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EVALUATION OF FISCAL CONDITIONS AND FINANCIAL INDICATORS .~ . ;;;z, -() \ LJ kS~5 B\.-\ :L City of Clearwater EVALUATION OF FISCAL CONDITIONS AND FINANCIAL INDICATORS September 30, 2000 Prepared by: The City of Clearwater Office of Management & Budget TABLE OF CONTENTS Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Summary........................................................................................................... 3 Consumer Price Index.......................................................................................... 4 Revenues Indicators . .. . . . ... ..... . . . ......... .. . . . . .. .. . .... . . . . . ... . . ... . . . .. . .. . . .... . . .. . .... . . . . . . . . . . ... . 5 Net Operating Revenues per Capita - Indicator 1 .............................................6 Restricted Operating Revenues - Indicator 2................. . . . . . . ... . . . .. . . ... . . ........... . .. 7 Intergovernmental Revenues - Indicator 3. . . . . .... . . . . .. . . . . . . . . . . . .. . . . . . . . . ... . . . . . ... . . . . . . . . 8 Elastic Tax Revenues - Indicator 4 ................................................................ 9 One- Time Revenues - Indicator 5 ...... . . . . . . . . . . .. . . . . . . . . . . .. . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . .. 11 Property Tax Revenues - Indicator 6............................................................ 12 Uncollected Property Taxes - Indicator 7 ...................................................... 13 User Charge Coverage - Indicator 8............................................................. 14 Revenue Shortfalls - Indicator 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 Expenditures Indicators...................................................................................... 16 Net Operating Expenditures per Capita - Indicator 10..................................... 17 Employees per Capita - Indicator 11............................................................ 18 Fixed Costs - Indicator 12............... ...................................................... ..... 19 Fringe Benefits - Indicator 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 Operating Position Indicators............................................................................... 21 General Fund Operating Surplus - Indicator 14............................................... 22 Enterprise Funds - Indicator 15 ................................................................... 23 Undesignated Fund Balance - Indicator 16 ..................................................... 28 Liquidity - Indicator 17 .............................................................................. 29 Debt Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 30 Current Liabilities - Indicator 18 ................................................................ 31 Long-Term Debt - Indicator 19................................................................... 32 Debt Service - Indicator 20 ........................................................................ 33 Overlapping Debt - Indicator 21 ................................................................. 34 Unfunded Liability Indicators .............................................................................. 35 Unfunded Pension Liability - Indicator 22..................................................... 36 Pension Assets - Indicator 23.................... . . . . . . .. . . . . .. . . . . . . . . . . . ... . . .. . . . . . . . .. . ...... .. 37 Accumulated Employee Leave - Indicator 24 .................................................38 i TABLE OF CONTENTS Capital Plant Indicators..................................................................... . . . . . . . . . . . . . . . .. 39 Maintenance Effort - Indicator 25 ............................................................... 40 Capital Outlay - Indicator 26 ..................................................................... 52 Depreciation Expense - Indicator 27 ............................................................ 53 Community Needs and Resources Indicators........................................................... 54 Population - Indicator 28.............................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 55 Median Age - Indicator 29 .. .... .. ..... .. .. . . . . . . . . . . . ... . . . . . . .. . . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . ... 56 Personal Income per Capita - Indicator 30 .................................................... 57 Poverty Households - Indicator 31. ...... ... . . . . . . . . .... . . . . .... . .. . . ... . . .. .. . . . . .... . . .... ..... 58 Property Value - Indicator 32..................................................................... 59 Residential Development - Indicator 33 ........................................................ 60 Employment Base - Indicator 34 ................................................................. 62 Business Activity - Indicator 35.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 63 Selected Bibliography................................................................... ~ . . . . . . . . . . . . . . . . . . . .. 64 Index... ...... . . . . ... .... . . . . ........... . . . . . . .. ... . . . . .. .... .. . . . . . . . . . .... . . . .. .. . . . . . . . ... . . . . ... . . . . . ..... . . . .. 65 ii INTRODUCTION This document provides a look at the fInancial, economic and demographic trends of the City of Clearwater. The purpose of this report is to provide a method for monitoring the City's fmancial condition. By fmancial condition we are referring to both the City's ability to generate sufficient revenues to satisfy the expenditures within a given fIscal year, and also its ability to meet long-term obligations. This report is for the use of City officials as a tool to help: . better understand the City's fmancial condition; . identify existing and potential fmancial concerns; . make informed decisions and take corrective actions. The evaluation of the City of Clearwater's fIscal condition was accomplished through the use of the Financial Trend Monitoring System as outlined in the International City/County Management Association's (ICMA) publication, Evaluating Financial Condition: A Handbook for Local Government. In this handbook, the ICMA has developed 36 fmancial indicators that are considered appropriate for measuring the fmancial condition of local governments. The City's Office of Management and Budget has evaluated all of these indicators for which sufficient data is available for inclusion in this document. Together these indicators provide a broad and objective view of the City's overall condition. This analysis will not provide solutions to problems, but it will highlight areas of fmancial concern. This report draws heavily from the defmitions, descriptions and benchmarks contained in the ICMA handbook. In addition to identifying many factors that affect the City's fmancial condition, this report portrays these factors in a manner that allows them to be measured and analyzed. The following diagram reflects the 12 factors used by the ICMA. FINANCIAL CONDITION FACTORS Environmental Factors Organizational Factors Community Needs & Resources External Economic Conditions Policiesl Management Practices Intergovernmental Constraints Natural Disasters & Emergencies Political Culture Financial Factors Revenues Expenditures Operating Position Debt Structure Contingent Liabilities Condition of Capital Plant INTRODUCTION All of these factors are closely related and should be given careful consideration when evaluating an organization's fmancial condition. All of the Financial Factors along with the Community Needs and Resources portion of the Environmental Factors will be analyzed in this report through the use of specific trend indicators. The remaining Environmental Factors and the Organizational Factors, however, cannot be quantified and therefore will not be addressed Many of the defmitions relating to the components of these indicators are subject to interpretation and professional judgment. In some instances, ICMA's original indicator has been modified from its original format in order to make it compatible with the City's record keeping and fmancial reporting. The analysis draws on the expertise of many professionals throughout the City of Clearwater. Besides the Office of Management and Budget, these include the Finance Department and the controllers of the various enterprise and utility operations. Source This management tool is created from a number of sources. The bulk of the information comes from the City's Comprehensive Annual Financial Report (CAFR) for the years 1996 - 1999 and its supporting schedules and workpapers. Fiscal Year 2000 data comes from the CAFR Draft for that year, since the fmal audited report was not yet available when this document was prepared. Budget and employee information comes from the Annual Operating and Capital Budget for fiscal years 1996 - 2000. Some of the more detailed information is provided by reports created on the City's fmancial system. Any other sources of information are noted on the indicator pages when applicable. A list of the sources used can be found in the Bibliography at the end of this document. Format This fiscal indicators document is organized into seven factors: Revenues, Expenditures, Operating Position, Debt, Unfunded Liabilities, Capital Plant, and Community Needs and Resources. Each one has a summary preceding the section and then each indicator related to the factor is analyzed. For each one the reader will fmd Clearwater's trend, a warning trend describing what condition to be concerned about, the formula used to compute the indicator, a graph of the five most recent years data, a table listing the data used, a background description of the indicator and its significance, and an analysis of the City of Clearwater's results. The reader can get a quick overview of the City's condition by reading only the section summaries. Unless otherwise noted, the indicators utilized in this report will focus on the City's five most recent years of data. 2 SlJMl\.1ARY The overall finandal condition of the City of Clearwater is strong, with only a few areas of concern. Revenues for the most part have been increasing steadily and more quickly than the population. The revenue mix is changing and the portion of City revenue that is beyond the City's control is increasing. The City is showing an increased reliance on Restricted and One-Time Revenues (such as Penny for Pinellas and grants), and Intergovernmental Revenues (from other government entities). Charges and fees for services are providing a reduced percentage of the cost of providing the services and putting an increased burden on the City's unrestricted revenues. Three of the four Expenditure indicators reflect a positive trend. The most positive expense indicator is a decrease in fIxed costs that allows more flexibility for city management in the use of the City's unrestricted revenues. Personnel costs are one of the City's largest expenditures. The number of employees has been nearly constant on a per capita basis, and the City's percentage of fringe benefIts to its salaries and wages has also remained relatively stable. These are both positive indicators. However, the City's net operating expenditures per capita have been increasing, a sign that the cost of delivering services is increasing on a per capita basis. Most of the City's enterprise funds have maintained consistent operating surpluses during the fIve years analyzed. They appear to be fmancially stable and sufficiently profItable. Only the Harborview Center Fund and the Stormwater fund have repeated defIcits. Annual 4.3 % rate increases should help the position of the Stormwater Fund in the near future. Although the Harborview Fund's annual defIcit is decreasing, it continues to be signifIcant and the fund is not expected to show an operating surplus for several years, if ever. The City's annual General Fund Operating surplus has decreased and is primarily an indication of more accurate revenue projections combined with the City's commitment to providing the highest possible level of service. The accompanying decrease in the undesignated fund balance, which is the City's General Fund Reserve, is a direct result in a change in city policy, which reduced it from 10% to 8 % of operating expenditures, and needs to continue to be monitored closely. When it comes to paying its bills, the City exceeds all industry benchmarks for the ratio of cash to current liabilities, and has not experienced any cash flow problems in the fIve years analyzed. Debt service payments are well below the acceptable level of 10% of operating revenues and indicate the City has no reason for concern in this area. In fact, all debt indicators are extremely positive. The City of Clearwater' s pension plans reflect assets that are increasing in relation to their annual benefIt payments. The unfunded liability of the employees pension plan increased sharply in 2000, but there is no reason to be concerned, since the increase is the direct result of changes in the plan's benefIts, and no increase in the City's current annual contribution of 7% of payroll is anticipated. The only area of concern regarding unfunded liabilities revealed by this document is for accumulated employee leave. This has increased over the fIve years analyzed, but is showing signs of leveling off in the last two years. It is an area that needs to be monitored closely to determine whether recent changes in the rate at which employees can accrue leave and in the total amount they may retain are succeeding in reducing this City obligation. Capital Plant maintenance effort reveals a couple of areas of reduced maintenance over the last fIve years. These include streets, and storm sewers. Although the marina trend appears negative on the surface, the maintenance effort has actually been constant over the fIve years analyzed. Larger than normal infrastructure improvements were completed in 1996 and 1997. The capital outlay of the General and Special Revenue funds exclusive of capital improvement projects has been fairly constant. This indicates that equipment for those funds is being replaced at a fairly constant rate over the fIve-year period, a positive trend. The City of Clearwater' s community needs and resources indicators reflect primarily positive trends. Demographic trends reflect positive increases in the areas of population growth and personal income per capita, although poverty households appear to be on the increase. The economic indicators for employment base, business activity, residential development and property values are all positive. 3 CONSUMER PRICE INDEX Consumer Price Index and Constant Dollars Many of the fiscal indicators in this document use the Consumer Price Index (CPI) as a means of standardizing dollar amounts over different years. The CPI is a measure of inflation. This calculation removes the inflationary factor so that the true growth or decline of revenues and expenditures may be determined. It tracks the prices of goods and services purchased by the average urban wage earner. Among the items included are food, housing, clothing, transportation, health and recreation. In this document, the CPI is measured using the Bureau of Labor Statistics table for All Urban Consumers using 1983 as the base year. This table has then been modified to use 1996 as the base year. The following table and graph show the 1983 based consumer price index and the modified 1996 based consumer price index. If consumers in 2000 spend more actual (real) dollars to buy the same goods as in 1996, the CPI rises by the percentage of increase in price. In the same way the CPI declines when consumer prices decrease.. The 2000 CPI reflects an inflation rate of 9.3%. The same goods that cost $100.00 in 1996, cost $109.30 in 2000. The term for real dollar data that has been adjusted for inflation using the Consumer Price Index is constant dollar. This term is used throughout this document. Consumer Price Index 160 80 140 120 100 40 20 FY95 FY96 FY97 FY98 FY99 FYOO 1~1983base _1996 base I Consumer Price Index (CPI) FY95 FY96 FY97 FY98 FY99 FYOO 1983 base 152.4 156.9 160.5 163.0 166.6 171.5 1996 base 97.13 100.0 102.3 103.9 106.2 109.3 Note The 2000 CPI is computed as the average of the first nine months of the year, which is the most current information available at the time this document was created. 4 REVENUE INDICATORS Revenues generated by a local government determine its capacity to provide services for its residents. There are a number of significant factors, which impact revenues. These include but are not limited to economic conditions, demographic composition, administration and population growth. Under ideal conditions, revenues should be growing at a rate equal to or faster than the combined effects of expenditures and inflation. Revenues should be sufficiently flexible (free from spending restrictions) to allow adjustments to changing conditions. Revenues should also have a healthy balance between elastic and inelastic sources. Elastic revenues, such as sales and property taxes, are highly responsive to changes in the economy, and tend to increase with inflation or a strong economy, but decrease when the economic base shrinks. Inelastic revenues, such as license fees and user charges, are relatively unresponsive to economic changes, and require a change in fees to change revenue yield. These revenues usually lag behind economic growth and inflation because local government bodies are reluctant to increase the rates each year. However, during an economic downturn, a high percentage of non-elastic revenues becomes an advantage, and softens the effect of the slower economy. A local government should not become overly reliant on anyone specific revenue source. That could produce hardships if it was reduced or completely eliminated (i.e., federal grants or discretionary state aid. User fees and services charges should be reviewed regularly, either independently or in-house, to determine the feasibility of their structure and whether or not they cover the associated costs of providing their related services. An analysis of the local government's revenues may identify: . Deteriorated revenue bases; . Management policies that adversely affect revenue production; . An over dependence on one particular revenue source; . Changing tax burdens on various segments of the population; . Ineffective cost controls or poor revenue projections; . Inefficient revenue collection practices; . User fees that are not covering the cost of services. City of Clearwater Results This document looks at six revenue indicators. The results are mixed, and reveal several areas of concern. Even though the City's overall revenues per capita has been increasing, and revenue estimating has been very accurate, the changes in type of revenue reflect reduced spending flexibility for the City. Restricted revenues and one-time revenues are becoming an increasing percent of net operating revenues. The City is also becoming more dependent on revenue from other entities, such as state and federal governments. This means the portion of City revenue that is beyond the City's control is increasing. Another area of concern is user charge coverage. Charges and fees for services are providing a reduced percentage of the cost of providing the services, thus putting an increased burden on the City's unrestricted revenues. 