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HomeMy WebLinkAbout1990-1991.AuditReportFINANCIAL STATEMENTS AND INDEPENDENT AUDITORS' REPORT CITY OF CAPE GIRARDEAU, MISSOURI June 30, 1991 CONTENTS r Page FINANCIAL SECTION INDEPENDENT AUDITORS' REPORT 6 GENERAL PURPOSE FINANCIAL STATEMENTS COMBINED BALANCE SHEET - ALL FUND TYPES AND LONG-TERM DEBT ACCOUNT GROUP g COMBINED STATEMENT OF REVENUES AND EXPENDITURES AND FUND BALANCES - ALL GOVERNMENTAL FUND TYPES 11 COMBINED STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES 12 COMBINED STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL - DEBT SERVICE AND CAPITAL PROJECTS FUND TYPES 13 COMBINED STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS - ALL PROPRIETARY FUND TYPES 14 COMBINED STATEMENT OF CASH FLOWS - ALL PROPRIETARY FUND TYPES 15 NOTES TO FINANCIAL STATEMENTS 16 COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS GENERALFUND STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 39 SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET 40 COMBINING STATEMENT OF REVENUES AND EXPENDITURES AND FUND BALANCE 41 CONVENTION/TOURISM SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 42 CONTENTS -CONTINUED SPECIAL REVENUE FUNDS - Continued ■ DOWNTOWN BUSINESS DISTRICT SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - + BUDGET (GAAP BASIS) AND ACTUAL 43 PARKS AND RECREATION SPECIAL REVENUE FUND - + STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 44 HEALTH SPECIAL REVENUE FUND - STATEMENT OF REVENUES + AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 45 MOTOR FUEL TAX SPECIAL REVENUE FUND - STATEMENT OF + REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 46 + CAPITAL IMPROVEMENTS SALES TAX SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 47 + LIBRARY SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 48 + FLOOD PROTECTION SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 49 + VISION 2000 SPECIAL REVENUE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) + AND ACTUAL 50 DEBT SERVICE FUND <, DEBT SERVICE FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 51 + CAPITAL PROJECTS FUNDS + COMBINING BALANCE SHEET 52 COMBINING STATEMENT OF REVENUES AND EXPENDITURES AND FUND BALANCE 53 ■ CONTENTS -CONTINUED CAPITAL PROJECTS FUNDS - Continued GENERAL CAPITAL IMPROVEMENT FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 54 CORP FLOOD CONTROL CAPITAL PROJECT FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 55 STREET IMPROVEMENTS CAPITAL PROJECT FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 56 FAU STREET GRANTS FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 57 COMMUNITY DEVELOPMENT BLOCK GRANT FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 58 PARK IMPROVEMENTS FUND - STATEMENT OF REVENUES AND EXPENDITURES - BUDGET (GAAP BASIS) AND ACTUAL 59 ENTERPRISE FUNDS COMBINING BALANCE SHEET 60 COMBINING STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS 61 INTERNAL SERVICE FUNDS COMBINING BALANCE SHEET 62 COMBINING STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS 63 TRUST AND AGENCY FUNDS COMBINING BALANCE SHEET 64 SINGLE AUDIT SECTION INDEPENDENT AUDITORS' REPORT ON SCHEDULE OF FEDERAL ,. FINANCIAL ASSISTANCE 66 SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE 67 CONTENTS -CONTINUED SINGLE AUDIT SECTION - CONTINUED INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 69 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH THE GENERAL REQUIREMENTS APPLICABLE TO MAJOR AND NONMAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAMS 70 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH THE _ SPECIFIC REQUIREMENTS APPLICABLE TO MAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAM 71 INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH SPECIFIC REQUIREMENTS APPLICABLE TO NONMAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAMS TRANSACTIONS 72 INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL STRUCTURE RELATED MATTERS NOTED IN A FINANCIAL STATEMENT AUDIT CONDUCTED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS 73 INDEPENDENT AUDITORS' REPORT ON THE INTERNAL CONTROL STRUCTURE USED IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE PROGRAMS 75 SUPPLEMENTAL INFORMATION STATEMENT OF INSURANCE COVERAGE 79 KERBER,ECK & BRAECKEL I'I':NTI FI F.D PO It LIC ACCOONTA Nt3 1221 HwiWrvev Cape Prardeeu. Mcscun L31.r C6 2 _1a-334 Wtltl Fax 31485E 3962 .� '.o Gua.. LL Mitaam Mi-1ae,Wr-- S Lowe.Nl—Al SP'-faa 1111-ia Independent Auditors'. Report Honorable Mayor and Members of the + City Council City of Cape Girardeau, Missouri We have audited the accompanying general purpose financial statements and the combining and individual fund and account group financial statements of the City of Cape Girardeau, Missouri as of June 30, 1991, and for the year then ended as listed in the table of contents. These financial statements are the responsibility of the City of Cape Girardeau, Missouri's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards, Government Auditing standards, issued by the Comptroller General of the United States, and the provisions of Office of Management and Budget Circular A-128, Audits of State and Local Governments. Those standards and OMB Circular A-128 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 opinion. The general purpose financial statements referred to above do not include the General Fixed Asset Account Group, which should be included to conform with generally accepted accounting principles. The amount that should be recorded in the General Fixed Asset Account Group is not known. In our opinion, except for the effects on the financial statements of the omission described in the preceding paragraph, the general purpose financial statements referred + to above present fairly, in all material respects, the financial position of the City of Cape Girardeau, Missouri as of June 30, 1991, and the results of its operations and cash flows of its proprietary fund types for the year then ended in conformity with generally accepted accounting principles. Also, in our opinion, the combining and individual fund + and account group financial statements referred to in the first paragraph present fairly, in all material respects, the financial position of each of the individual funds and account groups of the City of Cape Girardeau, Missouri as of June 30, 1991, and the results of operations of such funds and cash flows of individual proprietary funds for "� the year then ended in conformity with generally accepted accounting principles. Our audit was made for the purpose of forming an opinion on the general purpose +� financial statements taken as a whole and on the combining, individual fund, and account group financial statements. The accompanying financial information listed as supporting schedules in the table of contents is presented for purposes of additional analysis and is not a required part of the financial statements of the City of Cape Girardeau, Missouri. Such information has been subjected to the auditing procedures applied in the audit of the general purpose, combining, individual fund, and individual account group financial statements and, in our opinion, is a fairly stated in all material respects in relation to the financial statements of each of the respective individual funds and account groups, taken as a whole. Cape Girardeau, Missouri ' September 26, 1991 7 GENERAL PURPOSE FINANCIAL STATEMENTS 0 1 � f 1 Y 1 i 1 1 1 1 i c 1 1 i i i t► City of Cape Girardeau, Missouri r COMBINED BALANCE SHEET ALL FUND TYPES AND LONG-TERM DEBT ACCOUNT GROUP June 30, 1991 Fiduciary Account Governmental Fund Type= Proprietary Fund Types Fund TApe Group General Special Debt Capital Internal Long -Term Tptals (Memorandum Only) General Revenue Service Pro sets Enterprise Soli. Agency Debt 6-30-91 6-30-90 ASSETS Cash and investments (note B) 156,976 1.799A 29 558,832 1,825 719 40,070 621,201 408,870 0 6,01.899 3.804.402 Cash and Investments- designated (note B) 236,976 119,151 5,196,233 81 U7 500.037 37 0 0 12,015,733 ]812.820 Rec va0les, net of all -on., lar doubllulreamenblee Real estate, personal properly, and to em hauls laaes(not. 0) 58,141 35,402 19,380 0 0 0 D 0 112,923 100,696 Salve lax 425,889 100,748 0 0 0 0 0 0 526637 470,276 Franchise laxer 1013,625 0 0 0 0 0 0 0 1,013,625 1034.008 Hotel -m are lax receivable 0 22,620 0 0 0 0 0 0 22.620 23.987 Restaurant tax receivable o 28,141 0 0 0 0 0 0 20.141 26.805 Utility charges receivable o 0 0 0 432,437 0 0 D 432.437 300,065 N 5pectal assessments ar,stable 17,989 0 651.851 390,633 97,463 0 0 0 1,152956 578,167 I merest recaivable 1,783 6.998 10,022 29,743 21,545 1,610 0 0 71,701 116,142 Other receivables 527 710 0 0 20,410 10,828 D 0 32,491 56,277 Notes receivable _. 0 o D 180.228 0 0 0 0 180,228 203,260 intergovernmental receivables "metuel tax 0 46,675 D 0 0 0 0 0 46,675 50016 Motorve Ncle license lees 0 10629 0 0 0 0 0 D 10,629 12292 Motorve Ncls sales tax 0 10,812 0 0 0 0 D 0 10,818 12.311 Grants receivable 12,449 0 0 18,158 100.143 0 0 0 210,750 125.320 Due from other funds (note J) 550,034 0 27,934 0 0 0 D 0 577,y68 665.015 Advances to other fund, (note J) 898713 0 D 0 0 246,504 0 0 1,145,217 090,713 Inventories (note A6) 0 0 0 0 5,078 11.029 D 0 16,107 14.057 Reslnded assets (note B) 0 0 0 0 2657,212 0 0 0 2,654.212 2,951,242 Present expenses 45,283 16,909 0 0 139790 133,824 0 0 335.006 301,591 Flied assets, not of accumulated depreciation (note D) 0 0 0 0 20.299.496 611,042 0 0 21,110,538 19,049,514 Amount available In Fare Serves Fund 0 0 0 0 D 0 0 5,773632 5,773,632 4,455,671 Amount to be provided for retirement of general long - term debt 0 0 0 0 0 0 0 14731,863 14.731863 6,454,366 Amount o be afforded for future paymeal of compenseled absenres o 0 0 0 0 0 0 423702 423,702 366,973 Total Assets 4016389 2197,232 __6,164252 9206978 24.392309 1036075 400870 20929,197 69,453302 49 364 786 THE NOTES TO TIIE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. i Y t 1 I 1 1 / 1 i 1 f it 1 1 1 Y 1 Y City or Cape Girardeau. Warden COMBINED BALANCE SHEET ALL FUNDTYPES AND LONG-TERM DEBT ACCOUNT GROUP June 30. 1991 Fiduciary Account Governmental Fun(1 Typos Proprietary Fund Types Fund Tye Grind Genoral Special Debt Capital Internal Long -Term Totals (Memorandum Only) General Revenue Service Proecls Enterprise Service Avenue Debt 6-30-91 6-30-90 LIABILITIES AND FUND EQUITY Accounts payable 184,485 95,448 2A72 104,172 473.170 311758 1,233 0 1,172,738 637,978 Accrued liabilities Salades,payroll laxer and benefits 112.352 30,974 0 0 95,043 32,294 388.153 423.701 1,082.517 872.195 Interest payable 0 0 12.062 0 174,318 0 0 0 186,380 167,692 Other liabilities 3.492 8.017 0 0 23,657 0 19,404 0 55,450 130,819 Due to other gov,nmenls 0 0 0 76,500 0 0 0 0 76,500 86,429 Due to other funds (note J) 0 0 0 2fi665 551,303 0 0 0 577,968 665,015 Advance hour In., trend (note J) 0 59,713 0 0 1,085,504 0 0 0 1,145,217 898713 Current portion of lorry-leim debt (note E) 0 0 0 0 537.497 0 0 0 537,497 526.358 Long-term debt net of current added Rev. nue hands pd,bUa(not. E) 0 0 0 0 1,215.000 0 0 0 1,215,000 1255,000 Lease purchase obligation payable (note E) 0 0 0 0 143.140 0 0 51,251 194,391 406,800 'p Lease purchase heads payable (note by 0 0 0 0 5,450.981 0 0 12,634 245 18.085,225 7.845,729 General obligation bonds payable (note E) 0 0 0 0 0 0 0 4,240.000 4,240,000 4,390,000 General otedgatlon refunding bonds payade (note F) 0 0 0 0 0 0 0 3,580.000 3,580,000 3,580,000 Deferred revenues 230,417 113,859 676,006 413,801 57B 0 0 0 1,434,741 842,206 Total liabilities 53Q746 308,811 690,620 621,138 9,750,191 344052 408,870 20,929,197 33,583,625 22.305214 Contributed capital - - - - 3,793,469 0 - - 3,793,459 2,97.352 Retained earnings Reserved - - - - 10,000 0 - - 10.000 11.667 Unreserved - - - - 10,838649 1,492.023 - - 12.334672 12.276890 Fund Balance Reservetl 1,023.342 54,010 5,773,632 6.486]14 - - - - 13.336,698 7595,894 Unreserved 2464.301 1.834,411 0 2.100.126 6.398.830 4617,769 Total fund equity 3487,643 1888,421 5,773,632 8.505.040 14.642.118 1,492.023 0 0 36,869,677 27,079,572 Total liabilities and fund equity 4`18 _ 389 2197,232 6,464252 9206978 24,392,309 1836075 408870 20929197 69053 `302 49_184-786 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART Or THIS STATEMENT. THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. r CRY of Cape Girardeau, Missouri COMBINED STATEMENT OF REVENUES O�5 AND EXPENDITURES AND FUND BALANCES ALL TYPES FOR FISCALGOVERNMENTALY THE FISCAL YEAR ENDED JUNE RENDED 30, 1991 GOVERNMENTAL FUND TYPES r TOTALS SPECIAL DEBT CAPITAL (MEMORANDUM GENERAL REVENUE SERVICE PROJECTS ONLY) REVENUES r Taxes 7,639,729 2,231,931 246,342 0 10,118,002 Licenses and permits 578,505 0 0 0 578,505 Intergovernmernal 222,428 837,760 8,282 55,671 1,124,141 Charges for services 245,533 153,231 0 0 398,764 Interdepartmental services 15'380 0 0 0 15'380 Fines and forfeitures 497,428 11,000 0 0 508,428 Miscellaneous 85,606 44,937 0 6,500 137,043 Interest 180,296 188,586 368,035 501,803 1,238,720 " TOTAL REVENUES 9,599,905 3,467,445 622,659 563,974 14,253,983 EXPENDITURES Cur ent C-ene'al government 1,106,312 376,655 0 0 1,482,967 Transportation 1,445,829 216,424 0 0 1,662,253 Public sairty 5,163960 0 0 0 5,163,960 r Hcakh 0 88,800 0 0 88.800 Carl 86,814 0 0 0 86.814 Culture and recreation 0 1,496,404 0 0 1.496,404 Community denelopmertt 611,516 63,521 0 0 675,037 r Interdeparmental 194,606 0 0 0 194.606 Capital outlay 0 0 0 4,377,364 4,37,364 Debt service Principal 97,840 0 597,47 0 695317 Interest and fiscal charges 7,192 133 1,096,155 318,538 1,422.018 _ TOTAL EXPENDITURES 6,714,069 2241 937 1,693.632 4,695,902 17,345,540 EXCESS (I)CFICIENCY) OF REVENUES r OVER (UNDER) EXPENDITURES 885,836 1.225,508 (1,070,973) (4,131,928) 3.091,557 OTHER FINANCING SOURCES (USES) Transfers in 582,531 80'000 1,126,085 1,203,496 3,712,112 r Tmnsler out (1,149,932) (2,128,006) 0 (484,173) (3,762,111) Proceeds of debt financing 0 0 1,074,758 9,216,017 10,290,775 Proceeds T. fixed assets 25,774 0 0 77,452 103,226 Special assessments 371 0 176,215 80,965 257,551 Gain on sale of securities 0 0 11,875 0 11875 r TOTAL OTHER FINANCING SOURCES (USES) (541,256) (1,328,006) 2388.933 10093,757 10,613.428 r EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND a OTHER FINANCING USES 344,580 (102,496) 1,317,960 5,961,829 7,521,871 FUND BALANCE AT BEGINNING OF YEAR 3,143,063 1,990919 4,455672 2,624,011 12,213665 r FUND BALANCE AT END OF YEAR 3487643 1888421 5.773632 8585840 19735536_ THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 12 City of Cape G randean, Missouri COMBINED STATEMENT OF REVENUES AND EXPENDITURES BUDGET (GAAP BASIS) AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30. 1991 GENERAL FUND SPECIAL REVENUE Fi1NI)% VARIANCE VARIANCE FAVORABLE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) BUDGET ACTUALILFAVORMI F) REVENUES Taxes ],629,292 ]179 10.437 2213,161 2,231,931 18770 'M licenses And permits 561000 578,505 10,505 0 0 0 Inlerg,Aornu nbl 224,051 22,428 (2.423) 853633 Bd)Id0 (12873) Charges Tor servueii 29,595 245,503 17,938 154.100 153,231 (069) Ioterde,admoutal sttvkes 155,062 150.380 (4,602) 0 0 0 Hnes and lotlellures 469,775 497,428 27,653 7 WO 11,000 3200 M6aelbt,." 