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HomeMy WebLinkAbout2013CAFR City of Oshkosh ANNUAL FINANCIAL REPORT Including Auditor’s Report For the fiscal year ending December 31, 2013 CITY OF OSHKOSH OSHKOSH, WISCONSIN Table of Contents INTRODUCTORY SECTION Page No. Letter of Transmittal 1 - 3 Council Members and Principal Officers 4 The City 5 - 8 Oshkosh Unified School District 9 FINANCIAL SECTION Independent Auditors' Report 10 - 11 Management's Discussion and Analysis 12 - 21 BASIC FINANCIAL STATEMENTS Government-wide Financial Statements Statement of Net Position 22 Statement of Activities 23-24 Fund Financial Statements Balance Sheet - Governmental Funds 25 - 26 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds 27 - 28 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund 29 Statement of Net Position - Proprietary Funds 30 - 31 Statement of Revenues, Expenses and Changes in Net Position - Proprietary Funds 32 - 33 Statement of Cash Flows-Proprietary Funds 34 - 35 Statement of Net Position-Fiduciary Funds 36 Notes to Basic Financial Statements 37 - 60 December 31, 2013 CITY OF OSHKOSH OSHKOSH, WISCONSIN December 31, 2013 Page No. REQUIRED SUPPLEMENTARY INFORMATION Schedule of Other Post Employment Benefit Information 61 SUPPLEMENTARY INFORMATION Combining Balance Sheet - Nonmajor Governmental Funds 62 Combining Balance Sheet - Nonmajor Special Revenue Funds 63 - 66 Combining Balance Sheet - Nonmajor Capital Project Funds 67 - 71 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds 72 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenue Funds 73 - 76 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Capital Projects Funds 77 - 81 Combining Statement of Net Position-Nonmajor Other Proprietary Funds 82 Combining Statement of Revenues, Expenses and Changes in Fund Net Position - Nonmajor Other Proprietary Funds 83 Combining Statement of Cash Flows-Nonmajor Other Proprietary Funds 84 - 85 Combining Statement of Net Position - Internal Service Funds 86 Combining Statement of Revenues, Expenses and Changes in Net Position- Internal Service Funds 87 Combining Statement of Cash Flows - Internal Service Funds 88 Table of Contents (Continued) CITY OF OSHKOSH OSHKOSH, WISCONSIN December 31, 2013 Page No. STATISTICAL SECTION Net Position by Component 89 Changes in Net Position 90 - 91 Fund Balances, Governmental Funds 92 Changes in Fund Balance, Governmental Funds 93 Assessed and Estimated Actual Value of Taxable Property 94 Property Tax Rates - Direct and Overlapping Governments 95 Principal Taxpayers 96 Property Tax Levies and Collections 97 Ratios of Outstanding Debt by Type 98 Ratios of Net General Bonded Debt Outstanding 99 Direct and Overlapping Governmental Activities Debt 100 Legal Debt Margin Information 101 Pledged-Revenue Coverage Water Revenue Bonds 102 Sewer Revenue Bonds 103 Storm Water Revenue Bonds 104 Demographic and Economic Statistics 105 Principal Employers 106 Full-time Equivalent City Government Employees by Function / Program 107 Economics - Population, Building Permits, and Utility Customers 108 New Dwelling Units Constructed 109 Utility Information 110 - 112 Budgeted Revenues 113 - 114 Operating Budget by Function 115 - 116 Pie Charts - Levy Rate 117 Source of Funds (Where the Money Comes From)118 Use of Funds (Where the Money Goes)119 Use of Funds by Function (How the Money Goes)120 Table of Contents (Continued) INTRODUCTORY SECTION CITY HALL 2 15 Church Avenue P.O. Box 11 30 Oshkosh. Wisconsin 54903-1130 ~ 0/HKO!H City of Oshkos h Honorable Mayor and Council Members, City of Oshkosh: September 10, 2014 The Annual Financial Report of the City of Oshkosh , Wiscons in, for the fiscal year ended December 31 , 2013 , is submitted herewith. This report was prepared by the City's Department of Finance. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests w ith the City. We bel ieve the data as presented is accurate in all material respects ; that it is presented in a manner designed to fairly set forth the financial activ it ies of the City and its various funds and account groups; and that all of the disclosures necessary to enable the reader to gain the maximum understanding of the City's financial activities have been include d. ACCOUNTING SYSTEM AND BUDGETARY CONTROL The City's accounting records for general government operations are maintained on a modified accrual basis, with the revenues being recorded when ava ilable and measurable and expenditures being recorded when the services or goods are received and the liabilities are incurred . Accounting records for the City's utilities and other enterprise funds are maintained on an accrual basis. In developing and modifying the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance regard ing: 1) the safeg uarding of assets against loss from unauthorized use or disposition and 2) the reliability of financial records for prepar ing financial statements and maintaining accountability for assets. The concept of reasonable assurance recogn izes that: 1) the cost of a cont rol should not exceed the benefits li kely to be der ived and 2) the evaluat ion of costs and benefits requires estimates and judgment by management. 1 Budgetary control is maintained at the department level by the encumbrance of estimated purchase amounts prior to the release of purchase orders to vendors. Purchase orders which result in an overrun of the departmental balances are not released until additional appropriations are made available. Open encumbrances are reported as reservations of fund balance as of December 31, 2013. THE REPORTING ENTITY AND ITS SERVICES The City provides a full range of municipal services contemplated by Statute or character. This includes police, fire, streets and sanitation, health and social services, parks, public improvements, library and museum, mass transit, planning and zoning, and general administrative services. The accompanying financial statements include all significant operations of the City. A summary of this year’s revenues and expenditures/expenses are included in the Management’s Discussion and Analysis section, which is in the financial section of this audit report. DEBT ADMINISTRATION The rates of net bonded debt to assessed valuation and the amount of bonded debt per capita are useful indicators of the City’s debt position to municipal management, citizens, and investors. This data for the City of Oshkosh at the end of 2013 was: AMOUNT RATIO OF DEBT TO EQUALIZED VALUE DEBT PER CAPITA Direct Bonded Debt $141,394,927 3.76% $2,121.36 Outstanding general obligation bonds at December 31, 2013 totaled $141,394,927 of which $80,222 were issued for Parking Utility, $11,388,009 for Sewer Utility, $8,780,592 for Water Utility, $2,540,000 for Industrial Park Fund, $440,337 for Transit System, $19,109 for Golf Course, $1,380,000 for Oshkosh Center, and $8,905,100 for Storm Water Utility. On December 4, 2013, $9,080,000 of General Obligation Corporate Purpose Bonds and $1,690,000 of General Obligation Promissory Notes were sold at a net true interest rate of 3.5929%, and 2.3194% respectively. Assessed valuation of $3,760,872,300 represented an increase of 0.58% from the preceding year. The City’s investment rating by Moody’s Investors Service as of December 31, 2013 was an Aa2 rating. On March 5, 2014, Moody’s downgraded the City’s rating to a Aa3. 2 CAPITAL PROJECTS FUNDS The proceeds of general obligation bond issues are accounted for in Capital Projects Funds until improvement projects are completed. At the end of the fiscal year, completed projects are accumulated in the capital asset category for Governmental Activity Funds. INDEPENDENT AUDIT The City is required to have an annual audit of its financial statements by independent certified public accountants selected by the City Council. This requirement has been complied with and the auditors' reports are included in the report. ACKNOWLEDGMENTS The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Department of Finance. I express my appreciation to all members of the Department who assisted and contributed to its preparation. I also thank the members of the City Council for their interest and support in planning and conducting the financial operations of the City of Oshkosh in a responsible and progressive manner. Respectfully submitted, CITY OF OSHKOSH ~~~~4L-- MARK A. ROHLOFF, City Manager ~))JljW{j- TARA J. WENDT, Assistant Director of Finance MAR:T JW:Iab 3 CITY OF OSHKOSH COUNCIL MEMBERS AND PRINCIPAL OFFICERS COUNCIL MEMBERS Burk Tower, Mayor Steve Herman, Deputy Mayor Steve Cummings Thomas R. Pech Jr. Debra Allison-Aasby Sean Fitzgerald Kyle Clark PRINCIPAL OFFICERS Mark A. Rohloff, City Manager Director of Finance (position vacant at December 31, 2013) Tara J. Wendt, Assistant Director of Finance ORGANIZATION CHART City Council & Mayor City Manager Director of Finance Assistant Director of Finance 4 THE CITY The City is a political subdivision of the State incorporated in 1853, is the County seat of Winnebago County, and is located on the western shore of Lake Winnebago in the Fox River Valley 173 miles north of the City of Chicago, Illinois, and 275 miles east of the cities of Minneapolis and St. Paul, Minnesota. The corporate limits of the City encompass approximately 24.24 square miles and the population is currently 66,653. THE CITY COUNCIL The City Council is the legislative and policy making body of the City and is composed of seven Council Members, who are elected at large for two-year terms. The Mayor presides over Council meetings. The Deputy Mayor presides at Council meetings in the Mayor’s absence. The responsibilities of the City Council include: (i) enacting ordinances, resolutions and orders necessary for the proper governing of the City’s affairs; (ii) reviewing and adopting the annual budget; (iii) reviewing and deciding on recommendations from various boards and commissions; (iv) establishing policies and measures to promote the general welfare of the City and safety and health of its citizens; and (v) representing the City at official functions with other governmental agencies and organizations. The present members of the City Council and the expiration of their respective terms of office are as follows: Name Title Expiration of Term Burk Tower Mayor 2015 Steven Herman Deputy Mayor 2014 Steve Cummings Council Member 2014 Debra Allison-Aasby Council Member 2015 Thomas R. Pech, Jr. Council Member 2015 Sean Fitzgerald Council Member 2015 Kyle Clark Council Member 2014 CITY ADMINISTRATION Mayor Burk Tower was first elected to the City Council in April 2004. He was elected as Mayor of the City of Oshkosh in April 2011. He is currently a member of the Redevelopment authority, and a former member of the Grand Opera House Advisory Board, the Convention & Visitors Bureau Board, the Oshkosh Housing authority, and the Board of Health. Mr. Tower is also a Board Member of the Nicolet Waterways Association and the Wisconsin Family Business Forum, as well as serving on a number of committees for the Oshkosh Area United Way. He is past President of the Board of Oshkosh Family, Inc. and the Jacob Shapiro PTA. He has been involved with both the Junior Achievement Program and the Oshkosh Area School District Mentor Programs. Mr. Tower is a recipient of the Oshkosh Area United Way “Life Service” Award and was named a 2004 “Wisconsin Idea Fellow” by the University of Wisconsin System for his community involvement over the years. Mr. Tower is a retired Professor of Management and Entrepreneurship in the College of Business at the University of Wisconsin-Oshkosh where he was the recipient of the University’s Distinguished Teaching Award. Mr. Tower received an undergraduate 5 degree in business from the University of Cincinnati and his Masters and Doctoral degrees in business from Indiana University. Mr. Tower has been a resident of Oshkosh since 1977. He and his wife Chris live at 933 Starboard Court. They have four grown children and six grandchildren. The City Manager, Mark A. Rohloff, is the Chief Executive Officer for the City of Oshkosh and is responsible for planning, organizing, and directing the activities of the municipality by interpreting the City Council determined policy, coordinating departmental efforts, handling citizen inquiry and complaints, screening and preparing agenda materials, and recommending legislation and policy matters. City Manager Rohloff has over 25 years of experience in local government management. Mark’s background has included areas as diverse as public works, economic development, public finance, organizational development, and long range planning. Prior to coming to Oshkosh, Mr. Rohloff was Town Administrator for Grand Chute, Wisconsin; City Administrator Berlin, Wisconsin; Assistant City Manager of Rancho Palos Verdes, California; Senior Budget Analyst for Long Beach, California; and Management Assistant in Fort Collins, Colorado. He received his Bachelors Degree in Urban Affairs and Certificate in Business Administration from Saint Louis University, and has Master of Public Administration from the University of Kansas. The Director of Finance/Treasurer is responsible for the following divisions: Finance, Collections, Accounting, Parking, and Water/Sewer/Storm Water Utilities. Assists the City Manager in preparing the City Budget and is responsible for the administration of budgeted funds. This position was vacant at December 31, 2013. The Assistant Director of Finance, Tara Wendt, is responsible for supervising and participating in all general, utility, and special accounting activities of the City. Prior to her appointment as Assistant Director of Finance, Ms. Wendt was an Audit Manager for Schenck SC. She began her career with Schenck SC in 2004 as a staff accountant where she progressed to Audit Manager specializing in audits of government and not- for-profits. Ms. Wendt has a B.A. with a major in Accounting and a minor in Finance from the University of Wisconsin – Oshkosh. In addition, Tara is a Certified Public Account. PRINCIPAL GOVERNMENTAL SERVICES PERFORMED BY THE CITY Among the services it provides, the city maintains and oversees the capital budget operations of police and fire departments, water and sewerage utilities, parking utility, a public library, a museum, mass transit, planning and zoning, parks and recreation and public works departments. Brief descriptions of these services are set forth below. POLICE DEPARTMENT – The Police Department, which is governed by a five member Police and Fire Commission comprised of citizens appointed to five-year terms by the Mayor, includes 99 sworn officers and 29 full and part-time civilian employees, 7 community service officers, and 18 school crossing guards. The full-time mission of the Oshkosh Police Department is to promote public safety and to enhance the quality of life in our community through innovative policing and community partnerships. 