5 NET OPERATING REVENUES PER CAPITA INDICATOR 1 Clearwater's Trend: Very Positive Net Operating Revenues per Capita Formula: Net operating revenues (constant dollars) Population $780 $760 $740 $720 $700 $680 $660 $640 $620 $600 $580 Warning Trend: Decreasing net operating revenues per capita (constant dollars) FY 96 FY 97 FY 98 FY 99 FY 00 _ Net operating revenues per capita (real dollars) c:::J Net operating revenue per capita (constant 1996 dollars) -5 year trend inconstant dollars Fiscal Year: FY96 FY97 FY98 FY99 FYOO lNet operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Current population 101,867 102,472 102,874 104,281 104,454 !Net operating revenues per capita (real dollars) $641 $666 $689 $699 $753 Consumer price index 100.0 102.3 103.9 106.2 109.3 lNet operating revenues (constant dollars) 65,336,000 66,678,397 68,201,155 68,653,484 71,927,722 lNet operating revenue per capita (constant 1996 dollars) $641 $651 $663 $658 $689 Backe:round Examining per capita revenues shows changes in revenues relative to changes in population size and rate of inflation. As population increases, it might be expected that revenues and the need for services would increase proportionately, and therefore that the level of per capita revenues would remain constant. If per capita revenues are decreasing, the government may be unable to maintain existing service levels unless it fmds new revenue sources or ways to save money. This reasoning assumes that the cost of services is directly related to population size. Analvsis This indicator looks at the City's net operating revenues for the General Fund and the Special Revenues Funds. The City's net operating revenues per capita (constant dollars) has increased slowly over the five year measurement period. The fiscal year 2000 increase can be attributed mainly to a 7.8% increase in the property tax millage rate from 5.1158 to 5.5032. The City is also realizing increases in taxable value that average 1 % more than the inflation rate, which contributes to the increase in revenues per capita. Utility taxes revenues for telecommunications have also been increasing over the period. Since the City is committed to maintaining a high level of service, a trend of stable or slowly increasing net operating revenues per capita is necessary. The City's trend is very positive. 6 RESTRICTED OPERATING REVENUES INDICATOR 2 Clearwater's Trend: Marginal Restricted Operating Revenues as percent of net operating revenues Formula: Restricted operating revenues Net Operating Revenues 50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Warning Trend: Increasing amount of restricted operating revenues as a percentage of net operating revenues FY96 FY97 FY98 FY99 FYOO c::::J Restricted operating revenues as a percentage of net operating revenues -S-year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Restricted operating revenues 19,406,000 22,317,000 21,904,000 24,843,000 24,995,000 Net operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Restricted operating revenues as a percentage of net operating revenues 29.7% 32.7% 30.9% 34.1% 33.3% Backe:round Restricted operating revenues are those revenues that are legally eannarked for a specific purpose, as may be required by federal or state law, grant requirements or bond covenants. For example, Florida Statutes require that the proceeds of the local option gas tax be used solely for transportation related expenditures. As the percentage of restricted operating revenue increases, revenue spending options become lost. Increases in restricted operating revenues may indicate a City's over reliance on external sources which may not always be available. The loss of these revenues may make it difficult to maintain acceptable levels of service. There is no benchmark level of restricted operating revenues that is considered excessive. Each local government must decide that for itself. Analvsis The City's restricted operating revenues are comprised of Community Development Block Grant funding, State Revenue Sharing restricted to transportation, the Pine lIas Library Cooperative, reimbursement from the Community Redevelopment Agency, Fire and Emergency Medical Services taxes received from Pinellas County, funding of debt service obligations, and Special Revenue Funds which include Penny for Pine lIas, road millage, impact fees and donations. The City's restricted operating revenues as a percentage of net operating revenues has been slowly increasing over the period analyzed, and account for about one third of net operating revenues. This trend is marginal. The City has aggressively pursued various grants to help fund special initiatives such as additional police officers and construction projects. In this way the City has increased services and added infrastructure without having to tie up general use funding such as property tax revenues. This shows that the City is somewhat reliant on external revenue sources, thus increasing the consequences of their potential reduction or elimination. The City has very little flexibility in choosing where and how to spend such revenue sources, and must be careful not to become overly reliant on such sources. 7 INTERGOVERNMENTAL REVENUES INDICATOR 3 Intergovernmental Revenues Clearwater's Trend: Marginal 27.5% 27.0% 26.5% 26.0% 25.5% 25.0% 24.5% 24.0% 23.5% 23.0% 22.5% FY96 FY97 Warning Trend: Increasing amount of intergovernmental revenues as a percentage of gross operating revenues Formula: Intergovernmental operating revenues Gross Operating Revenues FY98 FY99 FYOO E:::=:::Ilntergovemmental operating revenues as a percentage of gross operating revenues -5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Intergovernmental operating revenues 20,455,000 23,353,000 23,900,000 26,030,000 25,573,000 Gross operating revenues 84,706,000 93,413,000 94,552,000 96,911,000 101,921,000 Intergovernmental operating revenues as a percentage of gross operating revenues 24.1% 25.0% 25.3% 26.9% 25.1% Backl!:round Intergovernmental revenues (revenues received from another governmental entity), can be dangerous to a City's [mancial condition if the City relies too heavily on such sources. In recent years federal and state governments have withdrawn or reduced funding to local governments as a method of dealing with their own budgetary struggles. While all local governments have felt the pain of federal and state cutbacks, local governments with budgets largely supported by intergovernmental revenues have been particularly hard hit. Analysis of intergovernmental revenues primarily informs a local government as to its vulnerability to reductions of such revenues, and helps determine whether the local government is controlling its use of the external revenue, or whether these revenues are controlling local policies. Analvsis The City's percentage of intergovernmental revenues to gross operating revenues for the General and Special Revenue Funds has shown a slight increase over the past five years. This needs to be monitored so that the City does not become overly reliant on outside revenue sources. Aggressive pursuit of outside grants in recent years has enabled the City to invest in new infrastructure and services without reducing the level of other services. The large increase in intergovernmental revenues in fiscal year 1999 is primarily due to over a million dollars of new grants. Another factor is a $380,000 increase in local option gas tax revenues. However, fiscal year 2000 reflects a 1.2 million dollar decrease in grant revenues which is partially offset by increases in sales tax, state revenue sharing, and local option gas tax revenues. In the near future, the City's intergovernmental revenues are expected to remain relatively constant. However, the City must continue to examine the portion of intergovernmental revenues (Cigarette Tax, Revenue Sharing, Beverage License Tax, and Sales Tax/Locall/2 Cent) that are unrestricted and used to fund on-going operations. If this portion of intergovernmental revenues disappeared the City would either have to find more revenue from other sources or reduce services. 8 ELASTIC TAX REVENUES INDICATOR 4 Clearwater's Trend: Positive Elastic Tax Revenue vs. Net Operating Revenues 10.0% 50.0% Warning Trend: 40.0% 30.0% Decreasing amount of elastic operating revenues as a percentage of net operating revenues 20.0% Formula: Elastic Operating Revenues Net Operating Revenues 0.0% FY96 FY97 FY98 FY99 FYOO .:::::::=I Elastic operating revenues as a percentage of net operating revenues -5-year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Elastic operating revenues 26,276,000 27,304,000 28,319,000 29,662,000 32,848,000 lNet operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Elastic operating revenues as a percentage of net operating revenues 40.2% 40.0% 40.0% 40.7% 41.8% Backl!round Elastic revenues are those revenues which are highly responsive to both changes in the economic base and inflation. As the economic base expands or inflation goes up, elastic revenues will rise in roughly the same proportion and vice versa. A good example is sales tax revenues, which will increase during an economic boom and decline during an economic recession, even though the tax rate never changes. Inelastic revenues from sources such as user and license fees are relatively unresponsive to the economic base and inflation, and will normally experience significant changes only if the City changes its fees. A balance between elastic and non-elastic revenues mitigates the effects of economic growth or decline. During inflation, it is desirable to have a high percentage of elastic revenues because inflation pushes up revenue yield, keeping pace with the higher prices the government must pay. If the percentage of elastic revenues declines during inflation, the government becomes more vulnerable because inflation pushes up the price of services but not the yields of revenues. The reverse is also true. A low percentage of elastic revenues is desirable in times of deflation, but significant deflation has seldom occurred in recent years. During a recession, a high percentage of non-elastic revenues becomes an advantage. This insulates the tax base to some degree from the reduced yield that can occur during a recession. Analvsis Elastic revenues for the City of Clearwater' General and Special Revenue Funds include sales taxes, property taxes (ad valorem) and building permit revenues. Both the appraised value of property and the amount of new construction are highly responsive to economic conditions. 9 ELASTIC TAX REVENUES INDICATOR 4 The percentage of the City's elastic revenues to its net operating revenues for the General and Special Revenue Funds has increased slightly over the past five years. This trend is considered positive because it indicates that the City is slowly increasing the proportion of elastic revenues. If we assume that inflation almost always exists to some degree, it would be in the City's best interest to have a higher percentage of elastic revenues. During inflationary periods, these revenues will be pushed higher and keep pace with the rising costs that the City will incur in providing services. The City needs to look at ways to increase the proportion of elastic revenues in order to reduce the impact of inflation on the City's resources. 10 ONE-TIME REVENUES INDICATOR 5 Clearwater's Trend: Marginal One-Time Revenues Formula: One-time Operating Revenues Net Operating Revenues 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% FY96 Warning Trend: Increasing use of one-time operating revenues as a percentage of net operating revenues FY97 FY98 FY99 FYOO I:::=:J One-time operating revenues as a percentage of net operating revenues -5 Year Trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO One-time operating revenues 2,480,000 4,448,000 3,831,000 5,484,000 3,557,000 [Net operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 One-time operating revenues as a percentage of net operating revenues 3.8% 6.5% 5.4% 7.5% 4.5% Backl!round A one-time revenue is one that cannot reasonably be expected to continue, such as a single -purpose federal grant, an interfund transfer, or use of a reserve. (Reserves are technically not considered revenues, nor are some kinds of interfund transfers). If a local government continuously uses one-time revenues to balance the annual budget, it can indicate that the revenue base is not strong enough to support current service levels. It can also mean that a local government is incurring operating deficits and would have little room to maneuver if there were a downturn in revenues. Increasing use of one-time revenues increases the probability that the government will have to make cutbacks if such revenues cease to be available. Analvsis Although the City's one-time operating revenues as a percentage of net operating revenues for the General and Special Revenue Funds has been increasing over the last five years, it has remained relatively low. Another positive sign is that the City has a reserve fund to help it weather unexpected [mancial problems, such as natural disasters or a surge in inflation. 11 PROPERTY TAX REVENUES INDICATOR 6 Clearwater's Trend: Positive Property Tax Revenues 30,000,000 15,000,000 Warning Trend: Decline in property tax revenues (constant dollars) 25,000,000 20,000,000 10,000,000 Formula: ProDertv Tax Revenues Consumer Price Index 5,000,000 o FY96 FY97 FY98 FY99 FYOO _ Property tax revenues -5 Year Trend (constant dollars) t:::::I Constant 1996 dollars Fiscal Year: FY96 FY97 FY98 FY99 FYOO Property tax revenues 21,749,000 22,362,000 22,987,000 24,081,000 26,983,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars 21,749,000 21,859,238 22,124,158 22,675,141 24,687,100 Backe:round Property taxes are an extremely important source of revenue as they make up the largest revenue source for the City's General and Special Revenue Funds. A decline in this revenue source could have a number of causes. It may reflect an overall decline in the property value resulting from an aging community or decline in the number of households. It could result from unintentional defaults on property taxes by property owners. Itmay result from the inaccurate assessment or appraisal of real property. Finally, it could result from property owners realizing that the penalties imposed for late payment are less than short-term interest rates, thus providing an inexpensive way to borrow money, Analvsis The City's property tax revenues have been increasing over the last five years, a positive trend. The economic redevelopment efforts of the City are beginning to be reflected in increases in taxable values that have been averaging 1% more than the rate of inflation. These values are expected to increase even more in the next few years as properties currently being redeveloped are completed. In addition, a 7.8% increase in the property tax millage rate in fiscal year 2000 (the first increase since 1990) has contributed to increased revenues. 12 UNCOLLECTED PROPERTY TAXES INDICATOR 7 Clearwater's Trend: Very Positive Uncollected Property Taxes Formula: Uncollected orooertv tax Property tax levy 0.7% 0.6% 0.5% 0.4% 0.3% 0.2% 0.1% 0.0% Warning Trend: Increasing amount of uncollected property taxes as a percentage of property tax levy FY96 FY97 FY98 FY99 FYOO Fiscal Year c::::JUncollected property taxes as a percentage of property tax levy. -5-year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO rrotal property tax levy 21,762,000 22,410,000 23,008,000 23,952,000 26,998,000 rrotal collections (includes delinquent collections) 21,749,000 22,362,000 22,987,000 24,081,000 26,983,000 Gross current collections · 21,675,000 22,282,000 22,857,000 23,854,000 26,876,000 !Uncollected property taxes 87,000 128,000 151,000 98,000 122,000 IUncollected property taxes as a percentage of Iorooertv tax levy. 0.4% 0.6% 0.7% 0.4% 0.5% · Equals actual current collections plus discounts Backe:round Every year, some property owners are unable to pay their property taxes. Credit rating firms assume that a local government normally will be unable to collect from 2 to 3 percent of its property taxes within the year that the taxes are due. If uncollected property taxes rise to more than 5 to 8 percent, rating firms consider it a negative factor because it signals potential instability in the property tax base. An increase in the rate of delinquency for two consecutive years is also considered a negative factor because it may indicate an overall decline in the local government's economic health. Also, as uncollected property taxes increase, liquidity is decreased and there is less cash on hand to pay bills. Analvsis The City's uncollected property taxes have remained extremely low, less than 1 %, for each of the years analyzed. The slight increases in uncollected taxes that occurred in fiscal years 1997 and 1998 were reversed in fiscal years 1999 and 2000. This is a very positive trend. 