 1.818.14000 2022.14000 2,444724.99 (422,58499) 2392.525.06 2596.52500 2,611118.94 (14.59394) Capital outlay Capital Improvement Projects 444.300.00 1354,726.00 1.30989588 45.330.12 Equipment 391.300.00 400 391 88 40178179 (1,389.91) Other Capital Expenditures 250.000.00 214.879.00 224,61607 (9,737.07) 1085.60060 1,969,996.08 1,935]93]4 34,203.14 Total expenditures 5.36455600 6,499961 10 6.394.120.12 105,840.98 Excess(deforprcy) of revenues over (under) expenditures (2, 613,561.OU1 (3870,96610) (3.398.06694) 480,899 IT OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Contributed cap-governmoot - 130000.00 127,082.75 (2,917.25) Transfers In 2.057,095.00 2057.895.00 2.037,083.97 (20,011.63) vestment revenue 27,3)0.00 27300.00 308.47592 201.17592 Connection fees 125000.00 125.00000 195.740.00 76,740.00 Special assessments 10,300.00 18,300.00 5265329 34.35329 ToDul other torr Ing sources and uses and special Items 2.228,495.00 2.358,495.00 2.721,835.93 363.340-93 Net pan, In fund Moho... (385.066.001 It 520.471.101 (676,231.011 844240 D9 .-und balancer — beginning 3721,440.05 3721,44095 372144005 Find balancers—ending 5 3 33 . 37, 4 .05 5 220096896 $ 3 645 209 04$ 84421099 I ! 1 f f f f 1 1 1 { 1 { 1 f 1 1 1 f City of Cape Girardeau Water Statement of Revenues, Expenditures, and Changes in Fund Balances- Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Pgsitive Original Final Actual Amounts (Negative) REVENUES Intergovernmental 5 S - $ 239-39¢.28 If 239.390.28 Residential charges 2.864.300.00 2064.300.00 2,949 22592 84925.92 Com morcial chargee 2,2C1 600 00 2201,600.00 2,040713.59 (160.88941) Otderfees and charges 148.000.00 146.000 00 189.58071 41.56071 MlscNlaneou, 12.500.00 1250000 15,41795 2.917.95 Total revenues 5.226,400.00 5.226,40000 5,434,32945 20].92845 EXPENDITURES Cue enO Contractual services 3.049,063.00 3.053.583.00 3,108 34023 (54,75].23) General operating expenses 15120000 151 20000 178.031.27 (26.831.21) Into ntat service expense 36,96100 38,961.00 43,47364 (4512.64) Matedai and supplies 412,510.60 413,973.00 460.42663 (46.45363) Personnel sorvicos 96$5300 102.47833 115,57576 (13,097,43) Special protea, expense 65.010.00 65,000.00 4673143 16,268.57 L 3.81530200 3.825.195.33 3952 57B 96 (127.38363) Debt service: Administrative charges 1,900.00 190000 73150 1,168.50 Interest 473.190.00 171790 473784.99 5.01 Principal 775,620.00 115.620.00 775.61253 247 1251,310.00 1 251 310 00 1,250,13402 1 175.98 Capital outlay: Capital Improvement Pmlects - 125,00000 199,87878 (74,878 78) Equipment 320,59500 353,632.00 321,390.90 32,241.10 Cher Capital Expenditures 86,574.19 (88,574.19) 320.595.00 478.632.00 609,843.87 (131,211.81) Total expenditures 5,357,212.00 5,555.137.33 5,812,556.85 (251.41952) Excess (deficiency) of revenues over (under) expenditures /160812001 028731.334 (310.22840) (49,491 07r OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers In 120,000. oO 120.000 00 120,00000 Invostment is orame 97,680.00 97.68000 130,1672 32.18123 Specal assessncre, 3.94000 3,940.00 1072266 6.78266 Asset disposition 10.950.00 10.95000 15,440.00 (3510.00) Total other fmancing sources and uses and special Items 240.57000 240.570.00 276 329 89 3575989 co" change In fund balonces 79.758.00 (88 167 Oc 1,898.51) (13731.18) Fund belances -- beginning 4.281,044.63 4,201,044.63 4281,044.63 - Priorpefiud odprstmenl (14.94213) Fund balonces—ending $ 4360.80263 5 4.192.87730 $4.164.1 U8. UU ($ 13]31.181 1 1 1 1 1 i 1 1 1 f City of Cape Girardeau Solid Waste Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30. 