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SCHEDULE 2 CITY OF CAPE GIRARDEAU, MISSOURI
SPECIAL REVENUE FUNDS
COMBINING STATEMENT OF REVENUES COLLECTED, EXPENDITURES PAID,
AND CHANGES IN FUND BALANCES
Year Ended June 30, 1982
With Comparative Totals for Year Ended June 30, 1981
REVENUES COLLECTED:
Taxes and Special Assessments
Fines and Forfeitures
Use of Money and Property
Fees and Services Charges
Revenue from Other Agencies
TOTAL REVENUES COLLECTED
EXPENDITURES PAID:
General Government
Public Safety
Highways and Streets
Sanitation
Health
Culture and Recreation
Capital Projects
Debt Service:
Principal Retirement
Interest and Fiscal Charges
TOTAL EXPENDITURES PAID
Library
Operating
Fund Sewage
$233,893.54 $
21,938.50
17,258.31 16,253.34
1,202.20 536,822.18
10,150.00
Motor
Health Fuel
$59,636.89 $
4,293.54 47,787.71
82.84
587,515.10
$284,442.55 $553,075.52 $64,013.27 $635,302.81
438,526.92
279,975.25
62,413.67
365,020.48
65,000.00
11,434.23
$279,975.25 $514,961.15 $62,413.67 $365,020.48
EXCESS (DEFICIENCY) OF REVENUES
COLLECTED OVER EXPENDITURES PAID $ 4,467.30
OTHER FINANCING SOURCES (USES):
Operating Transfers In $
Operating Transfers Out
TOTAL OTHER FINANCING SOURCES
$ 38,114.37 $ 1,599.60 $270,282.33
(7,455.00)
(USES) $ -0-. $ (7,455.00) $ -0-. $ -0-.
EXCESS (DEFICIENCY) OF REVENUES
COLLECTED AND OTHER FINANCING
SOURCES OVER EXPENDITURES PAID
AND OTHER USES $ 4,467.30 $ 30,659.37 $ 1,599.60 $270,282.33
FUND BALANCES AT BEGINNING OF
YEAR 134,830.93 71,159.29 35,580.92 246,995.89
FUND BALANCES AT END OF YEAR $139,298.23$101.818.66 $37.180.52 $517,278.22
See Notes to Financial Statements.
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REVENUES COLLECTED:
Taxes and Special Assessments
Licenses and Permits
Fines and Forfeitures
Use of Money and Property
Fees and Service Charges
Revenue from Other Agencies
Total Revenues Collected
EXPENDITURES PAID:
General Government
Public Safety
Highways and Streets
Sanitation
Health
Welfare
Culture and Recreation
Capital Projects
Debt Service:
Principal Retirement
Interest and Fiscal Charges
Total Expenditures Paid
CITY OF CAPE GIRARDEAU, MISSOURI
COMBINED STATEMENT OF REVENUES COLLECTED, EXPENDITURES PAID, AND CHANGES IN
FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS
Year Ended June 30, 1982
Governmental Fund Types
Special Debt
General
$4,478,866.04
323,909.50
191,283.49
125,042.76
461,708.67
4,373.95
$5,585,184.41
$ 576,335.65
2,792,562.55
1,215,893.94
915,723.87
45,515.25
109,515.76
564,551.83
Revenue Service
$ 830,093.85 $ 59,456.98
1,543.80
122,657.91
36,290.76
1,282,291.10
$2,272,877.42
$ 866.00
4,692.46
365,020.48
438,526.92
62,950.01
292,576.94
29,374.71
$ 88,831.69
Capital
Projects
$ 29,479.46
21.38
245,447.13
$ 274,947.97
131,566.71
355,792.70
65,000.00 70,000.00
1.1,434.23 13,534.74
$6,220,098.85 1,241,067.04 $ 83,534.74 $ 487,359.41
Fiduciary
Fund Type
Cash'Bond
Fund
$
EXHIBIT A
Totals
(Memorandum Only)
1982
1981
AT
BEGINNING OF YEAR
$5,397,896.33
$5,543,876.63
323,909.50
288,715.38
192,827.29
173,851.34
277,096.76
151,818.85
497,999.43
632,497.41
1,532,112.18
1,831,221.09
$8,221,841.49
$8,621,980.70
$ $ 577,201.65
2,797,2.55.01
1,712,481.13
1,354,250.79
108,465.26
109,515.76
857,128.77
355,792.70
135,000.00
24,968.97
0 8,032,060.04
EXCESS (DEFICIENCY) OF REVENUES
COLLECTED OVER EXPENDITURES PAID $ (634,914.44) $1,031,810.38 $ 5,296.95 $(212,411.44) $-0-. $ 189,781.45
OTHER FINANCING SOURCES (USES):
Bank Loans $ 383,500.00 $
Operating Transfers In 460,000.00 7,455.00
Operating Transfers Out (97,000.00) (627,455.00)
Total Other Financing
Sources (Uses) $ 746,500.00 $ (620,000.00)
$ 116,500.00
160,000.00
$ -0-. $ 276,500.00
u
$-0-.