13 USER CHARGE COVERAGE INDICATOR 8 Clearwater's Trend: Negative Warning Trend: Decreasing revenues from user charges as a percentage of total expenditures for related services Formula: Revenues from user charges Expenditures for related services User Charge Coverage 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% FY96 FY97 FY98 FY99 FYOO c:::J Revenues from user charges as a percentage of total expenditures for related services -5-year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Revenues from user charges 3,479,000 3,994,000 4,099,000 4,254,000 4,759,000 Expenditures for services for which there is a fee or user chame 5,951,000 6,671,000 7,138,000 8,334,000 8,604,000 !Revenues from user charges as a percentage of total expenditures for related services 58.5% 59.9% 57.4% 51.0% 55.3% Backe:round The term user charge coverage refers to whether fees and charges cover the entire cost of providing a service. This indicator focuses only on a few General Fund programs: Parks & Recreation Department's Recreation Programming, Planning & Development Services exclusive of Housing and Neighborhood Services, the Sailing Center and Pier 60. As coverage declines, the burden on other revenues to support the services increases. Analvsis The City's user charge coverage trend is slightly negative for the five years analyzed. This is an issue being addressed. Rate structures for many planning and development services were amended in Fiscal Year 2000, and rates for many recreation services are being re-structured in Fiscal Year 2001. The fiscal year 2000 coverage rate indicates that user charge coverage is on the rise. 14 REVENUE SURPLUS/SHORTFALLS INDICATOR 9 Clearwater's Trend: Positive Revenue Surplus (Shortfall) Formula: Revenue Surolus ( Shortfall) Net Operating Revenues 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -10.0% Warning Trend: Increase in revenue shortfalls as a percentage of net operating revenues FY96 FY97 FY98 FY99 FYOO c:::J Revenue surplus (shortfalls) as a percentage of actual net op'erating revenues - 5-year trena Fiscal Year: FY96 FY97 FY98 FY99 FYOO ~ctualnetoperatingrevenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 !Budgeted net operating revenues 64,566,000 67,710,000 70,656,000 73,234,000 78,931,000 Revenue surolus-ishortfalls) * 770,000 502,000 205,000 -324,000 -314,000 ~evenue surplus (shortfalls) as a percentage of actual net operating revenues 1.18% 0.74% 0.29% -0.44 % -0.40% * positive number denotes a surplus negative number denotes a shortfall Backl!round This indicator examines the difference between revenue estimates and revenues actually received. Major discrepancies that continue year after year can indicate a declining economy, inefficient collection procedures or inaccurate estimating techniques. Discrepancies may also indicate that high revenue estimates are being made to accommodate political pressures. Analvsis The City has had revenue shortfalls for the General and Special Revenue Funds for two of the five years being analyzed. Historically, the City of Clearwater has used conservative revenue estimates to assure a positive rather than a negative difference. Fiscal years 1999 and 2000 reflect the result of the use of more aggressive revenue estimates. The difference between budgeted and actual revenues is very narrow, less than 2% each year, indicating that the City's ability to estimate its revenues is very accurate. Although the revenues collected were slightly less than the amounts budgeted in the last two fiscal years, they were sufficient to maintain an operating surplus every year except fiscal year 1999, which had a very small shortage (see Indicator 14 on page 22, General Fund Operating Surplus). 15 EXPENDITURE INDICATORS Expenditures are one measure of the local government's service output. As the amount of services that a government provides increases, so will the government's costs. This cost factor does not take into consideration the effectiveness or efficiency of the services. It is imperative to ensure that the costs that are being incurred do not exceed the revenues that are being generated. Although the City of Clearwater, like most local governments is required to have a balanced budget, it is important to identify expenditures that may be growing too rapidly or uncontrollably. It is possible to balance the budget in ways that create long-run imbalances. If left unchecked, long-term expenditures and postponed obligations could exceed projected revenues, creating deficit spending. Local governments will commonly deal with this dilemma by issuing bonds, using reserves, and/or deferring capital maintenance programs. Although these actions will produce a balanced budget in the current fiscal year, allowing long-term deficits to develop is risky. Windfall revenue surges from inflation or a strong economy do not always occur when needed. A second important issue in analyzing expenditures is to assess the local government's flexibility in adjusting its service levels as economic and demographic changes occur. In an ideal situation, expenditures would grow at a slower or equal rate to that of revenues, and the government would have a great deal of flexibility in adjusting spending. Certain fixed costs such as debt service, expenditures mandated by higher governments, grant requirements and pension benefits severely restrict the local government's desired flexibility level. An analysis of the local government's expenditures may help identify: . Expenditures which are growing at a faster rate than revenues; . Ineffective budgetary controls; . A decline in personnel productivity; . Growing program requirements that will increase future liabilities; . Increases in fixed costs. City of Clearwater Results This document looks at four expenditure indicators. All but one, Net Operating Expenditures per Capita reflect a positive trend. Fixed costs as a percentage of net operating expenditures are actually decreasing over the five-year period analyzed. Both the number of City of Clearwater employees per 1,000 residents, and fringe benefits as a percentage of employee salaries and wages have been holding steady. The effect of the addition of more City services over the last five years can be seen in the steady increase of expenditures per capita. 16 NET OPERATING EXPENDITURES PER CAPITA INDICATOR 10 Net Operating Expenditures per Capita Clearwater's Trend: Negative Formula: Net Operating Exoenditures (Constant Dollars) Population $600 $800 Warning Trend: Increasing net operating expenditures per capita (constant dollars) $700 $500 FY96 FY97 FY98 Fygg FYoo _Net Operating Expenditures per capita t:::::JNet Operating Expenditures per capita (constant doltars) -5 Year Trend (constant dollars) Fiscal Year FY96 FY97 FY98 FY99 FYOO et Operating Exoenditures 66,122,000 72,719,000 74,765,000 78,305,000 79,869,000 urrent oooulation 101,867 102,472 102,874 104,281 104,454 et Operating Exoenditures per capita $649 $710 $727 $751 $765 Consumer price index 100.0 102.3 103.9 106.2 109.3 lNet Operating Expenditures per capita (constant dollars) $649 $694 $699 $707 S70~ Backe:round Net operating expenditures per capita reflect changes in the City's expenditures for the General and Special Revenue Funds according to changes in its population. An increase in this ratio may indicate that the costs of providing City services is growing faster than its ability to pay for them. If inflation and additional services cannot provide a valid explanation for expenditure increases, then the City could be suffering from a decline in productivity. Analvsis This indicator looks at the expenditures of the General and Special Revenue Funds. The City's real net operating expenditures per capita are 18% higher in FY 2000 than in FY 1996, which translates to 8% higher in constant dollars. This is a result of an increase in the number of employees and additional City services over the five years analyzed. Pubic Safety employees increased by 23.8 full time equivalent positions in the Police and Fire Departments. Planning and Development Services and Economic Development increased by 28 positions. Over the same period of time, the net operating revenues per capita (see indicator 1) have also been increasing, but at a slower rate of 14% over the five years. The rate of expenditure increase needs to be monitored closely, and not be allowed to exceed the City's ability to generate revenue. This trend of increasing net operating expenditures per capita is negative. 17 EMPLOYEES PER CAPITA INDICATOR 11 Clearwater's Trend: Positive Municipal Employees per 1000 of Population Formula: Number of General Fund municipal employees Population! I 000 12.0 11.0 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 Warning Trend: Increasing number of General Fund municipal employees per 1000 population FY96 FY97 FY98 FY99 FYOO Fiscal year: FY96 FY97 FY98 FY99 FYOO Number of General Fund municipal employees 1,070.6 1,092.3 1,099.6 1,131.4 1,148.3 Number of Grant funded municipal employees 11.0 25.0 19.0 18.0 10.0 Total General and Special Revenue Fund employees 1,081.6 1,117.3 1,118.6 1,149.4 1,158.3 Current population 101,867 102,472 102,874 104,281 104,454 Employees per 1000 of population 10.6 10.9 10.9 11.0 11] Backe:round Personnel costs are one of the City's largest expenditures. Plotting employees per capita on a graph provides a good overall monitoring tool of expenditures. An increase in employees per capita could indicate expenditures rising faster than revenues, the City becoming more labor intensive or a decrease in employee productivity. Analvsis Over the past five years, the number of the City's General and Special Revenue Fund employees per 1,000 of population has remained at approximately eleven employees per 1,000 residents. This has been a result of the City's dedication to managing limited resources while providing quality services and a high level of public safety. Additional police officers and building inspectors initially funded by grants are now being supported by General Fund revenues. Additional facilities have been added, such as Lake Chautuaqua Park and the Beach Aquatics Center. The relative proportion of employees in the various expenditure categories has remained consistent except for Community Development (Planning & Development Services and Economic Development), which has been receiving emphasis while the City has been reducing the expenses of General Government (City Manager, Finance, Budget, City Clerk, Legal, Audit, Public Communications). See the following table which shows the relative proportion of expenditure categories over the past five fiscal years. Budgeted General Fund Employees FY96 % FY97 FY98 FY99 FYOO % General Government 102.3 9.6% 96.5 100.0 104.9 98.0 8.5% leisure 276.5 25.8% 285.2 283.8 285.0 289.8 25.2% Fire 170.0 15.9% 170.0 170.0 171.5 180.0 15.7% Police 386.4 36.1% 393.6 393.8 411.0 411.0 35.8% Public Works 92.4 8.6% 93.0 98.0 98.0 98.0 8.5% Community Development 43.0 4.0% 54.0 54.0 61.0 71.0 6.2% Total 1,070.6 100.0% 1,092.3 1,099.6 1,131.4 1,147.8 100.0% 18 FIXED COSTS INDICATOR 12 Fixed Costs Clearwater's Trend: Positive 50.0% 45.0% 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Warning Trend: Increasing fixed costs as a percentage of net operating expenditures FY96 FY97 FY98 FY99 E::::::I Fixed costs as a percentaga of nat operating axpenditures -5 yaartrand FYoo Formula: Fixed Costs Net Operating Expenditures Fixed Costs 80,000,000 70,000,000 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 o FY96 FY97 FY98 FY99 FYOO . Fixed costs C Nat operating expenditures Fiscal year: FY96 FY97 FY98 FY99 FYOO Fixed costs 10,114,000 12,960,000 11,669,000 11,427,000 11,998,000 Net operating expenditures 66,122,000 72,719,000 74,765,000 78,305,000 79,869,000 Fixed costs as a percentage of net operating 15.3% 17.8% 15.6% 14.6% 15.0olc expenditures Backl!round The operating expenditures of every government are composed in part of mandatory and fixed expenditures over which the government has little short-run control. These include expenditures to which the organization is legally committed (such as debt service and pension contributions), as well as expenditures imposed by higher levels of government (for example public records law). The higher the level of fixed expenditures, the less freedom local officials have to adjust spending in response to economic change. Fixed costs become especially important during periods offmancial retrenchment, since mandatory expenditures such as debt service are usually unaffected by reductions in service levels. Analvsis This analysis examines fixed costs of the General Fund and Special Revenue Funds. These are composed of debt service, pension contributions and state and federal mandates, which include such things as worker's compensation premiums, the employer's portion of social security taxes, Federal and State safety training. The City's fixed costs as a percentage of net operating expenditures has been decreasing slightly over the period analyzed. This is a positive trend. 19 FRINGE BENEFITS INDICATOR 13 Clearwater's Trend: Positive Fringe Benefits 30.0% 10.0% Warning Trend: Increasing fringe benefit expenditures as a 20.0% percentage of salaries and wages Formula: Fringe Benefit Expenditures Salaries and Wages 0.0% FY96 FY97 FY98 FY99 FYOO c::::I Fringe benefit as a percentage of salaries and wages -5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Fringe benefits expenditures 7,156,000 8,010,000 8,845,000 9,028,000 9,698,000 Salaries and wages 38,405,000 38,214,000 43,015,000 48,221,000 48,208,000 Number of General Fund municipal employees 1,070.6 1,092.3 1,099.6 1,131.4 1,148.3 Number of Grant funded municipal employees 11.0 25.0 19.0 18.0 10.0 Total General & Special Revenue Fund emp 1,081.6 1,117.3 1,118.6 1,149.4 1,158.3 Consumer price index 100.0 102.3 103.9 106.2 109.3 Total salaries and wages per employee (constant dollars) 35,508 33,433 37,011 39,504 38,078 Fringe benefit as a percentage of salaries and wages 18.6% 21.0% 20.6% 18.7% 20.1% Backe:round Fringe benefits comprise a substantial portion of the City's General and Special Revenue Fund operating costs. The most common fringe benefits are pension, deferred compensation, health and life insurance, vacation, sick leave, paid holidays, automobile allowances, and incentive pay. While some fringe benefits such as health and life insurance require an immediate cash outlay, others such as accumulated sick and holiday leave may require either payment for the opportunity cost of not having the work done or the cost of hiring additional employees to provide the services. In order to prevent the uncontrollable escalation of providing fringe benefits, it is necessary to carefully monitor such costs. Analvsis For this analysis, Salaries and Wages include all compensation paid directly to the employees. This includes vacation, sick leave, incentive pay and deferred compensation. Fringe Benefits include contributions made by the City on behalf of employees. These include the City's contribution to the pension plan, the City's portion of Social Security and Medicare, and workers compensation, life and medical insurance premiums paid by the City. The City's percentage of fringe benefits to its salaries and wages has remained relatively stable over the period analyzed. This trend is considered positive. Although the City has seen significant increases in medical insurance costs, from $2,310 to $3,310 per employee in the last few years, control of workers compensation costs have helped to offset these increases. Workers compensation costs have increased very little, only 3% since fiscal year 1995. 20 OPERATING POSITION Operating position refers to the local government's ability to balance its budget on a current basis, maintain adequate reserves for unexpected emergencies, and have sufficient liquidity to pay its bills as they come due. During a fiscal year, the government's operating funds either generate operating surpluses or deficits. An operating surplus will be created when current revenues exceed current expenditures, and an operating deficit will be created when the current expenditures exceed the current revenues. The surplus or deficit may be the intentional result of managerial decisions, or the unintentional result ofunpredicted expenditures or revenue shortfalls. When a deficit is created, funds are drawn from the undesignated (unreserved) fund balance to cover current expenditures. When a surplus is created, it is added to the undesignated fund balance. Reserves result from the accumulation of prior years' surpluses. These reserves can act as a fmancial cushion in the event of an emergency, fmancial downturn, economic crisis or the unexpected decline or complete loss of a revenue source. Liquidity refers to the cash flow in and out of the local government's operations. The government's revenues are often collected in large amounts and at infrequent intervals throughout the fiscal year. This may pose a timing problem, as the government's expenditures occur more frequently and regularly throughout the year. If the local government experiences a cash shortage, it may have to borrow on short- term notes or delay satisfying its claims. Both of these actions may cost the government additional money, and can be avoided with adequate reserves. As we analyze the local government's current operating position we may help identify: . A pattern of operating deficits; . A decrease in fmancial reserves; . A decrease in liquidity; . Ineffective revenue projection techniques; . Ineffective budgetary controls. A credit rating firm would regard a current year operating deficit as a minor warning signal. Funding practices and the reasons for the deficit would be carefully assessed before it would be considered a negative factor. The following situations would be given considerably more attention and would be considered negative factors. . Two consecutive years of operating fund deficits; . A current operating fund deficit greater than that of the previous year; . An operating fund deficit in two or more of the last five years; . An abnormally large deficit - more than five to ten percent - in anyone year. City of Clearwater Results This document looks at the operating surpluses and deficits of the General Fund and the eight enterprise funds. The City of Clearwater's General Fund operating surplus has decreased significantly in the period analyzed. However, it continues to be adequate for maintaining a reserve of at least 8% of the next year's operating budget as required by City policy, a positive trend. The decrease in the undesignated fund balance is due to some one-time capital expenditures, including the State Road 60 Corridor Beautification, and Site Development for a new stadium. Six of the eight enterprise and utility funds reflect operating surpluses during the five years analyzed. Only the Stormwater Fund and the Harborview Center Operations Fund consistently reflect operating deficits. The annual 4.3% rate increases being instituted for Stormwater should produce sufficient additional revenues to improve that fund's operating position. The City's ratio of cash and short-term investments to current liabilities (liquidity) for the General and Special Revenue Funds has remained well over the 100% benchmark amount for the last five years. The City has not experienced any cash flow problems during this period. 