FY 18 Annual Report

Annual Financial Report Cover Page1
Transmittal Letter3
Introduction6
City Officials7
Financial Summary8
Key Metrics9
City Income from Taxes10
Taxable Valuations12
Where It Goes14
Tax Rate Comparisons - Cities Above 10,00016
Consolidatetd Tax Rae Comparison - Cities Above 10,00020
Tax Rate Comparison - 100 Largest Cities22
Summary of Bank Accounts30
Recap of Cash in Transit32
Interest Earned by Fund33
Interest Hisory35
Receipts and Expenditures36
Budget Status Report - Year to Date Receipts37
Budget Status Report - General Fund Expenditures39
Budget Status Report - Restricted Cash Expenditures40
Budget Status Report - Special Revenue, Debt Service, Capital Projects, Permanent Funds41
Budget Status Report - Enterprise, Agency Funds42
Program Status44
Statement of Cash Transactions50
Year to Date Cash56
Public Safety58
Police Department59
Communication Center62
Fire Department64
Building & Inspections66
Civil Service68
Public Works71
Street Division72
Public Works Administration75
Storm Water77
Culture & Recreation79
Library80
Parks and Recreation83
Cemetery86
Community & Economic Development88
Economic Development 89
Housing96
Other Community & Economic Development98
General Government102
Mayor & Council103
Administration105
Property Insurance108
City Hall - General Buildings110
Other General Government112
Capital Projects116
Capital Projects117
Debt Service122
Debt Service123
Outstanding Municipal Indebtedness125
Constitutional Debt Limit125
Statement of Indebtedness126
Detailed Bond Information127
Business Type Activities135
Sanitary Sewer136
Airport140
Solid Waste143
Landfill147
Municipal Golf Course153
Internal Service156
Central Garage157
Fuel Equipment159
Hoeppner Trust161
Appendix A163
Revenue Categories164
Expenditure Categories165
Appendix B167
Definitions168
Appendix C172
Departmental Sample Page173

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