2005 Variance with Final Budget - Budgeted Amounts Positive Original Final Actual Amounts (Negative) REVENUES Intergovernmental S - $ - $ 6566.07 S 6,56 Residential charges 1,75100000 1,75100000 1,784,89544 33,8f Commercial charges 25.500.00 25.500.00 26,31042 8' Transfer station charges 715000.00 715.000.00 638,941.90 (76.05 Other fees and charges 79.700 00 79,700.00 78,80].17 (89 Miscellaneous 26.250.00 26.250.00 37.306.63 11 M Total revenues 2,597 450.00 2,597,450.00 2r572,827 63 (24 62 EXPENDITURES Current Contractual services 961,529.00 977,189.00 898.406.99 787E General operating expenses 38,67800 39,198.00 40,642.71 (1,44 mtemal service expanse 160,032.00 160,032.00 159,134 84 8' -� Material and sugplies 00,277.00 83,447.00 90,977.94 (7,53 Personnel services 1,074,359.00 1,116,027.34 1,041,46204 74,5( Speciai projects expense 09,875.00 84,453.00 82428.57 2.0: 2,412750.00 2,460,346.34 2,313 353 09 147,2! Debt service: Administrative charges 70000 700.00 - 7s Interest 27,675.00 27.675.00 30,246.05 (257 Principal 34,84000 34840.00 34,040.64 63,215.00 63215.00 65.006.6) (1,87 Capital outlay Equipment 251,320.00 253,392.00 266.975.00 (13,58 Other Capital Expenditures 2800.00 2,80000 48,85500 (46.05 254,120.00 25R 192 315,83000 (59,63 Total expenditures 2730,085.00 2779,753.34 2,693,969.78 85,71 Excess (deficiency) of revenues Over (Linder) expenditures (13263500) (182,303 34) (121.142.15) 61,11 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Intergovernmental 1500000 15.000.00 1.03049 (13 96 nvesiment revenue 23,750.00 23]50.00 34244.09 10,41. Asset disposition 7000.00 ]C0000 16.000.00 901 Total other financing sources arid uses and special Items 45.750 00 45750 00 51.284 38 5.5, Net change In fund balances (86.885.00) (136,553.34) (69.857.77) 66,6'. Fund balancesbeginning917982.10 917,982.10 917.982.10 Fund balance,—ending $ 831,097.10 5 781,42876 S 848.124.33 $ 66,6l Y ( 1 I 1 i 1 1 i Y 1 1 1 1 1 1 1 1 1 City of Cape Girardeau Golf Course Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Userfeas $ 418.835.00 $ 418,835.00 $ 414.61720 $ (4,21].80) Concession revenues 66.000.00 66,000.00 71.29218 5,292.18 Eq noon ent sal es 7.000.00 7,000.00 8,61540 1,61540 Miscellaneous - - 3.417,80 3,417.80 Total revenues 491 835.00 491.835.00 497,942.58 6.107.58 EXPENDITURES Current: Contractual services 21,785.00 22,235.00 33,037.03 (1080203) General operating expenses 48.775.00 49,075.00 53.881.73 (4,806.73) Internal service expense 58.030.00 66.030.00 61,414 43 4,515.57 Material and supplies 52,14700 49.99700 54,230 80 (4.233.00) ., Personnel services 282,352.00 293.681.91 260,913.93 32,767.98 Special projects expense 6.700.00 6.700.00 7,164.05 (464.05) 469,789.00 487,718.91 470,641.97 17,076.94 Debtservice- Interest 17,410.00 17.410.00 17,655.60 (245.60) Principal 19,855.00 19.855.00 19,856.10 (1.10) 37,265.00 37,265.00 37,511.70 (246.70) Capital outlay Equipment - 15,90000 26,528.12 (10,628.12) - 15,90000 26,52812 (10,62812) Total expenditures 507054.00 540,88391 534,681]9 6,202.12 Excess (deficiency) of revenues over (under) expenditures (15.219.00 (49,048.91) (36.73921) 12,30970 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfersln 14,719.00 23,34891 23,348.91 - Investmentrevenue 500.00 50000 1439.86 93986 Total other financing sources and uses and special Items 15219.00 23,848.91 24,788.77 939.86 Net change In fund balances - (25,200.00) (1195044) 13,249.56 Fund balances beginning 19.660.14 19,66014 19,660.14 - Fundbalances—enddng $ 19.66014 ($ 5,539.86) $ 7,709]0 -T-13 249.56 1 { 1 1 1 I i i 1 1 1 1 1 1 1 1 1 i 1 City of Cape Girardeau Softball Complex Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Final Budget - Budgeted Amounts Positive Original Final Actual Amounts (Negative) REVENUES User fees $ 65,000.00 $ 65.000.00 $ 67,456.13 $ 2,4E Concession revenues 74,000.00 74000.00 82674.69 S'Eu Equipment sales 12.000.00 12.000.00 7.673.30 (4.32 Miscellaneous 4,250.00 4,250.00 4,949.86 6', Total revenues 155,250.00 155,250.00 162,753.98 7.5( EXPENDITURES Current: Contractual services 16,334.00 15.334.00 19.294.16 (3.96 General operating expenses 50.053.00 53,053.00 61,329.15 (8,27 Internal service expense 23504.00 23,504.00 21,667.32 1 S Material and supplies 55422.00 55.022.00 49,79548 5.2: Personnel services 241.348.00 255,707.78 260,739.80 (5,03 Special projects expense 9.180.00 9,18000 7,47920 1]I 395.041.66 411,800.78 420,30527 (8,50 Debt service_ Interest 4.75000 4,750.00 5,48513 (73 4,750.00 4,75000 5485.13 (73 Capital outlay- Equipment - 1,400 00 2 ]79.00 (1.37 - 1,400.00 2,779.00 (1,37 Total expenditures 400,591.00 417,950.78 428,56946 (10,61 Excess (deficiency) of revenues over (under) expenditures (245,341.00) (262,700.78) (265.816.42) (3,11 OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Transfers Ia 244,216.00 265,375.78 265.375.78 investment revenue 1,12500 1,125.00 716.54 (4C Total other financing sources and ,as and special items 245,34100 266.50078 266.092.32 (4C Net change In fund balances - 3,800.00 9690 (3,52 Fund balancesbeginning9,264.99 9,264.99 9,264.99 Fund balancesended$ 9,264-99 $ 13,064.99 $ 9,54189 ($ 3.52 I 1 1 1 1 I i 1 Y 1 1 1 1 1 1 i 1 i If City of Cape Girardeau Management Information Systems Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Variance with Final Budget - Positive (Negative) $ 4.902.00 4,902.00 (13,454 85) 5.015.22 2,981.55 469.08 (2.989.00) (20 44) (1,264.01) (1264 01) (4,27345) 628.55 (1,336-00) (1,33500) (]0145) ($ ]01451 Criminal Final Actual Amounts REVENUES nternal charges S 318,192.00 $ 318.192.00 $ 318,192.00 Miscellaneous - - 4,902.00 Total revenues 310,192.00 318.192.00 323.094.00 EXPENDITURES Currant Contractual services ]0,]46.00 ]3,]46.00 8],200.85 General operating expenses 5,145.00 5.145.00 12978 Material and supplies 20250.00 16,982.00 14,000.45 Personnel services 101,]]5.00 103r785 46 101,316.38 � 19],916.00 199.658.46 20264746 Debt service_ Interest - - 20.44 0 44 Capital outlay Equipment 122,500.00 137.418.00 138,682 01 122,500.00 137418 00 138,682.01 Total expenditures 320,4111 33],0]6.46 341,349.91 Excess (deficiency) of revenues over (under) expenditures (2,224 00) (18.884.46) (18255 91) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Investment revenue 1,80800 1,808.00 4]2.00 Total other lioanang sources and uses and special Items 1,808.00 180800 4]2.00 Net change In fund balances (416-00) (1],0]6,46) (1],]83.91) Fund balances -- beginning 6],06].90 6].06].90 57,067.90 Fund balance.—ending S 65651.90 $ 49,99144 $ 49.283.99 Variance with Final Budget - Positive (Negative) $ 4.902.00 4,902.00 (13,454 85) 5.015.22 2,981.55 469.08 (2.989.00) (20 44) (1,264.01) (1264 01) (4,27345) 628.55 (1,336-00) (1,33500) (]0145) ($ ]01451 1 1 1 1 1 1 1 1 1 1 It 1 II 1 1 i 1 t i City of Cape Girardeau Fleet Management Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Internal charges $ 1,016.06800 5 1,p1fl088.00 $ 940,509.66 5 (75558.34) Toal revenues 1.016,068 00 1,016,068.00 940,50966 (75.558.34) EXPENDITURES Current Conimctual services 140.859.00 