101,103 85,606 (15,494) 16,150 44,937 28.787 Interest 191,150 180.296 10,834 190,246 188586 _ (,880) TOTAL REVENUES 9,558,805 9.599.905 41,103 3432090 3,467,446 ;nt155 EXPENDITURES Ouomt CXe'el government 1162,756 1106,312 56,444 336723 376,655 (39932) Transp.1ahi,u 1466,241 1,44582] 20,412 235,404 216.424 18980 Public safety 5.244,062 5,163,950 80,102 0 0 0 Health 0 0 0 90.030 88,800 1,230 Cemeley .6,311 0APT 1;11 0 0 0 Culwre and reoaaticn 0 0 0 1497,946 1496104 1,512 a Coa IN Oevalopm H3 711,154 611,516 99,630 76,872 03521 13351 Interdefeauia llal 201.659 194,606 7.053 9 0 0 Debt servee Rinciry I 97,840 97.040 0 0 0 0 Interest and fiscalc,,,as 7.192 7,192 0 0 133 (133) TOTAL EXPENDITURES 8.979259 8714069 265,190 _2_236.9)5 2,241,937 X19621 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 579,546 885,835 306,290 1.195 115 31 Ilii _t,Y15,5.00 OTHER FINANCING SOURCES (USES) Transfers In 502531 582531 0 003,000 8m 000 0 Train she out (1.148886) (1,14989') (946) (2.128,0%) (2128,050) 0 Prmeeds from fixed assel5 7398 25,774 18,386 0 0 0 Specal azses5ma115 370 371 1 0 0 0 - TOTAL OTHER FINANCING SOURCES (558 697) (5412%) 17,441 (1328,006) (11,328005) 0 (USES) EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 20849 044.580 3731 (132.691) (102 4081 30393 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 12 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 13 CRY of Cape Girardeau, Milani COMBINED STATEMENT OF REVENUES AND EXPENDITURES BUDGET (GAAP BASIS) AND ACTUAL —DEBT SERVICE AND CAPITAL PROJECTS FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1991 DEBT SERVICE FUND CAR I'M PROJECTS FUNDS VARIANCE VARIANCE ex FAVORABLE FAVORABLP BUDGET ACTUAL (UNFAVORABLE) BUDGET ACTLIN_ (UNFAVDHATIL REVENUES Toes 250,030 246,342 (3,688) 0 0 0 i Intergavernmenbl e.]0] 8,2a2 (425) 55,671 51ns, 0 Morels naous 0 0 0 0 fiill0 6500 Interest 349,687 66,035 10,340 59,410 501,003 (25,G0]) TOTAL REVENUES 608024 622659 14,235 589,001 563,9]4 (11, in ) EXPENE) I URES Curtail Wpi6louipy 0 0 0 4,803.105 4,37].361 425 7Q FYni 59],4]] 597677 0 0 0 0 Inie.est and fiscal shmges 1.033.637 I,OfRe (2,516) 304,0]0 31859➢ I_]6L➢t TOTAL EXPENDITURES 1,691,114 1,693,632 (2,518) 5,10],9]8 4,695,902 412,0]4 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (1082690) (10]0,9]3) 1179 (4521,895) 54131528) all In, OTHER FINANCING SOURCCS (USES) Tma9lasln 1.124 739 1,126,0M LM6 1,202549 1 20490 Troares out s) 0 0 (41 (21,1]3) IE [I 3161 Proceeds 10]4759 10]4,]59 (0 921551] ri)17 9,216,01] 0 fof rom fixed edasset mmnse assess 0 0 0 65.000 ]]452 55111 3'aiProceeds Special assesceser 135,000 90215 41,215 74.584 80,965 6➢b1 Gain rn sale cf secwiiles 0 11,075 11.675 0 T0TAL 01 HER FINANCING SOURCES (USES) 2'3344% 2398993 54,435 10095,323 10093 757 (1}nI, r _ EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES ex 1251639 161/,939 66152 5 570A2 5901621 991401 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 13 a Ptd l City of Cape Girardeau, Missouri COMBINED STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS + ALL PROPRIETARY FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1991 - FUND TYPES (263,735) OPERATING REVENUES ENTERPRISE Fedxal gents 149,380 State grants 0 Residential charges 1.964.281 Commercial charges 1,500,711 Transfer station charges 153,960 Equipment sales 9.839 Concession revenues + Golf course tees 239,586 Other lees and charges 61,931 Interdepartmental services 1,170 Rental revenue 87,218 Donations + Other miscellaneous 8,767 lot erestincome 300,141 OPERATING EXPENSES 4,536 740 Personnel services 1572,400 Materials and supplies 115,910 Contractual services + General operating expenses 162,722 Specul pnderce expense 45,819 Internal service expenses 403,845 Depreciation expense 1,009 661 97265 OPERATING INCOME (LOSS) NON-OPERATING EXPENSES Issuance cost amortization ulerestand Nandling costs INCOME(LOSS) BEFORE OTHER FINANCING SOURCES (USES) OTHER FINANCING SOURCES (USES) Tlanslers to Sales 01 feed assets Sales al ImesMen(s Compensation for damages NET INCOME (LOSS) RETAINED EARNINGS (DEFICM AT BEGINNING OF YEAR RETAINED EARNINGS (DEFICIT) AT END OF YEAR PROPRIETARY FUND TYPES (263,735) INTERNAL ENTERPRISE SERVICE 149,380 0 0 0 1.964.281 0 1,500,711 0 153,960 0 9.839 0 55,756 0 239,586 0 61,931 a 1,170 1.643]82 87,218 0 4,000 a 8,767 m3 300,141 44 946 4,536 740 1,888,831 1572,400 320,617 115,910 389,412 888865 766 914 162,722 3,611 45,819 0 403,845 2,594 1,009 661 97265 4,196.422 1,580,413 338.318 3U8,4 18 19.283 0 55L040 940 670,323 940 (332,005) 307,478 50,000 0 10,185 816 8.085 a 0 7560 60,270 8,376 (263,735) 315,854 11,112.984 1,176,169 10.846649 1,492,023 TOTALS (MEMORANDUM ONLY) 1990-1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAI. PART OF THIS STATEMENT. 14 149,380 0 964,281 1,500.711 153,968 9,839 55.756 239,586 61,931 1.844,952 8],218 4,000 8,870 345.087 893,017 505.322 "fi 979 166,333 45.819 406.439 1.106926 5.778.835 646.736 19,283 651,988 671.263 (24527) 50000 11,001 B, one 7,560 76.646 52,119 12 288 553 12,340672 City of Cape Girardeau, Missouri COMBINED STATEMENT OF CASH FLOWS - ALL PROPRIETARY FUND TYPES For the fiscal year ended June 30, 1991 + Increase(Decrease) in Cash and Cash Equivalents Cash flows from operating activities: Operating income(loss) $ 646,736 Adjustments to reconcile operating income to net cash provided by operating activities: Depreciation 1,106,926 Change in assets and liabilities'. (Increase) decrease in accounts receivable (314,631) (Increase) decrease in inventory (2,050) (Increase) decrease in prepaid expenses (25,061) Increase (decrease) in accounts payable 454,476 Increase (decrease) in accrued liabilities (13,614) Net cash provided by operating activities 1,852,782 Cash flows from noncapital financing activities: Operating transfers in from other funds 761,100 ' Operating transfers out to other funds (262,169) Net cash provided by noncapital financing activities 498,931 Cash flows from capital and related financing activities: 0 Proceeds from issuance of lease purchase bonds 1,052,926 + Principal paid on revenue bonds (35,000) Principal paid on lease purchase bonds (640,448) Principal paid on lease purchase obligations (124,710) Interest paid on bonds and obligations (664.158) -' Proceeds from sale of city propeny, 18,561 Purchase of fixed assets _Li,951,836) Net cash provided by capital and related + financing activities (2,344,665) Cash flows from investing activities: Interest on investments 0 + Proceeds from sale of investments 8,085 Net cash provided by investing activities 8,085 Net increase in cash and cash equivalents 15,133 + Cash and cash equivalents at beginning of year 3,802,024 Cash and cash equivalents at end of year $ .3,817 157. Cash paid during the year for interest $ 664,836 Non-cash capital financing activities Contributions of fixed assets $ 1,216,117 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 15 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES The City of Cape Girardeau, Missouri 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, sanitation, health and social services, culture - recreation, public improvement, planning and zoning and general administrative services. a The financial statements of the City have been prepared in conformity with generally accepted accounting principles (GAAP), except they do not include the General Fixed Asset Account Group which is required by GAAP, as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant of the government's accounting policies are described below. . 1. Reporting Entity In evaluating how to define the City, for financial reporting purposes, management has considered all potential component units. The decision to include a potential component unit in the reporting entity was made by applying the criteria set forth in GAAP. The basic --but not the only-- criterion for including a potential component unit within the reporting entity is the governing body's ability to exercise oversight responsibility. The most significant manifestation of this ability is financial ,. interdependency. Other manifestations of the ability to exercise oversight responsibility include, but are not limited to, the selection of governing authority, the designation of management, the ability to significantly influence operations and accountability for fiscal matters. The other criterion used to evaluate potential component units for inclusion or exclusion from the reporting entity is the existence of special financing relationships, regardless of whether the City is able to exercise oversight responsibilities. Based upon the application of these criteria, the following is a brief review of each potential component unit addressed in defining the government's reporting entity. Based on the foregoing criteria, the financial statements of the following entities are included in the accompanying financial statements. Cape Girardeau Public Library - The City Council appoints the Library Board and approves the budget. The operations of the Library are reported in the Library Fund, a special revenue fund. Downtown Business District - The City Council appoints the Downtown District Board, and approves the budget. The operations of the District are reported in the Downtown Business District Fund, a special revenue fund. Cape Girardeau (Missouri) Public Facilities Authority Activity - As described in Note E, the City of Cape Girardeau, Missouri has entered into two lease agreements with the Cape Girardeau (Missouri) Public Facilities Authority (CGPFA). The CGPFA is a not-for-profit corporation organized and existing under Chapter 355 of the Revised Statutes of Missouri. The CGPFA board of directors consist of city officials and city council members. Due to the significant city influence, the activities of the CGPFA are included in the financial presentation of the City. The corporation was used to execute the bond indentures for the purpose of issuing and securing the Series 1988 Bonds, Series 1989 Bonds and limited additional bonds. These bonds were used to finance construction and improvements to sewer, solid waste, street and other capital improvement projects. The bond payments are obligations of the CGPFA. The CGPFA has entered into a Lease Purchase Agreement with the City from which the lease payments will be used solely to retire the debt. City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 s NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued 1. Reporting Entity - Continued The following entities are not part of the City's reporting entity because the City exercises no oversight responsibility and has no accountability for fiscal matters. The significant factors for exclusion are: the appointed board members have no continuing relationship with the City; the board designates management; the City cannot significantly influence the operations; the board has sole budgetary authority; the entities control surpluses and deficits; the City is not legally or morally obligated for the entities debt; and the entities are responsible for fiscal management. In this situation, the preceding factors are conclusive in contrast with the Following factors indicating inclusion: the entities operate within the boundaries of the City and the City appoints members to the board. Based on the criteria above, the following entities are excluded from the financial ,. statements of the City, the Downtown Redevelopment Corporation and the Show Me Center Board of Managers. 2. Fund Accounting The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self -balancing accounts that comprise its assets, ,. liabilities, fund equity, revenues and expenditures or expenses as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial statements in this report, into fund categories. GOVERNMENTAL FUND TYPES General Fund - The General Fund is the general operating fund of the City. All financial resources, except those required to be accounted for in another fund, are accounted for in the General Fund. Special Revenue Funds - Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than expendable trust or major capital projects) that are legally restricted to expenditures for specified purposes. Debt Service Fund - The Debt Service fund is used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest and related costs. Capital Project Funds - Capital Project Funds account for financial resources to be used for the acquisition or construction of major capital facilities, ,r which are not financed by Proprietary Funds and Trust Funds. PROPRIETARY FUND TYPES Enterprise Funds - Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises - where the intent of the governing body is that the costs (expenses including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or 17 + City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued where the governing body has decided that periodic determination of revenues collected, expenses paid, and/or net income is appropriate for capital + maintenance, public policy, management control, accountability, or other purposes. Internal Service Funds - Internal Service funds are used to account far the + financing of goods or services provided by one department to other departments of the City, on a cost -reimbursement basis. FIDUCIARY FUNDS + Trust and Agency Funds - Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments, and/or other funds. Agency Funds are custodial in nature and do not involve measurement of results or operations. During 1990, the City did not maintain a Trust Fund. .. GENERAL FIXED ASSETS AND GENERAL LONG-TERM DEBT ACCOUNT GROUPS General Fixed Assets (GFA) - The General Fixed Assets Account Group is used to account for fixed assets used in governmental fund type operations for control purposes. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated value on the date of donation. No depreciation is recorded on general fixed assets. The City does not presently maintain a General Fixed Asset Account Group. General Long -Term Debt Account Group - The General Long -Term Debt Account Group is used to account for long-term liabilities to be financed from government funds. 3. Fixed Assets + General Fixed Assets Account Group - Fixed assets used in governmental fund type operations are accounted for in the General Fixed Assets Group of Accounts, rather than in governmental funds. Public domain ("infrastructure") general fixed assets including roads, bridges, curbs and gutters, streets and + sidewalks, drainage systems and lighting systems, are not capitalized along with other general fixed assets. No depreciation has been provided on such assets. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated assets are valued at their estimated fair value on the date donated. Repairs and maintenance are recorded as expenditures; renewals and betterments are capitalized. The City does not currently maintain a General Fixed Asset Account Group. Proprietary Funds - Additions to the Proprietary Funds are recorded at cost or, if contributed 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 fixed assets is recorded by removing cost and accumulated depreciation from the accounts and charging the resulting gain or loss to income. 18 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued 3. Fixed Assets - Continued Depreciation of all exhaustible fixed assets used by Proprietary Funds is charged as an expense against their operations. Accumulated depreciation is reported on Proprietary Fund balance sheets. 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 4. Basis of Accountinq The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All governmental funds are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. All proprietary funds are accounted for on a flow of economic resources measurement focus. With this measurement focus, all assets and liabilities associated with the operation of these funds are included on the balance sheet. Fund equity (i.e., net total assets) is segregated into contributed capital and retained earnings components. Proprietary fund-type operating statements present increases (e.g., revenues) and decreases (e.g., expenses) in net total assets. The modified accrual basis of accounting is used by all governmental fund types and agency funds. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available). ^Measurable° means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. The City considers property taxes as available if they are collected within 60 days after year-end. A one-year availability period is used for revenue recognition for all other governmental fund revenues. Expenditures are recorded when the related fund liability is incurred. Principal and interest on long-term debt are recorded as fund liabilities when due or when amounts have been accumulated in the debt service fund for payments to be made early in the following year. Those revenues susceptible to accrual are property taxes, franchise taxes, special assessments, licenses, 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 accrual because generally they are not measurable until received in cash. The accrual basis of accounting is utilized by proprietary fund types. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. 