EXCESS (DEFICIENCY) OF REVENUES
COLLECTED AND OTHER FINANCING
SOURCES OVER EXPENDITURES PAID
AND OTHER USES $ 111,585.56 $ 411,810.38 $ 5,296.95 $ 64,088.56 $-0-
FUND
BALANCE
AT
BEGINNING OF YEAR
314,203.30
606,028.74
203,937.27
(54,749.65)
FUND
BALANCE
AT
END OF YEAR
$ 425.788.86
$1,017.839.12$209.234.22
1--3 .338.91
See Notes to Financial Statements.
$ 857,689.40
3,007,162.51
2,132,756.19
1,254,358.17
103,913.04
6,372.69
963,039.79
797,867.83
135,000.00
29,375.95
$9,287,535.57
$ (665,554.87)
$ 500,000.00 $
627,455.00 722,370.00
(724,455.00) (772,370.00)
$ 403,000.00
$
(50,000.00)
$ 592,781.45
$
(715,554.87)
59.41 1,069,479.07
59.41 $1.662.260.52
1.785.033.94
$1.069.479.07
CITY OF CAPE GIRARDEAU, MISSOURI
COMBINED STATEMENT OF REVENUES COLLECTED, EXPENDITURES PAID,
AND CHANGES IN FUND BALANCES - BUDGET (CASH BASIS) AND ACTUAL -
GENERAL AND SPECIAL REVENUE FUND TYPES
Year Ended June 30, 1982
REVENUE COLLECTED:
Taxes and Special Assessments
Licenses and Permits
Fines and Forfeitures
Use of Money and Property
Fees and Service Charges
Revenue from Other Agencies
Total Revenue Collected
EXPENDITURES PAID:
General Government
Public Safety
Highways and Streets
Sanitation
Health
Welfare
Culture and Recreation
Debt Service:
Principal Retirement
Interest and Fiscal Charges
Total Expenditures Paid
EXCESS (DEFICIENCY) OF REVENUES COLLECTED
OVER EXPENDITURES PAID
OTHER FINANCING SOURCES (USES):
Ban], Loans
Operating Transfers In
Operating Transfers Out
Total Other Financing Sources
(Uses)
General Fund
$6,362,088.00 $6,220,098.85 $141,989.15
$ (680,391.00) $ (634,914.44) $ 45,476.56
$ 383,500.00
471,000.00
(97,000.00)
$ 757,500.00
$ 383,500.00
460,000.00
(97,000.00)
$ 746,500.00
EXCESS (DEFICIENCY) OF REVENUES COLLECTED
AND OTHER FINANCING SOURCES OVER
EXPENDITURES PAID AND OTHER USES $ 77,109.00 $ 111,585.56
FUND BALANCE AT BEGINNING OF YEAR
FUND BALANCE AT END OF YEAR
314,203.30
$ 391.312.30
314,203.30
$ 425.788.86
$ -0-
(11,000.00)
-0-.