142,189.00 188,056.84 (46.667.84) General operating expenses 2,300.00 2,300.00 1,720.93 57907 Internal service expense 2.322.00 2,322.00 2,322.00 - Materialandsupplies 292,776.00 298,876.00 262 19743 36,678.57 Personnel services 558.745.00 582,195.88 544,081.51 38,11437 of `C 997,002.00 1,027,882.88 999,178.71 28,704.17 Capital outlay. Equipment 9,000.00 16970.00 17,179.17 (209.17) Other Capital Expenditures 14,500.00 (900.00) - (900.00) 23,500.00 16,070.00 17,179-17 (1,10917) Total expenditures 1,020,502.00 1.043 95288 1,016,357 88 27,595.00 Excess (deficiency) of revenues over(under; expenditures (4,434.00) (27,884.88) (75,84822) (47.963.34) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Investment revenue 3,932.00 3,93200 4,099.07 16707 Transfers out (28,23300) (28,233.00) (28.232.50) 0.50 Total other financing sources and uses and special items (24,30100) (24,30100) (24,133.43) 16757 Net changeln fund balances (28,735.00) (52.185.88) (99,981.65) (47,79577) Fund balances -- beginning 176 031.96 176,031 96 176,031.96 - Fundbalances— ending $ 147,296.96 $ 123,846.08 $ 76,050.31 (S 47,795.77) A 1 1 i 1 1 i 1 1 1 1 1 1 1 i 1 1 1 1 City of Cape Girardeau Fringe Benefits Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30. 2005 Variance with Budgeted Amounts Final Budget - Positive Original Final Actual Amounts (Negative) REVENUES Internal charges $ 2.455,880.00 5 2,455.880.00 $ 2,376845 90 $ (]9.034.10) Total revenues 2,455.880.00 2455.880.00 2.376,845.90 (]9,034.10) EXPENDITURES Current. Contractual services 2,352,000.00 2,352,000.00 2,102 965 28 249,034.72 235200C 00 2.352.000.00 2,102.965.28 249,034.]2 Total expenditures 2,352,000.00 2,352.000.00 2,102,965.28 249,034.72 Excess (deficency) of revenues over (under) expenditures 103,880.00 103,880.00 2]3.880.62 170.000.62 C OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Investment revenue 6.250.00 6,250.00 8.71431 2,464.31 Thrusters cut (114,1]5.00) (114,1]5.00) (114,175.00) - Totalother financing sources and uses and special Items (10].925.00) (10],925.00) (105,460.69) 2,464.31 Net change In fund balances (4,045.00) (4.045.00) 168,41993 172464.93 Fund balances — beginning (113,649 55) (113.649.55) (113649.55) - Fundbalances— ending (5 11],69455) ($ 11],69455) $ 54,]70.38 5 172464.93 I 1 f i 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 City of Cape Girardeau Risk Management Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES $ 347 500 00 c vav Fad nn 4 409 93R 75 Internal charges - Total revenues 347,500.00 EXPENDITURES Current'. Contractual services 35],000.00 General operating expenses 23.000 00 Material and supplies 5.000.00 385,000.00 Total expenditures 385.000.00 Excess(de(ciency) of revenues over (under) expenditures (37,500.00) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Investment revenue 37,500.00 Total other financing sources and uses and special Items 37,50000 Net change In fund balances Fur it balancesbeginning1,042,924.30 Fund balances — ending $ 1,042 924 30 45],000 00 23,000.00 5.00000 485,000.00 485,000.00 (137,500.00) 37.500.00 37,500.0C (100.000 00) 1,042,924.30 S 942.924 30 58].312.55 44,755.68 as an, an 1, U4Z,929. JU $ 860,28722 Variance with Final Budget Positive (Negative) 5 62 43875 62,438.75 (130.312.55) (21,755 68) 5.000 00 (147.068.23) (147,068 231 (84,629.48) 992.40 1,992 40 (82,63708) ($ 82,63708) I 1 I I f i 1 1 I 1 I 1 i I 1 1 1 I 1 City of Cape Girardeau Equipment Replacement Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual For the Year Ended June 30, 