19 + City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 + NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued 4. Basis of Accounting - Continued + The City reports deferred revenue on its combined balance sheet. Deferred revenues arise when a potential revenue does not meet both the "measurable" and "available" criteria for recognition in the current period. Deferred revenues also arise when resources are received by the City before it has a legal claim to them, as when grant + monies are received prior to the incurrence of qualifying expenditures. In subsequent periods, when both revenue recognition criteria are met, or when the City has a legal claim to the resources, the liability for deferred revenue is removed from the combined balance sheet and revenue is recognized. + 5. Budgets and Budgetary Accounting 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 commencing the following July 1. 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 1, 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 expenditures of any department must be approved by the City Council. + 5. Formal budgetary integration is employed as a management control device during the year for all funds. 6. Budgets for all funds are adopted on a basis consistent with generally +accepted accounting principles (GAAP). Individual budget amendments made throughout the year were not material in relation to the total original appropriations which were amended. + 6. Inventories Inventories consist primarily of supplies, valued at cost, which approximates market. Cost is determined using a weighted average method. The cast of inventories is recorded as expenditures/expenses when consumed rather than when purchased. 7. Compensated Absences Vested or accumulated vacation pay for proprietary funds is recorded as an expense and liability of those funds as the benefits accrue to employees. Amounts of vested or accumulated vacation leave of governmental funds that are not expected to be + liquidated within the current year are reported in the general long-term debt account group. Employees may accumulate 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. 20 .. City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 ,. NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued 8. Bond Discounts/Issuance Costs ,. In governmental fund 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 discounts are presented as a reduction of the face amount of bonds payable whereas issuance costs are recorded ,. as deferred charges. 9. Total Columns - Memorandum Only .� Total Columns are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present results of operations in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. 10. Medical/Health/Self-Insurance Fund The City has established an internal service fund to account for its medical self- insurance program. The purpose of this fund is to pay medical insurance claims of the City employees and their covered dependents and minimize the total costs of annual insurance to the municipality. The private insurance carrier determines premium payments to be made by the City. Annual claims are paid from accumulated premium payments, and claims exceeding accumulated premium payments are paid by the private insurance carrier. Estimated claims incurred but not reported of $112,940 have been recorded as of June 30, 1991. Dependent coverage is funded by charges to employees. 11. Cash and Cash Equivalents For purposes of the statement of cash flows, the proprietary fund types consider all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. 12. Comparative Data Comparative totals for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the City's financial position and operations. However, presentation of prior year totals by fund type have not been presented in each of the statements since their inclusion would make the statements unduly complex and difficult to read. 13. Prepaid Items Payments made to vendors for services that will benefit periods beyond June 30, 1991 are recorded as prepaid items. 14. Restricted Assets Certain proceeds of enterprise fund revenue bonds, as well as certain resources set aside for the repayment, are classified as restricted assets on the balance sheet because their use is limited by applicable bond covenants. The "revenue bond operations and maintenance" account is used to report resources set aside to subsidize potential deficiencies from the enterprise fund's operation that could adversely affect debt service payments. The "revenue bond construction" account is used to report those proceeds of revenue bond issuances that are restricted for use in 21 City of Cape Girardeau, Missouri ' NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued r 14. Restricted Assets - Continued construction. The "revenue bond current debt service" account is used to segregate ' resources accumulated for debt service payments over the next twelve months. The "revenue bond future debt service" account is used to report resources set aside to make up potential future deficiencies in the revenue bond current debt service account. The "revenue bond renewal and replacement" account is used to report -' resources set aside to meet unexpected contingencies or to fund asset renewals and replacements. 15. Lona -term Obligations Long-term debt is recognized as a liability of a governmental fund when due, or when resources have been accumulated in the debt service fund for payment early in the following year. For other long-term obligations, only that portion expected to be financed from expendable available financial resources is reported as a fund liability of a governmental fund. The remaining portion of such obligations is reported in the general long-term debt account group. Long-term liabilities expected to be financed from proprietary fund operations are accounted for in those funds. 16. 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. y All other interfund transactions, except quasi -external transactions and reimbursements, are reported as transfers. Nonrecurring or nonroutine permanent transfers of equity are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. 17. Short-term Interfund Receivables/Pavables During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. These receivables and payables are classified as "due from other funds" or "due to other funds" on the balance sheet. Short-term interfund loans are classified as "ioterfund receivables/payables". 18. Advances t0 Other Funds Noncurrent portions of long-term interfund loan receivables are reported as advances and are offset equally by a fund balance reserve account which indicates that they do not constitute expendable available financial resources and therefore are not available for appropriation. 19. Post-Emolovment Health Care Benefits In addition to the pension benefits described in Note H, the City provides postretirement health care benefits to employees who retire from the City with five or more years of service and who are eligible for LAGERS retirement (Note H). Currently, six employees meet those eligibility requirements. The City provides health care coverage for them until age 65. The cost of retirees' health care benefits is recognized as an expenditure as premiums are paid. For 1991, those costs totaled $3,930. 22 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE A - SUMMARY OF ACCOUNTING POLICIES - Continued 19. Poet-Emplovment Health Care Benefits - Continued COBRA Benefits - Under the Consolidated Omnibus Budget Reconciliation Act (COBRA), the City provides health care benefits to eligible former employees and eligible dependents. Certain requirements are outlined by the federal government for this coverage. The premium plus a 2& administration fee 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 for a duration of 18 months after the termination date. There is no associated cost to the City under this program, and there is only one participant in the program as of June 30, 1991. NOTE B - CASH AND INVESTMENTS 1. Deposits At June 30, 1991, the carrying amount of the City's deposits was $6,068,904 and the bank balance was $6,321,980 which excludes $4,000 of petty cash funds held at various City locations. The deposits are categorized in accordance with risk factors created by governmental reporting standards. Carrying Bank Amount Balance Category #1 $ 100,000 $ 100,000 Category #2 5,968,904 6,221,980 Category #3 - - Category #1 includes deposits covered by depositing insurance or collateral held by the City in the City's name. Category #2 includes deposits covered by collateral held by the financial institutions trust departments in the City's name. a Category #3 includes deposits which are uncollateralized or the collateral is held by the financial institutions trust department but not in the City's name. 2. Investments Investments made by the City are summarized below. The investments that are represented by specific identifiable investment securities are classified as to credit risk by the three categories described below: Category #1 Insured or registered, or securities held by the City or its agent in the City's name. ' Category #2 Uninsured and unregistered, with securities held by the counter -party's trust department or agent in the City's name. Category #3 Uninsured and unregistered, with securities held by the counter -party, or by its trust department or agent but not in the City's name. 23 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE B - CASH AND INVESTMENTS - Continued 2. Investments - Continued Category Carrying Market #1 #2 #3 Value Value U.S. government $5,535,549 $ - $ - $5,535,549 $5,535,549 securities Certificates 7,678,182 - - 7,678,182 7,678,182 of deposit Mutual Fund 2.194 209 2,194,209 2,194,209 $15.407.940 $_ $_ $15,407.940 $15,407.940 Included in the amounts shown above is $3,576,327 to be used to retire the 1984 Public Building Bonds (note E). The assets included in the mutual fund shown above are guaranteed by the U.S. government or its agencies or are rated AAA by Standard and Poor's. Assets are invested in U.S. government mortgage backed securities, other mortgage securities or securities collateralized by or representing an interest in mortgages which have interest rates that reset periodically and which are issued or guaranteed by the U.S. government, its agencies or instrumentalities. NOTE C - PROPERTY TAXES Property taxes attach as an enforceable lien on property as of January 1. Taxes were levied on August 21, 1990, for collection during this fiscal year and are due on or before December 31. The tax rates assessed at the time were as follows: City Revenue $.30/100.00 assessed valuation Library Tax .14/100.00 assessed valuation Public Health Tax .04/100.00 assessed valuation Debt Service Tax .10/100.00 assessed valuation Special Business District .85/100.00 assessed valuation 42 (Ad Valorem) Reserve for doubtful property taxes at June 30, 1991 was $23,871. NOTE D - CHANGES IN FIXED ASSETS .. A summary of proprietary fund type property, plant and equipment at June 30, 1991 follows: Internal Entervrise Service Land $ 540,320 $ 37,500 Buildings 9,566,600 363,214 Improvements other r than buildings 16,120,115 20,814 Equipment 2,684,097 871,437 Construction in progress 1.314.200 - $30,225,332 $1,292,965 Less accumulated depreciation 9.925.836 481.923 $20.299 496 $ 811,042 24 25 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 y NOTE E - LONG-TERM OBLIGATIONS The following is a summary of bond transactions of the City for the year ended June 30, 1991. General Leasehold Obligation Revenue Revenue Bonds Bonds Bonds Total Bonds payable at $ 7,970,000 $ 1,290,000 $ 8,305,000 $17,565,000 July 1, 1990 Unamortized - - (85,970) (85,970) discounts Bond Issued - - 11,100,000 11,100,000 Bonds Retired (150,000) (35,000) (850,000) (1,035,000) .+ Bonds payable at $ 7,820.000 $ 1.255 000 $18.469.030 $27,544.030 June 30, 1991 Bonds payable at June 30, 1991 are comprised of the following individual issues. $4,240,000 1984 Public Building serial bonds due as follows. Year Ending Interest Principal Interest June 30 Rate Due Due Total 1992 12.00% $ 160,000 $ 416,460 $ 576,460 1993 12.00% 175,000 396,360 571,360 1994 9.25% 190,000 377,073 567,073 1995 9.00% 3.715,000 184.142 3.899.142 $4.240.000 $1.374.035 $5.614.035 Principal payments are made on November 1, and interest payments are made semi- annually on May 1, and November 1. After the payment of $205,000 is made on November 1, 1994, proceeds from the 1987 Refunding Bonds will be used to retire the remaining .� $3,510,000 of the 1984 Public Building serial bonds. 25 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS + June 30, 1991 NOTE E - LONG-TERM OBLIGATIONS - Continued + $3,580,000 1987 General Obligation Refunding Bonds due as follows: Interest Year Ending Interest Principal Interest Earned on June 30 Rate Due Due Escrow Total 1992 $ - $ 238,628 $ 238,628 $ - 1993 - 238,628 238,628 - + 1994 - 238,628 238,628 - 1995 - 238,628 119,869 118,759 1996 6.00% 265,000 230,678 - 495,678 1997 6.15 280,000 214,117 - 494,117 + 1998 6.30 295,000 196,215 - 491,215 1999 6.45 315,000 176,764 - 491,764 2000 6.60 340,000 155,385 - 495,385 2001 6.70 360,000 132,105 - 492,105 + 2002 6.80 385,000 106,955 - 491,955 2003 6.90 415,000 79,548 - 494,548 2004 7.00 445,000 49,655 - 494,655 2005 7.10 480.000 17.040 497,040 ,. $3,580,000 $2,312 974 $ 835 753 $5.057.221 Principal payments are made annually on November 1, and interest payments are made semi-annually on May 1, and September 1. + On August 1, 1987, the City of Cape Girardeau issued $3,580,000 of General Obligation Refunding Bonds Series 1987 with interest rates varying from 6.00% to 7.10&. The Refunding bonds constitute general obligations of the City and will be payable as to + both principal and interest from advalorem taxes which may be levied without limitation as to rate or amount upon all the taxable tangible property, real and personal, within the territorial limits of the City. The Refunding bonds are being issued to provide the City with funds which, together with other legally available funds of the City, will be sufficient to refund $3,510,000 of the $4,240,000 principal amount of the outstanding Series 1984 Bonds of the City. To effect the refunding of the Series 1984 Bonds, the City entered into an Escrow Deposit Agreement (the ^escrow Deposit Agreement"), dated as of August 1, 1987, with the Boatmen's National Bank of St. Louis, as escrow agent ("Escrow Agent"). Pursuant to the Escrow Deposit Agreement, the Escrow Agent deposited the proceeds of the Bonds to be applied in the amount of $3,580,600 to the purchase of United States Treasury Securities (the "Escrowed Securities'-). + The principal amount of the Escrowed Securities, together with the interest income thereon, will be payable at such times and in such amounts, together with the monies held uninvested by the Escrow Agent, to pay, when and as due, the interest on the Bonds from November 1, 1987 through November 1, 1994, and to pay the principal of and redemption premium on the Series 1984 Bonds and may be applied only to such payment. The Escrow Deposit Agreement that the Escrowed Securities (exclusive of investment earnings thereon) and the moneys held uninvested by the Escrow Agent are irrevocably pledged to the payment of the principal of and redemption premium on the Series 1984 Bonds and may be applied only to such payment. 26 + City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE E - LONG-TERM OBLIGATIONS - Continued $1,255,000 1986 Sewerage System Revenue Bonds due as follows. + Year Ending Interest Principal Interest June 30 Rate Due Due Total + 1992 8.50% $ 40,000 $ 98,748 $ 138,748 1993 8.50 45,000 95,347 140,347 1994 8.50 50,000 91,523 141,523 1995 7.50 50,000 87,272 137,272 + 1996 7.50 60,000 83,523 143,523 1997 7.50 65,000 79,022 144,022 1998 7.50 70,000 74,148 144,148 1999 7.60 75,000 68,897 143,897 + 2000 7.70 85,000 63,198 148,198 2001 7.75 95,000 56,652 151,652 2002 7.80 100,000 49,290 149,290 2003 7.90 110,000 41,490 151,490 + 2004 8.00 125,000 32,800 157,800 2005 8.00 135,000 22,800 157,800 2006 8.00 150,000 12,000 162.000 $ 1,2S5,000 $ 956.710 $2 211 710 Principal payments are made annually on March 1, and interest payments are made semi- annually on March 1, and September 1. $3,145,000 Building and Equipment Leasehold Revenue Bonds, Series 1988 due as follows. + Year Ending Interest Principal Interest September 1 Rate Due Due Total 1991 6.25% $ 310,000 $ 200,368 $ 510,368 1992 6.40 330,000 180,120 510,120 1993 6.50 355,000 158,023 513,023 1994 6.60 375,000 134,110 509,110 1995 6.70 400,000 108,335 508,335 1996 6.80 430,000 80,315 510,315 1997 6.90 455,000 49,998 504,998 1998 7.00 490.000 34.300 524.300 + $ 3,145,000 $ 945,569 $4.090 569 The bonds are obligations of the Cape Girardeau (Missouri) Public Facilities Authority (CGPFA). The CGPFA has entered into a Lease Purchase Agreement with the City of Cape + Girardeau, Missouri. Principal and interest will be paid by COPRA from rental and other receipts from the City. The purpose of the bonds is to purchase the existing central fire station of the City, construct and equip a new fire station, construct + and equip a solid waste transfer station and acquire certain other furnishings and equipment. Based on a percentage-of-use of funds, the bond principal is allocated as follows: + $1,320,900 - Sewer Fund; $1,195,100 - Solid Waste Fund; and $629,000 - General Long- Term Debt Account Group. Principal payments are made semi-annually on September 1, and interest payments are + made semi-annually on March 1, and September 1. 