$(11,000.00)
EXHIBIT B
Special Revenue Fund TVDes
Variance -
Favorable
---Budget Actual (Unfavorable)
$ 294,156.00 $ 293,530.43 $ (625.57)
8,500.00
107,388.00
543,051.00
1,197,868.00
$2,150,963.00
$ 991.00
4,693.00
379,813.00
466,973.00
66,224.00
306,800.00
65,000.00
11,435.00
$1,301,929.00
1,543.80
122,657.91
572,854.18
1,282,291.10
$2,272,877.42
$ 866.00
4,692.46
365,020.48
438,526.92
62,950.01
292,576.94
65,000.00
11,434.23
$1,241,067.04
$ 849,034.00 $1,031,810.38
7,455.00
(643,879.00)
L (636,424.00)
7,455.00
027 455. 00)
$ (620,000.00)
(6,956.20)
15,269.91
29,803.18
84,423.10
$121,914.42
$ 125.00
.54
14,792.52
28,446.08
3,273.99
14,223.06
-0-
.77
$ 60,861.96
$182,776.38
-0-
16,424.00
$ 16,424.00
$ 34,476.56
$ 212,610.00
Variance -
$199,200.38
-0-
Favorable
Budget
Actual
(Unfavorable)
818.638.74
$4,511,671.00
$4,478,866.04
$(32,804.96)
318,653.00
323,909.50
5,256.50
186,994.00
191,283.49
4,289.49
123,908.00
125,042.76
1,134.76
536,098.00
461,708.67
(74,389.33)
4,373.00
4,373.95
.95
$5,681,697.00
$5,585,184.41
$(96,512.59)
$ 580,005.00
$ 576,335.65
$ 3,669.35
2,859,239.00
2,792,562.55
66,676.45
1,241,961.00
1,215,893.94
26,067.06
919,697.00
915,723.87
3,973.13
50,038.00
45,515.25
4,522.75
116,592.00
109,515.76
7,076.24
594,556.00
564,551.83
30,004.17
$6,362,088.00 $6,220,098.85 $141,989.15
$ (680,391.00) $ (634,914.44) $ 45,476.56
$ 383,500.00
471,000.00
(97,000.00)
$ 757,500.00
$ 383,500.00
460,000.00
(97,000.00)
$ 746,500.00
EXCESS (DEFICIENCY) OF REVENUES COLLECTED
AND OTHER FINANCING SOURCES OVER
EXPENDITURES PAID AND OTHER USES $ 77,109.00 $ 111,585.56
FUND BALANCE AT BEGINNING OF YEAR
FUND BALANCE AT END OF YEAR
314,203.30
$ 391.312.30
314,203.30
$ 425.788.86
$ -0-
(11,000.00)
-0-.
$(11,000.00)
EXHIBIT B
Special Revenue Fund TVDes
Variance -
Favorable
---Budget Actual (Unfavorable)
$ 294,156.00 $ 293,530.43 $ (625.57)
8,500.00
107,388.00
543,051.00
1,197,868.00
$2,150,963.00
$ 991.00
4,693.00
379,813.00
466,973.00
66,224.00
306,800.00
65,000.00
11,435.00
$1,301,929.00
1,543.80
122,657.91
572,854.18
1,282,291.10
$2,272,877.42
$ 866.00
4,692.46
365,020.48
438,526.92
62,950.01
292,576.94
65,000.00
11,434.23
$1,241,067.04
$ 849,034.00 $1,031,810.38
7,455.00
(643,879.00)
L (636,424.00)
7,455.00
027 455. 00)
$ (620,000.00)
(6,956.20)
15,269.91
29,803.18
84,423.10
$121,914.42
$ 125.00
.54
14,792.52
28,446.08
3,273.99
14,223.06
-0-
.77
$ 60,861.96
$182,776.38
-0-
16,424.00
$ 16,424.00
$ 34,476.56
$ 212,610.00
$ 411,81.0.38
$199,200.38
-0-
606,028.74
606,028.74
-0-
S__34,476,56
818.638.74
51.017.839.12
$199.200.38
See Notes to Financial Statements.