21 GENERAL FUND OPERATING SURPLUS INDICATOR 14 Clearwater's Trend: Positive General Fund Operating Surplus (Deficit) (as a percentage of net operating revenues) Warning Trend: Increasing general fund operating deficits or decreasing General Fund operating surplus as a percentage of net operating revenues 3.0% 1.5% 2.5% 2.0% Formula: General Fund Operating Sumlus/Deficit Net Operating Revenues 1.0% 0.5% 0.0% -0.5% FY96 FY97 FY98 Fygg FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO General fund operating surplus (deficit) 1,826,000 1,029,000 418,000 (209,000) 1,812,000 Net operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 General fund operating surplus (deficit) as a percenta2e of operatin2 revenues 2.8% 1.5% 0.6% -0.3% 2.3% Backl!round An operating deficit will occur when the City's current expenditures exceed its current revenues. This does not mean that the budget is out of balance since reserves from prior years can and will be used to cover the difference. What this does mean is the City is spending more than it is receiving in that year. On the other hand an operating surplus will occur when the City's current revenues exceed its current expenditures. Although an operating deficit in any particular year may not be an immediate cause for concern, frequent and increasing deficits indicate that current revenues are unable to support current service levels. However, a d~ficit would not indicate a problem if the city had planned the operating deficit and was deliberately drawing down fund balances or using extra revenues for temporary needs. Analvsis This trend is positive. The City has experienced an operating surplus for four of the five years analyzed. Although the one year amount of the General Fund operating surplus has been decreasing, it continues to be adequate for maintaining a fmancial reserve (see Indicator #16 on page 28, Undesignated Fund Balance). As of September 30,2000, the total General Fund reserve, which is commonly referred to as the General Fund Surplus, was a healthy $8,268,274. This is 9.9% of the fiscal year 2001 General Fund operating budget and well within the City's policy guideline of 8%. 22 ENTERPRISE FUNDS INDICATOR 15 Backeround Enterprise losses are highly visible, since the operations of enterprise funds are expected to be managed similar to that of for- profit business ventures. The associated costs of providing such services are recovered through user fees. Enterprise revenues are different from other City revenues, in that they are governed by the rules of supply and demand. If the City were to raise the user fees, the revenues from such services may go down as consumers decrease their demand and become more conservative. The City of Clearwater has eight enterprise funds: Water and Sewer, Gas, Solid Waste, Marina, Parking System, Recycling, Stormwater and Harborview Center. All but two of the enterprise funds are reflecting positive trends. The Stormwater Fund and the Harborview Center Fund have had operating deficits during most or all of the five years analyzed. The following graphs take a look at each enterprise fund's income or loss before operating transfers for the last five fiscal years. Clearwater's Trend: Positive Water and Sewer Operating Results Formula: Water and Sewer Income or Losses in constant dollars $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Warning Trend: Recurring enterprise losses (constant dollars) FY96 FY97 FY98 FY99 FYoo _Operating income (loss) ~ConstanI1996 dollars -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Operating income (loss) $3,160,000 $2,889,000 $2,145,000 $2,235,000 $2,677,000 Consumer nrice index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars 53,160,000 52,824,047 52,064,485 52,104,520 52,449,222 Analvsis Although the trend line slopes downward, the Water and Sewer Fund's operating trend is positive. It produced enough revenue to cover expenditures during each of the five years studied. Overall this enterprise fund appears to be healthy. Water rates were increased 6.6% effective 7/1/00. These increases were necessary to provide funding to maintain compliance with debt service coverage requirements and to provide funding for over $72 million of capital improvement projects. These initiatives will expand the reclaimed water system and upgrade the water pollution control systems, which is necessary due to the aging of the facilities and the need to meet regulatory requirements. 23 ENTERPRISE FUNDS INDICATOR 15 Gas System Operating Results Clearwater's Trend: Positive $2,500,000 $2,000,000 Warning Trend: Recurring enterprise losses (constant dollars) $1,500,000 $1,000,000 $500,000 $0 Formula: Gas System Income or Losses in Constant Dollars FY~ F~7 FY~ FYW FYoo _Operating income (loss) c::=JConstant 1996 doltars -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) $1,421,000 $1,431,000 $2,055,000 $1,205,000 $2,222,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars 51,421,000 51,398,827 51,977,863 51,134,652 $2,032,937 Analvsis The Gas System operating trend is very positive. The Gas fund is self-supporting and its related costs are recovered through user fees and service charges. Both its real fund earnings and constant dollar earnings have done well in the five year span studied. The income of the Gas System is greatly influenced by weather from year to year. A cold winter, as in fiscal year 1998, increases the use of natural gas and consequently increases operating income. Solid Waste Fund Operating Results Clearwater's Trend: Positive $2,000,000 $1,750.000 $1,500,000 $1,250.000 $1,000,000 $750,000 $500,000 $250,000 $0 Warning Trend: Recurring enterprise losses (constant dollars) Formula: Solid Waste Income or Losses in Constant Dollars FY~ FY97 FY98 FYW FYoo _Operating income (loss) c::=JConstanll996 doltars -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) $884,000 $795,000 $850,000 $1,382,000 $1,886,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars 5884,000 5777,126 5818,094 51,301,318 51,725,526 Analvsis The Solid Waste operating trend is very positive. The fund reflects a surplus that is increasing in four of the five years analyzed. The larger increase in fiscal years 1999 and 2000 can be partially attributed to 6.1 % rate increases for those years. 24 ENTERPRISE FUNDS INDICATOR 15 Marine Fund Operating Results FY96 FY97 _Operating income (loss) -5 year trend (constant dollars) Clearwater's Trend: Positive 5250,000 $200,000 $150,000 $100,000 $50,000 $0 Warning Trend: Recurring enterprise losses (constant dollars) Formula: Marine Fund Income or Losses in Constant Dollars ($50,000) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Operating income (loss) ($22,000) $82,000 $157,000 $214,000 $198,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars (522,000) 580,156 5151,107 5201,507 5181,153 Analvsis The Marine Fund had an operating deficit in the first of the five years analyzed. However, the trend is positive and reflects a healthy surplus in each subsequent year. Clearwater's Trend: Positive Parking System Operating Results Warning Trend: Recurring enterprise losses (constant dollars) $1,250,000 $1,000,000 $750,000 $500,000 5250,000 Formula: Parking System Income or Losses in constant dollars $0 FY96 FY97 _Operating income (loss) -5 year trend (constant dollars) FY98 Fygg t:=:I Constant 1996 dollars FYoo Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) $122,000 $490,000 $200,000 $609,000 $1,119,000 ~onsumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars 5122,000 $478,983 5192,493 5573,446 51,023,788 Analvsis The Parking System operating trend is positive. The fund reflects a surplus each of the five years analyzed, with larger surpluses in the most recent years. This reflects the impact of the fifty cents per hour rate increase for the three cashiered beach lots which went into effect 6/1/99. 25 ENTERPRISE FUNDS INDICATOR 15 Recycling Fund Operating Results Clearwater's Trend: Positive $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 so Warning Trend: Recurring enterprise losses (constant dollars) Formula: Recycling Income or Losses in Constant Dollars FY96 FY97 FY98 FY99 _Operating income (loss) .:::::::::JConstant1996 dollars -5 year trend (constant dollars) FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) $347,000 $550,000 $446,000 $366,000 $763,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars $347,000 $537,634 $429,259 $344,633 $698,079 Analvsis The Recycling Fund operating trend is positive. The fund reflects a surplus in each of the five years analyzed. In fiscal year 2000, the fund benefited from higher than expected market prices for recycled commodities. Stormwater Fund Operating Results Clearwater's Trend: Positive $750,000 $500,000 $250,000 so ($250,000) ($500,000) ($750,000) Warning Trend: Recurring enterprise losses (constant dollars) Formula: Stormwater Income or Losses in Constant Dollars FY96 FY97 FY98 FY99 _Operating income (loss) .:::::::::JConslant 1996 dollars -5 year trend (conslant dollars) FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) ($221,000) $197,000 ($510,000) $299,000 $503,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars ($221,000) $192,571 ($490,857) $281,544 $460,201 Analvsis The Stormwater Fund operating trend is positive. Although the fund reflects a deficit in two of the five years analyzed, the most recent years reflect increasing operating income. This improvement is being aided by rate adjustments. A 33% rate increase in fiscal year 1999 and 4.3% rate increases in fiscal years 2000 and 2001 have been enacted. Additional 4.3% rate increases are proposed for the next two fiscal years, 2002 and 2003. These additional revenues should enable the fund to cover its operating expenditures in future years. 26 ENTERPRISE FUNDS INDICATOR 15 Harborview Fund Operating Results Clearwater's Trend: Negative $0 (5200,000) ($400,000) ($600,000) (S800.000) ($1.000,000) ($1.200,000) Warning Trend: Recurring enterprise losses (constant dollars) Formula: Harborview Income or Losses in Constant Dollars FY96 FY97 FY98 FY99 _Operabng income (loss) ~Constant 1996 dollars -5 year trend (constant dollars) FYoo Fiscal Year: FY96 FY97 FY98 FY99 FYOO IOperating income (loss) ($699,000) ($889,000) ($1,015,000) ($921,000) ($835,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars ($699,000) ($869,013) ($976,901) ($861,232) ($763,952) Analvsis The Harborview Center has been unable to support itself since it opened in fiscal year 1996. It reflects operating deficits for each of the five years analyzed. Even though the annual gap between operating expenditures and operating revenues is decreasing, there continues to be a significant deficit every year. While the Harborview Center has shown signs of success it is still currently unable to support its related costs through user fees and service charges. On January 18,2001, the City Commission approved the allocation of$2.2 million of unrestricted retained earnings of the Central Insurance Fund to payoff the accumulated cash deficit of the Harborview Fund, including an outstanding loan from the Special Development Fund amounting to $86,291. This will save the Harborview Fund approximately $106,000 of interest expense annually. In addition, the annual cash deficit, estimated at approximately $200,000 will be budgeted each year beginning in fiscal year 2002 as a contribution from the General Fund to avoid this situation in the future. This action will reduce the annual operating deficits of the Harborview Fund, but will not in itself enable the fund to become self supporting. 27 UNDESIGATED FUND BALANCE INDICATOR 16 . Undesignated General Fund Balance Clearwater's Trend: Positive 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Warning Trend: Declining undesignated fund balance as a percentage of net operating revenues Formula: Undesignated General Fund Balance Net Operating Revenues FY96 FY97 FY98 FY99 FYOO C Undesignated fund balances as a percentage of net operating revenues Fiscal Year: FY96 FY97 FY98 FY99 FYOO Undesignated general fund balance 10,290,000 8,512,000 9,080,000 8,647,000 8,268,000 [Net operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Undesignated fund balances as a percentage of net operating revenues 15.7% 12.5% 12.8% 11.9% 10.5% Backl!round Positive fund balances can be thought of as [mancial reserves. This is not to say that the entire fund balance is available for appropriation, however it can affect the City's ability to survive a financial crisis. It may also allow the City to accumulate funds for capital expenditures and avoid a need to borrow. Regardless of the City's intended use for its fund balance, a decrease could indicate the inability to meet a future obligation. In states that allow it, jurisdictions usually try to operate each year at a small surplus to maintain positive fund balances and thus maintain adequate reserves. Nonspecific or general reserves are usually carried on the books as an unreserved fund balance in the general operating fund. This is commonly referred to as the General Fund Surplus. Sometimes special reserves are maintained in a separate fund. For example, reserves for replacing equipment such as printers or copying machines may be kept in the fund balance of an internal service fund. Reserves can also be appropriated as a budget item in some form of contingency account. Regardless of the way in which reserves are recorded, an unplanned decline in fund balances may mean that the government will be unable to meet a future need. Analvsis The City's percentage of its undesignated General Fund balance to its net operating revenues has been steadily decreasing over the measurement period. This is normally a negative trend as it demonstrates the City's decreased ability to withstand the effects of an unforeseen [mancial emergency. However, the reduced fund balance is a direct result ofa change in Commission policy. In fiscal year 2000 the City Commission reduced the undesignated balance of the General Fund from 10% to 8% of the next year's approved operating budget. In addition, any reduction in fund balance is a result of funding major one-time capital projects, not as a method of balancing the General Fund operating budget. In fiscal year 2001, the reduced reserve became a formal policy, because an 8% reserve was deemed sufficient as an emergency fund. So even though this trend appears at first glance to be negative, the City's undesignated fund balance remains healthy. 28 LIQUIDITY INDICATOR 17 Warning Trend: Liquidity 1400.0% 1200.0% 1000.0% 800.0% 600.0% 400.0% 200.0% 0.0% FY96 FY97 FY98 FY99 FYoo Clearwater's Trend: Very Positive Decreasing amount of cash and short-term investments as a percentage of current liabilities Formula: Cash and short-term investments Current Liabilities ~ Cash and short-tarm invastmants as a percentaga of currant Iiabilitias -5 yaar trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Cash and short-term investments 18,899,000 17,863,000 18,834,000 18,513,000 19,870,000 Current liabilities 2,524,000 5,538,000 2,945,000 3,336,000 1,688,000 Cash and short-term investments as a percentage of current liabilities 748.8% 322.6% 639.5% 554.9% 1177.1% Backl!round The City's cash position is a good indicator of its short-run fmancial condition. Cash position includes cash on hand and other short-term investments (I.e., U.S. Treasury Securities) which can be readily converted into cash. Liquidity is the measure of the City's ability to pay its short-term obligation as they come due. As liquidity decreases, the City may have difficulty meeting its long-term obligations. A poor cash position may be an early indication ofthis dilemma. A liquidity ratio of less than one to one (100%) is considered a negative factor by the credit industry. Analvsis The City of Clearwater's ratio of cash and short-term investments to its current liabilities for the General and Special Revenue Funds has remained well over 100% for each of the Fiscal years analyzed. This trend is considered very positive, and it indicates that the City is conservative in its spending practices and therefore should not experience cash flow problems in satisfying short and long-term obligations. 29 DEBT INDICATORS Although debt is an effective way to finance capital improvement projects or to solve temporary cash shortages caused by uneven revenue flows, it must be utilized wisely and conservatively. The inability to repay debt on time can damage a government's credit rating, increasing the cost of future borrowings. A sign of financial concern occurs when the government "rolls over" short-term debt from one year to the next. Rolling over debt is the act of securing a new loan to satisfy a short-term debt obligation. This practice tends to indicate that the government is financing its operating deficits and unable to sustain itself. The most common forms of long-term debt are general obligation, special assessment and revenue bonds. Even when such forms of debt are utilized to finance capital projects, the local government needs to make sure that the current revenue bases will be adequate and capable of satisfying the future claims as they come due. The government must also pay special attention to overlapping debt. If an overlapping jurisdiction were to default, the government may become responsible for satisfying the debt, providing services or both. Under ideal conditions, the government's debt should be proportional in size and rate of growth to its tax base, not exceed the useful life of the assets it is financing, not be utilized for normal everyday operations, and not create such a heavy burden on current revenues that operating expenditures will suffer. Finally, it should not be high enough to jeopardize the government unit's credit rating. Analysis of the government's debt structure may identify: · Inadequate cash management or expenditure controls; . Increasing reliance on long-term debt; · Decreasing expenditure flexibility as fixed payments for principal and interest on long-term debt increase; . Use of short-term debt to fmance current obligations; . Sudden and large changes in future debt service. City of Clearwater Results The City of Clearwater's debt structure is extremely positive. All City trends for debt are well within industry benchmarks, and indicate the City has no reason for concern in this area. 30 CURRENT LIABILITIES INDICATOR 18 Current Liabilities Formula: Current liabilities Net operating revenues 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% FY96 FY97 Clearwater's Trend: Very Positive Warning Trend: Increasing current liabilities at the end of the year as a percentage of net operating revenues FY98 FY99 c=:::J Current liabilities as a percentage of net operating revenues -5 year trend FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO Current liabilities 2,524,000 5,538,000 2,945,000 3,336,000 1,688,000 ~et operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Current liabilities as a percentage of net operating revenues 3.9% 8.1% 4.2% 4.6% 2.1% Backe:round Current liabilities are defmed as the sum of all liabilities due at the end of the fiscal year. These include short-term debt, the current portion of long-term debt, all accounts payable and accrued liabilities. Short-term debt is the portion that concerns the credit industry. If short-term debt exceeds five percent of operating revenues, or if it increases for two consecutive years, the credit industry considers it a negative trend. Such a trend can indicate liquidity (cash flow) problems or deficit spending. Analvsis The current liabilities of the City of Clearwater's General, Special Revenue and Debt Service Funds have been less than five percent of operating revenues for four of the five years analyzed. The large increase in current liabilities in fiscal year 1997 is due to the reclassification of several long-term loans related to the Harborview Center. These loans were paid off early, at the end of fiscal year 1998. This indicator reflects a very positive trend of decreasing liabilities as a percentage of net operating revenues, and is an indication that the City is having no liquidity problems. 