6 FIRE DEPARTMENT – The Fire Department provides fire protection to residents within the City and paramedic ambulance service to the City and surrounding communities. The Fire Department, which is governed by a five member Police and Fire Commission comprised of citizens appointed to five-year terms by the Mayor, maintains six fire stations, which house the department’s 22 pieces of fire, safety and rescue equipment. The department has 108 full-time employees. PUBLIC LIBRARY – The Oshkosh Public Library serves approximately 34,000 cardholders from Oshkosh and surrounding towns through the main library, library website, and deposit collections. Over 300,000 items in the collections are checked out over 1,000,000 times in a year and over 400,000 visits are made to the library. Pursuant to ch 43.54 of the Wis State Statutes, a Library Board of Trustees governs the Library. MUSEUM – The Oshkosh Public Museum serves the community through permanent, traveling, and virtual exhibitions, educational services and programs, publications, and research facilities. The Museum is entrusted with the preservation, care, and documentation of 250,000 objects, as well as historic photographs, film, and archival materials. A seven-member Board, plus two alternates, governs the Museum. DEPARTMENT OF PARKS – The Department of Parks develops and maintains the City’s 440.28 acres of park and public areas including recreational facilities, zoo, and municipal golf course. MASS TRANSIT – The Transit System (GO Transit), consists of 17 buses providing service over nine fixed-routes in the City of Oshkosh. An additional intercity route provides service between Oshkosh and Neenah, WI. The intercity route is provided by a contractor. The buses travel over 550,000 miles annually. The transit system also provides four paratransit programs for the community through a service contract. In total, over 1 million rides are provided each year. A seven-member Transit Advisory Board and the Oshkosh Common council govern the activities of GO Transit. PARKING UTILITY – The Parking Utility operates nineteen off-street parking lots, containing 1,554 parking stalls. There are seventeen off-street parking lots in the central business district and two off-street lots in the Oregon Street business area. In 1987, a Business Improvement District was formed in the downtown area. The BID assists in financing one of the downtown lots. A five-member commission provides recommendations for the activities of the utility. PUBLIC WORKS DEPARTMENT – The Public Works Department consists of seven separate divisions as follows: The Engineering Division is responsible for the design and preparation of drawings and specifications for street construction and maintenance, sidewalks, sanitary sewers, water mains, storm sewers, as well as construction management for these projects. The Street Division provides for maintenance of public roadways/alleys/parking lots, and storm/sanitary sewers within those streets. Maintenance of storm sewer facilities includes ditching and drainage work. 7 The Central Garage Division is responsible for repair, maintenance, and service of City vehicles in twelve departments. The Sanitation Division provides for collection of solid waste material for residential and smaller commercial/industrial firms. Disposal of this solid waste is governed by agreements with the Winnebago County Solid Waste Management Board. The Sanitation Division is also responsible for the City’s recycling program. The Water Utility operates a sixteen million gallon per day water filtration plant put into operation in 1999, operating 24 hours a day, to provide potable water production and distribution for general public use, industrial and fire fighting purposes. The source of water supply is Lake Winnebago. Three underground reservoirs provide 2,500,000 gallons of water storage. Elevated storage consists of two 750,000-gallon tanks, a 1,250,000-gallon tank and a 1,500,000-gallon tank. The average daily pumpage is 6.137 MGD in 2013. The Water Distribution Division is in charge of daily and emergency maintenance of all water mains, hydrants, services, and meters. The Sewer Utility operates a 20 million gallon per day (MGD) Wastewater Treatment Facility that provides secondary treatment and discharges the treated wastewater to the Fox River. The 2013 average daily flow was 12.47 MGD. DEPARTMENT OF TRANSPORTATION – The Department of Transportation maintains and installs all signs, lighting systems and traffic signals for public streets, parks and city buildings. CITY EMPLOYEES The City presently has approximately 511 full-time, 50 part-time, and 39 seasonal employees. Of which 14 are officials or administrators, 41 are supervisors/managers, 198 are involved in protective services. Certain groups of employees of the City, including Fire, Police, and Transit Utility are organized into labor unions for purposes of conducting collective bargaining with the City. The contracts are in effect through 2014. Substantially, all City employees participate in the Wisconsin Retirement Fund. Pursuant to State Law, annual contribution rates to the fund are based on assumptions concerning mortality, disability and interest rates, salary increases of member employees, and the number of employees withdrawing from the fund prior to age 55. Employees contribute the employees’ share of the WRS contribution. The City’s total contribution to the Retirement Fund was $3,787,859.02 for the year ended December 31, 2013, which includes prior service costs. In addition to the above referenced retirement fund, the State administers a plan for nine retired employees of the Police and Fire Departments. These individuals had been covered by a private pension plan prior to the City joining the present plan. The City funds retirement contributions to meet current benefit payments to retired employees. The total cost for the year ended December 31, 2013 was $58,183.67. 8 OSHKOSH UNIFIED SCHOOL DISTRICT In 1982, new legislation in the State provided for the separation of school districts, as a separate legal entity, from the City. As a result, the former Area School District is now known as the Oshkosh Unified School District. The District includes the City of Oshkosh and the surrounding territory and encompasses an area of approximately 111 square miles. With respect to equalized values for the year 2013, 73.06% of the equalized valuation of the property in the Unified School District is situated within the corporate limits of the City. This law further provided that the assets of the school district (land, buildings, and equipment) formerly held in the name of the City, be sold to the school district and that the school district issue their promissory note in an amount equal to the outstanding debt (principal and interest) of the City incurred for school purposes. The administration of the District is exercised by a school board consisting of seven members who are elected at large for staggered three-year terms of office. The District owns and operates two senior high schools, six middle schools that include one charter middle school, and fifteen elementary schools, which includes two charter elementary schools. The District has approximately 1,309 employees, both certified and non-certified. The current enrollment has decreased by approximately 2.87% since the 2004-2013 school terms. The enrollment for the Unified School District for the past ten years is as follows: Year Enrollment 2013/14 10,008 2012/13 10,030 2011/12 10,089 2010/11 10,213 2009/10 10,331 2008/09 10,335 2007/08 10,374 2006/07 10,299 2005/06 10,256 2004/05 10,304 In addition to Unified School District operated schools, there are nine private and parochial schools (kindergarten through grade 12). There are approximately 1,450 students enrolled in these private schools. Fox Valley Technical College provides the vocational and technical education for City residents and the Fox Valley area. Operations are funded through property tax levies of the various municipalities of the District, including the City. The Technical College currently has 917 full-time equivalent students. The actual head count of students served is 5,183. 9 FINANCIAL SECTION INDEPENDENT AUDITORS ’ REPORT CPA s AND SO MUCH MORE . INDEPENDENT AUDITORS' REPORT To the Common Council City of Oshkosh Oshkosh, Wisconsin Report on the Financial Statements We have audited the accompanying financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Oshkosh, Wisconsin ("the City") as of and for the year ended December 31, 2013, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents . Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material m isstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements . The procedures selected depend on the auditors' judgment, including the assessment of the risks of material misstatement of the financial statements , whether due to fraud or error. In making those risk assessments, the auditors consider internal control relevant to the City's prep aration and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of th e City's internal control. Accordingly, w e express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements . We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. 10 Ap pl et o n • Fo nd du Lac • Green Bay • M ani towoc • Mi lwaukee • Osh ko s h • Sheboyga n • St evens Point • Wau sa u 80 0·236-22 46 • sche ncksc .com Sc hanck sc Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City as of December 31, 2013, and the respective changes in financial position and, where applicable, cash flows thereof and the budgetary comparison for the general fund for the year then ended in conformity with accounting principles generally accepted in the United States of America. Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis and the schedule of other post-employment benefit plan information on pages 12 through 21 and page 61 be presented to supplement the basic financial statements. Such information, although not part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The financial information listed in the table of contents as supplementary information is presented for purposes of additional analysis and is not a required part of the basic financial statements. The supplementary information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. The introductory and statistical sections have not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on them. Report Issued in Accordance with Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated July 28, 2014 on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control over financial reporting and compliance. s cfL. J2,. > C- Certified Public Accountants Green Bay, Wisconsin July 28, 2014 11 MANAGEMENT ’S DISCUSSION AND ANALYSIS CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 12 As management of the City of Oshkosh, we offer readers of the City’s basic financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2013. The analysis focuses on the City’s financial performance as a whole. Financial Highlights • The assets of the governmental activities of the City exceeded its liabilities and deferred inflows of resources as of December 31, 2013 and 2012 by $67,315,323 and $59,488,552 (net position), respectively. Of this amount, $10,845,337 and $9,703,942 (unrestricted net position), respectively, may be used to meet the City’s ongoing obligations to citizens and creditors. • The City’s governmental activities net position increased by $7,826,771 and $4,201,273, respectively. Several factors contributed to the overall changes. • The property tax rate rose 1.6% and 2.2%, respectively, per $1,000 of property value for the years ended December 31, 2013 and 2012, respectively. • As of December 31, 2013 and 2012, the City’s governmental funds reported combined ending fund balances of $55,451,773 and $50,008,773, an increase of $5,443,000 for 2013 and an increase of $5,635,361 for 2012. Approximately 21% and 20% of this total amount, $11,887,883 and $10,053,944 is available for spending at the City’s discretion (assigned and unassigned fund balance), respectively. • As of December 31, 2013 and 2012, unassigned fund balance for the general fund was $8,262,154 and $8,820,427, or approximately 20% and 21% of total general fund expenditures, respectively. • The City’s total general-obligation debt increased by $3,535,675 (2.6%) during 2013. The key factor in this increase was the issuance of $16,054,100 of general obligation debt and $12,518,425 of principal