27 28 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS Tune 30, 1991 NOTE E - LONG-TERM OBLIGATIONS - Continued $4,720,000 Building and Equipment Leasehold Revenue Bonds (Street and Sewer Improvement Projects), Series 1989 due as follows. + Year Ending Interest Principal Interest March 1 Rate Due Due Total 1992 6.80% $ 350,000 $ 327,750 $ 677,750 1993 6.80 360,000 303,950 663,950 1994 6.85 370,000 279,470 649,470 1995 6.85 380,000 254,125 634,125 1996 6.90 400,000 228,095 628,095 1997 6.90 405,000 200,495 605,495 1998 6.95 420,000 172,550 592,550 1999 7.00 435,000 143,360 578,360 2000 7.00 455,000 112,910 567,910 2001 7.05 470,000 81,060 551,060 2002 7.10 490,000 47,925 537,925 2003 7.10 185,000 13,135 198.135 $ 4.720,000 $2,164,825 $6.884 025 The 1989 bonds and interest were issued pursuant to an agreement in the original indenture, $3,720,000 Building and Equipment Leasehold Bonds, Series 1988. The 1989 bonds and interest are obligations of the Cape Girardeau (Missouri) Public Facilities Authority (CGPFA). The CGPFA has entered into a Lease Purchase agreement with the City of Cape Girardeau, Missouri. Principal and interest payments will be paid by CGPFA from rental and other receipts from the City. The purpose of the bonds is to construct and improve certain streets located in the City and improve the sewerage system. Based on a percentage -of -use of funds, the bond principal is allocated as follows: $2,690,400 - Sewer Fund and $2,029,600 - General Long -Term Debt Account Group. Principal payments are made annually on March 1, and interest payments are made semi- annually on March 1, and September 1. $5,690,000 Building and Equipment Leasehold Bonds, Series 1990 A and B, due as follows. $4,625,000 Series 1990A Year Ending Interest Principal Interest March 1 Rate Due Due Total 1992 6.00% $ 355,000 $ 293,055 $ 648,055 1993 6.05 375,000 271,755 646,755 1994 6.10 400,000 249,068 649,068 1995 6.15 425,000 224,667 649,667 y 1996 6.25 450,000 198,530 648,530 1997 6.35 480,000 170,405 650,405 1998 6.45 510,000 139,925 649,925 1999 6.50 550,000 107,030 657,030 2000 6.60 1.080.000 71.280 1.151.280 $ 4,625,000 $1.725.715 $6.350.715 28 .. City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE E - LONG-TERM OBLIGATIONS - Continued $1,065,000 Series 19908 Year Ending Interest Principal Interest March 1 Rate Due Due Total 1992 6.10& $ 40,000 $ 71,397 $ 111,397 1993 6.20 45,000 68,957 113,957 1994 6.25 50,000 66,168 116,168 1995 6.30 50,000 63,043 113,043 1996 6.40 60,000 59,893 119,893 1997 6.50 65,000 56,052 121,052 1998 6.60 65,000 51,828 116,828 1999 6.70 70,000 47,537 117,537 2000 6.75 75,000 42,847 117,847 2001 6.80 80,000 37,785 117,785 2002 6.85 80,000 32,345 112,345 2003 6.90 85,000 26,865 111,865 2004 7.00 90,000 21,000 111,000 2005 7.00 210,000 14.700 224,700 $ 1 065 000 $ 660 417 $1,725.417 The bonds are obligations of the Cape Girardeau (Missouri) Public Facilities Authority (CGPFA). The CGPFA has entered into a Lease Purchase Agreement with the City of Cape Girardeau, Missouri. Principal and interest will be paid by the CGPFA from rental and other receipts from the City. The purpose of the 1990A Series bonds is to acquire, construct, improve, widen, repair, and enlarge creek channels and a dry detention reservoir for the purpose of flood control. The purpose of the 19908 Series bonds is to acquire, construct, improve, and repair the City's airport facilities. The bond liability for the Series 1990A bonds is recorded in the General Long -Term Debt Account Group. The bond liability for the Series 1990B bonds is recorded in the Airport Fund. Principal payments are made annually on March 1, and interest payments are made semi- annually on March 1, and September 1. $5,000,000 Building and Equipment Leasehold Revenue Bonds, Series 1991 Year Ending Interest Principal Interest March 1 Rate Due Due Total 1992 5.10% $ 430,000 $ 254,109 $ 684,109 1993 5.25 420,000 267,561 687,561 _ 1994 5.40 440,000 245,511 685,511 1995 5.55 465,000 221,751 686,751 1996 5.70 490,000 195,944 685,944 1997 5.85 520,000 168,014 688,014 1998 6.00 550,000 137,594 687,594 1999 6.13 575,000 104,594 679,594 2000 6.25 1,110.000 69,375 1,179.375 $ 5.000.000 $1.664.453 $6.664.453 The bond's are obligations of the Cape Girardeau (Missouri) Public Facilities Authority (CGPFA). The CGPFA has entered into a Lease Purchase Agreement with the City of Cape Girardeau, Missouri. Principal and interest will be paid by the CGPFA from rental and other receipts from the City. The purpose of the 1991 bonds is to acquire, construct, improve, widen, repair and enlarge creek channels and a dry detention resevoir for the purpose of flood control. 29 In the Sewer Fund, $208,249 cash is available to service the Sewerage Revenue Bonds. + The debt service available to retire the Leasehold Revenue Bonds is shown in the various funds as follows. + Sewer Fund $ 463,337 Solid Waste Fund 122,724 Debt Service Fund 1,619,377 Airport Fund 118,952 Total $2.324,390 Included in restricted cash on the balance sheet is $1,655,061 which is the balance in the various project accounts which represent incompleted projects at June 30, 1991. If the project funds are not used, the remaining balance can be applied against debt. The City is in compliance with all significant limitations and restrictions contained + in the various bond indentures. 30 City of Cape Girardeau, Missouri + NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE E - LONG-TERM OBLIGATIONS - Continued + The bond liability for these bonds is recorded in the General Long -Tarin Debt Account Group. + Principal payments are made annually on March 1, and interest payments are made semi- annually on March 1, and September 1. The annual requirements to amortize all debt outstanding as of June 30, 1991, + including interest payments of $10,968,945 are as follows. General Leasehold Year Ending Obligation Revenue Revenue + June 30 Bonds Bonds Bonds Total 1992 $ 576,460 $ 138,748 $ 2,631,679 $ 3,346,887 1993 571,360 140,347 2,622,343 3,334,050 1994 567,073 141,523 2,613,240 3,321,836 1995 4,017,901 137,272 2,592,696 6,747,869 1996 495,678 143,523 2,590,797 3,229,998 1997 494,117 144,022 2,575,281 3,213,420 + 1998 491,215 144,148 2,551,895 3,187,258 1999 491,764 143,897 2,556,821 3,192,482 2000 495,385 148,198 3,016,412 3,659,995 2001 492,105 151,652 668,845 1,312,602 ,. 2002 491,955 149,290 650,270 1,291,515 2003 494,548 151,490 310,000 956,038 2004 494,655 157,800 111,000 763,455 2005 497,040 157,800 224,700 879,540 + 2006 - 162.000 - 162.000 $ 10,671,256 $2,211.710 $25.715 979 $38.598.945 $558,832 is available in the Debt Service Fund to service the general obligation bonds. This does not include the $3,576,327 available to apply to refunding of 1984 series bonds. In the Sewer Fund, $208,249 cash is available to service the Sewerage Revenue Bonds. + The debt service available to retire the Leasehold Revenue Bonds is shown in the various funds as follows. + Sewer Fund $ 463,337 Solid Waste Fund 122,724 Debt Service Fund 1,619,377 Airport Fund 118,952 Total $2.324,390 Included in restricted cash on the balance sheet is $1,655,061 which is the balance in the various project accounts which represent incompleted projects at June 30, 1991. If the project funds are not used, the remaining balance can be applied against debt. The City is in compliance with all significant limitations and restrictions contained + in the various bond indentures. 30 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 31 NOTE F - CAPITAL LEASE OBLIGATIONS The City is the lessee of certain equipment under capital leases. The assets and liabilities under capital leases are recorded at the lower of the present value of the minimum lease payments or the fair value of the asset. The assets are amortized over their estimated productive lives. Current amortization expense is included in depreciation expense. Following is a summary of property held under capital leases. General Fixed Enterprise Asset Group Funds Luggar truck $ - $ 64,425 Sanitation truck - 99,476 Refuse trucks - 114,104 Sludge trucks - 250,698 Golf carts - 68,000 _ Golf course irrigation system - 204,281 Fire truck 410,164 $ 410,164 $ 800,984 Less accumulated amortization 410.111 $ 410.164 $ 390.873 The following is a schedule by years of future minimum lease payments under capital leases together with the present value of the minimum lease payments as of June 30, ' 1991. Year ending General Fixed Enterprise June 30 Asset Group Funds _ 1992 $ 58,443 $ 129,298 1993 - 53,525 1994 - 28,978 ' 1995 - 28,978 Succeeding years - 57,983 Total minimum lease payments $ 58,443 $ 298,762 Less amount representing interest 7.192 41,929 Present value of net minimum lease payments $ 51,251 $ 256.833 ' Current portion $ 51,251 $ 112,806 Noncurrent portion - 144.0271.251 $ 5 $ 256,833 NOTE G - DEFICIT FOND BALANCES The following individual funds have deficit fund balances at June 30, 1991. Enterprise Funds Solid Waste Fund $ 251,153 Golf Course Fund 122,811 31 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE H - PENSION PLAN 1. Plan Description The City of Cape Girardeau contributes to the Missouri Local Government Employees Retirement System (LAGERS), an agent multiple -employer public employee retirement system that acts as a common investment and administrative agent for local government entities in Missouri. LAGERS was created and is governed by state statute. 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 401a and it is tax exempt. All full-time employees are eligible to participate in LAGERS. Benefits vest after five years of credited service. Employees who retire on or after age 60 (55 for police and fire) with 5 or more years of service are entitled to an allowance for life based upon the benefit program then in effect. The allowance is equal to a benefit factor multiplied by the final average salary multiplied by the number of years of service. LAGERS also provides early retirement, death and disability benefits. If the political subdivision participates under the contributory plan, each member contributes 4% of gross salary. The employer is required by statute to contribute the remaining amounts necessary to finance the coverage of it's employees using the actuarial basis specified by state statute. 2. Funding Status and Progress The amount shown below as the "pension benefit obligation" is a standardized disclosure measure of the present value of pension benefits, adjusted for the effects r of projected salary increases, estimated to be payable in the future as a result of employee service to date. The measure is the actuarial present value of credited projected benefits and is intended to (i) help users assess the plan's funding status on a going -concern basis, (ii) assess progress being made in accumulating sufficient assets to pay benefits when due, and (iii) allow for comparisons among public employee retirement plans. The measure is independent of the actuarial funding method used to determine contributions to the plan. The pension benefit obligation was determined as part of an actuarial valuation of the plan as of February 28, 1991. Significant actuarial assumptions used in determining the pension benefit obligation include (a) a rate of return on the investment of present and future assets of 7.0& per year compounded annually, (b) projected salary increases of 49 per year compounded annually, attributable to inflation, (c) additional projected salary increases ranging for O.Oe to 3.41r per year, depending on age, attributable to seniority/merit, and (d) the assumption that benefits will increase 35 per year after retirement. At February 28, 1991, the assets in excess of the pension benefit obligation were $153,664, determined as follows: 32 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE H - PENSION PLAN - Continued 2. Funding Status and Progress - Continued Pension Benefit Obligation: (Employer Accumulation Fund and Member Deposit Fund only) Retirees and beneficiaries currently receiving benefits $ Terminated employees not yet receiving benefits 233,556 Current employees -- Accumulated employee contributions including allocated investment income 1,457,750 Employer financed - Vested 4,810,722 Employer financed - Non -vested 733.441 Total Pension Benefit Obligation 7,235,469 Net Assets Available for Benefits; at Cost: 7.389.133 ' Assets in Excess of the Pension Benefit Obligation $ 153,664 3. Funding Poli cv The City of Cape Girardeau is obligated by state statute to make all required contributions to the plan. The required contributions are actuarially determined using the individual entry -age actuarial cost method. The prior service costs are amortized over an initial amortization period of 40 years, and the amount of the additional unfunded obligations created due to increases in plan benefits over a period of 30 years. Any refunds of member contributions as elected by the City of Cape Girardeau are amortized over a 15 year period. ' The significant actuarial assumptions used to determine the actuarially determined employer contribution requirements are the same as those used to compute the pension _ benefit obligation. The City of Cape Girardeau's contribution for 1991 of $550,388 was made in accordance with actuarially determined contribution requirements determined through an actuarial valuation. This amount consisted of (a) normal cost which is 6.2& of payroll and (b) ' amortization of prior service costs which is .70% of covered payroll. The value of vested benefits was not determined in connection with the actuarial valuation of the plan. At February 28, 1991, (the date of the most recent actuarial valuation), the total unfunded liability for benefits accrued was $1,612,518. 4. Trend Information Historical information about the City's participation in the Missouri Local Government Employees Retirement System is presented herewith as required supplementary information. This information is intended to help users assess the City's retirement plan's funding status on a going -concern basis, assess progress being made in accumulating assets to pay benefits when due, and allow for comparisons with other public employees retirement system (PERS). 