See Notes to Financial Statements.
CITY OF CAPE
GIRARDEAU, MISSOURI
EXHIBIT C
COMBINED
STATEMENT. OF REVENUES COLLECTED, EXPENDITURES
PAID,
AND CHANGES IN FUND BALANCES
- BUDGET (CASH
BASIS) AND
ACTUAL -
DEBT SERVICE AND
CAPITAL PROJECTS
FUND TYPES
Year Ended
June 30, 1982
_ Debt
Service Fund Types
Capital
Projects Fund
Types
Variance -
Variance -
Favorable
Favorable
Budget
Actual (Unfavorable)
Budget
Actual
(Unfavorable)
REVENUES COLLECTED:
-_
Taxes and. Special Assessments
$ 61,562.00
$ 59,456.98
$(2,105.02)
$ 27,000.00
$
29,446.89
$ 2,446.89
Use of Money and Property
27,415.00
29,374.71
1,959.71
53.95
53.95
Revenue from Other Agencies
245,447.00
245,447.13
.13
TOTAL REVENUES COLLECTED
$ 88,977.00
$ 88,831.69
$ (145.31)
$ 272,447.00
$
274,947.97
$ 2,500.97
EXPENDITURES PAID:
Capital Projects
$
$
$
$ 493,116.88
$
487,359.41
$ 5,757.47
Debt Service:
Principal Retirement
70,000.00
70,000.00
Interest and Fiscal Charges
13,534.00
13,534.74
(.74)
TOTAL EXPENDITURES PAID
$ 83,534.00
$ 83,534.74
$ (.74)
$ 493,116.88
$
487,359.41
$ 5,757.47
EXCESS (DEFICIENCY) OF REVENUES COLLECTED
OVER EXPENDITURES PAID
$ 5,443.00
$ 5,296.95
$ (146.05)
$(220,669.88)
$(212,411.44)
$ 8,258.44
OTHER FINANCING SOURCES:
Bank Loans
$
$
$
$
$
116,500.00
$116,500.00
Operating Transfers In
160,000.00
160,000.00
-0-.
TOTAL OTHER FINANCING SOURCES
$ -0-.
$ -0-.
$ -0-.
$ 160,000.00
$
276,500.00
$116,500.00
EXCESS (DEFICIENCY) OF REVENUES COLLECTED AND
OTHER FINANCING SOURCES OVER EXPENDITURES
PAID AND OTHER USES
$ 5,443.00
$ 5,296.95
$ (146.05)
$ (60,669.88)
$
64,088.56
$124,758.44
FUND BALANCE AT BEGINNING OF YEAR
203,937.27
203,937.27
(54,749.65)
(54,749.65)
FUND BALANCE AT END OF YEAR
S209,.380.27
5209.234.22
$ (146.05)
5(115.419.53)S
9.338.91
$124.758.44
See Notes to Financial Statements.
