FY 18 Annual Report
First page
Table of contents
Next page
Last page
Annual Financial Report Cover Page
1
Transmittal Letter
3
Introduction
6
City Officials
7
Financial Summary
8
Key Metrics
9
City Income from Taxes
10
Taxable Valuations
12
Where It Goes
14
Tax Rate Comparisons - Cities Above 10,000
16
Consolidatetd Tax Rae Comparison - Cities Above 10,000
20
Tax Rate Comparison - 100 Largest Cities
22
Summary of Bank Accounts
30
Recap of Cash in Transit
32
Interest Earned by Fund
33
Interest Hisory
35
Receipts and Expenditures
36
Budget Status Report - Year to Date Receipts
37
Budget Status Report - General Fund Expenditures
39
Budget Status Report - Restricted Cash Expenditures
40
Budget Status Report - Special Revenue, Debt Service, Capital Projects, Permanent Funds
41
Budget Status Report - Enterprise, Agency Funds
42
Program Status
44
Statement of Cash Transactions
50
Year to Date Cash
56
Public Safety
58
Police Department
59
Communication Center
62
Fire Department
64
Building & Inspections
66
Civil Service
68
Public Works
71
Street Division
72
Public Works Administration
75
Storm Water
77
Culture & Recreation
79
Library
80
Parks and Recreation
83
Cemetery
86
Community & Economic Development
88
Economic Development
89
Housing
96
Other Community & Economic Development
98
General Government
102
Mayor & Council
103
Administration
105
Property Insurance
108
City Hall - General Buildings
110
Other General Government
112
Capital Projects
116
Capital Projects
117
Debt Service
122
Debt Service
123
Outstanding Municipal Indebtedness
125
Constitutional Debt Limit
125
Statement of Indebtedness
126
Detailed Bond Information
127
Business Type Activities
135
Sanitary Sewer
136
Airport
140
Solid Waste
143
Landfill
147
Municipal Golf Course
153
Internal Service
156
Central Garage
157
Fuel Equipment
159
Hoeppner Trust
161
Appendix A
163
Revenue Categories
164
Expenditure Categories
165
Appendix B
167
Definitions
168
Appendix C
172
Departmental Sample Page
173
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