33 The above assets and pension benefit obligations do not include the assets and present value of benefits associated with the Benefit Reserve Fund and the Casualty Reserve Fund. All current retiree assets and present values are excluded above, beginning 1989. Analysis of the dollar amounts of net assets available for benefits, pension benefit obligation, and unfunded pension benefit obligation in isolation can be misleading. Expressing the net assets available for benefits as a percentage of the pension benefit obligation provides on indication of the plan's funded status on a going - concern basis. Analysis of the percentage over time indicates whether the system is becoming financially stronger or weaker. Generally, the greater this percentage, the stronger the plan. The unfunded pension benefit obligation and annual covered payroll are both affected by inflation. Expressing the unfunded pension benefit obligation ' as a percentage of annual covered payroll approximately adjusts for the effects of inflation and aids analysis of the progress being made in accumulating sufficient assets to pay benefits when due. Generally, the small this percentage, the stronger the plan. Member Employer City of Cape Girardeau, Missouri Fiscal contri- NOTES TO FINANCIAL STATEMENTS year butions butions Income June 30, 1991 6/30/87 $197,541 $303,803 NOTE N - PENSION PLAN - Continued 203,439 308,554 424,987 936,980 4. Trend Information - Continued 435,168 512,051 947,219 6/30/90 - (1) (2) (3) (4) (5) 550,388 506,632 1,057,020 Pension Net Assets Benefit Percent Unfunded Annual Valuation Available Obligation Funded PBD Covered Date For Benefits (PBO) (1)/(2) (2)-(1) Payroll _ 02/28/87 $ 5,276,196 $ 5,595,774 949, $ 319,578 $4,968,360 02/29/88 6,218,632 6,188,416 100 (30,216) 4,970,027 02/28/89 5,577,814 5,190,355 107 (387,459) 5,291,039 02/28/90 6,402,470 5,792,412 111 (610,058) 5,542,581 ' 02/28/91 7,389,133 7,235,469 102 (153,664) 6,102,647 (6) Unfunded PBO as a Percent ' of Covered Payroll (4)/(5) 6& The above assets and pension benefit obligations do not include the assets and present value of benefits associated with the Benefit Reserve Fund and the Casualty Reserve Fund. All current retiree assets and present values are excluded above, beginning 1989. Analysis of the dollar amounts of net assets available for benefits, pension benefit obligation, and unfunded pension benefit obligation in isolation can be misleading. Expressing the net assets available for benefits as a percentage of the pension benefit obligation provides on indication of the plan's funded status on a going - concern basis. Analysis of the percentage over time indicates whether the system is becoming financially stronger or weaker. Generally, the greater this percentage, the stronger the plan. The unfunded pension benefit obligation and annual covered payroll are both affected by inflation. Expressing the unfunded pension benefit obligation ' as a percentage of annual covered payroll approximately adjusts for the effects of inflation and aids analysis of the progress being made in accumulating sufficient assets to pay benefits when due. Generally, the small this percentage, the stronger the plan. 34 Member Employer Fiscal contri- contri- Investment year butions butions Income Total 6/30/87 $197,541 $303,803 $778,789 $1,280,133 6/30/88 203,439 308,554 424,987 936,980 6/30/89 - 435,168 512,051 947,219 6/30/90 - 425,627 712,292 1,137,919 6/30/91 - 550,388 506,632 1,057,020 34 a a y NOTE H - 4. Trend City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 PENSION PLAN - Continued Information - Continued Expenses by type Fiscal year Benefits Refunds Total 6/30/87 $227,472 $37,921 $265,393 6/30/88 265,824 59,276 325,100 6/30/89 261,462 74,345 335,807 y 6/30/90 237,267 37,860 275,127 6/30/91 241,459 21,302 262,761 NOTE I - INTEREST EXPENSE _ Interest cost totaling $1,598,818, excluding $119,663 0£ interfund interest, was incurred during the year ended June 30, 1991. No interest cost was capitalized as _ part of the cost of assets constructed during the period. NOTE J - INTERFUND RECEIVABLES AND PAYABLES The following is a summary of the amounts due from and to other funds. Due from Due to General Fund $1,448,747 $ - Sewer Fund - 513,110 Solid Waste Fund - 824,787 Library Fund 59,713 Debt Service Fund 27,934 - Fleet Management Fund 246,504 - Corps Flood Control Fund - 26,665 Golf Course Fund 298.910 $1.723.185 $1,723,185 NOTE K - DEFERRED COMPENSATION PLAN The City offers its employees a deferred compensation plan created in accordance with Internal Revenue Code Section 457. The plan, available to all City employees, permits them to defer a portion of their salary until future years. Participation in the plan is optional. The deferred compensation is not available to employees until termination, retirement, death or unforeseeable emergency. All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributable to those amounts, property or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the City subject only to the claims of the City's general creditors. Participants' rights under the plan are equal to those of general creditors of the City in an amount equal to the fair market value of the deferred account for each participant. NOTE L - SEGMENT INFORMATION FOR ENTERPRISE FUNDS The City maintains four enterprise funds which provide sewer, solid waste, airport and golf services. Segment information for the year ended June 30, 1991 was as follows. 35 N 36 City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE L - SEGMENT INFORMATION FOR ENTERPRISE FUNDS - Continued Total Sewer Solid Waste Golf Course Airport Enterprise Fund Fund Fund Fund Fund Operating Revenues $ 2,216,204 $ 1,665,867 $ 309,019 $ 345,650 $ 4,536,740 Depreciation 581,136 224,704 43,316 160,505 1,009,661 Operating grants - - - 149,380 149,380 .. Operating Income 475,682 42,832 (16,991) (163,205) 338,318 (Loss) Other Financing Sources Operating transfers in - - - 50,000 50,000 .� Sales of fixed assets - 10,185 - - 10,185 Sales of investments 6,499 - - 1,586 8,085 Net Income (Loss) 50,386 (83,257) (46,012) (184,852) (263,735) Current Capital Contributions 1,129,700 - - 86,417 1,216,117 Transfers - - - - - Property, Plant and Equipment Additions 2,530,794 77,700 37,208 424,119 3,069,821 Net Working Capital 1,289,440 (657,456) (345,419) 811,948 1,098,513 Total Assets 18,732,539 1,721,438 348,973 3,589,359 24,392,309 Bonds and Other Long- Term Liabilities Payable from operating revenues 5,154,709 998,796 140,187 1,052,926 7,346,618 Payable from other sources - - - - - Total Equity 12,604,214 (251,153) (122,811) 2,411,868 14,642,118 NOTE M - EXCESS OF EXPENDITURES OVER BUDGET The following individual funds of the City contained expenditures which exceeded the original fund budget. Fund Budget Actual Difference Special Revenue Convention Tourism $ 333,700 $ 373,765 $ (40,065) Library 398,493 399,950 (1,457) Vision 2000 15,200 16,007 (807) Debt Service 1,691,114 1,693,632 (2,518) Capital Projects FAU Street Grants 10,000 10,790 (790) Community Development Block Grant 74,727 74,742 (15) 36 +� City of Cape Girardeau, Missouri NOTES TO FINANCIAL STATEMENTS June 30, 1991 NOTE N - RESERVATION OF FUND EQUITY At June 30, 1991, the City has reservations of its fund equity as follows. .. General Fund Reserved for prepaid expenses 45,284 Reserved for advances 898,713 Reserved for mausoleum maintenance 45,105 .. Reserved for police projects 34,240 Special Revenue Funds Parks and Recreation Fund Reserved for prepaid expenses 9,866 r Health Fund Reserved for prepaid expenses 131 Library Fund Reserved for prepaid expenses 6,768 „Y Reserved for restricted donations 37,245 Debt Service Fund Reserved for debt service 5,773,632 Capital Projects Funds General Capital Improvements Fund Reserved for debt service 4,757 Corps Flood Control Fund Reserved for debt service 64,515 Reserved for capital improvement 5,424,731 Street Improvement Fund Reserved for debt service 30,581 Reserved for capital improvement 924,227 Community Development Black Grant Reserved for economic development loan repayments 36,903 Enterprise Funds Sewer Fund Reserved for debt service 10,000 NOTE O - COMPOSITION OF RESTRICTED ASSETS At June 30, 1991, the City has restricted in its Enterprise funds as follows. Revenue Bond Bond Sinking and Construction Reserve Fund Total Sewer Fund $ 896,898 $ 671,586 $1,568,484 Solid Waste Fund 97,218 122,724 219,942 Airport Fund 746.834 118,952 865.786 $1,740,950 $ 913.262 $2.654.212 y 37 COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS 38 r City of Cape Girardeau, Missouri GENERALFUND STATEMENT OF REVENUES AND EXPENDITURES - .. BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 Q VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Taxes 7,629,292 7,639,729 10,437 Licenses and permits 560,000 578,505 18,505 Intergovernmental 224,851 222,428 (2,423) Charges for sevices 227,595 245,533 17,938 Interdepartmental services 155,062 150,380 (4,682) Fines and forfeitures 469,775 497,428 27,653 .. Miscellaneous 101,100 85,606 (15,494) Interest 191,130 180,296 (10,834) TOTAL REVENUES 9,558,805 9,599,905 41,100 EXPENDITURES Current General government 1,162,756 1,106,312 56,444 Transportation 1,466,241 1,445,829 20,412 Public Safety 5,244,062 5,163,960 80,102 Cemetery 88,355 86,814 1,541 Community development 711,154 611,516 99,638 Interdepartmental 201,659 194.606 7,053 Debt Service W Principal 97,840 97,840 0 Interest and fiscal charges 7,192 7,192 0 TOTAL EXPENDITURES 8,979,259 8,714,069 265,190 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 579,546 885,836 306,290 OTHER FINANCING SOURCES (USES) Transfers in 582,531 582,531 0 Transfer out (1,148,986) (1,149,932) (946) Proceeds from fixed assets 7,388 25,774 18,386 Special assessments 370 371 1 TOTAL OTHER FINANCING SOURCES (USES) (558,697) (541,256) 17,441 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 20849 344.580 323,731 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 39 I I t If a ► e I k i w I a t e e e i City of Cape GGerGn4 Missouri SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET June 30, 1991 Day.- Capital Conventlon/ Business Parks and Meter bnpmvement Flood Vision Tola s widena and m Q.1v loans. Olslrict 90HPa idl Heade F,,I T,E Seles Tax L bmury $pjStdl9p "1 6-30-91 H -30-9p ASSETS Gsnann Investments 361,295 4,528 150835 58,99 175,018 771,013 253246 6,337 17,978 1,798429 1,902,898 Cash and investments -designated 80,398 0 181 0 0 0 38572 0 0 119,151 88,078 Receivables, net of allowances for doubtful recessab[es Pon askle 6x 0 1,304 0 5,816 0 0 20,059 0 0 27,179 29.631 Pe6arul popsty IDx o 0 0 1,937 0 0 6206 0 0 8,223 2.645 Seles tax 0 0 0 0 0 1(1 0 0 0 103.748 93,338 Hotel- motel tax receivane 22,620 0 0 0 0 0 0 0 0 22.620 23,987 Has. u¢nt 6x receio le 23,141 0 0 0 0 0 0 0 0 28.141 26.805 Interest receileble 524 0 407 0 5.118 660 289 0 0 5,998 3,995 Other receivables 0 0 0 1 0 0 717 0 0 718 6 Intargovern mental recevadles Molm fuel rax 0 0 0 0 46,675 0 0 0 0 46,675 50016 Motorvehicla license fees 0 0 11 0 10,629 0 0 0 0 10,629 12,292 Macr,sh.r ales .x 0 0 0 0 10.812 0 0 0 0 10,812 12311 Gants remNable 0 0 0 0 0 0 0 0 0 0 9883 AO Anven re, to Ore, fun ns 0 0 0 0 0 0 0 0 0 0 0 Persisted Assets 0 0 0 0 0 0 0 a a 0 a named expenses 0 0 9.866 131 0 0 6.766 a 144 16909 9937 492,978 5,632 161®289 66064 248252 872,421 325,937 6337 18,122 2 19723 2,265,022 1 [ABILITIES AN O FUND ECII Accounts payable 29,971 0 41,054 1763 15.424 152 5,895 0 1,169 95.448 97,744 Accrued eadumes aleries,syroll.xesand berods 0 0 27.471 661 0 0 2,842 0 0 30,974 31,448 Olhet lebiBles o 0 8.817 a 0 0 0 0 0 8.017 0 Due to other hinds 0 0 0 0 0 0 0 0 0 0 0 A. n ce F, m other run ns 0 0 0 0 0 0 59,713 0 0 59,713 59713 D,11 mJrevenue 80,398 1,304 0 7,39 0 0 24,040 0 a 113859 85998 Fund No arise Reservetl 0 0 9.866 131 0 0 44,013 0 0 54,010 42,395 Firs,lerven 382,609 4,528 74,081 56,192 232,823 372.259 108634 6,337 16,933 1834,411 1,948.524 382_609 4528 83,947 56.323 232,828 872_a9 232S4 7 6,337 16,933 1,888,421 1,990,919 49$W3 5832 161289 66,inl 248252 872921 325937 6337 IB 122 2197`232 226 `822 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. i E I k e i 1 i k o k t Gly n S P ECIAL REVENUE FUNDS n COMB IN ING STATE MEN T OFREVE SUED AND EXPENDITURES AND FUND BALANCE FOR THE FISCAL YEAR ENDED JUNE 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ME AN INTEGRAL PART OF THIS STATEMENT. OOVMi PMN. CAPITAL TOTALS CONVENTION/ BUSINESS ANC MOTOR IMPEOVEMENT EL000 VISION (MEMORANDUM TOUR.. DISTRICT RECREATION HEALTH FUEL TAX SALES TAX LIGRMY PROTECTION 2000 ONLY REVENUE. Teres 599,136 2<, 660 0 98692 0 1.1. d 335,755 2331931 Inlergorernni 0 0 1503 3,313 605,9d9 0 26,999 0 69i ]60 Cne, lar U.N.— 0 0 IRS On 0 0 0 9823 0 153,231 Fines and lonellures 0 0 0 0 1,000 0 B 11600 .eFelleneoos 0 1J.9]e 0 0 ],29] 0 23762 44,907 Intl... 29,114 1,356 10,3]3 J,O7 97,515 J1,511 19$39 509 133 133,569 TOTAL REVENUES 61=302 2d Ris _1SA All_ 463 1221347 AS. IISA 5C9 26545 3<6y`As, __ EXPENDITURES Cur ani Centel B.,e,.menl 373632 F A 1023 0 96.655 TenNene5nn A 3 216,424 o o J o 21 6424 S =lery PUua o 6 0 0 0 0 0 0 0 Read, R 0 0 63,600 0 0 0 0 0 CUI.ie eno reneellon 0 0 1A96p50 0 0 0 399,650 0 Comnun,G tlevelopmerrt 0 J0.153 0 0 0 17361 0 0 16,00] 63521 Dem ser— mlere9and 9scelrner9ev 143 0 0 0 0 0 0 0 0132 W TOTAL E XPE NEI TE S 9 3765 30,153 1093054 BB 0 83 216,424 17,361 399850 3 TV 07 2,241] 93 A ,023 EXCESS (DEFICIENCY1 OF REVENUE. OVER (UNDER) EXPENDITURES 243 53] In III nOFB 16,102 d77 SJ. IOUN66 HE.14 (2 474) 8533 1225506 OTHER FINANCING SOURCES (USES) TlenfleranA 600,009 0 D 6 a o 0 ego, 000 Lentis—c.I (Ho09161 o O 1JR. OSJ) (427.191 0 0 0 (2.129 ,006) Prncmde of amt financing o 0 0 0 0 0 Prncmds R.. mad .as., o 0 P J0 TOTAL OTHER FINANCING SOURCES (USES)O(3 RSlA 0 (1 4ee 0001 1427 91 P L A (1,32e,0061 EXCESS (DFrI CENCS OF REVENUE. AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USE. 192621 14.1x]) 027,09]) 16,102 (]22,9611 776,7AL 0014 12,474) H0249e1 FUND BALANCE AT BEGINNING OF YEAR F S, 211,0.4 40221 955,]69 95,`0 222,633 8811 6395 FUND BALANCE AT ENO OF YEAR 4� 9 6947 563233>2�269 89,421 THE NOTES TO THE FINANCIAL STATEMENTS ME AN INTEGRAL PART OF THIS STATEMENT. City of Cape Girardeau, Missouri CONVENTION/TOURISM SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 _L 3,319)57,282 43,963 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 42 VARIANCE REVENUES y Taxes BUDGET Interest (UNFAVORABLE) TOTALREVENUES 591,000 589,188 (1,812) EXPENDITURES 28,114 Current .. General government (3,898) Debt service 373,632 Interest and fiscal charges 0 TOTAL EXPENDITURES (133) EXCESS (DEFICIENCY) OF REVENUES 373,765 OVER (UNDER) EXPENDITURES 287,500 OTHER FINANCING SOURCES (USES) 3,963) Transfer out 300,819) TOTAL OTHER FINANCING SOURCES 30( 0,819) (USES) ' EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES _L 3,319)57,282 43,963 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 42 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) 591,000 589,188 (1,812) 30,200 28,114 (2086), 621,200 617,302 (3,898) 333,700 373,632 (39,932) 0 133 (133) 333,700 373,765 40,065 287,500 243,5374( 3,963) (300,819) 300,819) 0 30( 0,819) (300,819) 0 _L 3,319)57,282 43,963 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 42 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 43 n L City of Cape Girardeau, Missouri Q� DOWNTOWN BUSINESS DISTRICT SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 .. VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Taxes 25,150 24,660 (490) Interest 810 1,356 546 TOTAL REVENUES 25,960 26,016 56 EXPENDITURES Current Community development 30,172 30,153 19 TOTAL EXPENDITURES 30,172 30,153 19 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 4,212 4,137 _75_ OTHER FINANCING SOURCES (USES) 0 0 0 TOTAL OTHER FINANCING SOURCES (USES) 0 0 0 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 4,212 4,137 75 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 43 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 44 City of Cape Girardeau, Missouri PARKS AND RECREATION SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL .. FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Intergovernmental 0 1,503 1,503 Charges for services 145,200 143,603 (1,597) Miscellaneous 100 13,878 13,778 Interest 10,600 10,373 (227) s TOTAL REVENUES 155,900 169,357 13,457 EXPENDITURES Current Culture and recreation 1,099,453 1,096,454 2,999 +. TOTAL EXPENDITURES 1,099,453 1,096,454 2,999 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (943,553) (927,097) 16,456 OTHER FINANCING SOURCES (USES) Transfers in 800,000 800,000 0 TOTAL OTHER FINANCING SOURCES (USES) 800,000 800,000 0 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES (143553) (127097) 16.456 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 44 City of Cape Girardeau, Missouri HEALTH SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL + FOR THE FISCAL YEAR ENDED JUNE 30, 1991 45 VARIANCE ., FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Taxes 100,011 98,492 (1,519) Intergovernmental 3,483 3,313 (170) Interest 3,280 3,097 (183) + TOTAL REVENUES 106,774 104,902 (1,872) EXPENDITURES + Current Health 90,030 88,800 1,230 TOTAL EXPENDITURES 90,030 88,800 1,230 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 16,744 16,102 (642) + OTHER FINANCING SOURCES (USES) + 0 0 0 TOTAL OTHER FINANCING SOURCES (USES) 0 0 0 EXCESS OF REVENUES AND OTHER FINANCING + SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 16,744 16,102 6421 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 45 w City of Cape Girardeau, Missouri MOTOR FUEL TAX SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL UNFAVORABLE REVENUES Intergovernmental 819,600 805,948 (13,652) Interest 86,100 87,515 1,415 - TOTAL REVENUES 905,700 893,463 (12,237) EXPENDITURES Current Transportation 235,404 216,424 18,980 TOTAL EXPENDITURES 235,404 216,424 18,980 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 670,296 677,039 6,743 OTHER FINANCING SOURCES (USES) Transfer out (1,400,000) (1,400,000) 0 TOTAL OTHER FINANCING SOURCES (USES) (1,400,000) (1,400,000) 0 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES --E29 704) __1722,961) 6,743 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 46 Pwv�µy 1k .. City of Cape Girardeau, Missouri CAPITAL IMPROVEMENT SALES TAX SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL ' FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL AWNFAVORAl REVENUES ' Taxes 1,169,000 1,183,836 14,836 Interest 38,106 37,511 (595) TOTAL REVENUES 1 207.106 1,221,347 14,241 EXPENDITURES Current Community development 31,500 17.361 14,139 TOTAL EXPENDITURES 31,500 17,361 14,139 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 1,175,606 1,203,986 28,380 OTHER FINANCING SOURCES (USES) r Transfer out (427,187) (427,187) 0 TOTAL OTHER FINANCING SOURCES (USES) 427,187 (427,187) 0_ EXCESS OF REVENUES AND OTHER FINANCING ., SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 748_419 776.799 28,380 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 47 City of Cape Girardeau, Missouri LIBRARY SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRALPART OF THIS STATEMENT. 