payments of general obligation debt. • The City’s total general-obligation debt increased by $4,227,391 (3.2%) during 2012. The key factor in this increase was the issuance of $21,735,000 of general obligation debt and $17,507,609 of principal payments of general obligation debt. Overview of the Basic Financial Statements This discussion and analysis is intended to serve as an introduction to the City’s basic financial statements. The City’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the basic financial statements. This report also contains required supplemental information and other supplemental information in addition to the basic financial statements themselves. Government-wide financial statements. The government-wide financial statements are designed to provide readers with a broad overview of the City’s finances, in a manner similar to a private-sector business. The government-wide statements are made up of the statement of net position and the statement of activities. The statement of net position presents information on all of the City’s assets, liabilities, and deferred inflows of resources, with the difference being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. The statement of activities presents information showing how the City’s net position changed during the most recent year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods. (e.g., uncollected taxes and earned but unused vacation leave.) CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 13 Both of the government-wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business- type activities). The governmental activities of the City include: general government, public safety, public works, health and welfare, parks and recreation, transportation, community development, and TIF districts. The business-type activities of the City include mass transit services, water utility, sewer utility, parking utility, Oshkosh redevelopment project, industrial park, golf course, and storm water utility. The government-wide financial statements include not only the City itself (known as the primary government), but also a legally separate Redevelopment Authority (component unit) for which the City is financially accountable. Financial information for the component unit is reported separately from the financial information presented for the primary government itself. Fund financial statements. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into three categories: governmental funds, proprietary funds and fiduciary funds. Governmental funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating the City’s near-term financing requirements. It is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the City’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains 64 individual governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures and changes in fund balances for the general fund, debt service fund, and special assessment improvement capital projects fund which are considered to be major funds. Data from the other 61 governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget for the general fund, debt service fund and special revenue funds. As part of the basic governmental fund financial statements, budgetary comparison statements have been provided for the general fund to demonstrate compliance with the budget. Proprietary funds. The City maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City maintains 8 individual enterprise funds. Internal service funds are an accounting device used to accumulate and allocate costs internally among the City’s various functions. The City maintains four individual internal service funds. Because these services predominantly benefit governmental rather than business-type functions, they have been included within governmental activities in the government-wide financial statements. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 14 Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the transit, water utility, sewer utility, and storm water utility, all of which are considered to be major funds of the City. Data from the other four enterprise funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor enterprise funds is provided in the form of combining statements elsewhere in this report. The four internal service funds are combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for the internal service funds is provided in the form of combining statements elsewhere in this report. Fiduciary funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of those funds are not available to support the City’s own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. Notes to the basic financial statements. The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. Required Supplementary Information. The required supplementary information provides information and disclosures related to the City’s other post-employment benefits. The required supplementary information can be found immediately following the footnotes. Other information. The combining statements referred to earlier in connection with nonmajor governmental funds, nonmajor enterprise funds and internal service funds are presented immediately following the required supplementary information. Government-wide Financial Analysis Net position. As noted earlier, net position may serve over time as a useful indicator of a government’s financial position. In the case of the City, assets exceeded liabilities and deferred inflows of resources by $222,208,578 and $207,131,709 at the close of 2013 and 2012, respectively. Governmental Business-type Activities Activities Total 2013 2013 2013 Current and other assets 118,852,204$ 52,357,345$ 171,209,549$ Capital assets 127,191,047 257,472,202 384,663,249 Total assets 246,043,251 309,829,547 555,872,798 Long-term liabilities outstanding 126,265,508 150,844,211 277,109,719 Other liabilities 13,055,768 3,425,328 16,481,096 Total liabilities 139,321,276 154,269,539 293,590,815 Deferred inflows of resources 39,406,652 666,753 40,073,405 Net position: Net investment in capital assets 19,329,489 123,557,519 142,887,008 Restricted 37,140,497 9,929,194 47,069,691 Unrestricted 10,845,337 21,406,542 32,251,879 Total net position 67,315,323$ 154,893,255$ 222,208,578$ City of Oshkosh's Net Position CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 15 Governmental Business-type Activities Activities Total 2012 2012 2012 Current and other assets 108,706,477$ 52,616,120$ 161,322,597$ Capital assets 120,275,617 241,420,836 361,696,453 Total assets 228,982,094 294,036,956 523,019,050 Long-term liabilities outstanding 117,978,145 138,033,681 256,011,826 Other liabilities 13,615,959 7,564,369 21,180,328 Total liabilities 131,594,104 145,598,050 277,192,154 Deferred inflows of resources 37,899,438 795,749 38,695,187 Net position: Net investment in capital assets 19,419,962 119,805,631 139,225,593 Restricted 30,364,648 - 30,364,648 Unrestricted 9,703,942 27,837,526 37,541,468 Total net position 59,488,552$ 147,643,157$ 207,131,709$ City of Oshkosh's Net Position By far the largest portion of the City’s net position (64%) and (67%), respectively, reflects its investment in capital assets (e.g. land, buildings, machinery and equipment, infrastructure, etc.), less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although, the City’s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. An additional portion of the City’s net position (21%) and (15%), respectively, represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position ($32,251,879) and ($37,541,468), respectively, may be used to meet the City’s ongoing obligations to citizens and creditors. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 16 Change in net position. Governmental activities increased the City’s net position by $7,826,771 in 2013 and by $4,201,273 in 2012. Business-type activities increased the City’s net position by $7,250,098 in 2013 and by $5,135,175 in 2012. Total net position of the City increased in 2013 by $15,076,869 and in 2012 by $9,336,448. Key elements of this change are as follows: Governmental Business-type Activities Activities Total 2013 2013 2013 Revenues: Program revenues: Charges for services 12,205,064$ 31,507,447$ 43,712,511$ Operating grants and contributions 6,416,634 3,969,073 10,385,707 Capital grants and contributions 8,017,626 2,687,333 10,704,959 General revenues Property and other taxes 38,341,446 795,749 39,137,195 Grants and contributions not restricted to specific programs 12,646,485 - 12,646,485 Other 1,586,873 142,133 1,729,006 Total revenues 79,214,128 39,101,735 118,315,863 Expenses: General government 5,893,042 - 5,893,042 Public safety 25,456,071 - 25,456,071 Public works 15,853,312 - 15,853,312 Health and welfare 942,236 - 942,236 Park and recreation 8,332,592 - 8,332,592 Transportation 762,341 - 762,341 Community development 10,149,353 - 10,149,353 Unclassified 793,442 - 793,442 Interest of long-term debt 4,101,721 - 4,101,721 Transit utility - 4,959,664 4,959,664 Water utility - 9,836,700 9,836,700 Sewer utility - 9,276,937 9,276,937 Storm water utility - 4,807,660 4,807,660 Other - 2,073,923 2,073,923 Total expenses 72,284,110 30,954,884 103,238,994 Transfers 896,753 (896,753) - Total expenses and transfers 71,387,357 31,851,637 103,238,994 Change in net position 7,826,771 7,250,098 15,076,869 Net position - January 1, 2013 59,488,552 147,643,157 207,131,709 Net position - December 31, 2013 67,315,323$ 154,893,255$ 222,208,578$ City of Oshkosh's Change in Net Position CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 17 Governmental Business-type Activities Activities Total 2012 2012 2012 Revenues: Program revenues: Charges for services 12,128,110$ 30,827,766$ 42,955,876$ Operating grants and contributions 6,509,866 3,016,504 9,526,370 Capital grants and contributions 2,628,797 2,131,530 4,760,327 General revenues Property and other taxes 37,323,849 817,657 38,141,506 Grants and contributions not restricted to specific programs 12,667,257 - 12,667,257 Other 935,714 197,968 1,133,682 Total revenues 72,193,593 36,991,425 109,185,018 Expenses: General government 7,153,206 - 7,153,206 Public safety 25,890,300 - 25,890,300 Public works 18,613,846 - 18,613,846 Health and welfare 1,574,357 - 1,574,357 Park and recreation 9,216,781 - 9,216,781 Transportation 743,613 - 743,613 Community development 2,758,184 - 2,758,184 Unclassified 776,758 - 776,758 Interest of long-term debt 2,603,084 - 2,603,084 Transit utility - 4,860,183 4,860,183 Water utility - 10,557,966 10,557,966 Sewer utility - 9,195,795 9,195,795 Storm water utility - 3,915,332 3,915,332 Other - 1,989,165 1,989,165 Total expenses 69,330,129 30,518,441 99,848,570 Transfers 1,337,809 (1,337,809) - Total expenses and transfers 67,992,320 31,856,250 99,848,570 Increase in net position 4,201,273 5,135,175 9,336,448 Net position - January 1, 2012 55,287,279 143,213,136 198,500,415 Prior period adjustment - (705,154) (705,154) Net position - January 1, 2012, restated 55,287,279 142,507,982 197,795,261 Net position - December 31, 2012 59,488,552$ 147,643,157$ 207,131,709$ City of Oshkosh's Change in Net Position • Property and other taxes increased by $995,689 (2.6%) in 2013 and increased by $1,191,955 (3.2%) in 2012. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 18 Financial Analysis of the City’s Funds As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. Governmental funds. The focus of the City’s governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City’s financing requirements. In particular, unassigned fund balance may serve as a useful measure of the City’s net resources available for spending at the end of the fiscal year. As of December 31, 2013 and 2012, the City’s governmental funds reported combined ending fund balances of $55,451,773 and $50,008,773, an increase of $5,443,000 in 2013 and an increase of $5,635,561 in 2012. Of the total fund balance, $1,185,196 and $404,518 constitutes unassigned fund balance, which is available for spending at the City’s discretion. The remainder of fund balance is nonspendable, restricted, committed or assigned to indicate that it is not available for new spending because it has already been committed as follows: 2013 2012 Nonspendable Inventories and prepaid items 13,477$ 63,560$ Receivables from other funds 6,082,872 9,023,957 Total nonspendable 6,096,349$ 9,087,517$ Restricted for Construction of assets 22,344,280$ 15,864,698$ Debt service 3,398,285 3,843,324 Special purposes 3,121,059 2,954,583 Trust agreements 8,276,873 7,702,043 Total restricted 37,140,497$ 30,364,648$ Committed to Special purposes 327,044$ 199,313$ Assigned to Construction of assets 10,610,710$ 9,450,113$ Subsequent year's budget 91,977 502,664 Total assigned 10,702,687$ 9,952,777$ City of Oshkosh's Governmental Fund Balances Details of these fund balance categories can be found in Note A-4.j. The general fund is the chief operating fund of the City. At the end of 2013 and 2012, unassigned fund balance of the general fund was $8,262,154 and $8,820,427, respectively, while total fund balance reached $8,847,799 and $9,386,651, respectively. As a measure of the general fund’s liquidity, it may be useful to compare both unassigned fund balance to total fund expenditures. Unassigned fund balance represents 20% and 21% of total general fund expenditures. The fund balance of the City’s general fund decreased by $538,852 in 2013 and decreased by $321,455 in 2012. The debt service fund has a total fund balance of $1,766,431 and $1,598,474, an increase of $167,957 in 2013 and an increase of $720,435 in 2012. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 19 Proprietary funds. The City’s proprietary funds provide the same type of information found in the City’s government-wide financial statements, but in more detail. Unrestricted net position of the proprietary funds at the end of the 2013 and 2012 amounted to $21,406,542 and $27,837,526, respectively. Net position increased $7,250,098 in 2013 and $4,430,021 in 2012. Other factors concerning the finances of these funds have already been addressed in the discussion of the City’s business-type activities. General Fund Budgetary Highlights Generally the original budget is rarely modified. During 2013 and 2012, actual revenues exceeded budgeted revenues by $898,382 and $1,709,057, respectively, primarily in charges for services. Actual expenditures were more than budgeted expenditures by $57,242 in 2013 and were less than budgeted expenditures by $45,734 in 2012, but this was offset by other financing sources being over budget by $140,932 in 2013 and over budget by $422,393 in 2012. Capital Asset and Debt Administration Capital assets. The City’s investment in capital assets for its governmental and business-type activities as of December 31, 2013 and 2012, amounted to $384,663,249 and $361,696,453 (net of accumulated depreciation), respectively. This investment in capital assets includes land, land improvements, buildings, machinery and equipment, vehicles, public domain infrastructure (highways and bridges), and construction in progress. The City’s capital assets increased by $22,966,796 or 6% for 2013 and increased by $22,506,569 or 7% for 2012. Major capital asset acquired or constructed during the years ended 2013 and 2012 include: • The governmental activities include constructed streets in the amount of $3,018,245 and $7,090,196, purchased land in the amount of $0 and $194,992, vehicles in the amount of $633,778 and $3,545,653, and building improvements and contents in the amount of $134,223 and $1,964,241, respectively. • The business-type activities purchased additional land and improvements in the amount of $0 and $622,375, and improvements to water, sewer and storm water utilities in the amount of $33,570,151 and $30,645,351, respectively. Governmental Business-type Activities Activities Total 2013 2013 2013 Land 18,375,569$ 9,233,466$ 27,609,035$ Construction in progress 7,399,325 14,215,055 21,614,380 Buildings and systems 33,515,605 221,836,974 255,352,579 Machinery and equipment 24,960,534 12,186,707 37,147,241 Infrastructure 42,940,014 - 42,940,014 Total 127,191,047$ 257,472,202$ 384,663,249$ City of Oshkosh's Capital Assets CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 20 Governmental Business-type Activities Activities Total 2012 2012 2012 Land 17,766,710$ 9,233,466$ 27,000,176$ Construction in progress 2,883,175 23,729,960 26,613,135 Buildings and systems 34,363,978 196,078,937 230,442,915 Machinery and equipment 25,189,278 12,378,473 37,567,751 Infrastructure 40,072,476 - 40,072,476 Total 120,275,617$ 241,420,836$ 361,696,453$ City of Oshkosh's Capital Assets Long-term debt. At the end of 2013 and 2012, the City had total bonded debt outstanding of $257,992,738 and $238,262,346, respectively. Of this amount, $141,394,927 and $137,859,252, respectively, comprises debt backed by the full faith and credit of the government. The remainder of the City’s debt represents bonds secured solely by specified revenue sources (i.e., revenue bonds). Governmental Business-type Activities Activities Total 2013 2013 2013 General obligations debt: Bonds and notes 107,861,558$ 33,533,369$ 141,394,927$ Total general obligation debt 107,861,558 33,533,369 141,394,927 Revenue bonds - 116,597,811 116,597,811 Total 107,861,558$ 150,131,180$ 257,992,738$ City of Oshkosh's Outstanding Debt Governmental Business-type Activities Activities Total 2012 2012 2012 General obligations debt: Bonds and notes 100,855,655$ 37,003,597$ 137,859,252$ Total general obligation debt 100,855,655 37,003,597 137,859,252 Revenue bonds - 100,403,094 100,403,094 Total 100,855,655$ 137,406,691$ 238,262,346$ City of Oshkosh's Outstanding Debt The City’s total debt increased by $19,730,392 (8.3%) in 2013 and by $16,596,808 (7.5%) in 2012. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2013 21 The City maintains an Aa2 rating from Moody’s Investors Service for its general obligation debt as of December 31, 2013. On March 5, 2014, Moody’s downgraded the City’s rating on general obligation debt to Aa3. State statutes limit the amount of general obligation debt the City may issue to 5% of its total equalized valuation. The debt limitation for 2013 and 2012 for the City was $187,963,475 and $188,130,055, respectively, which is significantly in excess of the City’s $141,394,927 and $137,859,252 outstanding general obligation debt. Economic Factors and Next Year’s Budgets and Rates • The economic condition and outlook of the City has remained fairly stable based on a relatively healthy mix of manufacturing, tourism, service industry and retail activities which support our tax base. • Inflationary trends in our region compare favorably to national indices. All of these factors were considered in preparing the City’s budget for the 2014 fiscal year. Contacting the City’s Financial Management This financial report is designed to provide a general overview of the City’s finances for all those with an interest in the City’s finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to Tara J. Wendt, Assistant Director of Finance, City of Oshkosh, P. O. Box 1130, Oshkosh, Wisconsin 54903-1130. BASIC FINANCIAL STATEMENTS ASSETS Cash and investments Receivables Accounts, net Taxes Special assessments Loans Internal balances Due from other governments Property held for resale Inventories and prepaid items Restricted cash and investments Capital assets Land and construction in progress Other capital assets, net of accumulated depreciation Interest receivable TOTAL ASSETS LIABILITIES Accounts payable Accrued expenses Accrued interest payable Due to other governments Unearned revenues Deposits Long-term obligations Due within one year Due in more than one year TOTAL LIABILITIES DEFERRED INFLOWS OF RESOURCES Property taxes NET POSITION Net investment in capital assets Restricted for Construction of assets Debt service Special purposes Trust agreements Unrestricted TOTAL NET POSITION CITY OF OSHKOSH, WISCONSIN Statement of Net Position December 31, 2013 Primary Government Governmental I Business-type I Activities Activities $ 57,028,800 $ 14,500,087 3,806,540 10,176,929 39,442,475 666,753 10,243,781 3,886,364 4,430,767 (4,430,767) 367,081 6,664,629 13,477 804,278 23,605,691 25,774,894 23,448,521 101,416,153 234,023,681 2,664 246,043,251 309,829,547 4,280,393 1,063,771 2,885,970 539,111 2,255,192 3,801,005 82,760 157,899 2,205 1,391,390 21,400 9,677,495 11,456,727 116,588,013 139,387,484 139,321 ,276 154,269,539 39,406,652 666,753 19,329,489 123,557,519 22,344,280 1,971,566 3,398,285 7,957,628 3,121,059 8,276,873 10,845,337 21,406,542 $ 67,315,323 $ 154,893,255 The notes to the basic financial statements are an integral part of this statement. 22 Component Unit Redevelopment Total Authority $ 71,528,887 $ 548,085 13,983,469 40,109,228 10,243,781 3,886,364 367,081 6,664,629 817,755 23,605,691 636,000 49,223,415 17,720,778 335,439,834 2,664 555,872,798 18,904,863 5,344,164 2,885,970 2,794,303 3,883,765 160,104 1,412,790 21,134,222 255,975,497 6,360,000 293,590,815 6,360,000 40,073,405 142,887,008 11,360,778 24,315,846 11,355,913 636,000 3,121,059 8,276,873 32,251,879 548,085 $ 222,208,578 $ 12,544,863 Functions/Programs Primary government: Governmental Activities General government Public safety Public works Health and welfare Parks and recreation Transporlation Community development Unclassified Interest on debt Total Governmental Activities Business-type Activities Transit utility Water utility Sewer utility Storm water utility Other Total Business-type Activities Total primary government Component unit: Redevelopment aulhority CITY OF OSHKOSH, WISCONSIN Statement of Activities For the Year Ended December 31, 2013 Prooram Revenues Operating Capital Charges for Grants and Grants and Exoenses Services Contributions Contributions $ 5,893,042 $ 1,459,590 $ $ 4,073 25,456,071 3,443,014 486,811 27,228 15,853,312 4,286,794 3,391,054 7,986,325 942,236 153,459 166,630 8,332,592 1,544,164 262,264 762,341 63,496 10,149,353 1,254,547 2,109,875 793,442 4 101 721 72,284,110 12,205,064 6,416,634 8,017,626 4,959,664 1,163,321 3,022,127 656,133 9,836,700 12,100,460 337,611 9,276,937 10,080,804 954,776 4,807,660 6,076,752 946,946 738,813 2 073 923 2 086110 30 954,884 31,507,447 3,969,073 2 687,333 103 238 994 43712511 10 385 707 10 704 959 ~ 1,137,014 ~ ~ ~ General revenues Property taxes, levied for general purposes Property taxes, levied for debt service Property taxes, levied for capital projects Other taxes State and federal aids not restricted to specific functions Interest and investment earnings Gain on sale of capital assets Miscellaneous Transfers Total general revenues and transfers Change in net posilion Net position -January 1 Net position -December 31 The notes to the basic financial statements are an integral part of this statement. 23 Net (Expense) Revenue and ChanQes in Net Position Component Primary Government Unit Governmental Business-type Redevelopment Activities Activities Total Authority $ (4,429,379) $ $ (4,429,379) $ (21 ,499,018) (21 ,499,018) (189,139) (189,139) (622,147) (622,147} (6,526,164) (6,526,164) (698,845) (698,845) (6, 784,931) (6,784,931) (793,442) (793,442) (4,101.721) (4, 101 ,721) ( 45,644, 786) (45,644,786) (118,083) (118,083) 2,601,371 2,601,371 1,758,643 1,758,643 2,954,851 2,954,851 12,187 12 187 7 208 969 7,208 969 (45,644,786) 7,208,969 (38,435,817) (1,137,014) 7,437,835 795,749 8,233,584 17,015,651 17,015,651 13,572,837 13,572,837 315,123 315,123 12,646,485 12,646,485 1,007,079 93,869 1,100,948 563 32,594 48,264 80,858 547,200 547,200 16,989 896,753 (896,753) 53 471 557 41,129 53,512 686 17 552 7,826,771 7,250,098 15,076,869 (1,119,462) 59,488,552 147,643,157 207,131,709 13,664,325 ~ 67,315,323 ~ 154,893,255 ~ 222,208,578 ~ 12,544,863 24 ASSETS Cash and investments Receivables Taxes Special assessments Accounts, net Loans Due from other funds Advance to other funds Inventories and prepaid items TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Accrued payroll liabilities Due to other funds Due to other governments Unearned revenues Deposits Advance from other funds Total Liabilities Deferred Inflows of Resources Property taxes Special assessments Total Deferred Inflows of Resources Fund Balances Nonspendable Inventories and prepaid items Receivables from other funds Restricted for Construction of assets Debt service Special purposes Trust agreements Committed to Special purposes Assigned to Construction of assets Subsequent year's budget Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES CITY OF OSHKOSH, WISCONSIN Balance Sheet Governmental Funds December31, 2013 Debt General Service $ 5,821,519 $ 1 ,695,199 6,604,023 17,637,047 364,338 2,647,397 71,232 2,774,867 13,477 § 18,225,621 ~ 19,403,478 $ 378,901 $ 2,085,970 310,922 32,375 1,454 2,809,622 6,568,200 17,637,047 6,568,200 17,637,047 13,477 480,191 1,766,431 91,977 8,262,154 8,847,799 1,766,431 $ 18,225,621 $ 19,403,478 The notes to the basic financial statements are an integral part of this statement. 25 Special Other Total Assessment Governmental Governmental Improvement Funds Funds $ $ 46,927,472 $ 54,444,190 15,181,005 39,422,075 9,879,443 10,243,781 1,063,773 3,782,402 3,886,364 3,886,364 2,799,147 5,574,014 5,602,681 5,602,681 13,477 § 9,879,443 ~ 75,460,442 § 122,968,984 $ 6,000 $ 3,861,936 $ 4,246,837 2,085,970 68,209 764,116 1,143,247 3,801,005 3,801,005 125,524 157,899 1,238,592 151,344 1,391,390 3,883,460 1,719,221 5,602,681 5,196,261 10,423,146 18,429,029 15,181,005 39,386,252 9,701,930 9,701,930 9,701,930 15,181,005 49,088,182 13,477 5,602,681 6,082,872 22,344,280 22,344,280 1,631,854 3,398,285 3,121,059 3,121,059 8,276,873 8,276,873 327,044 327,044 10,610,710 10,610,710 91,977 (5,018,748) (2,058,210) 1 '185, 196 (5,018,748) 49,856,291 55,451,773 $ 9,879,443 $ 75,460,442 $ 122,968,984 CITY OF OSHKOSH, WISCONSIN Balance Sheet (Continued) Governmental Funds December 31, 2013 Reconciliation to the Statement of Net Position Total Fund Balance-Total Governmental Funds Amounts reported for governmental activities in the statement of net position are different because: Capital assets used in governmental activities are not financial resources and, therefore are not reported in the funds. Other long-term assets are not available to pay for current period expenditures and, therefore, are deferred in the funds. Special assessments account for this difference. Internal service funds are used by management to charge the costs of certain activities, such as risk management to individual funds. The assets and liabilities of the internal services funds are included in governmental activities in the statement of net position. Long-term liabilities, including bonds and notes payable, are not due and payable in the current period and, therefore, are not reported in the funds. The details of this difference are as follows: Bonds and notes payable Unfunded pension liability Employee benefits Accrued interest on long-term obligations Net Position of Governmental Activities The notes to the basic financial statements are an integral part of this statement. 