Mausoleum
RI
E
Flood
Disaster
Relief
Federal
Shared
Revenue
2,283.82 714.80 15,243.62
24,548.00 660,078.00
$ 2,283.82 $ 25,262,80 $ 675,321.62
I
536.34
E
$ 866.00
4,692.46
CITY OF CAPE GIRARDEAU, MISSOURI
SPECIAL REVENUE FUNDS
COMBINING STATEMENT OF REVENUES COLLECTED, EXPENDITURES PAID,
AND CHANGES IN FUND BALANCES
Year Ended June 30, 1982
With Comparative Totals for Year Ended June 30, 1981
Library Sewer
Contribution Project
3,067.20 2.42
14,352.26
$17,419.46 $ 2.42
F
11,663.21
7,454.03
$ 536.34 $ -0-. $ 5,558.46 $11,663.21 $ 7,454.03
Library
Building Totals
Fund 1982 1981
$ $ 293,530.43 $ 293,628.56
21,938.50 20,670.07
15,755.57 122,660.33 70,537.19
552,459.48 503,843.16
1,282,291,10 1,609,355.57
$ 15,755.57 $2,272,879.84 $2,498,034.55
$ 866.00
$ 886.80
4,692.46
493,796,67
365,020,48
909,752.75
438,526.92
407,987.40
62,950.01
67,655.25
938.48 292,576.94
426,439.37
7,454.03
12,542.19
65,000.00
65,000.00
11,434.23
13,388.37
$ 938,48 $1,248,521.07 $2,397,448.80
$ 1,747.48 $ 25,262,80 $ 669,763.16 $ 5,756.25 $(7,451.61) $ 14,817.09 $1,024,358,77 $ 100,585.75
$ 7,455.00 $
(620,000.00)
$ 7,455.00 $ -0-
(627,455.00) (572,370.00)
$(620,000.00) $ -0-. $ 7,455.00 $ -0-. $ (620,000,00) $ (572,370.00)
$ 1,747.48 $ 25,262,80 $ 49,763.16 $ 5,756.25 $ 3.39 $ 14,817.09 $ 404,358.77 $ (471,784.25)
16,922.51 (12,141.31) (30,555.75) 23,409.00 994.09 118,833.17 606,028,74 1,077,812,99
$18,669.99 $ 13,121.49 1-11 207.41 529.165.25 1--.U7.48 1133.650.26 $1,010 387.51 S 606,028.74
See Notes to Financial Statements.
SCHEDULE 2
CITY OF CAPE GIRARDEAU, MISSOURI
SCHEDULE OF RECEIPTS AND DISBURSEMENTS
UNDER FEDERALLY ASSISTED PROJECTS
Year Ended June 30, 1982
SCHEDULE 20
See Notes to Financial Statements.
Environmental
Federal
Airport
Protection
Disaster
Aid
Agency
Department
of Transportation
Assistance
Program
80-051
Grant Number
80-055
80-053
80-067
80-059
80--060
C-290-652-01
20-102
Project Number
C-290-652-02
6-29-0013-04
6-29-0013-05
6-29-0013-06
579 -DR -031-3.12.42
6-29-0013-07
Sewage
Airport
CFR
Damage Relief
Airport
Treatment
Ramp
Replacement
Taxiway
From April,
Development
Description
Plant
(APRON)
(Drainage Work)
Construction
1979 Storm
Arid
Date - Approved
12/19/79
12/19/79
9/23/80
8/20/79
9/17/81
Amended or Supplemented
1974
6/6/80
-
2/27/81
Amount Approved
$ 6,084,000.00
$266,711.50
$155,104.00
$415,030.00
$61,089.00
$105,876.00
RECEIPTS:
Federal Contributions:
Prior Years
$ 5,804,900.00
$238,570.83
$ 27,764.48
$ -0-
$32,000.00
$ -0-
Current Year
185,400.00
22,967.12
-0-.
-0-.
24,548.00
-0-.
Total Federal Contributions
5,990,300.00
$261,537.95
$ 27,764.48
-0-.
$56,548.00
$ -0-.�
State Contributions:
Prior Years
$ 1,160,980.00
$ -0-
$ -0-
Current Year
37,080.00
-0-.
-0-.
-0-.
-0-.
-0-,
Total State Contributions
$_1,198,060.00
$ -0-.
$ -0-.
$ -0-.
$ -0-.
$ -0-.
TOTAL RECEIPTS
$ 7,188,360.00
$261,537.95
$ 27,764.48
$ -0-.
$56,548.00
$ -0-.
EXPENDITURES:
Prior Years
$ 8,281,942.44
$290,597.73
$ 38,873.39
$ -0-
$63,944.62
$ -0-
Current Year
36,230.46
5,405.80
701.00
25,907.00
-0-
2,214.69
Current Year Non -reimbursable
-0-.