2005 Budgeted Amounts Original Final Actual Amounts REVENUES Internal charges $ 433,586.00 S 433,586.00 $ 412,205,70 Total revenues 433,586.00 433 586.00 412,285.70 EXPENDITURES Debt service, Administrative charges 55000 550.00 Interest 4,750.00 4]50.00 10,744.68 Issuance cost _ 4,3fi8.12 Principal 30,000.00 30,000.00 387,695.16 35,30000 35,300.00 410.807.96 N Capital outlay Equipment 229,630.00 229.630.00 114,744.79 229,630.00 229,630.00 114.744.79 Total expenditures 264,930-00 264.930.00 525r552 75 Excess (deficiency) of revenues over (Linder) expenditures 168,656.00 168-656-00 (113,267.05) OTHER FINANCING SOURCES (USES) AND SPECIAL ITEMS Investment revenue 29,06000 29.06000 32,225.05 Bond proceeds - - 420,86440 advance repayments 27,930.00 27,930.00 27,931.83 Asset disposition - - 12,000.00 Total other financing sources and uses and special Items 56,990.00 56.990 00 493.021.28 Net change In fund balances 225,646,00 225.646.00 379754.23 Fund balances — beginning 853,295.12 853.295.12 853,295.12 Fund balances—ending $ 1078,941.12 $ 1,078,941.12 $ 1,233.049.35 ANNUAL. FEDERAL FINANCIAL COMPLIANCE. SECTION BEUSSINK, HEY, ROE, SEABAUGH & STRODER, L.L.C. Certified Public Accountants 16 So. Silver Springs Road 4018 Sycamore 105Hope Cairo, Illinois 62914 Cape Girardeau, Missouri 63703 Jackson, Missouri 63755 Telephone (618) 734-3300 Telephone (573) 334-7971 Telephone (573) 243-3991 Facsimile (618) 734-3303 Facsimile (573) 334.8875 Facsimile (573) 243-3186 REPORT ON COMPLIANCE WITH REQUIREMENTS APPLICABLE TO EACH MAJOR PROGRAM AND INTERNAL CONTROL OVER COMPLIANCE IN ACCORDANCE WITH OMB CIRCULAR A-133 Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri Compliance We have audited the compliance of City of Cape Girardeau, Missouri, with the types of .. compliance requirements described in the U.S. Office of Management and Budget (OMB) Circular A-133 Compliance Supplement that are applicable to its major federal program for the year ended June 30, 2005_ City of Cape Girardeau, Missouri's major federal program is identified in the summary of auditors' results section of the accompanying Schedule of Findings and Questioned Costs. Compliance with the requirements of laws, regulations, contracts and grants applicable to its major federal program is the responsibility of City of Cape Girardeau, Missouri's management. Our responsibility is to express an opinion on City of Cape Girardeau, Missouri's compliance based on our audit. c We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Government,Iuclaing Sicmdards, issued by the Comptroller General of the United States, and OMB Circular A-133, Audhs of Slates, Local Governments, and Nan-Pmfit Organizations. Those standards and OMR Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about City of Cape Girardeau, Missouri's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion. Our audit does not provide a legal determination on City of Cape Girardeau, Missouri's compliance with those requirements. 103 c In our opinion, City of Cape Girardeau, Missouri complied, in all material respects, with the requirements referred to above that are applicable to its major federal program for the year ended June 30, 2005. Internal Control Over Compliance The management of City of Cape Girardeau, Missouri is responsible for establishing and maintaining effective internal control over compliance with requirements of laws, regulations, contracts and grants applicable to federal programs- In planning and performing our audit, we considered City of Cape