31 LONG- TERM DEBT INDICATOR 19 Net Direct Bonded Long-term Debt Clearwater's Trend: Positive 0.30% 0.25% Warning Trend: 0.20% Increasing net direct bonded long-term debt as a percentage of assessed valuation 0.15% 0.10% Formula: Net direct bonded long-term debt Assessed valuation 0.05% 0.00% FY96 FY97 FY98 FY99 FYOO c:=J Net direct bonded long-term debt as a percentage of assessed valuation -5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Net direct bonded long-term debt 12,037,000 11,203,000 10,685,000 10,259,000 9,950,000 Assessed valuation 4,252,000,000 4,377,000,000 4,494,000,000 4,692,000,000 4,903,000,000 Net direct bonded long-term debt as a percentage of assessed valuation 0.28% 0.26% 0.24% 0.22% 0.20% Backl!round Direct debt is bonded debt for which the local government has pledged its full faith and credit. It does not include the debt of overlapping jurisdictions such as school districts. Self-supporting debt is bonded debt that the local government has pledged to repay from a source separate from its general tax. revenues such as stormwater bonds to be repaid from stormwater user fees. Net Direct debt is direct debt minus self-supporting debt. An increase in net direct bonded long-term debt as a percentage of assessed valuation can mean the government's ability to repay is decreasing if it depends on the property tax to repay its debts. The credit industry considers an increase of twenty percent over the previous year in overall net debt as a percentage of market valuation a negative trend. Analvsis The City of Clearwater's net direct bonded debt has decreased steadily over the five years analyzed. The last of the general obligation bonds were paid off in fiscal year 1999. This indicator includes the bonds for the construction of the police building, which are to be repaid from Public Service Tax revenues. Although not considered General Obligation Debt, since these bonds are being repaid from a specific tax source, the source used, public service tax revenues, are part of the City's general tax revenues. This indicator does not include any loans which will be repaid from infrastructure taxes (Penny for Pinellas). These debts are considered self-supporting. The City's trend is positive. 32 DEBT SERVICE INDICATOR 20 Debt Service 7.0% Clearwater's Trend: Positive 6.0% 5.0% Warning Trend: Increasing net direct debt services as a 4.0% percentage of net operating revenues 3.0% 2.0% Formula: 1.0% Net direct debt service Net operating revenues 0.0% FY96 FY97 FY9B FY99 FYOO c=:::I Net direct debt service as a percentage of net operating revenues -5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO ~et direct debt service 2,496,000 4,328,000 2,402,000 2,230,000 2,141,000 lNet operating revenues 65,336,000 68,212,000 70,861,000 72,910,000 78,617,000 Net direct debt service as a percentage of net operating revenues 3.8% 6.3% 3.4% 3.1% 2.7% Backe:round Debt service is defmed here as the amount of principal and interest that a local government must pay each year on direct bonded debt and direct short-term debt. Increasing debt service reduces expenditure flexibility and could cause fiscal strain. The credit industry considers debt service equal to ten percent of operating revenues acceptable. Twenty percent is considered a problem. Analvsis The City of Clearwater's debt service for this indicator includes payments on General Obligation Bonds, Improvement Revenue Bonds (new police building), Public Service Tax and Bridge Revenue Bonds, Notes and Mortgages (including lease purchases), but does not include debt service on intemalloans. The trend is positive since the percentage of operating revenues is well below the twenty percent problem threshold, and is decreasing over the five year period analyzed. 33 OVERLAPPING DEBT INDICATOR 21 Clearwater's Trend: Positive Overlapping Debt 0.150% Warning Trend: Increasing long-term overlapping bonded debt as a percentage of assessed valuation 0.100% Formula: Long-term overlaooing bonded debt Assessed valuation 0.050% 0.000% FY96 FY97 FY98 FY99 FYOO _ Long-term overlapping debt as a percentage of assessed valuation - 5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Overlapping net debt 122,000 67,000 13,000 0 6,390,000 !Assessed valuation 4,252,000,000 4,377,000,000 4,494,000,000 4,692,000,000 4,903,000,000 lLong-term overlapping debt as a Ipercenta2e of assessed valuation 0.003% 0.002% 0.000% 0.000% 0.130% Backe:round Overlapping debt is the net direct bonded debt of another jurisdiction that is issued against a tax base within part or all of the boundaries of the local government. These jurisdictions may be school districts, lighting districts, sewer districts, etc. This indicator measures the ability of the community's tax base to repay the debt obligations issued by all its governmental jurisdictions. If other jurisdictions default, the local government may have a contingent, moral or political obligation to assume the debt or provide the service. Analvsis The only overlapping debt obligation during the five years analyzed has been from the Pinellas County School Board. The old bonds have been completely repaid, as have all General Obligation Bonds of the City of Clearwater. The City of Clearwater's obligation related to the new school bonds in fiscal year 2000 amounts to approximately one tenth of a percent of the city's assessed valuation. This is a very small contingent obligation for the City. 34 UNFUNDED LIABILITY INDICATORS An unfunded liability is an obligation that has been incurred during the current or a prior year, that does not have to be paid until a future year, and for which reserves have not been set aside. It is similar to long-term debt since it represents a legal commitment to pay in the future. Such obligations can create serious problems if they are allowed to grow unnoticed over a long period of time. The two most significant unfunded liabilities being examined in this document are pension liability and compensated absences (unused sick leave and vacation leave to be paid at termination or retirement). Both of these accumulate gradually over time, and neither shows up in ordinary fmancial records in a way that makes their impact readily apparent. An analysis of the local government's unfunded liabilities may identify: . How fast the pension liability is growing, and more importantly, how much is unfunded; . Whether pension contributions, assets and investment earnings are keeping pace with the growth in benefit obligations; . Whether the amount of unused employee vacation and sick leave is increasing; . Whether policies for payment for unused vacation and sick leave are compatible with the local government's ability to pay. City of Clearwater Results The City of Clearwater's pension plans' assets are increasing in relation to their annual benefit payments. There is no indication that any of the City's pension plans will have problems meeting benefit obligations. Compensated absences, however, reflect a marginal trend. Although increasing over the five years analyzed, we have actually seen a decrease in this indicator over each of the last two years. It appears the impact of recent changes in benefits, which reduced the total number of hours an employee may retain and also the rate at which such hours are accumulated, is beginning to produce improved results in this area. We will need to watch this area carefully in the next several years. 35 UNFUNDED PENSION LIABILITY INDICATOR 22 Clearwater's Trend: Marginal Unfunded Pension Liability (Surplus) Employee Pension Fund 2.0% 1.5% Warning Trend: 1.0% Increasing unfunded pension liability as a 0.5% percentage of assessed valuation 0.0% -0.5% -1.0% -1.5% -2.0% Formula: Unfunded pension liability Assessed valuation 1996 1997 1998 1999 2000 c:::J Unfunded pension plan liability (surplus) as a percentage of assessed valuation -5 year trend Fiscal Year: 1996 1997 1998 1999 2000 lunfunded pension plan liability (surplus) Emplovee Pension Fund 26,380,000 25,546,000 24,654,000 23,700,000 75,601,000 k\ssessed valuation 4,252,000,000 4,377,000,000 4,494,000,000 4,692,000,000 4,903,000,000 IUnfunded pension plan liability (surplus) as a loercental!e of assessed valuation 0.6% 0.6% 0.5% 0.5% 1.5% Backl!round Pension plans can represent a significant expenditure obligation for local governments. Basically, there are two ways to fund pension plans: either when benefits need to be paid (pay as you go) or as benefits are accrued by investing money in a reserve against the time when benefits will have to be paid (full funding). Under the pressure of balancing the annual budget, some governments choose the pay as you go approach or a partial funding approach. These approaches can create a problem in a future year if the funding is not available to meet pension obligations. Growth in unfunded liability for vested benefits places an increasing burden on the tax base. When property taxes are the primary source of General Fund revenue the significance of this burden in relation to the community's ability to pay can be measured by comparing the unfunded liability to changes in assessed valuation. Analvsis The City of Clearwater Employee Pension Plan underwent a major change effective April 1, 2000 when, among other changes, an automatic annual 1.5% cost of living allowance benefit was added to the plan. This is responsible for the sharp increase in unfunded liability in 2000. However, the plan currently has a credit balance of$12.4 million, and the market value of the plan's assets exceeds the actuarial value by more than $76 million. It is not anticipated that the City will need to increase contributions above the 7% of payroll which is the current requirement. 36 PENSION ASSETS INDICATOR 23 Ratio of Pension Assets to Benefits Paid 6000% Clearwater's Trend: Very Positive 5000% 4000% Warning Trend: Decreasing value of pension plan assets as a percentage of benefits paid 3000% 2000% Formula: Pension plan assets Annual pension benefits paid 1000% 0% FY96 FY97 FY98 FY99 c:=:J Ratio of assets to benefits paid - Employees' Plan _ Ratio of assets to benefits paid - Firemen's Plan -5 year trend - Firemen's - 5 year trend - Employees' FYoo Fiscal Year: FY96 FY97 FY98 FY99 FYOO Employees' Pension plan assets 246,115,000 359,987,000 369,093,000 429,574,000 502,308,000 Emplovees' Pension plan benefits paid 6,013,000 7,449,000 8,266,000 9,801,000 10,440,000 Ratio of assets to benefits paid - Employees' Plan 4093% 4833% 4465% 4383% 4811 % Firemen's Pension plan assets 2,514,000 2,886,000 3,159,000 3,294,000 3,543,000 Firemen's Pension plan benefits paid 965,000 973,000 971,000 979,000 976,000 Ratio of assets to benefits paid - Firemen's Plan 261% 297% 325% 336% 363% Backl!round A pension plan's assets are held primarily as cash or investments. A decline in the ratio of plan assets to benefits due can indicate serious problems in the management of the pension plan. The annual amount of pension receipts as a percentage of annual benefits paid focuses more specifically on a pension plan's ability to meet its current cash requirements. Analvsis The City of Clearwater has four pension funds: the Employees' Pension Fund, the Firemen's Pension Fund, the Police Supplemental Fund and the Firemen's Supplemental Fund. Only the Employees' Pension Fund and the Fireman's Pension Fund have an impact on the City's budget. The two supplemental funds are funded by the State. Both of the City funded pension plans reflect a positive trend of increasing assets as a percentage of benefits paid for the five years analyzed. This is primarily due to the strong performance of the pension fund investments in recent years. 37 ACCUMULATED EMPLOYEE LEAVE INDICATOR 24 Clearwater's Trend: Marginal Accrued Compensated Absences Warning Trend: Increasing number of unused vacation and sick leave days per municipal employee $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Formula: Accrued compensated absences Number of employees (FTE's) FY96 FY97 FY98 FY99 FYOO t=lAccrued Compensated absences per employee (constant dollars) _Accrued Compensated absences per employee -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Accrued Compensated absences 4,016,000 4,061,000 5,962,000 5,848,000 5,150,000 General Fund employees. 1,070.6 1,092.3 1,099.6 1,131.4 1,148.3 Grant funded employees. 11.0 25.0 19.0 18.0 10.0 Other Funds employees. 592.2 594.2 605.2 619.7 628.1 Total number of employees (FTE's) 1,673.8 1,711.5 1,723.8 1,769.1 1,786.4 Accrued Compensated absences per employee $2,399 $2,373 $3,459 $3,306 $2,883 Consumer Price Index 100.0 102.3 103.9 106.2 109.3 Accrued Compensated absences per employee I(constant dollars) $2,399 $2,319 $3,329 $3,113 $2,638 · Full Time Equivalents (FTE's) Back2round Local governments usually allow their employees to accumulate some portion of unused vacation and sick leave to be paid at termination or retirement. Although leave benefits initially represent only the opportunity cost of not having work performed, these benefits become a real cost when employees are actually paid for their accumulated leave. This liability should be closely watched to ensure that vacation and sick leave policies do not contribute to an excessive increase in unfunded liability. Analvsis The City's trend over the five years analyzed reflects an increase in the cost of accrued compensated absences per employee. However, a closer look shows the City may be turning the comer. This trend is marginal. Both the total number of hours an employee may retain, and the rate at which such hours are accumulated have been reduced in recent years. As a result the constant dollar accrued compensated absences per employee have dropped by 15% in the last year and have shown a 21 % decrease in the last two years. As long time employees leave, the newer employees will not be able to accumulate as much unused leave time, and the trend should level off, or even decrease. 38 CAPITAL PLANT Most of a local government's wealth is invested in its fIxed assets or its capital plant, which includes such things as streets, sidewalks, buildings, utility systems, vehicles, computers and other equipment. All of these assets require repairs, maintenance and eventual replacement. If these assets are not properly maintained, one if not all of the following will happen. First, it will lead to increased breakdowns or obsolescence, making assets less useful. Secondly, it will eventually cost the local government more to replace or repair them Lastly, it will decrease the community's appearance and its attractiveness as a place in which to live and work. Some governmental entities defer the cost of capital expenditures in order to reduce expenditures without impacting services. If this deferment becomes an ongoing practice any of the following may occur: . Safety hazards and potential lawsuits may result (i.e., deteriorating sidewalks); . Reductions in the value of residential and commercial property; . Lost efficiency due to equipment shortages resulting from excessive repair time; . Increased costs to rehabilitate deteriorated structures because of inadequate maintenance; . Increases in the future outlays of cash for equipment created by a replacement and maintenance backlog. City of Clearwater Results This document looks at the maintenance of eleven types of capital plant. Approximately three fourths of them are displaying level or slowly increasing maintenance effort. Three of them are reflecting negative trends of decreasing maintenance effort. These are the marina, streets, and storm sewers. The capital outlay of the General and Special Revenue Funds exclusive of capital improvement projects is fairly constant over the last fIve years. This implies that equipment is being replaced at a constant rate and replacements are not being postponed. A look at depreciation expenditures for the enterprise and internal service funds leads to the same conclusion. Since depreciation expenditures as a percentage of total fIxed assets are increasing slightly for both categories, it can be concluded that asset replacement is not being postponed. 39 MAINTENANCE EFFORT INDICATOR 25 Backe:round Most of the City's wealth is invested in its physical assets or capital plant, such things as streets, buildings, utility systems and motorized equipment. If these assets are not properly maintained, or are allowed to become obsolete, the results are decreasing usefulness of the assets, increasing cost of maintaining and replacing them and decreasing attractiveness of the community as a place to live or do business. In general, maintenance expenditures should remain fairly stable in constant dollars relative to the amount of the assets. A declining ratio between maintenance expenditures and the size of the asset may be a sign that the government's assets are deteriorating. This document looks at eleven capital plant assets. Approximately three fourths reflect positive trends. However, streets and storm sewers are showing negative trends of decreasing maintenance effort over the last five fiscal years. The marina also reflects a trend of decreasing maintenance over this time period, but due to the nature of this operation's expenditures, which tend to occur at irregular intervals, this does not reflect a decrease in effort for the marina. The following graphs look at the maintenance of a wide assortment of City assets. 