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HomeMy WebLinkAbout1974-1975.AuditReport.RevenueFunds � � _ - - . - _ - - � � � I;I; ' ;� � I I � � iI i ? I I� Ii � i ,i� � I�I I � ';� � ,� CITY OF CAPE GIRARDEAU, MISSOURI '' ;I �� � ;� �� � !�� � �� �� � I'I I � �;� Ii � � ! '!I i; � I' I� I�i ,� � " ,�I AUDITORS' R�PORT � �I i � '� REVENUE SHARING FUNDS ' JUNE 30, 1975 'i ,� i� (26 20 016 001) ;� � �, ;; 'i I� � �',i i' � � �, I� I i j� � ,I I� �, �� ,, '�i ; � I i ��I '�i ;';i i� � i , � � T _- _._ _.- - .___'___ _.:':'. :":': .._ ..... . . . _ _ __. -____ ...... :_.�.- .-.--.-�_:_ -.._ -_._ -_- _. _ __"'__'. � -- __ __ _ _ — __ __ _ __ _ _ ----- _____— -- � I I '��i � � �,'I � � li i� i� � I � �; ii� � � �I TABLE OF CONTENTS I'I �, � � � I I � 'I i Pa e � � g �� � il Auditors' Report on Financial Audit . . . . . . . . . . . . . . . . . . . . . . 1 !j i Statement of Revenue A ro riations Encumbra ces " n � PP P � � I , , � � Expenditures and Balance for the Year I�ded June 30, 1975 . . . . . . . . . . 2 '� � ', �i Statement of Obligations Incurred ,, for the Year Ended June 30, 1975 . . . . . . . . . . . . . . . . . . . . . . 3 II I� � � ���,j Suromary of Data Submitted to the Bureaµ of the Census �� for the Year Ended June 30, 1973 . . . . . . . . . . . . . . . . . . . . . . 4 i � II' �� i i Auditors' Report on Compliance . . . . . . . . . . . . . . . . . . . . . . . . S ,i �IIII I � � II �; � ; � II { � ;I 'I ii � Ii I. ;� � ,� �j �i � I� ��� , ,�� � �� �, ,� � �I ,I ;� � ',; �j ' 'I I 'I I,� I� � � . !; � : _ _ -_ ___ __ � ' HOCHE, BARKLAGE AND COMPANY, INC. A PROFESSIONAL CORPORATION , � ' CERTIFIED PUBLIC ACCOLINTANTS ��. 1221 BROADWAY CAPE GIRARDEAIJ, M15SOUR1 63701 � ' October 9, 1975 � ' To The Honorable Mayor and City Council City of Cape Girardesu, Missouri � ' ' We have examined the Revenue Sharin Fund Statement of Revenue g � � Appropriations, Encumbrances, Expenditures and Balance and the Statement of , Obligations Incurred of the City of Cape Girardeau, Missouri, for the year � , ended June 30, 1975, and have com ared the financial data for the ear ended P Y � June 30, 1973, included on Bureau af Census Forms with audited records of the City of Cape Girardeau, Missouri. Our examination was made in accordance with � , enerall accepted auditin standards and the "Audit Guide and Standards for g y s � I! Revenue Sharing Rec�ipients" issued by the Office of Revenue Sharing, U. S. Department of the Treasury, and accordingly, included such tests of the account- � d d r as w n 'd r d n ssar n in records an such other auditin roce u es e co sz e e ece i S g P Y � the circumstances. � � In our opinion, the Statement of Revenue, Appropriations, Encum- ; brances, Expenditures and Balance and the Statement of Obligations Incurred as � ' adjusted present fairly the revenue, expenditures, obligations incurred and 'r rd ssouri for r d of th it of Ca e a eau Mi status of revenue sha in fun s e C Gi I�, g Y P > > � ' ;�', the year ended June 30, 1975, in conformity with generally accepted accounting j � principles. Further, except for the adjustments as shown on page 4, the d n on t e Buresu of Census Forms for the ear ended June 30 'i � , financial ata show h y , ; II� 1973, is in agreement with sudited records of the City of Cape Girardeau, ��,� 'i � Missouri. �� /4���� �.