Girardeau, Missouri's internal control over compliance with requirements that could have a direct and material effect on a major federal program in order to determine our auditing procedures for the purpose of expressing our opinion on compliance and to test and report on the internal control over compliance in accordance with OMB Circular A-133_ Our consideration of the internal control over compliance would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a reportable condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that noncompliance with applicable requirements of laws, regulations, contracts and grants caused by error or fraud that would be material in relation to a major federal program being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control over compliance and its operation that we consider to be material weaknesses. This report is intended solely for the information and use of the Honorable Mayor, Members of the City Council, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. HEUSSINK, HEY, ROE, SEABAUGII & STRODER, L.L.C- Cape Girardeau, Missouri October 21. 2005 104 BEUSSINK, HEY, ROE, SEABAUGH & STRODER, L.L.C. Certified Public Accountants 4018 Sycamore 16 So. Silver Springs Road p 105 So. Hope Cairo, Illinois 62914 Cape Girardeau, Missouri 63703 Jackson, Missouri 63755 Telephone (618) 734-3300 Telephone (573) 334-7971 Telephone (573) 243-3991 Facsimile (618) 734-3303 Facsimile (573) 334.8875 Facsimile (573) 243-3186 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOYERNMF,NTAUDITING S7ANDARDS Honorable Mayor and Members of the City Council ,. City of Cape Girardeau, Missouri We have audited the financial statements of the governmental activities, the business -type ,. activities, each major fund and the aggregate remaining fund information of City of Cape Girardeau, Missouri as of and for the year ended June M, 2005, which collectively comprise the City's basic financial statements and have issued our report thereon dated October 21, 2005. 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 Govennnent Auditing Standards, issued by the Comptroller General of the United States InternalControl Over Financial Reporting In planning and performing our audit, we considered City of Cape Girardeau, Missouri's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinions on the basic financial statements and not to provide an opinion on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements caused by error or fraud in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by emplovees in the normal course of performing their assigned functions. We noted no matters involving the internal control over financial reporting and its operation that we would consider to be a material weakness. 105 Compliance and Other Matters As part of obtaining reasonable assurance about whether City of Cape Girardeau, Missouri's basic financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which would have a direct and material effect on the determination of financial statement amountshowever, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion'I lie results of our tests disclosed no instances of noncompliance that are required to be reported under Government Ambling Standards. This report is intended solely for the information and use of the Honorable Mayor, Members of y the City Council, federal awarding agencies, and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties- BEUSSINK, HLY, ROE, SLABAUGH & STRODER, L.1, C. F-04� /,f ' Cape Girardeau, Missouri October 