40 MAINTENANCE EFFORT INDICATOR 25 Water and Sewer Mains Clearwater's Trend: Positive Water and Sewer Mains Warning Trend: Declining expenditures for maintenance of water and sewer lines per mile of water and sewer line $2,500 $2,000 $1,500 $1,000 Formula: Expenditures for repair and maintenance of water and sewer mains miles of water and sewer mains $500 $0 FY96 FY97 FY98 _ Water & Sewer Main Expenditures per mile c:JConstant 1996 doltars expenditures per mile -5 year trend (constant dollars) FY99 FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO VI ater & Sewer Main Expenditures $1,299,000 $1,578,000 $1,480,000 $1,246,000 $1,878,000 Miles 840 841 841 843 845 VI ater & Sewer Main Exoenditures oer mile $1,546 $1,876 $1,760 $1,478 $2,222 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars exoenditures oer mile $1,546 $1,834 $1,694 $1,392 $2,033 Analvsis The City of Clearwater maintains 522 miles of water transmission and distribution mains, over 3,000 fire hydrants and 323 miles of sanitary sewer mains. In addition to replacement of service lines, maintenance includes jetting, rodding and vapor rooting to clear sewer lines of grease, debris and tree roots, adjustment and construction of manholes, and responding to sewer stoppages. The Water and Sewer's operating trend is considered positive over the five years analyzed. The constant dollar amount of expenditures per mile for maintenance of water and sewer mains has fluctuated, but overall reflects an increase since fiscal year 1996. Rate increases for water effective July 1,2000 should help to level out maintenance expenditures in future years. 41 MAINTENANCE EFFORT INDICATOR 25 Gas Mains Gas Mains Clearwater's Trend: Positive $350 $300 $250 $200 $150 $100 $50 $0 FY96 Warning Trend: Declining constant dollar expenditures for maintenance of gas mains per mile of gas main Formula: Expenditures for repair and maintenance of gas mains (constant dollars) miles of gas mains FY97 FY98 FY99 FYOO I_ Gas main expenditures per mile C Constant 1996 dollars I Fiscal Year: FY96 FY97 FY98 FY99 FYOO Gas main expenditures $187,000 $59,000 $84,000 $76,000 $93,000 Miles 565 579 606 621 631 Gas main expenditures per mile $331 $102 $139 $122 $147 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars $331 $100 $133 $115 $135 Analvsis The Clearwater Gas System is responsible for 631 miles of gas mains. In addition it maintains service lines and repairs leaks inside customers' buildings. The Gas operating trend is positive for the four most recent years, reflecting a slightly increasing effort. Fiscal year 1996 is an anomaly, and should not be included when determining a trend. The higher expenditures in 1996 represent more than one year of maintenance effort in the capital projects. That was a "catch up" year in which some old maintenance projects were completed and closed out. Each subsequent year represents only that year's maintenance expenditures. Also, beginning in fiscal year 1996, the Gas System shifted its focus to greatly expanding the system, and has heavily concentrated its resources in that direction in every subsequent year. 42 NUUNTENANCEEFFORT INDICATOR 25 Solid Waste Repair & Maintenance Solid Waste Fund Repair & Maintenance Warning Trend: $70 $SO $50 $40 $30 $20 $10 $0 Clearwater's Trend: Positive Decreasing Current Solid Waste Fund Maintenance and Repair Expenditures per 100 population Formula: Solid Waste Maintenance and Reoair Exoenditures 100 population FY96 FY97 FY98 FY99 FYOO _Repair & maintenance per 100 population t:=:J Constant 1996 dollars -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Solid Waste reoair & maintenance $64,000 $64,000 $54,000 $63,000 $76,000 1P0oulation 101,867 102,472 102,874 104,281 104,454 lRepair & maintenance per 100 population $63 $62 $52 $60 $73 Consumer orice index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars $63 $61 $51 $57 $67 Analvsis The Solid Waste operation maintains both the transfer station and collections containers. The transfer station accepts garbage from route collection vehicles and compacts it into tractor/trailer rigs for the long haul to the Pine lias County Resource Recovery Plant. The transfer station operates two compaction pits and seven tractor-trailer rigs, and provides certified weights of all solid waste vehicles. Solid waste also maintains approximately 3,600 commercial, 27,000 residential and 1,200 multi-family recycling containers, 26,800 curbside recycling bins, 140 open roll-off containers and 25 compactors. Maintenance includes such things as repair of lids, wheels and tags to keep containers in service. The Solid Waste operating trend is positive. The fund is showing a nearly level maintenance effort in constant dollars over the five years analyzed. 43 MAINTENANCE EFFORT INDICATOR 25 Harborview Center Harborview Center Repair & Maintenance Clearwater's Trend: Positive $50,000 Warning Trend: Decreasing maintenance expenditures (constant dollars) $40,000 $30,000 520,000 Formula: Harborview reoair and maintenance expenditures Consumer Price Index $10,000 $0 FY96 FY97 FY98 FY99 FYoo _ Harborview maintenance & repair E:::::J Constant 1996 dollars 5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Harborview maintenance & repair $1,000 $14,000 $23,000 $42,000 $34,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars $1,000 $13,685 $22,137 $39,548 $31,107 Analvsis The Harborview Center was a new operation in fiscal year 96. Therefore it had minimal maintenance expenditures that year. These expenditures, such as elevator and roof repairs, have increased in the subsequent years analyzed, which is to be expected as the activity at the Center increases. 44 MAINTENANCE EFFORT INDICATOR 25 Marina Clearwater's Trend: Positive Marina Maintenance Formula: Expenditures for repair and maintenance of boat slips (constant dollars) number of boat slips $400 $350 $300 $250 $200 $150 $100 $50 $0 Warning Trend: Declining constant dollar expenditures for maintenance of boat slips FY96 FY97 FY98 FY99 _ Marina expenditures per boat slip [=:J Constant 1996 dollars expenditures per slip -5 year trend (constant dollars) FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO I lMarina maintenance exoenditures $71,000 $73,000 $40,000 $32,000 $41,000 !Boat slips 210 209 209 210 209 lMarina expenditures per boat slip $338 $349 $191 $152 $196 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars exoenditures per slio $338 $341 $184 $143 $179 Analvsis The Marina's maintenance expenditures reflect costs for docks, boat slips, the marina building, fishing piers other than Pier 60, sidewalks and parking lot. There have been significant additions and improvements done during fiscal years 1996, 1997 and 1998. Some of these are replacement of light fixtures, modification of fuel tanks, installation ofa portable pumpout sewage system for Island Estates, replacement of computers and printers, power pedestals for the main and east docks, renovations of the marina restrooms, and the construction of fishing piers on Sand Key and a new fishing pier at the east end of the marina. The marina budgets approximately $50,000 per year for routine maintenance in the Capital Improvement Program, but the expenditures tend to fluctuate from year to year. The Marina's five year trend for repair and maintenance per boat slip reflects decreasing expenditures. Even though this appears to be a negative trend, there has actually been a constant level of funding for maintenance. The necessary repairs do not tend to occur evenly from year to year. As long as maintenance continues to be funded at a uniform level, the decrease in maintenance expenditures is no reason for concern. 45 MAINTENANCE EFFORT INDICATOR 25 Garage Equipment Clearwater's Trend: Positive Garage Units of Equipment Maintenance Formula: Expenditures for repair and maintenance of eauipment (constant dollars) number of units $3.500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Warning Trend: Declining constant dollar expenditures for maintenance of equipment FY96 FY97 FY98 _ Garage expenditures per unit c:::I Constant 1996 dollars expendnures per unit -5 year trend (constant dollars) FY99 FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO Garage eauipment maintenance $3,496,000 $3,510,000 $3,601,000 $3,999,000 $4,024,000 IUnits of eauipment 1,392 1,336 1,423 1,302 1,226 Garage expenditures per unit $2,511 $2,627 $2,531 $3,071 $3,282 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars expenditures per unit $2,511 $2,568 $2,436 $2,892 $3,003 Analvsis The City Garage facility performs all necessary functions involved to maintain heavy equipment, automobiles, light trucks, small equipment and construction equipment owned and operated by the City. This includes a preventive maintenance program designed to provide the safest possible equipment for the best useful life of the equipment, and a repair program designed to absorb non-scheduled repairs. The Garage facility has been making use of its new fleet maintenance system to help determine the optimal time to replace equipment, before repairs become costly. The small increase in maintenance expenditures per unit is a positive trend. A greater increase would indicate equipment being kept in use beyond its useful life and thus requiring more frequent and expensive repairs. 46 MAINTENANCE EFFORT INDICATOR 25 Recycling Repair & Maintenance Clearwater's Trend: Positive Recycling Fund Repair & Maintenance Warning Trend: $60 $50 $40 $30 $20 $10 $0 FY96 FY97 FY98 Fygg _Repair & maintenance per 100 population ~Constantl996 dollars -5 year trend (constant dollars) Decreasing Current Recycling Fund Maintenance and Repair Expenditures per 100 population Formula: Recvcling Maintenance and Repair Expenditures 100 population Fiscal Year: FY96 FY97 FY98 FY99 FYOO ecvcling reoair & maintenance $13,000 $28,000 $30,000 $16,000 $63,000 opulation 101,867 102,472 102,874 104,281 104,454 teoair & maintenance per 100 population $13 $27 $29 $15 $60 onsumer price index 100.0 102.3 103.9 106.2 109.3 onstant 1996 dollars $13 $27 $28 $14 $55 Analvsis Recyclables are processed and marketed through the Solid Waste Recovered Materials Processing Center at the Solid Waste complex. The Recycling processing facility has averaged approximately 1,000 tons per month of processed and shipped recyclables. The Recycling operating trend is positive. Although there are fluctuations from year to year, the five year trend reflects an increasing level of maintenance effort. 47 MAINTENANCE EFFORT INDICATOR 25 Buildings Clearwater's Trend: Positive Buildings Maintenance $2.00 FY96 FY97 FY98 _ Buildings expenditures per square foot ~Constant 1996 dollars expenditures per square foot -5 year trend (constant dollars) FYOO Warning Trend: Declining constant dollar expenditures for maintenance per square foot of building $1.50 $1.00 $0.50 Formula: Expenditures for repair and maintenance of buildings (constant dollars) square feet of buildings $0.00 Fiscal Year: FY96 FY97 FY98 FY99 FYOO Buildings operating maintenance $1,557,000 $1,709,000 $1,894,000 $1,861,000 $1,985,000 Capital maintenance projects $158,000 $93,000 $202,000 $65,000 $170,000 Total maintenance $1,715,000 $1,802,000 $2,096,000 $1,926,000 $2,155,000 Square feet 1,154,000 1,154,000 1,153,000 1,183,000 1,173,000 Buildings expenditures per square foot $1.49 $1.56 $1.82 $1.63 $1.84 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars expenditures per square foot $1.49 $1.53 $1. 75 $1.53 $1.68 Analvsis This indicator looks at the maintenance of all City buildings. The expenditures reflect the Building and Maintenance operation less the utility expenditures for electricity, gas, water and sanitation. The costs of the "projects crew" that works on new capital building construction projects has also been deducted from the operating expenditures. Capital maintenance projects reflect citywide expenditures for such items as roof and air conditioning system repair and replacement. The Buildings maintenance effort reflects slowly increasing expenditures per square foot during the period analyzed, a positive trend. There was a higher than normal increase in maintenance expenditures in fiscal year 1998. This was due to handling the backlog of work that occurred during the four months of the previous year that normal maintenance work was postponed so building and maintenance employees could renovate City Hall. 48 MAINTENANCE EFFORT INDICATOR 25 Streets Clearwater's Trend: Negative Warning Trend: Declining constant dollar expenditures for maintenance per mile of street Formula: Expenditures for repair and maintenance of streets (constant dollars) miles of streets Streets Maintenance $25.000 $20.000 $15,000 $10,000 $5,000 $0 FY96 FY97 FY98 _Street expenditures per mile t==JConstant1996 dollars expenditures per mile -5 year trend (constant dollars) FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO Street maintenance $3,782,000 $6,267,000 $3,941,000 $1,422,000 $3,084,000 Irniles of streets (paved and unpaved) 313 313 315 315 315 Street expenditures per mile $12,083 $20,022 $12,511 $4,514 $9,790 ~onsumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars expenditures per mile $12,083 $19,572 $12,041 $4,251 $8,957 Analvsis The City's Public Services Department maintains 304 miles of paved and 10.5 miles of unpaved streets. This maintenance effort reflects decreasing expenditures per square foot during the period analyzed, a negative trend. The unusually high level of expenditures in fiscal year 97 are due the Highland Avenue Widening project, a major improvement that incurred $2.8 million of expenditures that year. 49 MAINTENANCE EFFORT INDICATOR 25 Sidewalks Sidewalk Maintenance 5100,000 Clearwater's Trend: Positive $500,000 5400,000 Warning Trend: Decreasing maintenance expenditures (constant dollars) 5300,000 $200,000 Formula: Sidewalk maintenance expenditures Consumer Price Index so FY96 FY97 FY98 FY99 E::::=I Constant 1996 dollars FYoo _Sidewalk maintenance -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Sidewalk maintenance $313,000 $362,000 $477,000 $501,000 $288,000 Consumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars $313,000 $353,861 $459,095 $471,751 $263,495 Analvsis The five year trend for sidewalk expenditures reflects a level funding effort for the period analyzed. This is a positive trend and indicates that the maintenance effort has remained constant. The year to year fluctuations level out over the five year period. 50 MAINTENANCE EFFORT INDICATOR 25 Storm Sewers Clearwater's Trend: Negative Storm Sewer Maintenance Formula: Expenditures for repair and maintenance of storm sewers (constant dollars) miles of sewers $10.000 $8.000 $6.000 $4.000 $2,000 $0 Warning Trend: Declining constant dollar expenditures for maintenance per mile of storm sewer FY96 FY97 FY98 FY99 _Stann sewer expenditures per mile ~Constant 1996 dollars expenditures per mile -5 year trend (constant dollars) FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO Storm sewer maintenance $1,100,000 $322,000 $596,000 $266,000 $79,000 lmiles of storm sewers 120 120 121 123 123 Storm sewer expenditures per mile $9,167 $2,683 $4,926 $2,163 $642 ~onsumer price index 100.0 102.3 103.9 106.2 109.3 Constant 1996 dollars exoenditures oer mile $9,167 $2,623 $4,741 $2,036 $588 Analvsis The City maintains 123 miles of storm sewer mains. In addition ditches, manholes, catch basins, and all other drainage structures are included in this maintenance effort to help eliminate flooding of streets and homes and assure compliance with Federal, State and County stormwater runoff requirements. The Storm Sewer maintenance effort reflects decreasing expenditures per mile during the period analyzed, a negative trend. Fiscal year 1996 maintenance expenditures were unusually high due to several large projects, some of which were gunnite restoration, slip lining and major repairs along Myrtle Avenue. A 33% rate increase was effective October 1, 1998, and rate increases of 4.3% were enacted effective October 1, 1999 and 2000. Additional 4.3% rate increases are proposed for the next two years. The increased revenues should enable the fund to spend more on maintenance in future years. 51 CAPITAL OUTLAY INDICA TOR 26 Clearwater's Trend: Positive Warning Trend: A three or more year decline in capital outlay from operating funds as a percentage of net operating expenditures Formula: Capital outlav from operating funds Net operating expenditures I C Capital outlay as a percentage of operating axpenditures I Fiscal Year: FY96 FY97 FY98 FY99 FYOO Total capital outlay General and Special Revenue Funds 668,000 1,026,000 1,116,000 1,086,000 1,870,000 Net operating expenditures 66,122,000 72,719,000 74,765,000 78,305,000 79,869,000 Capital outlay as a percentage of operating expenditures 1.01 % 1.41% 1.49% 1.39% 2.34% Backe:round Expenditures for operating equipment such as personal computers, furniture and vehicles that are drawn from the operating budget are usually referred to as "capital outlay". This normally includes equipment that will last longer than one year and that has an initial cost above a significant minimum amount, such as five hundred dollars. Capital outlay does not include capital budget expenditures for construction of infrastructure such as streets, buildings or water mains. The purpose of capital outlay in the operating expenditures is to replace worn equipment or to add new equipment. The ratio of capital outlay to net operating expenditures is a rough indicator of whether the stock of equipment is being adequately replaced. Over a number of years, the relationship between capital outlay and operating expenditures is likely to remain about the same. If this ratio declines in the short run (one tothree years), it may mean that the local government's needs are temporarily satisfied, since most equipment lasts more than one year. A decline persisting over three or more years can indicate that capital outlay needs are being deferred, which can result in the use of inefficient or obsolete equipment. Analvsis For the purpose of this analysis, total capital outlay includes all the capital expenditures of the Special Revenue Funds plus all the capital expenditures of the General Fund except the transfers to the Capital Improvement Program. Capital outlay items include equipment with an initial cost above five hundred dollars that will last longer than one year. Also included are all General Fund contributions to the fleet (additional motorized equipment). The City's trend over the five years analyzed is positive. The level of expenditures as a percent of net operating expenditures is fairly constant with a significant increase in fiscal year 2000. 