26 $ (107,861 ,558) ( 1 0,513,576) (7,890,374) $ 55,451 '773 127,191,047 9,701,930 1,775,192 (539,111) (126,804,619) $ 67,315,323 CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2013 Special Other Debt Assessment Governmental General Service Improvement Funds Revenues Taxes $ 6,635,158 $ 17,015,651 $ $ 14,536,179 Special assessments 3,823,362 134,Q58 Intergovernmental 15,276,828 2,902,679 Licenses and permits 1,689,713 516 Fines and forfeits 814,534 Public charges for services 3,414,432 2,309,171 Intergovernmental charges for services 3,313,954 Miscellaneous 752,Q63 21,226 2,523,925 Total Revenues 31,896,682 17,036,877 3,823,362 22,406,528 Expenditures Current General government 5,718,541 Public safety 24,040,523 139,999 Public works 7,183,049 2,066,499 Health and welfare 423,057 Parks and recreation 1,954,178 5,680,582 Transportation 677,682 Community development 1,708,656 4,597,054 Unclassified 773,537 Debt service Principal 6,155,562 2,892,635 Interest and fiscal charges 143,444 2,090,214 1,088,407 Capital outlay 1,058,258 18,370,138 Total Expenditures 42,199,610 8,245,776 1,058,258 35,258,371 Excess of Revenues Over (Under) Expenditures (10,302,928) 8,791,101 2,765,104 (12,851,843) Other Financing Sources (Uses) Long-term debt issued 134,100 15,920,000 Transfers in 9,629,976 2,028,788 Transfers out (8,623,144) (2,048,154) Total Other Financing Sources (Uses) 9,764,076 (8,623,144) 15,900,634 Net Change in Fund Balances (538,852) 167,957 2,765,104 3,048,791 Fund Balances (Deficit)-January 1 9,386,651 1,598,474 (7,783,852) 46,807,500 Fund Balances (Deficit)-December 31 $ 8,847,799 $ 1,766.431 $ (5,018, 7 48) $ 49,856,291 The notes to the basic financial statements are an integral part of this statement. 27 Total Governmental Funds $ 38,186,988 3,957,420 18,179,507 1,690,229 814,534 5,723,603 3,313,954 3,297,214 75,163,449 5,718,541 24,180,522 9,249,548 423,057 7,634,760 677,682 6,305,710 773,537 9,048,197 3,322,065 19,428,396 86,762,015 (11,598,566) 16,054,100 11,658,764 (10,671,298) 17,041,566 5,443,000 50,008,773 $ 55.451.773 CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balances (Continued) Governmental Funds For the Year Ended December 31, 2013 Reconciliation of the Statement of Activities Net Change in Fund Balances-Total Governmental Funds Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However, in the Capital outlay reported in governmental fund statements Depreciation expense reported in the statement of activities Amount by which capital outlays are greater than depreciation in current period Internal service funds are used by management to charge the costs of certain activities to individual funds. The net revenue (expense) of the internal service funds is reported with governmental activities. Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds. Certain employee benefits are reported in the governmental funds when amounts are paid. The statement of activities reports the value of benefits earned during the year. This year the accrual of these benefits increased by: Some capital assets acquired during the year were financed with debt. The amount of the debt is reported in the governmental funds as a source of financing. In the statement of net position, however, debt constitute a long­ term liability. The amount of debt reported in the governmental funds statement is: Repayment of principal on long-term debt is reported in the governmental funds as an expenditure, but is reported as a reduction in long-term debt in the statement of net position and does not affect the statement of activities. The amount of long-term debt principal payments in the current year is: Interest payments on outstanding debt are reported in the governmental funds as an expenditure when paid, in the statement of activities interest is reported as it accrues. This year the accrual of interest increased by: Change in Net Position of Governmental Activities The notes to the basic financial statements are an integral part of this statement. 28 $ 15,729,542 {8,814, 112) $ 5,443,000 6,915,430 (192,570) 4,021,778 (1 ,281 ,460) (16,054,100) 9,048,197 (73,504) $ 7.826,771 CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual General Fund For the Year Ended December 31, 2013 Budgeted Amounts Original I Final Actual Revenues Taxes $ 6,163,600 $ 6,163,600 $ 6,635,158 Intergovernmental 15,285,300 15,285,300 15,276,828 Licenses and permits 1,637,200 1,637,200 1,689,713 Fines and forfeits 797,700 797,700 814,534 Public charges for services 3,207,200 3,207,200 3,414,432 Intergovernmental charges for services 3,164,700 3,164,700 3,313,954 Miscellaneous 742,600 742,600 752,063 Total Revenues 30,998,300 30,998,300 31,896,682 Expenditures Current General government 5,270,000 5,230,248 5,718,541 Public safety 23,119,400 23,930,730 24,040,523 Public works 7,086,200 7,183,055 7,183,049 Parks and recreation 1,905,500 1,920,291 1,954,178 Transportation 672,000 677,680 677,682 Community development 2,327,800 2,246,956 1,708,656 Unclassified 887,700 953,408 773,537 Debt service Interest and fiscal charges 143,444 Total Expenditures 41,268,600 42,142,368 42,199,610 Excess of Revenues Over (Under) Expenditures (10,270,300) (11 '144,068) (10,302,928) Other Financing Sources Long-term debt issued 134,100 Transfers in 9,623,144 9,623,144 9,629,976 Total Other Financing Sources 9,623,144 9,623,144 9,764,076 Net Change in Fund Balance (647, 156) (1 ,520,924) (538,852) Fund Balance -January 1 9,386,651 9,386,651 9,386,651 Fund Balance-December 31 $ 8,739,495 $ 7,865,727 $ 8,847,799 The notes to the basic financial statements are an integral part of this statement. 29 Variance with Final Budget - Positive (Negative) $ 471,558 (8,472) 52,513 16,834 207,232 149,254 9,463 898,382 (488,293) (109,793) 6 (33,887) (2) 538,300 179,871 (143,444) (57,242) 841 '140 134,100 6,832 140,932 982,072 $ 982,072 THIS PAGE INTENTIONALLY LEFT BLANK ASSETS Current Assets Cash and investments Receivables Accounts Taxes Due from other funds Due from other governments Property held for resale Inventories and prepaid items Total Current Assets Restricted Assets Cash and investments Interest receivable Total Restricted Assets Capital Assets Land and construction in progress CITY OF OSHKOSH, WISCONSIN Statement of Net Position Proprietary Funds December 31, 2013 Transit Utility $ 1,353,732 401,807 666,753 322,081 147 068 2 891 441 367,811 Other capital assets, net of accumulated depreciation 3,033,824 Total Capital Assets, net 3 401 635 TOTAL ASSETS 6,293,076 LIABILITIES Current Liabilities Accounts payable 140,953 Accrued expenses 894 Due to other funds Due to other governments 82,760 Unearned revenues 2,205 Deposits Current portion of long-term obligations 59 658 Total Current Liabilities 286,470 Noncurrent Liabilities Employee benefits 187,123 Long-term debt 380,679 Total Noncurrent Liabilities 567,802 TOTAL LIABILITIES 854 272 DEFERRED INFLOWS OF RESOURCES Property taxes 666 753 NET POSITION Net investment in capital assets 2,961,298 Restricted Debt service Capital improvements Unrestricted 1,810,753 TOTAL NET POSITION $ 4,772,051 The notes to the basic financial statements are an integral part of this statement. 30 Enterprise Funds Water Sewer Utility Utility $ 5,687,077 $ 4,784,094 3,808,211 3,549,364 968,631 267,120 632 998 23 532 11 096 917 8 624110 8,001,973 8,491,655 1,256 823 8 003 229 8 492 478 2,896,439 2,863,613 88,107,741 75,670,891 91 004 180 78 534 504 110,104,326 95,651,092 314,271 289,773 1,584,825 165,876 566,257 929,144 3,000 13,400 4,490 735 3 910 020 6,959,088 5,308,213 282,289 193,356 50,880,794 33,874,863 51,163,083 34,068,219 58 122 171 39 376 432 40,888,520 45,570,461 2,608,782 1,836,571 137,322 1,834,244 8,347,531 7,033,384 ~ 51,982,155 ~ 56,274,660 Enter rise Funds {Continued) Nonmajor Internal Storm Water Enterprise Service Utilitv Funds Total Funds $ 2,614,337 $ 60,847 $ 14,500,087 $ 2,584,610 2,025,590 391,957 10,176,929 24,138 666,753 20,400 120,650 1,356,401 45,000 367,081 6,664,629 6,664,629 680 804 278 4,806,257 7,117,433 34,536,158 2,629,148 7,112,063 23,605,691 585 2 664 7112 648 23 608,355 11,425,385 5,895,273 23,448,521 59 838 974 7 372 251 234 023,681 71 264 359 13 267 524 257 472 202 83,183,264 20,384,957 315,616,715 2,629,148 108,296 210,478 1,063,771 33,556 490,750 12,847 2,255,192 800,000 1,738,839 2,552,928 5,787,168 82,760 2,205 5,000 21,400 16,208 34,055 713,031 50 102 086 3 436,031 138 674 453 50118 294 3 470 086 139 387 484 54,869,193 6,834,639 160,056,707 833,556 666 753 20 400 22,349,047 11,788,193 123,557,519 3,512,275 7,957,628 1,971,566 2 452 749 1 762 125 21 406 542 1 775 192 ~ 28,314,071 ~ 13,550,318 ~ 154,893,255 ~ 1,775,192 31 CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenses and Changes in Net Position Proprietary Funds For the Year Ended December 31, 2013 Enterprise Funds Transit Water Utility Utility Operating Revenues Taxes $ $ Fines, forfeitures and penalties Intergovernmental charges for services Public charges for services 931,893 11,861,254 Other revenues 231,428 239,206 Total Operating Revenues 1,163,321 12,100,460 Operating Expenses Operating and maintenance 4,333,752 5,181,499 Depreciation and amortization 614,990 2,870,996 Taxes 130,374 Claims and administration Total Operating Expenses 4,948,742 8,182,869 Operating Income (Loss) (3, 785,421) 3,917,591 Nonoperating Revenues (Expenses) Taxes 795,749 Intergovernmental revenues 3,022,127 Interest on investments 32,798 Gain on disposal of capital assets 4,000 Interest and fiscal charges (10,922) (1 ,653,831) Total Nonoperating Revenues (Expenses) 3,810,954 (1,621,033) Income (Loss) Before Transfers and Contributed Capital 25,533 2,296,558 Transfers in Transfers out (1 ,000,000) Contributed capital 656,133 337,611 Change in Net Position 681,666 1,634,169 Net Position -January 1 4,090,385 50,347,986 Net Position-December 31 $ 4.772.051 $ 51.982.155 The notes to the basic financial statements are an integral part of this statement. 32 Sewer Utility $ 10,078,534 2,270 10,080,804 5,170,187 2,864,559 132,008 8,166,754 1,914,050 36,709 (1,110,183) (1 ,073,474) 840,576 954,776 1,795,352 54,479,308 $ 56,274,660 Enter rise Funds (Continued} Storm Nonmajor Internal Water Enterprise Service Utility Funds Total Funds $ $ 1,393,597 $ 1,393,597 $ 22,812 22,812 7,390,655 6,064,230 616,764 29,552,675 12,522 52,937 538,363 1,950,858 6,076,752 2,086,110 31,507,447 9,341,513 1,619,298 1,746,687 18,051,423 1,312,769 220,089 7,883,403 51,277 313,659 9,562,985 2,983,344 1,966,776 26,248,485 9,562,985 3,093,408 119,334 5,258,962 (221 ,472) 795,749 20,400 946,946 3,969,073 24,362 93,869 8,502 44,264 48,264 (1,824,316) (107,147) (4, 706,399) (853,008) (62,883) 200,556 28,902 2,240,400 56,451 5,459,518 (192,570) 12,534 12,534 (1 ,000,000) 738,813 90,713 2,778,046 2,979,213 159,698 7,250,098 (192,570) 25,334,858 13,390,620 147,643,157 1,967,762 ~ 28,314,071 ~ 13,550,318 ~ 154,893,255 ~ 1 ,775,192 33 CITY OF OSHKOSH, WISCONSIN Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2013 Transit Utility Cash Flows from Operating Activities Cash received from customers $ 1,046,471 Cash payments to suppliers and employees ( 4,286,734) Net Cash Provided (Used) by Operating Activities (3,240,263) Cash Flows from Non-Capital Financing Activities Property taxes received 795,749 Transfer from other funds Transfer to other funds Operating grants received 2,889,890 Net Cash Provided (Used) by Non-Capital Financing Activities 3,685,639 Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (922,779) Principal payments on revenue bonds Principal paid on general obligation debt (64,618) Interest payments on debt (11,346) Revenue bonds issued Proceeds from sale of assets 4,000 Cash received from other funds Cash paid to other funds Capital contributions 656,133 Net Cash Used by Capital and Related Financing Activities (338,610) Cash Flows from Investing Activities Investment income received Net Increase (Decrease) in Cash and Cash Equivalents 106,766 Cash and Cash Equivalents -January 1 1,246,966 Cash and Cash Equivalents -December 31 §! 1,353,732 Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Enterprise Funds Water Utili tv $ 12,374,230 (6,522,866) 5,851,364 (1,000,000) (1,000,000) ( 4,866,939) (3,168,287) (1,025,982) (1,578,766) 3,785,000 21,594 337,611 (6,495, 769) 33 790 (1,610,615) 15,299,665 §! 13,689,050 Operating income (loss) $ (3, 785,421) $ 3,917,591 Adjustments to reconcile operating income to net cash provided (used) by operating activities: Depreciation 614,990 2,870,996 Depreciation charged operating accounts 120,477 Changes in assets and liabilities Accounts receivable (116,7g5) 272,770 Inventories and deferred charges (4,835) 44,655 Accounts payable and accrued expenses (1,499) (1 ,403,4g1) Due to other funds Employee benefits 53,352 27,366 Unearned revenues and deposits (55) 1,000 Net Cash Provided (Used) by Operating Activities §! (3,240,263) §! 5,851,364 Noncash activities Contributed capital assets The notes to the basic financial statements are an integral part of this statement. 34 Sewer Utility $ 10,321,401 (6,881,925) 3,439,476 (5,301,909) (2,556,996) (1,077,365) (1,093,954) 4,175,000 (337,396) 954,776 (5,237,844) 37 330 (1,761,038) 15,036,787 §! 13,275,749 $ 1,914,050 2,864,559 240,597 364 (1,5g1,113) 11,019 §! 3,439,476 Enter rise Funds (Continued) Other Internal Storm Water Proprietary Service Utilitv Funds Total Funds $ 5,786,569 $ 2,080,155 $ 31,608,826 $ 9,415,122 795,749 20,400 12,534 12,534 (1 ,000,000) 901,946 3,791,836 901,946 12,534 3,600,119 20,400 (12,949,106) (44,277) (24,085,010) (1 ,260,000) (6,985,283) (738,434) (563,829) (3,470,228) (1 ,502,733) (117, 155) (4,303,954) 15,220,000 23,180,000 91,244 95,244 349,585 371,179 (1 ,385,893) (1 '723,289) 738,813 2,687,333 (1 ,877,353) (284,432) (14,234,008) 25 364 96,484 8,502 1,669,842 (3, 139) (1,598,184) (124,211) 8,056,558 63,986 39,703,962 2,708,821 $ 9.726.400 $ 60.847 $ 38.105.778 $ 2,584.610 $ 3,093,408 $ 119,334 $ 5,258,962 $ (221 ,472) 1,312,769 220,089 7,883,403 120,477 (290,183) (5,955) 100,434 73,609 362 40,546 ( 1 ,492,965} 64,714 (4,424,354) (5,250) (127,233) (127,233) (3,506) {2, 190) 86,041 945 $ 2.619.885 $ 268,759 $ 8.939.221 $ (153.113) ~ ~ 90,713 ~ 90,713 ~ 35 ASSETS Cash and cash equivalents Taxes receivable Accounts receivable Total assets LIABILITIES Accounts payable Deposits Due to other governments Due to other funds Total liabilities CITY OF OSHKOSH, WISCONSIN Statement of Net Position Fiduciary Funds December 31, 2013 The notes to the basic financial statements are an integral part of this statement. 