21, 2005 106 C17Y OF CAPE: GIILARD4AU, M6SSOU16 SQIIIDULC OP CXPENDI'I URIiS CP PIDERAL AWARDS Por the Year Coded June 10, 2005 I cral C'DA Program ral (irnntor/Pass-'I hroneh C rai I hofoam Title Number Number Disbursements U.S. DCPARIMIN'IOI HOUSING AND I TRLAN DL VLLOPMLN I Conmmnib Dcvclupnwnt Black Grant - 11to""fidda liumomi, Developmt,ot holo,tive 14246 11 -01 -NI -0-0025 s 160,129 I1 -04 -SP -MO -0401 _ 121,216 S 295,545 Passed Through Missouri Dcparlmcnt of I!cononiic Dcvelopmmj,t - a Connnunit, Uc,lopmcnt Bleck Orants/ Sates Proplmn 14228 2002 -ND -04 $ 119,442' 2000 -ID -14 160,516 -' 20112 VIP: I 411_,011 682.999 - Iintcrgcncc ShcIter Grants Proer:oa(1iS(i) 14231 PRO1640542 25712, TOTAL U . DLPAR Mll N1 OP 11OINNO AND IIRIlAN DINPI OPNIPNI' $ 994246 11 S-1)) PARI MEN I' 01' 1I ISI R I P. Gong -Wee Schools and Canmmnities-Communik- Ila"d(lanelnt""'Iltlon 16344 2004 -1V -FX -0059 $ 6,649 Paseul'[IT inugh Missouri Depwtment of Ivlcmal I IcaLL11- PMo'cing Underage Deinking Iatca Program 16 727 AOC11291094 26,195 I',scd Ihnmgh the C ity of Poplin Bluff, Mi omni - Pnsced Ihroueh the SOUlh,,l Missouri Dmg Task FT" , - II h ro, X4cmonel SIe1c nod 1.0,,11 I o%I lfurcvmmTIl AsslsWl¢C DInUCUonmv Grants 16.590 NA 12999 'used I ough Missouri Dcpumncnt of Public Sofetc- C11nC Victim Assixtancc 16375 2001 -VOLA -0092 $ 6376 2102-VOCA.01 15 20 901 27,177 Violence Against Ab'omal Pormula GINr11 16 SM 2001-VAWA-0005 $ 16,165 2001 VAV A-0010 _ _ _1.29_94 20.162 Inenl l ate Pn Gummco111lnok Grams Pmaiwn 16192 01-1,B PX -0569 11,871 Wlldproef Vcat Partnership Program 16b07 N/A 1912 lOIAL(I.S. A PARIMI NI of W SIK1 the Accompam ", No1cs to Scbalulc of Ilzpcn iron o; nl Icdcral At�ans AT, an lutcglal Pw t of This Repro t 0, CITY OF CAPE GIRARDEAU, MISSOURI SCHEDULE OF EXPEYDITURLS OP FEDERAL AWARDS For the Year Ended June 30, 2005 Federal CFDA Program Federal Grantor/Pass-Through Grantor Program Title Number Number Disbursements U.S. DEPARTMENT OF TRANSPORTATION. Airport Improccmcnt Program (1) 20.106 03-29-0013-10-2002 $ 3,464,321 Passed Through Central Missouri Stale Uniccrsit_v- Safctc Inccntiec Grants Por l)sc oC Scmbclts 20604 N/A 1007-" Passed Through Missouri Department of l7ansporlation- hghmay Planning and Construction 20.205 SP-li0o(009) $ 132,256 STP-1500(011) 769' STP-1500(008) 38,159 STP-1500(005) 90,761 S'IP-1500(0(11) 117,687 379,632 Alcohol Traffic Sateh and Di mk Driving 20.601 05_J7-03-21 $ 9,274 Prcccatieu Incentive Program 05-J7-03-20 1,332 10,606 formula Grants for Other lliau Urbanised Areas 20509 M0-18-X024 132.487 = State and Communitc I tigh,av Stdet}20 600 04-SA-09-2 $ 16.260 05-SA-09-2 39,248 04-AL-03-3 28,312. OS-AL-03-3 1'749 116.69 TOIALU.S. DEPARTMFNT OF TRANSPORTATION S 4-104622 'the Accompam ing Notes to Schedule of ExpendiRues of federal Ao'ards Are an Integral Part of This Report 108 C11'T OIC APFURARDI A[ I, MISSOURI S( IIIDULI 01'LkPILDI T UR I S 0171 DFRAI_ AWARDS I',, the) cu; 8ndcd Jun, 30,2M I'cdcrd CI -DA P",l Pedcid (: nlo:'Ila, Ili "hprim< I -C)L�ldtll Mlle KnnlhC; Number r LA\ ROANILN I AL PRO I FC TION AGFVCV. SunryS. 51LdIC5, lIll and Syu lul I'ugtox Gr nlz U.S. DI'. PARI'MI NI OF 11ON11'_I AND SI( UR11) A s's:Slancc to I'i rc 11 ehmrs Urvov Assuwncc Iv Fim0yhlcrs Grant Pps.al'I brooch M1h vnufi Swm Gmcmrncc- � Clli[cu Cugvs Stam Domcs(m Prepu¢dncss Hyuipmmlil Support Pmu:u:n I O1 AL CS. DEP AR T SIF', I Of 110A11'.I AND SCCCRIII' TOTAL FEDERAL AAVAI2IJS I I I Idu0iliod nuio; Pe"Yrem. 66 000 .A1198]251-01 S1 i54 II M V1'-2003-I'G-I _'332 97.044 1 % lA' °009 -ISP -01655 97.