48 VARIANCE FAVORABLE BUDGET ACTUAL lUNFAVORABLE) REVENUES Taxes 328,000 335,755 7,755 Intergovernmental 27,550 26,996 (554) Charges for services 8,900 9,628 728 Fines and forfeitures 7,800 11,000 3200, Miscellaneous 2.300 7,297 4,997 Interest 19,950 19,288 (662 TOTAL REVENUES 394,500 409,964 15.464 EXPENDITURES Current Culture and recreation 398,493, 399,950 _(1,457 TOTAL EXPENDITURES 398,493 399,950 (1,457) EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (3,993) 10,014 14,007 OTHER FINANCING SOURCES (USES) 0 0 0 TOTAL OTHER FINANCING SOURCES (USES) 0 0 0 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES (3.993) 10014 1407 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRALPART OF THIS STATEMENT. 48 Q City of Cape Girardeau, Missouri FLOOD PROTECTION SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) ., REVENUES Interest 550 549 _ (1) TOTAL REVENUES 550 549 EXPENDITURES Current ,. General government 3,023 3,023 0 TOTAL EXPENDITURES 3,023 3,023 __0 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 2,473 2,474 OTHER FINANCING SOURCES (USES) 0 0 0 ' TOTAL OTHER FINANCING SOURCES (USES) 0 0 0 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 2,473 2,474 r THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 49 ., City of Cape Girardeau, Missouri VISION 2000 SPECIAL REVENUE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL LUNFAVORABLE REVENUES r Miscellaneous 13,750 23,762 10,012 Interest 650 783 133 .� TOTAL REVENUES 14,400 24,545 10,145 EXPENDITURES Current Community development 15,200 16,007 (807) TOTAL EXPENDITURES 15,200 16,007 (807) EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (800) 8.538 9,338 OTHER FINANCING SOURCES (USES) 0 0 0 TOTAL OTHER FINANCING SOURCES (USES) 0 0 0 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES (8001 8538 9338 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 50 City of Cape Girardeau, Missouri DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE REVENUES Taxes 250,030 246,342 (3,688) Intergovernmental 8,707 8,282 (425) Interest 349,687 368,035 18,348 .. TOTAL REVENUES 608,424 622,659 14,235 EXPENDITURES Current Principal 597,477 597,477 0 Interest and fiscal charges 1,093,637 1,096,155 2,518 TOTAL EXPENDITURES 1,691,114 1,693,632 __(2,518) EXCESS (DEFICIENCY) OF REVENUES ' OVER (UNDER) EXPENDITURES 1,082,690 X070,973 11,717 .. OTHER FINANCING SOURCES (USES) Transfers in 1,124,739 1,126,085 1,346 Proceeds of debt financing 1,074,759 1,074,758 (1) Special assessments 135,000 176,215 41,215 Gain on sale of securities 0 11,875 11,875 TOTAL OTHER FINANCING SOURCES .. (USES) 2,334,498 2,388,933 54,435 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 1,251.808 1 317960 66_1 52 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 51 1 I It k it It k 1 1 1 k ! F ! t 1 ! It k City of Cape Girardeau, Missouri CAPITAL PROJECTS FUNDS COMBINING BALANCE SHEET ^� June 30, 1991 General Cnrp Capital Flood Street FAU Street CDBG Park Totals {Memorandum Only1 Imprwements Control Improvements Grants Grants Improvements 6-30-91 6-30-90 ASSETS Cashand nvestments 110,655 298,000 1,098,806 306,602 0 11,656 1,825,719 982,873 Cashand investments-desiqualed 4,736 5,764,822 955,536 0 37,403 0 6,762,497 2,085,185 Special assessments receivahle 0 0 355,134 35,499 0 0 390,633 486,019 Interest receivable 21 21,104 7,665 953 0 0 29,743 43,632 Other rete Nobles 0 0 0 0 0 0 0 26,262 Notes rcccNnille 0 0 0 0 180,228 0 180,228 203,260 Grants receivable 0 0 0 18,158 0 0 18,156 64,617 Due from otherfunds 0 0 0 0 0 0 0 0 ro 115412 6083926 2417141 361212 215631 11656 9,206978 3,891,848 LIABILITIES AND FUND EQUITY Accounts payable 10,053 11,709 81,770 640 0 0 104,172 104,937 Interest payable 0 0 0 0 0 0 0 0 Other liabilities 0 0 0 0 0 0 0 0 Due to other govemments 0 0 0 0 76,500 0 76,500 86,500 Due to other funds 0 26,665 0 0 0 0 26,665 562643 Deferred revenue 0 17,962 360,340 35,499 0 0 413,801 513,756 Fund balance Reserved 4,757 5,489,246 954,808 0 36,903 0 6,485,714 1,947,702 Unreserved 100,602 538,344 1,020.223 325,073 104,228 11,656 2,100,126 676,310 105,359 6,027,590 1,975,031 325073 141,131 11,656 8,585,840 2,624,012 115,412 6083,926 2417141 361212 217631- 11656 9_206,978 3,891,848_ THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. ! k k t 1 i i k City of Cone Girardeau, Missouri CAPITAL PROJECTS FUNDS COMBINING STATEMENT OF REVENUES AND EXPENDITURES AND FUND BALANCE FOR ]HE FISCAL YEAR ENDED JUNE 30, 1991 GENERAL FLOOD FAU TOTALS CAPITAL CONTROL STREET STREET GREG PARK (MEMORANDUM IMPROVEMENT PIIOJECT IMPROVEMENT GRANTS GRANTS IMPROVEMENT ONI VI RFVFNUFS Lisa' —ouLl 0 0 0 0 55,6]1 0 55.6]1 MlsceIll 0 0 0 0 0 0,500 6,500 IntArOt 23.885 2,R 998 1021839 2; 643 1.17 1p21 501,813 TOTAL REVENUES _23,885_ 264,998 162839 25. G43 58.688 7.921 _561,994 EXPENDITURES Curenl Cs"I.1—,L, 816,398 2,3]5,0]4 1060,490 10,]9'0 ]4,21] 40.395 4,3]],364 0eDt s,, Inloesta Ind llsol COMIs _ 8_134 3W192 --- 0 0 ._525 _ 87 318538 TOTAL EXPENDITURES 824532 2,684,066 1.060,490 10.19) ]4,]42 40,402 4,695,902 EXCESS (DEFICIENCY) OF REVENUES W OVER (UNDER) EXPENDITURES 1800 64]) (2419,868) (ID7651) 14,853 (18054) (32561 �g131920) OTHER FINANCING SOURCES (USES) IIanslxsln 153,941 0 903,000 0 102549 50 OX 1,203.495 Tta,,f., Out (26.125) (123,103) (251,613) O (0Z 531) 6 (404,113) 6Y PtOOee0sol0e0t Granting 240,91 6,rul446 0 9 9 0 9,216011 ProsseOahom tlxedasxLs 11452 0 0 0 O 0 11,452 SPesnlasses—' 0 0 71,190 5.n5 a 0 80965 TOTAL 01 RED FINANCING SOURCES (USES) 487,844 8_043)43 _21s/1 5,1]5 _20018_ _500W 10,093,151 EXCESS (OEFICILNCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OIHEN FINANCING USES (349,803) 5,423875 (153,614) 20.026 3.964 11,439 5,961.829 FUND LAI ANCE AT BEGINNING OF YEAH 495152 (396/185) 2.1211 ]OS 306045 137 161 (51031 2,624,011 F FIND HAI ANCL At I_ NO 01 Yr Al1 —11, 1'9 6.021.593 1915031 325013 11131 11656 6,SOS O40 111E NCT-S 1+3l11f Fa4A4GN SITFMFNTSARF nN INH gRAI PARI OI !Hl' 5VV H41V l City of Cape Girardeau, Missouri GENERAL CAPITAL IMPROVEMENT FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGEF (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 54 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Interest 23,200 23,885 685 TOTAL REVENUES 23,200 23,885 685 EXPENDITURES Current Capital outlay 859,500 816,398 43,102 Debt service Interest and fiscal charges 8,140 8,134 6 TOTAL EXPENDITURES 867,640 824,532 43,108 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES844,440 80( 0,647) 43,793 OTHER FINANCING SOURCES (USES) Transfers in 150,000 150,947 947 Transfer our (26,126) (26,126) 0 Proceeds of debt financing 248,571 248,571 0 Proceeds from fixed assets 85,000 77,452 7,548 TOTAL OTHER FINANCING SOURCES (USES) 457,445 450,844 5,601 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 386995 349803 37j,92 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 54 City of Cape Girardeau, Missouri CORP FLOOD CONTROL CAPITAL PROJECT FUND t^r'ti STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 55 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Interest 284,450 264,998 19,452 TOTAL REVENUES 284,450 264,998 _ (19,452) EXPENDITURES Current Capital outlay 2,715,000 2,375,074 339,926 Debt service Interest and fiscal charges 296,119 309,792 (13,673) TOTAL EXPENDITURES 3,011,119 2,684,866 325,253 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (2,726,669) (2,419,868) 306,801 OTHER FINANCING SOURCES (USES) Transfers out (122,827) (123,703) (876) Proceeds of debt financing 8,967,446 8,967,446 0 TOTAL OTHER FINANCING SOURCES (USES) 8,844,619 8,843,743 (876) EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES _ 6,117,950 6,423,875 305,925 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 55 City of Cape Girardeau, Missouri STREET IMPROVEMENTS CAPITAL PROJECT FUND v„ VII Q'�R STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FAVORABLE FOR THE FISCAL YEAR ENDED JUNE 30, 1991 BUDGET THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 56 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Interest 189,300 182,839 (6,461) TOTAL REVENUES 189,300 182,839 (6,461) EXPENDITURES Current Capital outlay 1,103,900 1,060,490 43,410 TOTAL EXPENDITURES 1,103,900 1,060,490 43410" EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (914,600) (877,651) 36,949 OTHER FINANCING SOURCES (USES) Transfers in 900,000 900,000 0 Transfer out (251,343) (251,813) (470) Special assessments 69,500 75,790 6,290 TOTAL OTHER FINANCING SOURCES (USES) 718,157 723,977 5,820 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES (196443) (153674) 42,769 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 56 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 57 City of Cape Girardeau, Missouri FAU STREET GRANTS FUND 01 STATEMENT OF REVENUES AND EXPENDITURES — P, BUDGET (GAAP BASIS) AND ACTUAL Q FOR THE FISCAL YEAR ENDED JUNE 30, 1991 UNFAVORABLE THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 57 VARIANCE FAVORABLE BUDGET ACTUAL UNFAVORABLE REVENUES Interest 26,085 25,643 442) TOTALREVENUES 26,085 25,643 442 EXPENDITURES Current Capital outlay 10,000 10,790 790 TOTAL EXPENDITURES 10,000 10,790 790 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 16,085 14,853 1,232 OTHER FINANCING SOURCES (USES) Special assessments 5,084 5,175 91 TOTAL OTHER FINANCING SOURCES (USES) 5,084 5,175 91 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 21,1.69 20,028 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 57 City of Cape Girardeau, Missouri1av�� COMMUNITY DEVELOPMENT BLOCK GRANT FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGET (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Intergovernmental 55,671 55,671 0 Interest 2,975 3,017 42 TOTAL REVENUES 58,646 58,688 42 EXPENDITURES Current Capital outlay 74,203 74,217 (14) Debt service Interest and fiscal charges 524 525 (1) TOTAL EXPENDITURES 74,727 74,742 (15 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (16,081) (16,054) 27 OTHER FINANCING SOURCES (USES) Transfers in 102,549 102,549 0 Transfers out 82,531 82,531 0 TOTAL OTHER FINANCING SOURCES (USES) 20,018 20,018 0 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 3,937 3,964 27 �. THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 58 City of Cape Girardeau, Missouri �k PARK IMPROVEMENTS FUND STATEMENT OF REVENUES AND EXPENDITURES — BUDGEF (GAAP BASIS) AND ACTUAL FOR THE FISCAL YEAR ENDED JUNE 30, 1991 VARIANCE ., FAVOHABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES Miscellaneous 0 6,500 6,500 Interest 1,400 1,421 21 TOTAL REVENUES 1,400 7,921 6,521 EXPENDITURES Current Capital outlay 40,503 40,395 108 Debt service Interest and fiscal charges 87 87 0. TOTAL EXPENDITURES 40,590 40,482 108 r EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (39,190) (32,561) 6,629 OTHER FINANCING SOURCES (USES) Transfers in 50,000 50,000 0 Y TOTAL OTHER FINANCING SOURCES (USES) 50,000 50,000 0. EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES 10,810 17,439 6,629 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT 59 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. W City of Cope Girardeau, Missouri ENTERPRISE FONDS COMBINING BALANCE SHEET June 30, 1991 Solid Car Totals (Memorandum Only) Sewer Waste Course Airpor[ B-30-91 6 30-90 ASSETS Cash and lnastrnanis 5,190 0 0 35,680 40,870 11,060 Cash and inastments-designated 500,593 244 0 0 500,837 371,349 Utility charges recela'ble (net of allowance for prubtful receivables) 217,090 215,347 0 0 432,437 300,065 Grams receivable 164,470 0 0 15,673 180,143 35,105 Special ass"sements race Noble 97,483 0 0 0 97,483 25,611 Irteredrecei able 13,156 2,892 0 5,497 21,545 57441 Other receivables 913 60 442 19003 20,410 22,024 Inyenmhes 0 0 5,078 0 5,078 2007, Rest ateb assets 1,568484 219,942 0 865,786 2,654,212 2.951,242 Prepard expanses 81,698 22913 883 34,296 139,790 118,598 2,649,077 461,398 6,403 975,935 4,092813 3894502 r Propert, plant and eGvlpm6nt Land 129,750 55,921 0 354,649 540,320 435,320 Rulldings 8,153,535 548,746 1,500 862,819 9,566,600 9,459,400 Improyemmrb other bol ding, 12,303,916 1,603 324,694 3,489,902 16,120,115 13,175,448 Equipment 916,981 1,468,704 224,301 74,111 2,604,097 2,357,245 Construction in progress 899,837 10,370 0 403,993 1,314,200 1,071,543 22.404019 2005344 550,495 5,185,474 30225.332 27,298,956 L ass accumulated depreciation 6,320,557 825,304 207,925 2,572,050 9,925.836 9.059617 16,083,462 1260,040 342,570 2613424 20,299,496 18239,339 r 18.732,539 1,721,438 348 9733 3 589 359 24,392 309 22.133 841 LIABILITIES AND FUND EQUITY r Accounts payable 276,804 88,281 11.802 96,283 473.170 127,093 Acalued liabilities Sports, payroll taxes and benefits 36,654 38,343 16,141 3,905 95,043 94,363 Interest payable 123,391 22,384 4,744 23,799 174.318 167,892 Otho liabllltie6 23,657 0 0 0 23,657 34,033 Due to other funds 266,606 174,787 109910 0 551,303 87,294 Adana ham other funds 246,504 650,000 189,000 0 1,085,504 839,000 Current portion of long-term debt 352,762 123,637 21,098 40,000 537,497 526358 •� Lang -tam debt net of cxrent portion Revenue bonds payable 1,215,000 0 0 0 1,215,000 1,255.000 Lease purchase obligation payable 17,263 6,788 119,089 0 143,140 257,709 Lease purchase bonds payable 3,569,684 868,371 0 1,012,926 5,450,981 5054,783 Deferred revenue 0 0 0 578 576 578 FL -.d equity Contributed capital 3,446,480 0 0 346,989 3793,469 2,577,352 r Hecpned earnings (de0ce) Reserved 10,000 0 0 0 10,000 11,667 _Tresrrved 9,147,734 251,153 p228111) 2064,879 10,838,649 11,100,719 12,604,214251 1153)1122811) 2,411,868 14,642,118 13,689738 18.732,539 1,721,438 348®973 3,589,359 24392.309 22,133,841 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. W City of Cape Girardeau, Missouri ENTERPRISE FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS FOR THE FISCAL YEAR ENDED JUNE 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 61 TOTALS MEMORANDUM ONLY] a SEWER SOLO WASTE GOLF COURSE AIRPORT JI UC -1991 OPERATING REVENUES FMetal grants 0 0 0 149,380 149,360 Sialograms 0 0 0 0 0 ReslOential charges 962203 1,002,018 0 0 1964,261 Commensal charges 1013876 486.835 0 0 1500,]11 Trarsierstationcharges 0 153,%0 0 0 153,9W Equipment soles 0 0 9,839 0 9,839 Concession revem¢s 0 0 54,633 1.123 55756 GOIfs."s 1ee5 0 0 239,586 0 239,586 Other fees and charges 39,034 0 0 22 097 61,931 Interdepartmental seMoes 1,1]9 0 0 0 1,170 Renlal revenue 0 0 0 m,21. 81,21. Ernst,." 