36 Agency Funds Property I Hospital Taxes Bioterrorism $ 37,111,180 $ 4,202 21,222,289 5,491 $ 58 338 960 $ 4 202 $ 42,877 $ 58,297,179 4,202 (1,096) $ 58,338,960 $ 4.202 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The basic financial statements of the City of Oshkosh ('the City''), Wisconsin, have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP) as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard­ setting body for establishing governmental accounting and financial reporting principles. The significant accounting principles and policies utilized by the City are described below: 1. Reporting Entity The City of Oshkosh is a municipal corporation governed by an elected seven member council. In accordance with GAAP, the basic financial statements are required to include the City (the primary government) and any separate component units that have a significant operational or financial relationship with the City. The City has identified the following component units that are required to be included in the basic financial statements in accordance with standards established by GASB Statement No. 61. Discretely presented component unit: The component unit columns in the basic financial statements include the financial data of the City's component unit, the Redevelopment Authority of the City of Oshkosh. It is reported in a separate column to emphasize that it is legally separate from the City. The Redevelopment Authority's fiscal year end is December 31. Complete financial statements for the Redevelopment Authority may be obtained from the City's Finance Department. Certain other significant governmental entities, which provide service within the City, are governed by separate boards or commissions and are not accountable to the City. Consequently, financial information for the following entities is not included within the scope of the City's reporting entity and is not included in the City's financial statements. School District of Oshkosh Area Fox Valley VTAE District Housing Authority of the City of Oshkosh 2. Government-Wide and Fund Financial Statements The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the nonfiduciary activities of the City. For the most part, the effect of interfund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function. Taxes and other items not properly included among program revenues are reported instead as general revenues. Separate fund financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government-wide financial statements. Governmental funds include general, special revenue, debt service, capital projects, and permanent funds. Proprietary funds include enterprise funds and internal service funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. All remaining governmental and enterprise funds are aggregated and reported as nonmajor funds. 37 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) The City reports the following major governmental funds: GENERAL FUND This is the City's primary operating fund. It accounts for all financial resources of the general government, except those accounted for in another fund. DEBT SERVICE FUND This fund accounts for the resources accumulated and payments made for principal and interest on long­ term general obligation debt of governmental funds. SPECIAL ASSESSMENT IMPROVEMENTS CAPITAL PROJECTS FUND This fund accounts for the cost of capital projects and the special assessments and subsequent assessment collections related to those projects. The City reports the following major enterprise funds: TRANSIT UTILITY FUND This fund accounts for the operations of a bus transit system for the City of Oshkosh. Financing is provided through user fees, federal and state grants, and general property taxes. WATER UTILITY FUND This fund accounts for the construction, operation and maintenance of the City owned water facilities. SEWER UTILITY FUND This fund accounts for the construction, operation and maintenance of the City owned sewerage facilities. STORM WATER UTILITY FUND This fund accounts for the construction, operation and maintenance of the City owned storm water facilities. The City also reports the following fund types: INTERNAL SERVICE FUND This fund accounts for the financing of goods and services provide by one department to other City departments or to other governments on a cost reimbursement basis. AGENCY FUND This fund accounts for the current year tax levy collectible in the subsequent year for the City and in a custodial capacity as an agent on behalf of others. 38 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A· SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) 3. Measurement Focus. Basis of Accounting, and Financial Statement Presentation The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and fiduciary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenues as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. As a general rule the effect of interfund activity has been eliminated from the government-wide financial statements. Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contributions, and 3) capital grants and contributions. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds are charges to customers for services. Operating expenses for enterprise funds include the cost of services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as non-operating revenues and expenses. When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources first, then unrestricted resources, as they are needed. 39 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A· SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) 4. Assets, Liabilities. Deferred Inflows/Outflows of Resources and Net Position or Fund Balance a. Cash and Investments Cash and investments are combined in the financial statements. Cash deposits consist of demand and time deposits with financial institutions and are carried at cost. Investments are stated at fair value. Fair value is the amount at which a financial instrument could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. For purposes of the statement of cash flows, all cash deposits and highly liquid investments (including restricted assets) with a maturity of three months or less from date of acquisition are considered to be cash equivalents. b. Accounts Receivable Accounts receivable are recorded at gross amount with uncollectible amounts recognized under the direct write-off method. No allowance for uncollectible accounts has been provided since it is believed that the amount of such allowance would not be material to the basic financial statements. c. lnterfund Receivables and Payables During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. These receivables and payables are classified as "due from other funds" and "due to other funds" in the fund financial statements. Noncurrent portions of the interfund receivables for the governmental funds are reported as "advances to other funds" and are offset by nonspendable fund balance since they do not constitute expendable available financial resources and therefore are not available for appropriation. The amount reported on the statement of net position for internal balances represents the residual balance outstanding between the governmental activities and business-type activities. d. Inventories Inventories are recorded at cost, which approximates market, using the first-in, first-out method. Inventories consist of expendable supplies held for consumption. The cost is recorded as an expenditure at the time individual inventory items are consumed rather than when purchased. Inventories of governmental fund types in the fund financial statements are offset by nonspendable fund balance accounts to indicate that they do not represent spendable available financial resources. e. Prepaid Items Payments made to vendors that will benefit periods beyond the end of the current fiscal year are recorded as prepaid items. Prepaid items of governmental fund types in the fund financial statements are offset by nonspendable fund balance accounts to indicate that they do not represent spendable available financial resources. 40 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued} f. Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets, are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Capital assets are defined by the City as assets with an initial, individual cost of $1,500 or higher and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Depreciable capital assets of the City are depreciated using the straight-line method over the following estimated useful lives: Assets Buildings, systems and land improvements Machinery and equipment Infrastructure g. Compensated Absences Governmental I Business-Type Activities Activities 30-80 1 -25 20-35 Years 25-88 10-25 40-150 The City's policy allows employees to earn one day of sick pay per month of service, accumulating to varying maximum amounts. The City's employees also are granted vacation in varying amounts based on length of service. All vacation and sick leave is accrued when incurred in the government­ wide and proprietary fund financial statements. A liability for these amounts is reported in the governmental funds in the fund financial statements only if they have matured, for example, as a result of employee resignations and retirements. h. Deferred Inflows/Outflows of Resources In addition to assets, the statement of net position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The City currently does not have any items that qualify for reporting in this category. In addition to liabilities, the statement of net position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period and so will not be recognized as an inflow of resources (revenue) until that time. The City has one type of item that qualifies for reporting in this category, property taxes. This amount will be recognized as an inflow of resources in the subsequent year for which it was levied. The City also has additional types of items, which arise only under a modified accrual basis of accounting, which qualifies for reporting in this category. Accordingly, the item, unavailable revenue, is reported only in the governmental funds balance sheet. The governmental funds report unavailable revenues from one source, special assessments. These amounts are deferred and recognized as an inflow of resources in the period the amounts become available. 41 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A· SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued} i. Long-term Obligations In the government-wide financial statements, and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business-type activities, or proprietary fund type statement of net position. Bond premiums and discounts are deferred and amortized over the life of the bonds. Bonds payable are reported net of the applicable bond premium or discount. Issuance costs are expensed as incurred. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. Net Position and Fund Equity Governmental Fund Financial Statements The following classifications describe the relative strength of the spending constraints placed on the purposes for which resources can be used: • Nonspendable fund balance-Amounts that are not in spendable form (such as inventory, prepaid items, or long-term receivables) or are legally or contractually required to be maintained intact. • Restricted fund balance -Amounts that are constrained to specific purposes by their providers (such as grantors, bondholders, and higher levels of government), through constitutional provisions, or by enabling legislation. • Committed fund balance-Amounts that are constrained to specific purposes by action of the City Council. These constraints can only be removed or changed by the City Council using the same action that was used to create them. • Assigned fund balance -Amounts that are constrained for specific purposes by action of City management. Residual amounts in any governmental fund, other than the General Fund, are reported as assigned. • Unassigned fund balance -Amounts that are available for any purpose. Unassigned amounts are reported only in the General Fund, unless the fund has a deficit fund balance. City Council establishes (and modifies or rescinds) fund balance commitments by passage of an ordinance or resolution. This is typically done through adoption and amendment of the budget. A fund balance commitment is further indicated in the budget document as a designation or commitment on the fund (such as for special incentives). Assigned fund balance is established by City Council through adoption or amendment of the budget as intended for specific purpose (such as the purchase of capital assets, construction, debt service, or for other purposes). 