(IS3 V/A 92004 2003 N I I J I 10001 "I he AccnmponymP Aoms m S111,h , of'li,pendrtures of Pedend AmerdS Are on Imegrel Pun of I Ill Rcpoa. 109 Dl'kll IC111CIlt' S 1443?1 250,920 '_.512 27.661 1e4.�1) C 41:7iS S CUS Sl2 I'. Basis of Accol.mt=ng. 'Ihe schedule is presented on the modified accrual basis of accounting which recognize;, expenditures when liabilities for goods and services are incurred. 'Phis is the same basis of accounting presented in the financial statement;. 110 CyLY OF CXP,E GIRARDEAU„MISSOURI NOXI'F_S TO. SCIIGDULE OUEXPENDCI'URES OF,FEUFRAL AWARDS Year Ended lune 30., 2005 7. SUMMARY„OF SIGNIFICANT ACCOIJNTING POLICIES. A. Purpose of Schedule and Repgrtin¢ F.nt_ty .. The accompanying Schedule of Expenditures of Federal Awards has been prepared to coapt} with C)N1B Circular A-133. This circular requires a Schedule of Expenditures of Federal Awards showing total expenditures for each federal financial assistance program -+ as identified in the Catalog of Federal Domestic Assistance (CFDA) and identification of programs that have not been assigned a CFDA number as "Other Federal Assistance.” .. The schedule includes all expenditures of federal awards administered be the City. B Basis of Presentation. .. 'I he schedule is presented in accordance with OM8 Circular A-133, which defines Iedraal tinancixl assistauoe "__.assistance that non-federal entities receive or admin[sicr in the form of grants, loans, loan guarantees, property (including donated surphis property), cooperative ayeenents, interest subsidies, insurance, food commodities, direct appropriations, and other assistance, but does not include amounts received as reimburgomcnt for sereices rendered to individuals' I'. Basis of Accol.mt=ng. 'Ihe schedule is presented on the modified accrual basis of accounting which recognize;, expenditures when liabilities for goods and services are incurred. 'Phis is the same basis of accounting presented in the financial statement;. 110 CITY OF CAPE GIRARDEAU. MISSOURI SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended June 30, 2005 ■ I. SUMMARY OF AUDITORS' RESULTS- Financial Statements Type of Auditors' report issued. Unqualified Internal control over financial reporting_ ^� . Material weaknesses identified? yes X no . Reportable conditions identified that are not considered to be material weaknosses7 yes X none reported Noncompliance material to financial statements noted? yes X no Federal Awards Internal control over major programs-. . Material weaknesses identified? yes X _ no . Reportable conditions identified that are not ' considered to be material weaknesses? _ yes X . _ none reported Type of Auditors' report issued on compliance for major programs: Unqualified Any audit findings disclosed that are required to be reported in accordance with Section 510(a) of Circular A-133? yes X no Identification of major programs CFDA Number Name of Federal Proeram 20. 106 Airport Improvement Program Dollar threshold used to distinguish between type A and type B programs. $300,000 Auditee qualified as low-risk andltee: X_ yes - no ]II ■ 2. FINANCIALS"IATLMLNT_ FINDINGS. No findings or questioned costs were noted that are required to be reported. 3. FEDERAL AWARD FINDINGS AND QUESTIONED COST'S: .� No findings or questioned costs were noted that are required to be reported. 112 CITY OF CAPE GIRARDEAU. MISSOURI SUMMARY SCHEDULE OF PRIOR AUDIT FIIVDEVGS For the Year Ended June 30, 2005 There were no findings for the year ended June 30, 2004. 113