` -0-.
1,393.00
-0-.
-0-.
-0-.
TOTAL EXPENDITURES
$ 8,318,172.90
$296,003.53
$ 40,967.39
$ 25,907.00
$63,924.62
$ 2,214.69
DEFICIENCY OF RECEIPTS OVER
EXPENDITURES
$(1,129,812.90)
$(34,465.58)
$(13,202.91)
$(25,907.00)
$(7,376.62)
$ (2,214.69)
REIMBURSEMENTS RECEIVABLE - Federal
17,705.97
4,865.22
3,895.03
23,257.50
-0-.
BALANCE CHARGEABLE TO LOCAL FUNDS
$(1,112,106.93)
$(29,600.36)
$ (9,307.88)
$ (2,649.50)
$(7,376.62)
CITY'S PARTICIPATION TO DATE
13%
10%
23%
10%
12%
FUND CHARGED WITH CURRENT YEAR
EXPENDITURES:
Capital Improvement Fund$
36.230.46
3 5,405.80
3 2.094.00
25 907.00
$ -0-
See Notes to Financial Statements.
Issue
Date
May 4, 1982
February 24, 1982
April 9, 1976
March 30, 1981
October 1, 1974
July 14, 1978
June 3, 1975
May 9, 1982
May 9, 1982
June 10, 1980
October 6, 1981
June 28, 1982
August 10, 1981
April 1, 1982
Expiration
Date
May 4, 1983
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
May 9, 1985
May 9, 1985
May 9, 1983
October 6, 1984
June 28, 1983
August 10, 1982
April 1, 1983
CITY OF CAPE GIRARDEAU, MISSOURI SCHEDULE 22
STATEMENT OF INSURANCE COVERAGE Page 1
June 30, 1982
Company and Policy Number Coverage
U.S. Fire Insurance Municipal Airport - Owner's, Landlord's and Tenants
Policy #GLA 41-16453 Liability Insurance - $1,500,000 each occurrence
The Aetna Casualty and Surety
Company; Bond 1151S61023
The Aetna Casualty and Surety
Company; Bond 1151S61023
The Aetna Casualty and Surety
Company; Bond 1151S61023
The Aetna Casualty and Surety
Company; Bond 1151561023
The Aetna Casualty and Surety
Company; Bond 1151S61023
The Aetna Casualty and Surety
Company; Bond 1151F6486BCA
Westchester Fire Insurance
Company; Policy 11500-268744-9
Mission Insurance Company,
Policy 11016661
General Insurance Company of -
America; Policy 110654587A
U.S. Fire Insurance Company;
Policy 11500-233879-8
U.S. Fidelity and Guaranty
Company; Policy 11017-920397
Republic Insurance Company;
Policy 1181060760 -UM
United States Fidelity and
Guaranty Company; Policy
#SPO15412100
Surety Bond - Assisted City Manager (Jeff Hancock)
$20,000
Surety Bond - City Clerk (Verna Landis) - $20,000
Surety Bond - City Manager (Gary Eide) - $25,000
Surety Bond - City Treasurer (Larry R. Essner) -
$20,000
Surety Bond - City Collector (John M. Gilbert) -
$20,000
Public Employee Blanket Bond - $10,000
Blanket Building and Contents - $8,058,400, 90%
Coinsurance; Bodily and Property Damage -
$1,500,000/$1,500,000, $1,000 deductible
Real Property - Property Damage on Various
Buildings and Earthquake Insurance on Police
Station, Bath House and Swimming Pool - $200,000,
deductible $25,000, earthquake; $1,000 other
Various Buildings, Equipment and Property -
$12,599,534.20, 90% Coinsurance, $1,000 deductible
Trickling Filter Tank, Effluent Sampling Station,
Flood Pumping Station, Laboratory, Garage and Shop,
Valuable Papers, Fire Protection - $2,694,900,
100% Coinsurance, $100 deductible
Landfill - Bodily Injury and Property Damage -
$335,000
Public Official Liability for Mayor, Members of
the City Council, Other Elected or Appointed
Administrative Officials, City Manager, Assistant
City Manager, Other Appointed Department Heads,
City Attorney, and Volunteer Civic Representatives
Serving on City Boards and Commissions. Does not
include School, Airport, Hospital, Head of Police
Department, Head of Fire Department, and Judicial
Officials - $1,000,000/$1,000,000, $2,500 Retention
Casualty Insurance for Walkie-Talkies and Radios
Installed in City Vehicles - $58,480, $50 Deductible
See Notes to Financial Statements.