42 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE A· SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Government-wide and Proprietary Fund Statements Equity is classified as net position and displayed in three components: • Net investment in capital assets -Amount of capital assets, net of accumulated depreciation, less outstanding balances of any bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of those assets. • Restricted net position -Amount of net position that is subject to restrictions that are imposed by 1) external groups, such as creditors, grantors, contributors or laws or regulations of other governments or 2) law through constitutional provisions or enabling legislation. • Unrestricted net position -Net position that is neither classified as restricted nor as net investment in capital assets. Use of Restricted Resources When an expense is incurred that can be paid using either restricted or unrestricted resources (net position), the City's policy is to first apply the expense toward restricted resources and then toward unrestricted resources. In governmental funds, the City's policy is to first apply the expenditure toward restricted fund balance and then to other, less-restrictive classification -committed and then assigned fund balances before using unassigned fund balances. k. Estimates The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results may differ from those estimates. NOTE B ·STEWARDSHIP AND COMPLIANCE 1. Budgets and Budgetary Accounting The City adopted annual governmental fund budgets for the General Fund, certain Special Revenue Funds and certain Debt Service Funds. These budgets are adopted in accordance with state statutes and are prepared on a basis consistent with generally accepted accounting principles. The budgetary data presented on the Statement of Revenues, Expenditures and Changes in Fund Balances -Budget and Actual reflects the original approved budgets of the above funds and subsequent revision authorized by the City's Common Council. Flexible, annual budgets are approved for Proprietary Funds to provide for financial management. Long-term budgets are adopted for Capital Projects Funds. The following procedures are used in establishing the budgetary data reflected in the financial statements: • In early October, the Finance Director and City Manager submit to the Common Council a proposed operating budget for the fiscal year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. • A public hearing is conducted in the Council Chambers to obtain taxpayer comments. • At the second council meeting in November, the budget is legally enacted through passage of a resolution. 43 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE B · STEWARDSHIP AND COMPLIANCE (Continued) • The Finance Director is authorized to transfer budget amounts within departments upon City Manager approval; however, any revisions that alter the total expenditures of any fund must be approved by the Common Council. • Formal budgetary integration is employed as a management control device during the year for the General Fund, Special Revenue Funds (except for Business Improvement District, Cable TV Franchise, Historical Marker, Public Works Special, and Community Traffic Safety) and the Debt Service Fund. • Budgetary expenditure control is exercised at the department level. • Budgeted amounts are as authorized in the original budget resolution and subsequent revisions authorized by the Common Council. • All appropriations lapse at year end. The City did not have any major violation of legal or contractual provisions for the fiscal year ended December 31, 2013. 2. Excess of Expenditures Over Budget Appropriations The following expenditure accounts had actual expenditures in excess of budget appropriations for the year ended December 31, 2013 as follows: General Fund General Fund General Fund General Fund General Fund Fund Function General government Public safety Parks and recreation Transportation Interest and fiscal charges I Excess I ~xpenditures $ 488,293 109,793 33,887 2 143,444 The above excess expenditures were funded using positive revenue variances and available fund balances. 3. Deficit Fund Equity The following funds had deficit fund equity as of December 31, 2013: Special Revenue Funds Cemetery Police Special Leach Amphitheater Public Works Special Fund Pollack Water Park Community Traffic Safety Grant Capital Projects Funds Special Assessment Improvement Street Tree Grand Opera House TIF #9 Washburn Street TIF # 20 South Side Fox River TIF #23 SW Industrial Park TIF #25 City Center Hotel Fund Def1c1t Fund $ 2,803 23,698 35,541 8,071 14,809 1,135 5,018,748 5,191 16,945 73,494 95,315 61,987 1,719,221 The City anticipates funding the above deficits from future revenues and tax levies of the funds. 44 CITY OF OSHKOSH, WISCONSIN Noles to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS 1. Cash and Investments The City maintains various cash and investment accounts, including pooled funds that are available for use by all funds. Each fund's portion of these accounts is displayed in the financial statements as "Cash and investments." Invested cash consists of deposits and investments that are restricted by Wisconsin Statutes to the following: Time deposits; repurchase agreements; securities issued by federal, state and local governmental entities; statutorily authorized commercial paper and corporate securities; and the Wisconsin local government investment pool. The carrying amount of the City's cash and investments totaled $132,249,960 on December 31, 2013 as summarized below: Petty cash funds Deposits with financial institutions Investments Federal Home Loan Bank bonds Money market mutual funds Mutual funds Oshkosh Community Foundation Corporate stocks and bonds Wisconsin local government pool Reconciliation to the basic financial statements: Government-wide Statement of Net Position Cash and investments Restricted cash and investments Fiduciary Funds Statement of Net Position Agency fund $ 9,035 126,638,218 683,208 764,464 3,460,600 76,701 584,278 33,456 $ 132,249,960 $ 71 ,528,887 23,605,691 37,115,382 $ 132,249,960 Deposits and investments of the City are subject to various risks. Presented below is a discussion of the specific risks and the City's policy related to the risk. 45 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C-DETAILED NOTES ON ALL FUNDS (Continued) Custodial Credit Risk Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral securities that are in the possession of an outside party. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. Wisconsin statutes require repurchase agreements to be fully collateralized by bonds or securities issued or guaranteed by the federal government or its instrumentalities. The City does not have an additional custodial credit risk policy. Deposits with financial institutions within the State of Wisconsin are insured by the Federal Deposit Insurance Corporation (FDIC) in the amount of $250,000 for time and savings deposits and $250,000 for interest-bearing and noninterest-bearing demand deposits per official custodian per insured depository institution. Deposits with financial institutions located outside the State of Wisconsin are insured by the FDIC in the amount of $250,000 per official custodian per depository. In addition, the State of Wisconsin has a State Guarantee Fund which provides a maximum of $400,000 per public depository above the amount provided by an agency of the U.S. Government. However, due to the relatively small size of the State Guarantee Fund in relation to the Fund's total coverage, total recovery of insured losses may not be available. As of December 31, 2013, none of the City's deposits with financial institutions was in excess of federal and state depository insurance limits and uncollateralized. Credit Risk Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Wisconsin statutes limit investments in securities to the top two ratings assigned by nationally recognized statistical rating organizations. The City does not have an additional credit risk policy. Presented below is the actual rating as of yearend for each investment type. Exempt Ratings as of Year End From I I Not lnwstment Type Amount Disclosure AAA A a Rated Federal Home Loan Bank $ 683,208 $ $ 683,208 $ $ Money market mutual funds 764,464 764,464 Mutual funds 3,460,600 3,460,600 Oshkosh Community Found. 76,701 76,701 Corporate stocks/bonds 584,278 584,278 Wisconsin local gowrnment inwstment pool 33,456 33,456 $ 5,602,707 $ $ 683,208 $ $4,919,499 46 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C-DETAILED NOTES ON ALL FUNDS (Continued) Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. Information about the sensitivity of the fair values of the City's investments to market interest rate fluctuations is provided by the following table that shows the distribution of the City's investments by maturity: Remaining Maturity (in Months) lm.estment Type Amount 12 months I or Less 13to24 J Months 25 to 60 I More Than Months 60 Months Federal Home Loan Bank $ 683,208 $ $ $ $ 683,208 Money market mutual funds 764,464 764,464 Mutual funds 3,460,600 3,460,600 Oshkosh Community Found. 76,701 76,701 Wisconsin local go~.ernment in~.estment pool 33,456 33,456 Totals $ 5,018,429 $ 4,335,221 $ $ $ 683,208 Investments with Fair Values Highly Sensitive to Interest Rate Fluctuations The City's investments in Federal Home Loan Bank securities are highly sensitive to interest rate fluctuations. Investment in Wisconsin Local Government Investment Pool The City has investments in the Wisconsin local government investment pool of $33,456 at year-end. The Wisconsin local government investment pool (LGIP) is part of the State Investment Fund (SIF), and is managed by the State of Wisconsin Investment Board. The SIF is not registered with the Securities and Exchange Commission, but operates under the statutory authority of Wisconsin Chapter 25. The SIF reports the fair value of its underlying assets annually. Participants in the LGIP have the right to withdraw their funds in total on one day's notice. At December 31, 2013, the fair value of the City's share of the LGIP's assets was substantially equal to the carrying value. The Redevelopment Authority, as a component unit of the City of Oshkosh, also maintains separate cash and investment accounts as detailed below. Demand Deposits At December 31, 2013, the carrying amount of the Authority's deposits was $548,085 consisting of $355,215 in bank deposits and $192,870 as part of the City's pooled cash. The entire bank deposit balance was insured by federal and state depository insurance. As of December 31, 2013, none of the Authority's deposits with financial institutions was in excess of federal and state depository insurance limits and uncollateralized. Investments On December 31, 2013, the Authority held U. S. Treasury Obligation mutual funds of $636,000. These obligations are unrated and will mature within 12 months. 47 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) 2. Restricted Assets Restricted assets on December 31, 2013 totaled $23,605,691 and investments for the following purposes. Water Utility Debt proceeds restricted for capital outlay Bond redemption fund Depreciation fund Sewer Utility Debt proceeds restricted for capital outlay Bond redemption fund Replacement fund Storm Water Utility Debt proceeds restricted for capital outlay Bond redemption fund Total Restricted Assets 3. Property Taxes consisted entirely of cash and $ 5,255,869 2,608,782 137,322 8,001,973 4,820,840 1,836,571 1,834,244 8,491,655 3,599,788 3,512,275 7,112,063 $ 23,605,691 Property taxes are recorded in the year levied as receivables and deferred inflows of resources in the respective funds. They are recognized in the appropriate funds as revenues in the succeeding year when services financed by the levy are provided. In addition to property taxes for the municipality, taxes are collected for and remitted to the State and County governments as well as the local and vocational school districts. The receivables and liabilities for these taxes are recorded in an Agency Fund. Taxes for all State and local governmental units billed in the current year for the succeeding year are reflected as due to other governments on the accompanying balance sheet. Taxes are levied in December on the assessed value as of the prior January 1. Property tax calendar-2013 tax roll: Lien date and levy date Tax bills mailed Payment in full, or: First installment due Second installment due Third installment due Fourth installment due Personal property taxes in full Tax settlements: Initial settlement Second, third and fourth settlement Final settlement Tax deed by County-- 2013 delinquent real estate taxes 48 December 31, 2013 On or after December 1, 2013 January 31, 2014 March 31, 2014 May 31, 2014 July 31, 2014 January 31,2014 January 15,2014 20 days after the collection date August20,2014 October 1, 2017 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C-DETAILED NOTES ON ALL FUNDS (Continued) 4. Property Tax Levy Limit Wisconsin State Statutes provide for a limit on the property tax levies for all Wisconsin cities, villages, towns and counties. For the 2013 and 2014 budget years, Wisconsin Statutes limit the increase in the maximum allowable tax levy to the change in the City's January 1 equalized value as a result of net new construction. The actual limit for the City for the 2013 budget was 0.59%. The actual limit for the City for the 2014 budget was 0.84%. Debt service for debt authorized after July 1, 2005 is exempt from the levy limit. In addition, Wisconsin Statutes allow the limit to be increased for debt service authorized prior to July 1, 2005 and in certain other situations. Capital Assets Capital asset activity for the year ended December 31, 2013 was as follows: Primary Government Beginning I I Decreases I Balance Increases Governmental activities: Capital assets not being depreciated Land $ 17,766,710 $ 608,859 $ Construction in progress 2,883,175 7,080,813 2,564,663 Total capital assets not being depreciated 20,649,885 7,689,672 2,564,663 Capital assets being depreciated Buildings and systems 47,514,421 134,223 Infrastructure 