���,�. ��� I i I � Certified Public Accountants - 1 ,i I I _ ,I �i 1 ,; � �� _- -- �: t _ _ _ - - - _ - -, ,__ :- __ _ _ _ _ _ _ --- _ - -_ _ — �i � �!,I � � ' CITY OF CAPE GIRARDEAU, MISSOURI ,Ij li I I � I'j REVENUE SHARING FUNDS '� ' STATEMENT OF REVENUE, APPROPRIATIONS, ENCUI�RANCES, I!iI ' EXPFNDITURES AND BALANCE FOR THE YEAR �NDED JUNE 30, T975 '�,,I, � �'���� (26 20 016 001) j� ;� '�i �, � - Per books 'I and audit �I � �'I� Available funds, beginning of year: '�i II. Unappropriated $ - �� Unencumbered appropriations 134,402.00 �Ilil � �; Total $ 134,402.001 'i;i � i�I Add zevenue: ''�' � II Entitlement payments 542,280.00 '�'I ��i Interest 43,729.00 ���I � �� Total $ 720,411.00 � �,I Less unappropriated, end of year ' � I� Available for obligation during year $ 720,411.00 I,I II � �� Less: Expenditures (cash) $ 601,528.00 Encumbrances (net) 376,710.00 'i � ',i Total obligations incurred $ 978,238.002 i umbered balance end of ear $(257,827.00) I,�� ,I'I Unenc , Y _ � I Unappropriated, end of year �� Available funds, end of year $(257,827.00)3ii i'� II�I � 'II! �' I�I Footnote 1: The City adjusted the available funds to agree with the �� � '� audited figures at June 30, 1974. �� ,i�� �I� '� Footnote 2s The City maintains its accounts on the cash basis. �I � I�'i Encumbrances have been applied to the account figures i� to obtain the figures for Obligations Incurred during �;� !� the period. I�ii � i I, !i 'I Footnote 3: The cash balance of Xhis fund at June 30, 1975, is i ,� $530,849.00. Encumbrances at this date amount to i � �� $788,676.00. I 'i I � � ' �I� � � '�I - 2 - �� _ '� i � '� - _ - -- --- --- --- --- ___ -- - t __ __ ___ _ - -__ _ - � __ -- ___ __ � ,� ��I � '� � '��� CITY OF CAPE GIRARDEAU, MISSOURI I � REVENUE SHARING FUNDS !� STATEMENT OF OBLIGATIONS INCURRED � , FOR THE XEAR ENDED JUNE 30, 1975 � 26 20 016 041 !' � ) � I! � Expenditures per books and audit � � ' Revenue �; � Allocable to Sharing �il � ' Total other funds funds ,',�i I� ij Operating/maintenance expenditurea: Public safety $ _ $ $ _ �I� Environmental protection 315,817.00 197,415.00 118,402.00 I; � �'� Public trans ortat' _ 'i p ion _ _ Health _ _ I,I � - �� � '� Recreation _ _ iI I'� �ibraries _ _ _ � �I Social services for aged and poor _ _ _ �I ` �� Financial administration II� �f � I� Total operating/maintenance $ 315,817.00 $ 197,415.00 $ 118,402.00 , I� Capital expenditures: ii � II' Multipurpose and eneral Government $ - _ �; I� Education g _ $ _ $ _ I�� � � � I Hea 1 th _ _ _ ;� 'I Transportation - - - I, �! Social development - _ _ '�I ` Housing and community development - - - I� � Economic development - - - �f , �i Environmental protection 105,983.00 - 105,983.00 lil ' Public safety 680,868.00 - 680,868.00 Ii Recreation/culture 72,985.00 - 72,985.00 � Others s ecif - _ � ) - I P Y „ Total ca ital e nd't - " p xpe i ures $ 859,836.00 $ $ 859,836.00 '� Total obligations incurred $ 1,175 653.00 il , $ 197,415.00 $ 978,238.00 �I I ;� � � �� I!i I i li �I li I,� - 3 - 'I � � , ,� "1 _ _ :_ . _ _ _ _ _ - - - - - - - -_ - - __ ------- ---- -_ _ _ _ __ _ ___ ___ _- -- _ -_ i � - ___- _ i � - � CITY OF CAPE GIRARDF,AU, MISSOURI � ,I SI7rIlKARY OF DATA SUBMITTED TO BUREAU OF THE 'I � ;' CENSUS FOR THE YEAR ENDED JUNE 30, 1973 !I (26 20 016 001) i� iI � ;i Reported Audit ;I to census adjustments Adjusted '� PART I ---_.