0 0 0 4000 4,000 011ier miecelleneaus 1200, 2596 4961 10 8,761 merest i0came 197861 20.458 0 81,022 300141 2,216204 1665867 309,019 345,650 4536.740 OPERATING EXPENSES Personnel arrades 624,345 60],129 141,216 199,710 1,92,400 Materials aN s raphes 52443 19,680 34,039 9,748 115,910 Cerhactwi Jus ices 308,955 481,967 17,025 79.318 888,065 General o a,stag expenses 41,358 41,539 43.769 36,036 162 722 Special polecls expense 34,626 0 0 11,193 45819 Internal service expenses 91,659 248016 45.825 12,345 403845 Depreciation expense 581,136 224704 43316 160 505 1009,661 1.740.522 1 623035 326 010 508,855 4,198 422 OPERATING INCOME (LOSS) 415,662 42,832 (16,991( (163,205) 330,316 NON-OPERATING EXPENSES ISSuande costaPc,,x.hon 11.605 4.324 0 3.154 19,283 Intereel andhaMlingcosls 419,990 131950 29,021 70 D79 651,040 431 795 136,274 29.021 13,233 .70,111 INCOME (LOSS) BEFORE OTHER FINANCING SOURCES (USES) 43,087 (93442) (46012) ;236480) O,9 N5) OTHER FINANCING SOURCES (USES) Transfers in 0 0 0 50,000 50,000 Sales 0l fixed assets 0 10,185 0 0 10,185 Salons of avestruents 6.499 0 0 1.586 6,085 6,499 10,185 0 51586 68270 NET INCOME (LOSS) 50,386 (83251) (46012) (104,052) R63 735) RETAINED EARNINGS(DFFICIT) AT BEGINNING OF YEAR 9,107,340 (167,696) p6.199) 2249731 11.112384 RETAINEDEARNINGS (DEFICFEAT ENO OF YEAR 915713452 1,1531 12( 28111 2061819 lUlU 8A6A9 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 61 + City of Cape Girardeau. Missouri INTERNAL SERVICE FUNDS `'• COMBINING BALANCE SHEET June 30, 1991 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 62 Data Fleet Employee Totals (Memorandum Only) Processing Management Insurance 6-30-91 6-30-90 ASSETS + Cash and Investments 65,868 94,713 460,620 621,201 468,374 Cash and investments -designated 0 37 0 37 0 Interest receivable 0 0 1,610 1,610 1,886 + Other receivables 0 10,828 0 10,828 7,704 Inventories 0 11,029 0 11,029 12,050 Prepaid expenses 51,464 82,360 0 133,824 129.954 Advances to other funds 0 246,504 0 246,504 0 117,332 445,471 462,230 1,025,033 619,968 Property, plant and equipment ' Land 0 37,500 0 37,500 37,500 Buildings 0 363,214 0 363,214 359,964 Improvements other buildings 0 20,814 0 20,814 17,270 Equipment 736,712 134,725 0 871,437 781,175 + 736,712 556,253 0 1,292,965 1,195,909 ,. Less accumulated depreciation 293,893 188,030 0 481,923 385,734 442,819 368,223 0 811,042 810,175 + 560,151 813,694 462230 1836075 1430,143 LIABILITIES AND FUND EQUITY + Accounts payable 77,573 121,245 112,940 311,758 203,359 Accrued liabilities Salaries, payroll taxes and benefits 3,991 28,303 0 32,294 35,535 Due to other funds 0 0 0 0 15,078 Retained earnings ,. Unreserved 478,587 664,146 349,290 1,492,023 1,176,171 560 151 813 694 462230 1 836 075 1,430 143 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 62 63 City of Cape Girardeau, Missouri INTERNAL SERVICE FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES AND RETAINED EARNINGS + FOR THE FISCAL YEAR ENDED JUNE 30. 1991 V(1Q P ^'per TOTALS + (M EMO RAN UUM ON LYn DATA FI.EFT EMPLOYEE PROCESSING MANAGEMENT INSURANCE 1990-1991 OPERATING REVENUES Inled.contlnenlal services 203,804 933,780 706,198 1,843.782 Other miscellaneous 0 103 0 103 + Inlerestlncome 2,135 21,140 21,671 44.946 205939 955,023 121,669 1888831 OPERATING EXPENSES personnel .,,Co. 42,627 277,990 0 :V11,61/ + Materials and supplies 3,371 366,041 0 309,412 Contractual services 69,038 272,463 404.613 /56914 Geo6ra10perarm, aNpans¢5 2,595 986 30 3,611 Internal service expenses 0 2.594 0 2.594 Depreciallon expense 74,204 22.901 0 97265 212,715 963,055 404,643 1580,419 + OPERATING INCOME (LOSS) (5,776) (8032) 323,226 308.410 NON-OPERATING EXPENSES Interestand handling COGS 585 355 0 940 INCOME (LOSS) BEFORE OTHER FINANCING SOURCES (USES) (1,351) (8,361) 323,226 307478 OTHER FINANCING SOURCES (USES) Sales of IUed assets 0 616 0 816 Compensation for damages 0 7,560 0 _ 1,560 +. 0 6,376 0 6.376 NET INCOME (LOSS) (7361) If 1) 323,226 315.054 RETAINED EARNINGS AT BEGINNING OF YEAR 485,948 664,157 26,064 LI /6, 169 a RETAINED EARNINGS AT END OF YEAR 478,567 664,146 349,290 1,492023 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT, 63 City of Cape Girardeau, Missouri AGENCY FUND _ BALANCE SHEET June 30, 1991 Arena Deferred Totals (Memorandum Only) Improvement Compensation 6-30-91 6-30-90 ASSETS -. Cash and investments 20717 388 153 408870 235,404 Total assets 20717 38__153 408_`70 23504 .. LIABILITIES Accounts payable 1,233 0 1,233 0 Other Liabilities 19,484 0 19,484 0 ' Deferred compensation due employees 0 388,153 388,153 23_5 404 Total liabilities20717 38153 408870 235404 THE NOTES TO THE FINANCIAL STATEMENTS ARE AN INTEGRAL PART OF THIS STATEMENT. 64 KERBER, ECK & $RAECKEL CesnFieu PURL¢ AttoINIkFFs err e-oaawar ,,,I 1a1 nsie� Fa. 31a via a362 Cape Qamcs. miszou" INDEPENDENT AUDITORS' REPORT ON SCHEDULE OF mnv,e,zee wucosm FEDERAL FINANCIAL ASSISTANCE Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri We have audited the general purpose financial statements of the city of Cape Girardeau, Missouri for the year ended June 34, 1991, and have issued our report thereon dated September 26, 1991. These general purpose financial statements are the responsibility of City of Cape Girardeau, Missouri's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and Government Auditin_q standards, issued by the Comptroller General of the United States, and the provisions of Office of Management and Budget Circular A-128, "Audits of State and Local Government." Those standards and OMB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. An audit int.ludes examining, on a test basis, evidence supporting the amounts and disclosures in the general purpose + financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. Our audit was conducted for the purpose of forming an opinion on the general purpose financial statements of the City of Cape Girardeau, Missouri taken as a whole. The ,. accompanying schedule of federal financial assistance is presented for purposes of additional analysis and is not a required part of the general purpose financial statements. The information in that schedule has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our + opinion, is fairly presented in allmaterial respects in relation to the general purpose financial statements taken as a whole. Cape Girardeau, Missouri September 26, 1991 66 I i 1 i k 1 i Federal Grantor/Pass-Through Grantor/Tllo Department of Housing and Urban Development Passed through Missouri Departnent of Economic Development Community Development Block Grant CDA -252-53; 88 -ED -09 Total U.S. Department of Housing and Urban Development Department of Transportation Federal Aviation Administration Air Traffic Se rvicea DTFA09-91-C-21004 Air Traffic Services DTFA09-90-C-20004 Airpod Master Plan 3-29-0013-03 Airport Improvement Program 3-29-0013-04 Passed through Missouri Department of Public Safety Cepa Girardeau County Community Traffic Safety Program 91 -CP -09-7 w Cape Girardeau Comprehensive Community Traffic Safety 90-90-09-06 Passed through the Missouri Highway and Transportation Department Public Taxi Coupon Transportation Progress MOATX007-4430 M0-18-X009-4CG Total U.S. Deparbnentof Transportation Department of Justice Drug Free Schools Project EDICT 89-NCD2-0240 (FY'91) Project EDICT 89-NCD2-0240 (FY'90) Total U.S. Department of Justice 1 k 1 1 1 1 11 1 1 1 1 City of Cape Girardeau, Missouri SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE June 30, 1991 Federal Program CFDA or Award Balance Disbursements/ Be[.... Number Amount June 30,1990 Re�1s_ _ Expenditures _June 30, 1991 14.219 $ 487.900 $__ (192,869)$_ "6,337 $ 135,409_$ - (211,941) 52,500 0001) ___ 52,500 (192,869) 116,337 135,409 (211,941) ' 151,769 - 37,942 37,942 - - 16,739 ` 111,166 11,279 94,036 105,315 - 20.106 (5,754) 55,755 (5,859) 3,026 3,362 (6,195) 20.106 530,957 - 86,418 189,633 (103,215) 20.600 107,812 - 71,043 80,984 (9,941) 20.600 115,000 (4,440) 25,371 26,770 (5,839) 20.509 49,875 - - 1,258 (1,258) 20.509 52,500 0001) ___ 52,500 218,173 _ (166,674) (21) 370,336 663,437 (293,122) 84.186 16,739 - 16,739 15,785 954 16.579 - - 27,617 33,371 (5,754) 16.579 - 2,933_ _ 2,933_ - 47,289 52,089 (4,800) I 1 1 1 11 it 1 Federal Grantor/Pass-Through. G,.tor(Fitle Department of the Interior Geological Suwey Joint Funding Grants Stormwater and Landiill(FY'90) Sto rnweter and Landfill(FY'91) Total U.S. Department of Interior Department of Defense U.S. Army Corps of Engineers Flood Control Project Total U.S. Department of Defense TOTAL FEDERAL FINANCIAL ASSISTANCE W 1 If 1 it 1 i i it 1 1 1 1 City of Cape Girardeau, Missouri SCHEDULE OF FEDERAL FINANCIAL ASSISTANCE June 30, 1991 Federal Program CFDA or Award Balance Disbursements/ Balance Number _ Amount June 30, 1990. _ _Race pt. Expenditures _June 30, 1991_ • 39,700 (16,500) - 10,100 (26,600) • 22,000 - - 22,000 (n,000) (16,500) - 32,100 (48,600) 12.106 - . , 84,866 (2,684,866) 2,684,866 (2 684,866) (209,390)$___533,962 $_ 3,567901 S (3,243,329) KERBER,ECK & BRAECKEL — CERlullI] 11111,11 A11.11N11NTS 1221 BmnJ1JV Capel—,,d a M—n 111P 0602 — 3143u G568 Fm J14 334 19b2 �, Gua u, Masow + MAwnuiwu 4'Msnr'sn sl. oms uisoun INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH spv�nR. uno's LAWS AND REGULATIONS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH — GOVERNMENT AUDITING STANDARDS Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri We have audited the general purpose financial statements of the City of Cape Girardeau, Missouri as of and for the year ended June 30, 1991, and have issued our report thereon dated September 26, 1991. We conducted our audit in accordance with generally accepted auditing standards, Goverment Auditing Standards, issued by the Comptroller General of the United States, and the provisions of office of Management and Budget Circular A-128, "Audits of State and Local Governments". Those standards and OMB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose - financial statements are free of material misstatement. Compliance with laws, regulations, contracts, and grants applicable to the City of Cape Girardeau, Missouri is the responsibility of the City of Cape Girardeau, Missouri's management. As part of obtaining reasonable assurance about whether the general purpose financial statements are free of material misstatement, we performed tests of the City's compliance with certain provisions of laws, regulations, contracts, and grants. However, our objective was not to provide an opinion on overall compliance with such provisions. The results of our tests indicate that, with respect to the items tested, the City of Cape Girardeau, Missouri, complied, in all material respects, with the provisions referred to in the preceding paragraph. with respect to items not tested, nothing came to our attention that caused us to believe that the City had not complied, in all material respects, with those provisions. This report is intended for the information of management. This restriction is not intended to limit the distribution of this report, which is a matter of public record. Cape Girardeau, Missouri September 26, 1991 69 KERBER,ECK & BRAECKEL CLNIII 'IWI Y(b(IC A(COVNTANTY 1221 Broad -' Cape I, n,do ,, Masmn fiPP-IM2 i J4-3340558 Fo 3163243962 m :e 9uni0eo u. Missoui � MJry ...r Witiuorb s _os mlssow INDEPENDENT AUDITORS' REPORT ON COMPLIANCE spong[,,: L1, WITH THE GENERAL REQUIREMENTS APPLICABLE TO MAJOR AND NON MAJOR FEDERAL FINANCIAL a ASSISTANCE PROGRAMS Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri + We have applied procedures to test the City of Cape Girardeau, Missouri's compliance with the following requirements applicable to each of its federal financial assistance programs, the major programs of which are identified in the schedule of federal financial assistance, for the year ended June 30, 1991: political activity, Davis -Bacon Act, civil rights, cash management, relocation assistance and real property acquisition, federal financial reports allowable costs/Cost principles, Drug-free Workplace act and administrative requirements. Our procedures were limited to the applicable procedures described in the Office of Management and Budget's "Compliance Supplement for Single Audits Of State and Local Governments". Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the City of Cape Girardeau, Missouri's compliance with the requirements listed in the preceding paragraph. Accordingly, we do not express such an opinion. With respect to the items tested, the results of those procedures disclosed no material instances of noncompliance with the requirements listed in the first paragraph of this _ report. With respect to items not tested, nothing came to our attention that caused us to believe that the City of Cape Girardeau, Missouri, had not complied, in all material respects, with those requirements. Also, the results of our procedures did not disclose any immaterial instances of noncompliance with those requirements. This report is intended for the information of management. This restriction is not intended to limit the distribution of this report, which is a matter of public record. Cape Girardeau, Missouri September 26, 1991 70 KERBER,ECK & BRAECKEL (IXI]FILD Purr IC ACCO"NTA tlrs Cape C,j, u.Missouri 637JI8,02 w 11, "1-0918 Fav11, 13, pIc Capu IS, "i" au. Miseap rel -See w-prn, INDEPENDENT AUDITORS' REPORT ON COMPLIANCE s. ua"ri M11So1.11 WITH SPECIFIC REQUIREMENTS APPLICABLE TO MAJOR sp..nn...di' u,o.. FEDERAL FINANCIAL ASSISTANCE PROGRAMS Honorable Mayor and Members of the City Council a. City of Cape Girardeau, Missouri We have audited the City of Cape Girardeau, Missouri's compliance with the requirements governing types of services allowed or unallowed; eligibility; matching, level of effort, or earmarking; reporting; claims for advances and reimbursements; and amounts claimed or used for matching that are applicable to each of its major federal financial _ assistance programs, which are identified in the accompanying schedule of federal financial assistance, for the year ended June 30, 1991. The management of the City of Cape Girardeau, Missouri, is responsible for the City of Cape Girardeau, Missouri's, compliance with those requirements. Our responsibility is to express an opinion on compliance with those requirements based on our audit. We conducted our audit in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States, and OMB Circular A-128, Audits of State and Local Governments. Those standards and OMR Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether material noncompliance with the requirements referred to above occurred. An audit includes examining, on a test basis, evidence about the City of Cape Girardeau, Missouri's compliance with those requirements. we believe that our audit provides a reasonable basis for our opinion. The results of our audit procedures did not disclose any immaterial instances of noncompliance with the requirements referred to above. In our opinion, the City of Cape Girardeau, Missouri complied, in all material respects, with the requirements governing types of services allowed or unallowed; eligibility; matching, level of effort, or earmarking; reporting; claims for advances and reimbursements; and amounts claimed or used for matching that are applicable to each of r its major federal financial assistance programs for the year ended June 30, 1991. Cape Girardeau, Missouri September 26, 1991 K. &--k 71 KERBER, ECK & BRAECKEL 11.1111111 YVBLIC Al C011MIIN 11 1221 Pm d -r Capp finaNcuu vl-1116310BGM 316334-PS68 2v 314334A962 Gcc Guo Nva., Mismmi a Mdrvau4c lM swsn sows ussow INDEPENDENT AUDITORS' REPORT ON COMPLIANCE WITH spcic i.,o SPECIFIC REQUIREMENTS APPLICABLE TO NONMAJOR FEDERAL FINANCIAL ASSISTANCE PROGRAM TRANSACTIONS Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri r In connection with our audit of the 1991 general purpose financial statements of the City of Cape Girardeau, Missouri, and with our consideration of the City of Cape Girardeau, Missouri's internal control structure used to administer federal financial assistance programs, as required by Office of Management and Budget Circular A-128, "Audits of state and Local Governments", we selected certain transactions applicable to certain nonoajor federal financial assistance programs for the year ended June 30, 1991. As required by OMB Circular A-128, we have performed auditing procedures to test compliance with the requirements governing types of services allowed or unallowed and eligibility that are applicable to those transactions. Our procedures were substantially less in scope than an audit, the objective of which is the expression of an opinion on the City of Cape Girardeau, Missouri's compliance with these requirements. Accordingly, we do not express such an opinion. .. with respect to the items tested, the results of those procedures disclosed no material instances of noncompliance with the requirements listed in the preceding paragraph. With respect to items not tested, nothing came to our attention that caused us to believe that the City of Cape Girardeau, Missouri, had not complied, in all material respects, with those requirements. Also, the results of our procedures did not disclose any immaterial instances of noncompliance with those requirements. This report is intended for the information of management. This restriction is not intended to limit the distribution of this report, which is a matter of public record. y Cape Girardeau, Missouri September 26, 1991 e L4,� 72 KERBER,ECK & BRAECKEL .. a G✓u'Joi u, N6soutl 6]]018102 31434OC68 w314334d9!