See Notes to Financial Statements.
CITY OF CAPE GIRARDEAU, MISSOURI SCHEDULE 22
Page 2
STATEMENT OF INSURANCE COVERAGE
June 30, 1982
Issue
Expiration
Date
Date
Company and Policy Number
Coverage
September 1, 1981
September 1, 1982
United States Fidelity and
Property Damage on One Outboard Motor, One Boat
Casualty Company; Policy
Trailer, and Additional Fire Equipment - $19,863,
#SP565979
$50 deductible
November 24, 1981
November 24, 1982
United States Fidelity and
Thirty-eight Walkie-Talkies used by Police
Guaranty Company; Policy
Department - $18,950, $25 Deductible
#SP015409372
December 31, 1981
December 31, 1982
General Accident, Fire and
Police Revolver and Pistol Club - Markman Club
Life Insurance Corporation,
Liability - $400,000
Ltd.; Policy #GLA -47-768-02
July 28, 1981
July 28, 1982
United States Fidelity and
Bodily Injury and Property Damage - City Swimming
Guaranty Company; Policy
Pool, Capaha - $300,000, Bodily Injury; $10,000
#2CC-Q91174
Property Damage
March 5, 1982
March 5, 1983
Commercial Union Insurance
Comprehensive General Liability, Swimming Pools -
Company; Policy #CK -E913054
Excluding Amusement Devices for which admission
charge is made N.O.C. - $300,000/$300,000, Bodily
Injury; $50,000/$50,000 Property Damage
October 6, 1980
October 6, 1983
General Insurance Company
Wastewater Treatment Plant - Property Damage; Fire,
of America; Policy #0814658A
Lightning, Windstorm, Explosion, Smoke and Aircraft
or Vehicles, etc, - $1,988,000, $100/$1,000
Deductible
June 20, 1982
June 20, 1983
National Flood Insurance Program;
Trickling Filter Building - Southeast Corner, Cooper
Policy #FL -1-9370-8790-4
Street and Missouri Pacific Railroad - $100,000
June 20, 1982
June 20, 1983
National Flood Insurance Program;
Garage and Shop Flood Insurance - Southeast Corner.,
Policy #FL -1-9370-8793-8
Cooper Street and Missouri Pacific Railroad -
$90,200
June 20, 1982
June 20, 1983
National Flood Insurance Program,
Pump Station - Southeast Corner Cooper Street and
Policy #FL -1-9370-8791-2
Missouri Pacific Railroad - $100,00
June 20, 1982
June 20, 1983
National Flood. Insurance Program;
Laboratory Building - Southeast Corner Cooper. Street
Policy #FL -1-9370-8789-6
and Missouri Pacific Railroad $100,000
June 20, 1982
June 20, 1983
National Flood Insurance Program;
Vacuum/Incinerator Building - Southeast Corner
Policy #FL -1-9370-8792-0
Cooper Street and Missouri Pacific Railroad -
$100,000
April 1, 1982
April 1, 1983
U.S. Fidelity and Guaranty
City Vehicles; Liability, Uninsured Motorist,
Company; Policy #BAP -016016176
Comprehensive, Specified Perils, Collision -
$300,000
August 1, 1981
August 1, 1982
Employers Insurance of Wausau;
Workmen's Compensation. and Employers Liability -
Policy #0712-00-044997
$100,000
See Notes to Financial Statements.