52 DEPRECIATION EXPENSE INDICATOR 27 Depreciation Expense Clearwater's Trend: Positive 10.00% 9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Warning Trend: Decreasing depreciation expense as a percentage of total depreciable fixed assets (at cost) for enterprise funds and internal service funds Formula: Deoreciation exoense Cost of depreciable fixed assets FY96 FY97 FY98 FY99 FYoo t::::::J Enterprise depreciation expense as a percentage of total depreciable fixed assets _Internal Svcs depreciation expense as a percentage of total depreciable fixed assets -Enterprise - 5 year trend -Internal Services - 5 year trend Fiscal Year: FY96 FY97 FY98 FY99 FYOO Enterprise depreciation expense 6,802,000 7,486,000 7,955,000 8,375,000 8,541,000 Enterprise cost of deoreciable fixed assets 285,075,000 300,500,000 311,879,000 322,301,000 333,824,000 Enterprise depreciation expense as a percentae:e of total depreciable fixed assets 2.39% 2.49% 2.55% 2.60% 2.56% nternal Services depreciation expense 2,899,000 3,371,000 3,842,000 3,845,000 3,649,000 Internal Svcs cost of deoreciable fixed assets 36,477,000 39,614,000 42,574,000 44,409,000 45,460,000 nternal Svcs depreciation expense as a percenta2e of total depreciable fixed assets 7.95% 8.51% 9.02% 8.66% 8.03% Backe:round Depreciation is the mechanism by which the cost of a fixed asset is amortized over its estimated useful life. Historically, depreciation has been recorded only in enterprise and internal service funds. Total depreciation cost is generally a stable proportion of the cost of fixed assets, because older assets that have been fully depreciated are removed from service and replaced by newer assets. If depreciation costs are declining as a proportion of fixed asset costs, the assets on hand are probably being used beyond their estimated useful life. This can result in inefficiencies and higher maintenance costs. If the ratio is declining because obsolete assets are not being replaced, it may indicate that the enterprise or internal service funds lack the resources to remain solvent. Other things that can cause a decline in the ratio of expenses to cost of assets are underestimating the original useful life of assets, or reducing the scale of an enterprise or internal service operation. Analvsis The City of Clearwater has eight enterprise funds: Water & Sewer, Stormwater, Gas, Solid Waste, Recycling, Marine & A viation, Parking, and Harborview Center. The four internal service funds are General Services, Administrative Services, Garage, and Central Insurance. The City's Enterprise Funds reflect a nearly constant proportion of depreciation expenses to fixed asset costs over the five years analyzed, a positive trend. The Internal Service Funds also reflect a positive trend of nearly constant proportion. The trends imply that assets are being replaced on a regular basis, and not being kept bevond their expected useful life. 53 COMMUNITY NEEDS AND RESOURCES INDICATORS The conununity's needs and resources indicators measure to some extent, the effects of the local government's economic and demographic characteristics. This category deals with both sides of the same issues and concerns. On one side, the local government's wealth is considered by its ability to generate revenues through property taxes, user fees and other taxes. On the other side, are found the expectations and demands of the conununity's residents for services relating to public safety, capital improvements and social servIces. The changes that affect the conununity's needs and resources are intertwined in a cause and effect relationship. For example, as the conununity's employment base expands so will the need for housing, thus increasing the value of the housing market and the property tax revenues. The additional housing will also increase the need for utility and recreational services, and increase the costs of the local government's operations for delivering those services. If economic conditions and population decline, the government's costs for delivering services will decrease, but revenues will probably decrease more quickly than costs due to the fIxed costs built into the operations. Conununity needs and resources are difficult to translate into indicators, as the information needed is not easily obtained. The indictors utilized in this section are those for which the data was reasonably accessible. In order to accurately assess the conununity's needs and resources one must consider the composition regarding population and income, employment base, and conunercial activity. This document looks at the number of residents, their median age, income per capita, and the percent of households below the poverty level. To assess the economic strength of the conununity, residential and conunercial development are examined along with the unemployment rate for the area. An analysis of conununity needs and resources may identify: . A rise or decline in the tax base as measured by population, property values, employment or business activity; . A need to shift spending priorities due to changes in the demographic composition of the conununity; . A need to revise current public policies, as they may no longer be applicable or effective due to changes in the economic conditions. City of Clearwater Results The analysis of the City of Clearwater's conununity needs and resources indicators reveals a population that is increasing slowly, and getting older. The population indicator is positive, and points to the City's ability to generate additional income. The increasing median age is marginal, pointing to the possible need for additional city services to meet specialized senior needs and reduced revenues due to the tendency of older persons to spend less than younger citizens. Older citizens also usually qualify for more tax exemptions and reduced user charges. The economic and employment indicators also reflect a mixture of trends. Increasing personal income per capita and decreasing unemployment are positive trends. However, an increasing percentage of households falling below the poverty level provides reason for concern. The level of business activity as measured by new conunercial construction is positive because of a big increase in 2000. Increasing property values are a positive trend that is yielding increased revenues from property taxes. The rate of new conunercial development is outpacing new residential development with residential providing a decreasing proportion of total new construction. These three are positive indicators of a healthy local economy that can be expected to generate increased revenues. 54 POPULATION INDICATOR 28 Clearwater's Trend: Positive Population Formula: Population 110,000 100,000 90,000 80,000 70,000 80.000 50,000 40,000 30,000 20,000 10,000 o Warning Trend: Rapid change in population FY96 FY97 FY98 FY99 I K:::::::J Population -5 year trend I FYOO Fiscal Year: FY96 FY97 FY98 FY99 FYOO Population 101,867 102,472 102,874 104,281 104,454 Backe:round The exact relationship between population change and other economic and demographic factors is uncertain. Population change can directly affect government revenues since many intergovernmental revenues and grants are distributed according to population. A sudden increase in population can create immediate pressures for new capital outlay and higher levels of service. A decline in population would, at ftrst glance, appear to relieve the pressure for expenditures, because the population requiring services is smaller. But in practice, a local government faced with population decline is rarely able to make reductions in expenditures that are proportional to the population loss. Many costs, such as debt service and governmental mandates are ftxed and cannot be reduced in the short term. If the out-migration is composed of middle and upper income households, those remaining in the community are likely to be the poor and aged, who depend the most on government services. The interrelationship of population levels and other economic and demographic factors tends to give population decline a cumulative negative effect on revenues. The greater the decline, the more adverse the effects on employment, income, housing, and business activity. Analvsis The City of Clearwater population reflects a slow, steady increase over the ftve year period. The lack of rapid change in either direction is a positive trend. 55 MEDIAN AGE INDICATOR 29 Clearwater's Trend: Marginal Median Age Formula: Median age of population 50.0 45.0 40.0 35.0 30.0 25.0 20.0 15.0 10.0 5.0 0.0 Warning Trend: Increasing median age of population 1996 19117 1998 1999 2000 I c=:JMedian age of population -5 year trend I Fiscal Year: 1996 1997 1998 1999 2000 School enrollment 11,960 15,264 13,714 14,551 15,978 Median ae:e of population 42.1 43.3 43.6 43.9 44.2 Backe:round The relationship between the population's median age and other economic and demographic factors is not clear. An aging population and an increase in the number of senior citizens can hurt both the revenue and expenditure profiles of a local government. Revenues may be affected because the income of senior citizens is often in the form of social security and pension payments which may not change at the same rate as the general economy. Also senior citizens often have full or partial exemption from property taxes and user charges. Expenditures for government services may increase as the proportion of senior citizens increases because older citizens often require specialized programs, especially in the areas of health, welfare, and transportation. As younger age groups leave a community or decrease as a percentage of population, business activity can decrease in greater proportion, especially if most of the people leaving are between twenty-five and forty years of age. People in this age group usually spend more of their income than those in any other age group. If this age group leaves, the community also loses a significant portion of its labor force, which can further damage the local economy. If, however, the increase in median age is caused by a drop in the number of families with young children, this can have a favorable effect on expenditures because it reduces the needs for schools, recreation, and related programs. Analvsis The City of Clearwater population is getting older over the period analyzed. The trend is marginal. Although it reflects a slow, steady increase in median age over the five year period, the median age remains lower than the documented 45.3 years it was in 1985 (per the September 1994 Evaluation of Fiscal Condition and Financial Indicators document). A look at the level of school enrollment over the same period reveals a significant increase in the number of school age children, a further indication that the trend is toward the need for increased government services, specifically for recreation type services. However, the growth in school enrollment is also an indication that there has been no significant out-migration of young families with children. 56 PERSONAL INCOME PER CAPITA INDICATOR 30 Clearwater's Trend: Positive Personal Income per Capita Formula: Personal income oer caoita Consumer price index 35,000 30,000 25,000 20,000 15,000 10,000 5,000 o Warning Trend: Decline in the level, or growth rate, of personal income per capita (constant dollars) FY96 FY97 FY98 FY99 FYOO _ Personal Income per capita l:::::J Personal income per capita (constant dollars) -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Personal income per caoita 24,696 26,050 27,311 28,367 30,633 Consumer orice index 100 102.3 103.9 106.2 109.3 Personal income per caoita (constant dollars) $24,696 $25,464 $26,286 $26,711 $28,027 Backe:round Personal income per capita is one measure of a community's ability to pay taxes: the higher the per capita income, the more property tax, sales tax, income tax, and business tax the community can generate. If income is evenly distributed, a higher per capita income will usually mean a lower dependency on government services. Credit rating ftrms use per capita income as an important measure of a local government's ability to repay debt. They compare per capita income with per capita government expenditures to determine whether growth in income is keeping pace with growth in expenditures. If not, a community's tax burden is increasing, which may contribute to a future inability to meet fmancial obligations. A decline in per capita income causes a drop in consumer purchasing power and can indicate that business, especially in the retail sector, will have a decline that can ripple through the rest of the local economy. Changes in personal income are especially important for communities that have little commercial or industrial tax base, because personal income is the primary source from which taxes can be paid. In communities with a large commercial and industrial base, personal income is less important. Distribution of income can also affect the tax base. Two communities with the same per capita income may have different income patterns. One may have a small number of extremely high-income households and a large number of low-income households. Another may be composed entirely of middle-income households. The fITst may have problems associated with the large number oflow-income households; the second may have fewer problems and a healthy economy. Analvsis The per capita income used here comes from the University of Florida Bureau of Economic Business Research, Florida Statistical Abstract. This indicator reflects the per capita income of Pin ell as County since city speciftc income information is not available. The countywide per capita income is increasing over the ftve year period analyzed, a positive trend. 57 POVERTY HOUSEHOLDS INDICATOR3! Clearwater's Trend: Negative Poverty Households 5.0% 15.0% Warning Trend: Increasing proportion of poverty households or public 10.0% assistance recipients Formula: Poverty households or public assistance recipients Households in thousands 0.0% FY90 FY93 FY95 I_ % of households below poverty level 1 Fiscal Year: * FY90 FY93 FY95 % of households below povertVlevel 7.6% 12.8% 12.9% · 1990 census data = 2,024,000 poverty households/26,473,000 residential households = 7.6% Backl!round An increase in the proportion of poverty households or public assistance recipients can signal a future increase in the level and unit cost of some services, because low-income households have relatively higher needs and a relative lack of personal wealth. Analvsis There is only limited information available for this indicator. All data is for Pinellas County, which is the most local unit examined by the published sources. Census information statistics are the source of the data for 1990, but nothing is yet available for 2000. The data for 1993 and 1995 comes from the University of Florida Bureau of Economic Business Research, Florida Statistical Abstract. This is the most current information available, and there are no statistics available for years 1991, 1992, and 1994, or any year after 1995. The available information reflects a negative trend of an increasing percentage of households falling below the poverty threshold as of 1995. 58 PROPERTY VALUE INDICATOR 32 Clearwater's Trend: Positive Change in Property Value Formula: Chanl!e in propertv value (constant dollars) Prior year property value (constant dollars) 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% -0.5% -1.0% -1.5% -2.0% Warning Trend: Declining growth or drop in the assessed value of residential, commercial, or industrial property (constant dollars) FY96 FY97 FY98 FY99 FYOO I ~ Percent change in taxable value (constant dollars) -five year trend I iscal Year: * FY96 FY97 FY98 FY99 FYOO axable value 4,252,432,849 4,376,559,048 4,494,262,759 4,692,398,894 4,903,478,863 Consumer price index 100.0 102.3 103.9 106.2 109.3 rraxable value (constant dollarS) 4,252,432,849 4,278,161,337 4,325,565,697 4,418,454,702 4,486,256,965 rraxable value prior year (constant dollars) 4,311,130,598 4,252,432,849 4,278,161,337 4,325,565,697 4,418,454,702 !percent change in taxable value (constant ~ollars) -1.4% 0.6% 1.1% 2.1% 1.5% · fiscal year 95 taxable value = 4,186,107,811 fiscal year 95 consumer price index = 97.1 Backe:round Changes in property value are important because most local governments depend on the property tax for a substantial portion of their revenues. Especially in a community with a stable or fixed tax rate, the higher the aggregate property value, the higher the revenues. Communities experiencing population and economic growth are likely to experience short-run, per unit increases in property value. This is because in the short run, the housing supply is fixed and the increase in demand created by growth will force prices up. Declining areas are more likely to see a decrease in the market value of properties. The effect of declining property value on governmental revenues depends on the government's reliance on property taxes. The extent to which the decline will ripple through the community's economy, affecting other revenues such as sales tax, is more difficult to determine. All of the economic and demographic factors are closely related. A decline in property value will most probably not be a cause but a symptom of other, underlying problems. Analvsis Since Property Taxes are the single largest revenue source for the General and Special Revenue Funds, property values have a significant effect on the City of Clearwater's financial position. The value of taxable property in the City has been increasing during the five years analyzed. Taxable property is the total assessed value of property within the City less any property that is exempt from property taxes. The rate of change has fluctuated, but has reflected an increase in four of the years. It slowed somewhat in 2000. The trend is positive, and indicates that the increased focus on economic development and redevelopment in the City of Clearwater is beginning to yield results. 