< 2aoc cnoo,au mw,,,n INDEPENDENT AUDITORS' REPORT ON INTERNAL i Mdaau.0 Wisxrs� n .ows ussovi CONTROL STRUCTURE RELATED MATTERS NOTED IN A sp„n91,r¢1 ni"Os FINANCIAL STATEMENT AUDIT CONDUCTED IN ACCORDANCE WITH GOVERNMENT_ AUDITING STANDARDS Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri a we have audited the general purpose financial statements of the City of Cape Girardeau, Missouri for the year ended June 30, 1991, and have issued our report thereon dated September 26, 1991. a We conducted our audit in accordance with generally accepted auditing standards, Government Auditing_ Standards, issued by the Comptroller General of the United States and the provisions of OMB Circular A-128 "Audits of State and Local Governments." Those standards and OMB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement. In planning and performing our audit of the general purpose financial statements of the City of Cape Girardeau, Missouri for the year ended June 30, 1991, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the general purpose financial statements and not to provide assurance on the internal control structure. The management of the City of Cape Girardeau, Missouri is responsible for establishing ,. and maintaining an internal control structure. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of internal control structure policies and procedures. The objectives of an internal control structure are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Because of inherent limitations in any internal control structure, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. 73 INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL STRUCTURE RELATED MATTERS NOTED IN A FINANCIAL STATEMENT AUDIT CONDUCTED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS - CONTINUED For the purpose of this report, we have classified the significant internal control structure policies and procedures in the following categories. General Petty cash Bank accounts Cash receipts Cash disbursements Investments Revenues and receivables Property and equipment Purchasing, receiving and accounts payable Payrolls Budget Electronic data processing For all of the control categories listed above, we obtained an understanding of the design of relevant policies and procedures and whether they have been placed in operation, and we assessed control risk. Our consideration of the internal control structure would not necessarily disclose all matters in the internal control structure that might be material weaknesses under standards established by the American Institute of Certified Public Accountants. A material weakness is a reportable condition in which the design or operation of the specific internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material in relation to the general purpose financial statements 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 structure and its operation that we consider to be material weaknesses as defined above. This report is intended for the information of the management. This restriction is not intended to limit the distribution of this report, which is a matter of public record. Cape Girardeau, Missouri September 26, 1991 74 KERBER,ECK & BRAECKEL CLR11ILD VCHIIC AC( nVNTANIS IRlI1ma�-' Ca pa Gnatlnau .—Ir, 311P 1,D1 � i�<yy-p5fi9 pax yl<33:g962 taxa unaaaa.. mas0sn INDEPENDENT AUDITORSREPORT ON THE INTERNAL rauam. wrt�sCONTROL STRUCTURE USED IN ADMINISTERING si Pius mssuua FEDERAL FINANCIAL ASSISTANCE PROGRAMS S, -1 1.. ah, a Honorable Mayor and Members of the City Council City of Cape Girardeau, Missouri We have audited the general purpose financial statements of the City of Cape Girardeau, Missouri, for the year ended June 30, 1991, and have issued our report thereon dated September 26, 1991. We have also audited the City of Cape Girardeau, Missouri's compliance with requirements applicable to major federal financial assistance programs and have issued our report thereon dated September 26, 1991. We conducted our audits in accordance with generally accepted auditing standards; Government Auditing_ Standards, issued by the Comptroller General of the United States; _ - and Office of Management and Budget (OMB) Circular A-128, Audits of State and Local Governments. Those standards and OMB Circular A-128 require that we plan and perform the audit to obtain reasonable assurance about whether the general purpose financial statements are free of material misstatement and about whether the City of Cape Girardeau, Missouri, complied with laws and regulations, noncompliance with which would be material to a major federal financial assistance program. In planning and performing our audits for the year ended June 30, 1991, we considered the City's internal control structure in order to determine our auditing procedures for the purpose of expressing our opinions on the City's general purpose financial .� statements and on its compliance with requirements applicable to major programs and not to provide assurance on the internal control structure. This report addresses our consideration of internal control structure policies and procedures relevant to compliance with requirements applicable to federal financial assistance programs. We have addressed policies and procedures relevant to our auditing of the general purpose financial statements in a separate report dated September 26, 1991. The management of City of Cape Girardeau, Missouri, is responsible for establishing and maintaining an internal control structure. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of internal control structure policies and procedures. The objectives of an internal control structure are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of general purpose financial statements in accordance with general accepted accounting principles and that federal financial assistance programs are managed in compliance with applicable laws and regulations. Because of inherent limitations in any internal control structure, errors, irregularities, or instances of noncompliance may nevertheless occur and not be detected. Also, projection of any evaluation of the structure to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the effectiveness of the design and operation of policies and procedures may deteriorate. 75 INDEPENDENT AUDITORS' REPORT ON THE INTERNAL CONTROL STRUCTURE USED IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE PROGRAMS - CONTINUED For the purpose of this report, we have classified the significant internal control structure policies and procedures used in administering federal financial assistance programs in the following categories: General Requirements r Political activity Davis -Bacon Act Civil rights �. Cash management Relocation assistance and real property acquisition Federal financial reports Allowable costs/cost principles Drug-free workplace Administrative requirements Specific Requirements ' Types of services Eligibility Matching, level of effort, and earmarking Reporting Cost allocation Claims for Advances and Reimbursements Amounts Claimed or Used for Matching For all of the internal control structure categories listed above, we obtained an ' understanding of the design of relevant policies and procedures and determined whether they had been placed in operation, and we assessed control risk. During the year ended June 30, 1991, City of Cape Girardeau, Missouri, expended 758 of its total federal financial assistance under major federal financial assistance programs. We performed tests of controls, as required by OMB Circular A-128, to evaluate the effectiveness of the design and operation of internal control structure policies and procedures that we considered relevant to preventing or detecting material noncompliance with specific requirements, general requirements, and requirements governing claims for advances and reimbursements and amounts claimed or used for matching that are applicable to each of the City's major federal financial assistance programs, which are identified in the accompanying schedule of federal financial assistance. Our procedures were less in scope than would be necessary to render an opinion on these internal control structure policies and procedures. Accordingly, we do not express such an opinion. Our consideration of the internal control structure would not necessarily disclose all matters in the internal control structure that might be material weaknesses under standards established by the American Institute of Certified Public Accountants. A material weakness is a reportable condition in which the design or operation of the specific internal control structure elements does not reduce to a relatively low level the risk that errors or irregularities in amounts that would be material in relation to the general purpose financial statements 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 structure and its operation that we consider to be material weaknesses as defined above. W INDEPENDENT AUDITORS' REPORT ON THE INTERNAL CONTROL STRUCTURE USED IN ADMINISTERING FEDERAL FINANCIAL ASSISTANCE PROGRAMS - CONTINUED Our consideration of the internal control structure would not necessarily disclose all °+ matters in the internal control structure that might be reportable conditions and, accordingly, would not necessarily disclose all reportable conditions that are also considered to be material weaknesses as defined above. This report is intended for the information of management. This restriction is not intended to limit the distribution of this report, which is a matter of public record. Cape Girardeau, Missouri September 26, 1991 77 SUPPLEMENTAL INFORMATION 78 79 City of Cape Girardeau, Missouri STATEMENT OF INSURANCE COVERAGE I or Year Ended June 30, 1991 ISSUE EXPIRATION DATE DATE COMPANY AND POLICY NUMBER COVERAGE + June30, 1990 June30, 1991 Lumberman$ Mutual Casualty Company Blanket— various buildings and contents — Furey #0VT-071-7P0-02 $11,452488,90%colnsurance',$25,000 deductible June 30,1991 June 30, 1992 Lumberman, Mutual Casualty Company Blanket— various buildings and contents — '+ Policy #3VT-071-720-03 $12303,278,90% WlnSamnce,$2o OUJ deductible sne 30, 1990 June 30, 1991 LurMermans Mutual Casualty Company E.D.P. Policy ,$389330hardsand$15C,OOC + Pol'ey # 3AT-581-143-02 surface on, $1,003 deductible', $2500 deductible for mac^apical breakdown Jcpe 30, 1991 June 30, 1992 L.:mdermans Mutual Casualty Company E.D.P. Pollee $403,524 hardy nre, $1 sOp3s; Policy #3AT-581-143-03 softyi $1 WO deductible $2,500 + deductible for mecrlanical breakdown FcMUmy 22, 1991 June 30, 1991 Lomb2rmans Mutual Casualty Company Vision 2000 sign policy, $6,000', $75deduc'dle Policy # 3AT-581-143-02 + J'..ne 30, 1991 June 30, 1992 Lumberman Mutual Casualty Compeny Vision 20W sign policy; tc Pro 1 $/5 d^dur'L Policy # 3AT Slit 143—W + J_'+/ 1, 1590 July 1, 1991 'J.S. Fidelity and Guaranty Company Mobile Property Floater arc i y — radios, Polley # CIM 128251299 $163 sari 38; $100 deductible Maya 1991 May 8, 1992 i to io er lusurance Company Cape Girardeau Public Library builrtings and Policy # ZOL-239-22-90 contents51.050,000 limit, 90%co insurance on + buildings,$1000C0l1mh, 90%.,o ornanwor contents Jii 1990 June30, 1991 GuarantyNational Insurance Company Pumpantlon—Southeast Corner, Pacific Policy # 290801848090 Street and Mlatourl Pacific Fall Keep, $1Ib,O00I $500deductible June W, 1990 June 30, 1991 Guaranty National l nsurance Company Trickling filler bullding— Southeast Corner, Policy # 290801848290 Pacific Street and Missouri Pacific Fermi + $1 PC 000', $SCA deductible June30, 1990 June W, 1991 Guaranty National Insurance Company Garage and shop flood inur'apcc—So,,usn Policy # 290801848390 Caner, Cooper Satere and Mismari Pacf c + railroad. $902W; $560 deductible Juna301990 June 30, 1991 Guaranty National Insurance Company Vacuum(ncineatu— Southeast Corner Policy # 290601848490 Pacii eStraet and Missouri Pacific Railroad. $1 DO ODD. $500 deducible June 301990 June 30, 1991 Guaranty Natlonnl Insurance Company Laboratory building— Southeast Curl ler, Policy # 20cec)l 048190 Cooper Sir eel and Missouri Pacific Railmzp + $120 W01 5500 deductible June 30, 1991 June W. 1992 Coaanty Nat Poor Insurance Company Pump Scanlan — Southeast Corner, Four c policy #'scristRo91 Streetand Missouri Pacific Railroad. $100070 $503 deductible a June 30, 1991 June 30, 1092 C_aanry National Insurance Company Tricling filter building— Soutr. east Corner, Pulley # 290801 R4R291 Pacific Street and Missouri Paof o Railroad. $100,000', 6500 deductible 79 City of Cape Girardeau, Missouri STATEMENT OF INSURANCE COVERAGE For Year Ended June 30, 1991 ISSUE EXPIRATION DATE DATE COMPANY AND POLICY NUMBER COVERAGE Jrne3g1991 June30, 1992 Guaranty National Insurance Company Garage and shop flocd'msuranco- Soulheost Policy #290801848391 Canner, Cooper Street and Missouri Pacific railroad, $3],200-, $500 detludlbla Tril, 1991 June 30, 1992 Guaranty National Insurance Company Vacuurcincinencor- Southeast Comer, Policy #290001 848491 Pacific Sheet and Missouri Pacific Railroad, $1 Cm,000, $500 deductibla June 30, 1991 June 30, 1992 Guaranty National Insurance Company _.S_ mIIry building - Southeast Gorr, Policy #290801048191 Copper Sheet and Mlsovl Peelle Railroad, $100,000, $500 deducsble March 0, 1991 March H. 4992 Commander Union Insurance Company Cape Girardeau Municipal Bank, musical Policy # CTR14430 Instruments floated, $35,183 20 Jan&y1, 1991 January1, 1992 Misor-ri Pdxlc linty K5c Management Police Professional L:eoility$10,000 luntl: Policy # 1049 deductible', Public chicrale mors and only,$10,000deductlblo general liability �$50A dedacllble July1,169D JUIy1,1491 Plertlord Accident and Indemnity Company Sewage treatment plant -$I,CA3,0001im: Policy #SI. -92232]3]-1] $1,000 dri ole June30, 1951 June 30, 1992 General Insurance Companyof America Airpertllaofli[yan0popertydemage, $1 500000 ra each occurrence Jantmy1, 1991 January 1, 1992 Transamerica Insurance Company Airport Control Tower Single limit bodily Policy # 1494593 Injury and acpaty damage. $'. 00--000', no deduct ins July 1, 1990 July 1. 1991 The Aetna Casualty and Surety Company Public Employee Blanket Bond,$10,000 Bond # F100567101 July 1, 1991 July 1, 1992 The Aetna Casualty and Surety Company P Told Employee Blanket 9 ond$1 C.D00 Bond # F100567101 Dece^lbarl, 1DDT December 1, 1651 The Aetna Casualryand Surety Company EmPlayee Whonely CT Manager,$b0,0Jtr, Band # 51 F 100540939 BCA Comptroller, City COIlectorTre.ti,er and City Clen<, $4C,'., i December 1, 1991 Decerfber 1, 1692 The Aetna Casualty, and Surely Company Employee dishonesty, City Manager, $50,8]C Bontl# 51 F 100540939 BCA Comptroller, Ctry Collnrxor/Geas:.rar and City Clark, $40.099 August 20,1939 August 20, 1991 The Aetna Casualty, and Surely Compe:ry Surety Bond - A35istorn City Nara9el, $,O,GOC Band # 5190198828 August 1, 1)CC August 1, 1491 Hartford Accident and Indemnify Company Workmen's obunpensetlon and e;nolti Policy # V Z-AD8319 Ilabillry - stamuxy Apd 1, 1991 April 1, 1992 U S. Fidelly and Gualanty Company Autnmato a Insurance - I abOTy $'. 000,Oat pi Policy# 1AH30001072201 aCii full comprehensive and 2orslon average; uninsured motoprt. $25 GCA per accldam August29, 1UJo August 29, 1991 U. S. Fidoli;y and Guaranty Conlpary Ca. -sena equipment Policy # CIM 126254038