__ �I � '! il 1. Property taxes $ �/��-,118.00 $ 4,312.001 2. Sales taxes: $ 549,430.00 'I � ,� (a) General sales tax 1,174,036.00 _ 1 ;' � (b) Gasoline tax ,174,036.00 I '� - � j � (c) Liquor tax _ _ _ � (d) Cigarette and tobacco taxes 108,351.00 108,351.00 � i _ (e) Public utilities tax 343,282.00 �' � 'i (f) Other ' 343,282.00 ;� , 3. Licenses, permits and other taxes: i� (a) Income, payroll or earnings II Itax, local ',' 6 _ - - - il (b) Motor vehicle licenses (1oca1) 81,411.00 - �,' 8 � 1 i� (c) Fees retained from tax ,411.00 I i� collections by offic"ials of ii i I your government _ � � (d) Other (Merchants license and ;I � animal licenses) 150 208.00 504.002 150,712.00 II �� 4. Taxes for education ' _ , - i ,� PART I I i I � From state: � � 1. General support: � il(a) Property tax relief _ _ _ „ b All oth � � ) er (intangible taxes) 34,320.00 - 34,320.00 i 2. Streets and highways 251,889.00 - 251,889.00 i 3. Education - - II 4. Public welfare _ ' �� 5. Health I or hospitals _ _ _ �� � 6. All �i other olice com _ (p puter terminal 3 � From other local governments , 30 426 004 1,009.00 1,009.00 'i� 354.005 30,780.00 I� , From Federal Government (directly) 511,562.00 18,580.006 530,142.00� � � i ,,i I Footnote 1: Interest and penalties on delinquent taxes were omitted on census form. � ' Foottwte 2: Animal licenses were omitted on census form. �! '� Footnote 3: Police computer terminal project reimbursements were omitted on census forat.'� � ,� Footnote 4: County street participation. �� � Footaote 5: Countp participation on office space was omitted on census form. �� �� Pootuote 6: Government participation on sewer project was omitted on census form. Footnote 7: Federal Revenue Sharing $482,472.00; open land space for parke $29,090.00; i ii sewer project partici.pation $18,580.00. i � li I � ; - 4 - � �` � �� - - — -_-_ _-__ :------ _ _ _ _- --_ - _ _ ---_ ___ __ _--- � � � _ _ _ _ _ _ -_ _ _ __._ � HOCHE, BARKLAGE AND COMPANY IN , C. , A PROFESSIpNAL CORPORATION � CERTIFIED PUBLIC ACCOUNTANTS 1221 BROADWAY CAPE 61RARDEAU, MISSOURI 63701 � October 9, 1975 � Ta The Honorable Mayor and City Council � City of Cape Girardeau, Missouri � � We have examined the Revenue Sharing Fund Statement of Revenue, Appropriations, Encumbrances, Expenditures and Balance and the Statement of � Obligations Incurred of the Cit of Ca e Girard a Y P e u, Missouri, for the year t ended June 30, 1975, and have com ared th e fina n P cial da ta for t 1 he ear ended Y � , June 30, 1973, included on Bureau of Census Forms with the audited records of the City of Cape Girardesu, Missouri. Our re port thereon, which appears ` ' on page 1, is qualified as it pertains to page 4 for the reasons set forth � therein. Our examination was made in accordance with generally accepted auditing standards and the "Audit Guide and Standards for Revenue Sharing j Recipients" issued by the Office of Revenue Sharing, U. S. Department of the Treasury, and accordingly, included such tests of the accounting ' records and such other auditing procedures as we considered necessary in ' the circumstances. As part of our exatnination we made a stud o � , y f compliance matters as prescribed in Section V. D. of the "Guide" for the year ended June 30, �� 1975. Our stud of co m lian ce which r 1 Y P , e ated to the re uirement i s cited Q � 1) '� above, disclosed no conditions which we consider matters of non-compliance. � ?;� /'���j � �� � � , i� f � '! p Certified Public Accountants II � '' i i ` ii ',� '� - 5 - �i � li �� '' 'i !i ==