59 RESIDENTIAL DEVELOPMENT INDICATOR 33 Clearwater's Trend: Positive Residential Development 70.0% 60.0% Warning Trend: 50.0% Increasing value of residential development as a 40.0% percentage of value of total development 30.0% Formula: Value of new residential development Value of total new development 20.0% 10.0% 0.0% FY96 FY97 FY98 FY99 FYOO c:::=J Cost of residential development as a percentage of total development -5 year trend New Development 50.000.000 . Cost of new miscellaneous development C Cost of new commercial development C Cost of new residential development 250.000.000 200.000,000 150.000.000 100.000.000 FYse Fiscal Year: FY96 FY97 FY98 FY99 FYOO Cost of new residential development 26,854,000 75,998,000 47,046,000 95,713,000 30,815,000 Cost of new commercial development 42,360,000 49,386,000 54,732,000 48,849,000 176,010,000 Cost of new miscellaneous development 24,898,000 27,352,000 17,820,000 7,507,000 230,000 Cost of total development 94,112,000 152,736,000 119,598,000 152,069,000 207,055,000 Cost of residential development as a percentage of total development 28.5% 49.8% 39.3% 62.9% 14.9% Backe:round The net cost of serving residential development is generally higher than the net cost of serving commercial or industrial development. This is because residential development usually creates more expenditure demands than new revenues. According to an old planning adage, residential development creates expenditure drains, industrial development creates revenue surpluses and commercial development pays for itself. Many local governments are now trying to obtain additional revenues from residential development using means such as impact fees and charges to developers. The ideal condition would be to have sufficient industrial development to more than offset the cost of residential development. 60 RESIDENTIAL DEVELOPMENT INDICATOR 33 Back2round continued However, there are wide variations in the expenditure demands of new residences. A high density residential area occupied by middle-aged, wealthy families who are heavy consumers and look to the government for few services can generate more revenues than related services costs. Houses built on the outer fringes of a community can impose far greater initial costs on a local government than houses built within already developed areas. This is because the government must provide streets, sewer lines and water mains to service the new development. Analvsis The City of Clearwater is a mature, fully developed community. There is very little undeveloped land available. Therefore, most development takes the form of redevelopment where city streets already exist but water and sewer lines may be needed. This indicator uses the value of permits issued for Residential, Commercial and Miscellaneous Other construction projects to measure the proportion of each type to the total amount of new construction permitted in a given fiscal year. Over the five years analyzed, commercial construction has exceeded residential construction, and the trend is toward a decreased proportion of residential construction. This is a positive trend. 61 EMPLOYMENT BASE INDICATOR 34 Clearwater's Trend: Positive Local Unemployment Rate Warning Trend: Increasing rate of local unemployment or a decline in the number of jobs within the community 4.5% 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% Formula: Local unemployment rate and/or the number of jobs within the community FY96 FY97 FY98 FY99 FYOO I c:::J Local unemployment rate -5 year trend I Fiscal Year: FY96 FY97 FY98 FY99 FYOO Local unemDlovment rate 4.2% 3.7% 2.9% 3.0% 2.7% Back2round The unemployment rate and the number of jobs within a community are closely related. For the purpose of this analysis they will be referred to as the employment base. Changes in the unemployment rate are related to changes in personal income, and are thus a measure of, and an influence on, the community's ability to support its business sector. If the employment base is growing, if it is sufficiently diverse to provide a cushion against short-run economic fluctuations or downturns in one sector, and if it provides sufficient income to support the local business community, then it will have a positive influence on the local government's fmancial condition. A decline in the employment base, as measured by unemployment rate, can be an early sign that overall economic activity is declining and that government revenues may be declining also. Analvsis The unemployment rate used for this analysis is for the TampalSt. Petersburg metropolitan area, and is provided by the Florida Bureau of Labor Market Information. This data reflects a positive trend of decreasing unemployment over the five years analyzed. This is in line with the strong national economy over the same period. 62 BUSINESS ACTIVITY INDICATOR 35 Clearwater's Trend: Positive Millions $ 200 180 160 140 120 100 80 60 40 20 o Business Activity Warning Trend: Decline in business activity as measured by retail sales, number of business units, gross business receipts, number of acres devoted to business, and market or assessed value of business property (constant dollars where appropriate) FY96 FY97 FY98 FY99 FYoo Formula: New Commercial Construction _Assessed value of new commercial construction in millions (constant dollars) I:::::JAssessed value of new commercial construction in millions (constant dollars) -5 year trend (constant dollars) Fiscal Year: FY96 FY97 FY98 FY99 FYOO Assessed value of new commercial construction in millions (constant dollars) 42.360 49.386 54.732 48.849 176.010 Consumer price index 100.0 102.3 103.9 106.2 109.3 Assessed value of new commercial construction 'n millions (constant dollars) 42.360 48.276 52.678 45.997 161.034 Backeround The level of business activity affects a local government's [mandaI condition in two ways. First. it directly affects any revenues that are a product of business activity, such as those from sales taxes. Second, it has indirect influences. A change in business activity affects demographic and economic areas such as personal income, property value, and the employment base. Analvsis The measure for business activity used in this document is the value of permits issued for new commercial construction for each fiscal year analyzed. The trend in constant dollars is virtually level for the first four years analyzed. There is a large increase in fiscal year 2000. Some of the largest projects permitted in 2000 were the Church of Scientology building on Ft. Harrison valued at $27 million, the Mandalay Beach Club valued at $19 million, JMC Communities of Clearwater on Gulf Blvd. valued at $18 million, Lincare, Inc. on US 19 valued at $13 million, and Dillards on US 19 valued at $13 million. Over the five year period analyzed, the trend is positive. 63 SELECTED BmLIOGRAPHY City of Clearwater, City Manager, Office of Management and Budget. A nnn:-l 1 Oppr~ting ~nil r~pit~l HlIilg~t 1996-2001. City of Clearwater, Finance Department. rIP Work p~ppr!i:, '-' 1 c; FlInil. 9/30/96, 9/30/97,9/30/98,9/30/99. City of Clearwater, Finance Department. A lIi1it Work p~ppr!i:, (tpnpr~ 1 FlInil 01 0, 9/30/96, 9/30/97, 9/30/98, 9/30/99, 9/30/00. City of Clearwater, Finance Department. romprphpn!i:ivp A nnll~ 1 Fin~nr.i~ 1 RppoTt 1995-1999. City of Clearwater, Finance Department. romprphpn!i:ivp Annll~l Fin~nr.i~l RppOTt nr~ft, I~nll~ry ?OOO, 9/30/00. International City/County Management Association. ronilition A H~nilhook for , Washington, D. C. : International Association. 1994. Fv~ 111~ting Fin~nr.i~ 1 I or.~ 1 (tovprnmpnt City Management University of Florida, Bureau of Economic and Business Research. Floriil~ St~ti!i:tir.~l Ah!i:tr~r.t. 1995, 1996, 1997, 1998, 1999. U.S. Department of Commerce, Economics and Statistics Administration, Bureau of the Census. 1 ggO rpn!i:lI!i: of Porlll~tion ~nil HOll!i:ine: SlImm~ry Poplll~tion ~nil HOll!i:ing rh~r~r.tpri!i:tir.!i:, TTnitpil St~tP!i: 1991. 64 INDEX Accumulated Employee Leave.......................................................................................... 38 Bibliography................................................................................ ................................ 64 Budgeted Municipal Employees......................................................................................... 18 Buildings Maintenance Effort............................................................................................ 48 Business Activity........................................................................................................... 63 Capital Assets .............................................................................................................. 39 Capital Outlay.............................................................................................................. 52 Capital Plant Indicators............................................................ ....................................... 39 Community Needs and Resources Indicators ......................................................................... 54 Compensated Absences......................................... ................... ....................................... 38 Consumer Price Index ...................................................................................................... 4 Current Liabilities ......................................................................................................... 31 Debt Indicators........................................................................... . . .. . . .. .. . .. . . .. .. . .. .. . .. . . .. ... 30 Debt Service ................................................................................................................ 33 Depreciation Expense............................................. ..... ................... ................................ 53 Elastic Revenues............................................. . .. .. .. . .. . . . . . . . . . .. .. . . .. . . .. . .. . .. . . .. . .. . . .. .. .. . . .. .. . .. . . . 9 Employee Benefits, Non-salary......................................................................................... 20 Employees Per One Thousand Residents.............................................................................. 18 Employment Base............................................. . . . .. .. . .. .. . .. . . . .. . . . . . . . . . . . . .. . .. . .. . . . . . .. . . . .. .. . . . .... 62 Enterprise Operating Results............................................................................................. 23 Equipment Maintenance Effort.......................................................................................... 46 Executive Summary and Overview....................................................................................... 3 Expenditures Indicators..... .................................................................. ............................ 16 Expenditures Per Capita .. . . .. . .. . .. .. . . . .. .. .. . . . .. . . . . . . . . . .. . . .. . .. . . . .. . .. . . . . . . . . . . .. . . . . .. . .. . . . . . . . .. . .. .. .. .. . . . .. 17 Fixed Costs ................................................................................................................. 18 Fleet Equipment Maintenance Effort................................................................................... 46 Fringe Benefits....................................................................... . . . . . . .. . .. .. . .. . . . . . .. . . . .. . . .. . .. . .. 20 Garage Units of Equipment Maintenance Effort..................................................................... 46 Gas Mains Maintenance Effort.......................................................................................... 42 Gas Enterprise Operating Results....................................................................................... 24 General Fund Operating Surplus........................................................................................ 22 Harborview Center Maintenance Effort ............................................................................... 44 Harborview Center Operating Results ................................................................................. 27 Index ..................................................................................................................... 65 Intergovernmental Revenues............................................................................................... 8 Introduction to Evaluating Financial Condition ....................................................................... 1 Liquidity. .. . .. .. . .. . .. . .. . .. .. .. .. . . . . .. .. . .. . . .. .. . .. .. . .. .. .. . .. . .. . . . . . . . . . . . . .. . .. . .. . . .. . .. . .. . .. . .. . . . . .. .. . .. . . .. .. ... 29 Long-Term Debt........................................................ ................................................... 32 Maintenance Effort .. .. . .. . .. .. .. . .. . .. .. . . . .. .. . . .. . .. . .. .. .. .. . . .. . . . . . . .. . . . . . . . .. . . . . . . .. . .. .. . .. . .. . .. . .. . .. .. .. . . .. .. 40 Marina Enterprise Operating Results................................................................................... 25 Marina Maintenance Effort .............................................................................................. 45 65 INDEX Median Age................................................................................................................. 56 Millage Rate.................................................................................................................. 6 Net Operating Expenditures ............................................................................................. 17 Net Operating Revenues.................................................................................................... 6 Non-salary Employee Benefits .......................................................................................... 20 One-Time Revenues................................................ . . . . . . .. . . . .. . .. . .. . .. . .. . .. . .. .. . .. . .. .. .. . .. .. .. .. ... 11 Operating Deficits ......................................................................................................... 21 Operating Position Indicators..................................... . . . . . . .. . . . .. . . . . . . .. . . .. . .. . .. .. . .. . . . .. . . ~ .. .. . . . . ... 21 Operating Surplus. General Fund.......... ............................................................................. 22 Overlapping Debt................................................... . . . . . . . . .. . .. . . . .. . . . . . .. . . . . .. .. . .. . . . .. .. .. . .. . .. .... 34 Parking System Enterprise Operating Results ........................................................................ 25 Pension Assets.............................................................................................................. 37 Personal Income Per Capita ............................................................................................. 57 Population. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 55 Poverty Households....................................................................................................... 58 Property Tax Revenues................................................................................................... 12 Property Value.................................................. . . . . . . . . . . .. . . . . . . .. .. . .. . . .. . .. . . . .. . . . . . . .. .. . . . . . . . . .... 59 Recycling Enterprise Operating Results............................................................................... 26 Recycling Maintenance Effort.................................. . . . . . . . . . . . . . . .. .. . .. . . . . . . . . . . .. .. .. . . .. .. .. . . . .. . .. .... 47 Residential Developrnent ........................................ . . . . . . . . . . . . . . .. . . . .. . .. . .. . . . . .. .. . .. . .. .. .. . .. .. . .. . . .. 60 Restricted Revenues........................................................................................................ 7 Revenue Shortfalls/Surpluses............................................................................................ 15 Revenues Indicators ........................................................................................................ 5 Revenues Per Capita ....................................................................................................... 6 Sidewalks Maintenance Effort........................................................................................... 50 Solid Waste Enterprise Operating Results ... .. .. . . . . . .. .. . . . . . . . . . . . . . .. . . . . .. .. . .. . .. . .. . . . . .. .. . .. . .. .. . . .. . .. . .. ... 24 Solid Waste Maintenance Effort ........................................................................................ 43 Storm Sewers Maintenance Effort ..... .. .. .. .. . . . . .. .. . .. . . .. . .. . .. . . . .. .. . . . .. . . . . .. . .. . .. . .. .. . .. . .. .. . .. .. . . . . .. .... 51 Stormwater Utility Enterprise Operating Results..................................................................... 26 Streets Maintenance Effort............................................................................................... 49 Summary and Overview.................................................................................................... 3 Surplus Revenues.......................................................................................................... 15 Uncollected Property Taxes................. ............................................................................. 13 Undesignated General Fund Balance................................................................................... 28 Unemployment Rate....................................................................................................... 62 Unfunded Liability Indicators ........................................................................................... 35 Unfunded Pension Liability .............................................................................................. 36 Unrestricted General Fund Balance (see Undesignated General Fund Balance) ................................ 28 User Charge Coverage.................................................................................................... 14 Water and Sewer Enterprise Operating Results ...................................................................... 23 Water and Sewer Mains Maintenance Effort ......................................................................... 41 66