71,736,712 7,656,365 3,501,388 Machinery and equipment 52,630,030 2,813,945 1,001,547 Total assets being depreciated 171,881,163 10,604,533 4,502,935 Less accumulated depreciation for: Buildings and systems 13,150,443 982,596 Infrastructure 31,664,236 4,788,827 3,501,388 Machinery and equipment 27,440,752 3,042,689 1,001,547 Total accumulated depreciation 72,255,431 8,814,112 4,502,935 Total capital assets being depreciated, net 99,625,732 1,790,421 Governmental activities capital assets, net $ 120,275,617 $ 9,480,093 $ 2,564,663 Depreciation expense was charged to functions of the primary government as follows: Governmental activities: General government Public safety Public works Health and welfare Parks and recreation Community development Total depreciation expense -governmental activities 49 $ 370,931 1,050,459 5,826,526 3,441 1,268,435 294,320 $8,814,112 Ending Balance $ 18,375,569 7,399,325 25,774,894 47,648,644 75,891,689 54,442,428 177,982,761 14,133,039 32,951,675 29,481,894 76,566,608 101,416,153 $ 127,191,047 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) Primary Government Beginning I I Balance Increases Decreases Business-type activities: Capital assets not being depreciated Land $ 9,233,466 $ $ Construction in progress 23,729,960 19,578,494 29,093,3g9 Total capital assets not being depreciated 32,963,426 19,578,494 29,093,399 Capital assets being depreciated Buildings, systems, land improvements 263,904,618 31,596,728 2,225,124 Machinery and equipment 42,234,669 1,973,423 830,234 Total assets being depreciated 306,139,287 33,570,151 3,055,358 Less accumulated depreciation for: Buildings, systems, land improvements 67,825,681 5,838,690 2,225,123 Machinery and equipment Total accumulated depreciation Total capital assets being depreciated, net 208,457,41 0 25,566,271 Business-type activities capital assets, net $ 241,420,836 $ 45,144,765 $ 29,093,399 Depreciation expense was charged to functions of the primary government as follows: Business-type activities: Transit utility Water utility Water utility charged to other operating accounts Sewer utility Storm water utility Other Total depreciation expense -business-type activities 5. Notes receivable $ 614,990 2,87Q,g96 120,477 2,864,559 1,312,769 220,089 $ 8,003,880 I Ending Balance $ 9,233,466 14,215,055 23,448,521 293,276,222 43,377,858 336,654,080 71,439,248 234,023,681 $ 257,472,202 Notes receivable of $3,886,364 in the Community Development Block Grant and Rental Rehabilitation Loan Program special revenue funds represents noninterest bearing loans made to City residents as part of the City's participation in the Community Block Grant Program for residential rehabilitation. These notes are payable to the City at the time the property is sold or at the time the property is no longer occupied by the owner and is due to the funding agency upon termination of the program. 50 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C-DETAILED NOTES ON ALL FUNDS (Continued) 6. Long-term Obligations The following is a summary of changes in long-term obligations of the City for the year ended December 31, 2013: Beginning Ending Due Within Balance Additions Reductions Balance One Year Governmental activities: General obligation bonds and notes $ 100,855,655 $16,054,100 $ 9,048,197 $ 107,861,558 $ 9,677,495 Other liabilities Unused vacation and sick leave credits 3,142,412 228,346 3,370,758 Accrued OPEB obligation 3,724,502 1,181,708 386,594 4,519,616 Unfunded pension liability 10,255,576 704,310 446,310 10,513,576 Total other liabilities 17,122,490 2,114,364 832,904 18,403,950 Total governmental activities long-term obligations $ 117,978,145 $18,168,464 $ 9,881,101 $ 126,265,508 $ 9,677,495 Business-type activities: Bonds payable General obligation debt Transit utility $ 504,955 $ $ 64,618 $ 440,337 $ 59,658 Water utility 9,806,574 1,025,982 8,780,592 998,514 Sewer utility 12,465,374 1,077,365 11,388,009 1,098,442 Storm water utility 9,643,534 738,434 8,905,100 743,014 Parking utility 128,889 48,667 80,222 53,000 Oshkosh Redevelopment 1,555,000 175,000 1,380,000 185,000 Industrial Park 2,875,000 335,000 2,540,000 340,000 Golf course 24,271 5,162 19,109 5,300 Total General Obligation Debt 37,003,597 3,470,228 33,533,369 3,482,928 Revenue bonds Water utility 45,974,224 3,785,000 3,168,287 46,590,937 3,492,221 Sewer utility 24,778,870 4,175,000 2,556,996 26,396,874 2,811,578 Storm water utility 29,650,000 15,220,000 1,260,000 43,610,000 1,670,000 Total Revenue Bonds 100,403,094 23,180,000 6,985,283 116,597,811 7,973,799 Total bonds and notes payable 137,406,691 23,180,000 10,455,511 150,131,180 11,456,727 Other liabilities Unused vacation and sick leave credits 626,990 86,041 713,031 Total business-type activities long-term obligations $ 138,033,681 $ 23,266,041 $ 10,455,511 $ 150,844,211 $ 11 ,456, 727 Total interest paid during the year on long-term debt totaled $8,108,365 51 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) General Obligation Debt General obligation debt currently outstanding is detailed as follows: Type Refunding bonds: Date of Issue 9/112005 12/28/2006 8/25/2010 8/26/2010 3/16/2011 3/16/2011 6/28/2012 Interest Rate 3.75-4.125 4.00 2.00-3.25 0.75-3.90 2.00-3.50 2.00-4.70 0.40-3.00 Principal Payable 12/1/06-20 12/1/07-14 12/1/11 -6/1/24 12/1/11-21 12/1/12-22 12/1/12-23 12/1/13-27 Interest Payable 6/1 -12/1 6/1 -12/1 6/1 -12/1 6/1-12/1 6/1-12/1 6/1-12/1 6/1 -12/1 Balance Outstanding Original December 31, Amount 18,335,000 $ 11,865,000 12,620,000 8,420,000 8,490,000 6,350,000 5,595,000 2013 8,470,000 180,000 8,950,000 6,565,000 7,485,000 5,350,000 5,115,000 Corporate purpose bonds: 3/1/2004 2/8/2005 3/1/2006 3/1/2006 3/1/2007 3/1/2008 5/1/20og 9/2/2010 11/1/2011 3.00-5.75 3.25-4.50 4.00-4.50 5.15-5.40 4.00-5.00 4.00-4.75 2.00-5.75 0.75-5.20 2.00-4.00 2.00-3.00 2.00-4.00 12/1/05-23 12/1/06-24 12/1/07-25 12/1/07-25 12/1/08-26 12/1/09-27 12/1/09-28 8/1/11 -30 6/1/12-31 12/1/13-31 6/1 -12/1 6/1 -12/1 6/1-12/1 6/1 -12/1 6/1 -12/1 6/1 -12/1 6/1 -12/1 6,480,000 7,395,000 9,265,000 1,995,000 7,950,000 5,105,000 16,740,000 4,085,000 4,930,000 6,665,000 1,465,000 6,090,000 4,120,000 Promissory notes: 11/1/2012 12/4/2013 2/8/2005 5/31/2005 3/1/2006 3/1/2007 3/1/2008 5/1/20og 9/2/2010 11/1/2011 11/1/2012 3/8/2013 4/3/2013 11/19/2013 12/4/2013 3.00-3.50 5.00 3.65-4.00 4.00 3.25-4.00 2.00-4.50 0.80-3.55 2.35 2.00 2.75 2.75 2.75 2.00-3.00 12/1/13-33 12/1/06-14 3/15/07-25 12/1/07-15 12/1/08-16 12/1/09-17 12/1/10-18 8/1/11 -20 6/1/12-21 12/1113-21 3/15/14-22 3/15/14-23 3/15/14-23 12/1/14-23 2/1 -8/1 6/1 -12/1 6/1 -12/1 6/1-12/1 6/1 -12/1 3/15 6/1 -12/1 6/1 -12/1 6/1 -12/1 6/1 -12/1 2/1 -8/1 6/1 -12/1 6/1 -12/1 3/15 3/15 3/15 6/1-12/1 9,140,000 9,965,000 12,480,000 9,080,000 2,540,000 200,000 2,500,000 3,375,000 1,565,000 2,945,000 4,150,000 2,895,000 3,660,000 2,000,000 640,000 2,644,100 1,690,000 13,120,000 8,285,000 9,070,000 11,615,000 9,080,000 325,000 140,827 640,000 1,260,000 765,000 1,620,000 3,425,000 2,375,000 3,230,000 2,000,000 640,000 2,644,100 1,690,000 Less amounts related to Enterprise Funds 141,394,927 33,533,369 $ 107,861,558 Annual principal and interest maturities of the outstanding general obligation debt on December 31, 2013 are detailed below: Year Ended December 31, 2014 2015 2016 2017 2018 2019-2023 2024-2028 2029-2033 s 9,677,495 $ 3,583,894 $ 1,310,495 $ (402,796) $ 13,160,423 $ 4,491,593 9,602,460 3,393,787 3,417,394 1,200,754 (382,934) 9,473,221 3,086,332 3,363,748 1,089,908 (360,836) 9,335,363 2,795,437 3,232,363 974,512 (335,931) 9,100,307 2,498,550 3,253,261 859,442 (307,850) 36,737,892 8,247,021 12,018,950 2,621,976 (1,126,806) 16,974,820 3,284,605 4,764,725 654,286 (508,812) 6,960,000 654,160 (33,096) 13,019,854 12,836,969 12,567,726 12,353,568 48,756,842 21,739,545 6,960,000 4,211,606 3,815,404 3,434,018 3,050,141 9,742,191 3,430,079 621,064 $ 107,861,558 $ 27,543,785 $ 33,533,369 $ 8,711,372 S (3,459,061 1 $ 141,394,927 s 32,796,096 52 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) Enterprise Funds· Revenue Bonds The City has issued Revenue Bonds as detailed below. These bonds are considered special obligations of the City payable solely from net revenues of the respective Utility's Systems and do not constitute debt which the faith and credit or taxing powers of the City are pledged. In accordance with the resolutions which authorized the issuance of the debt issues, the City agreed to, among other things, faithfully and punctually perform all duties with reference to the respective Utilities required by the Constitution and Statutes of the State of Wisconsin, including the making and collecting of reasonable and sufficient rates lawfully established for services rendered by the respective Utilities, and to segregate the revenues of the respective Utilities and apply them to the respective funds described in the authorizing Resolution. In addition, the borrowing resolution included restrictive investment provisions requiring fully insured or collateralized investments. Balance Year outstanding of Interest Principal Interest Original December 31, Type Issue Rate payable payable amount 2013 Sewerage System Clean Water 1995 to 1997 3.21 5/01/96-15 5/1 & 11/1 $ 17,631.411 $ 1,322,354 Water Safe Drinking Revenue Bond 1998 2.64 5/01/99-19 5/1 & 11/1 11,913,672 3,726,997 Sewerage System Revenue Clean Water 1999 2.64 5/01/00-19 5/1 & 11/1 3,025,930 1,136,236 Water Safe Drinking Revenue Bond 2000 2.97 5/01/01 -19 5/1 & 11/1 13,636,364 5,148,638 Water Safe Drinking Revenue Bond 2001 2.75 5/01/02 -21 5/1 & 11/1 3,483,913 1,623,141 Water Utility Revenue Bonds 2004 2.396 5/01/05-24 5/1 & 11/1 1,989,231 2,073,287 Storm Water Utility Revenue Bonds 2005 3.50-4.625 5/01/06-25 5/1 & 11/1 4,820,000 3,315,000 Water Utility Refunding Bond 2006 4.0-4.5 1/01/07-26 1/1 & 7/1 12.705,000 9,660,000 Water Safe Drinking Revenue Bond 2008 2.365 5/01/10-28 5/1 & 11/1 1,344,824 6,027,158 Storm Water Revenue Bond 2010 0.70-5.20 5/01/11 -30 5/1 & 11/1 20,800,000 18,520,000 Water UUiity Refunding Bond 2010 0.85-5.15 1/01/11 -30 1/1 & 7/1 5,740,000 5,055,000 Sewerage System Revenue Bonds 2010 0.85-5.15 5/01/11 -30 5/1 &11/1 4,890,000 4,365,000 Sewerage System Revenue Bonds 2011 2.0-4.0 5/01/12-31 5/1 &11/1 8,290,000 7,340,000 Water Utility Revenue Bonds 2011 2.0-4.0 5/01/12-31 1/1 & 7/1 6,510,000 6,135,000 Storm Water Utility Revenue Bonds 2012 2.375-3.125 5/01/13-32 5/1 & 11/1 6,810,000 6,555,000 Sewerage System Revenue Bonds 2012 2.25-3.00 5/01/13-32 5/1&11/1 6,270,000 5,985,000 Water Utility Revenue Bonds 2012 2.0-3.125 1/01/14-32 1/1 & 7/1 5,430,000 5.430,000 Storm Water Revenue Bond 2013 3.00-4.125 1/01/14-33 5/1 & 11/1 15,220,000 15,220,000 Sewerage System Revenue Bonds 2013 2.00-4.125 1/01/14-33 5/1 & 11/1 4,175,000 4,175,000 Water Utility Revenue Bonds 2013 2.00-4.125 1/01/15-33 1/1 & 7/1 3,785,000 3,785,000 $ 116,597,811 53 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C-DETAILED NOTES ON ALL FUNDS (Continued) Utility Revenues Pledged The City has pledged future water, sewer, and storm water customer revenues, net of specified operating expense, to repay the water, sewer, and storm water revenue bonds. Proceeds from the bonds provided financing for the construction or acquisition of capital assets used with the water, sewer, and storm water utilities. The bonds are payable solely from water, sewer, and storm water net revenues and are payable through 2033. The total principal and interest remaining to be paid on the water bonds is $58,325,850. Principal and interest paid for the current year and total water customer net revenues were $4,541,551 and $6,788,586, respectively. The total principal and interest remaining to be paid on the sewer bonds is $33,941,375. Principal and interest paid for the current year and total sewer customer net revenues were $3,264,681 and $4,777,859, respectively. The total principal and interest remaining to be paid on the storm water bonds is $61,183,880. Principal and interest paid for the current year and total customer net revenues were $2,370,605 and $4,406,177, respectively. Annual principal and interest maturities of the outstanding revenue bonds on December 31, 2013 are detailed below: Business-tvoe Activities Year Ended I I Build America December 31, Principal Interest Bonds Credit Total 2014 $ 7,973,799 $ 3,980,209 $ (394,486) $ 11,559,522 2015 7,220,540 3,671,233 (386,207) 10,505,566 2016 7,406,381 3,471,450 (376,172) 10,501,659 2017 7,619,012 3,257,214 (364,331) 10,511,895 2018 7,853,485 3,029,586 (350,551) 10,532,520 2019-2023 32,380,136 11,751,006 (1 ,470,376) 42,660,766 2024-2028 28,289,458 6,332,778 (824,359) 33,797,877 2029·2033 17,855,000 1,359,818 (82,928) 19,131,890 $ 116,597,811 $ 36,853,294 $ (4,249,410) $ 149,201,695 Build America Bonds The general obligation debt issued on May 1, 2009 and September 2, 2010 and revenue bonds issued on October 5, 2010 and October 14, 2010 qualifies as Build America Bonds, as described in Section 54AA of the Internal Revenue Code. The interest on the debt is taxable as set forth in the regulations. The City is eligible to receive a 35% subsidy of the annual interest payment from the Federal government. In order to receive this subsidy it is necessary for the City to file a claim form annually. For the governmental activities, the other long-term liabilities are generally liquidated by the general fund. Legal Margin for New Debt The City's legal margin for creation of additional general obligation debt on December 31, 2013 is as follows: Equalized valuation Margin of indebtedness: 5% of equalized valuation Less outstanding general obligation debt Deduct Debt Service Funds available for debt retirement Margin of indebtedness 54 $ 141,394,927 3,398,285 $ 3, 759,269,500 $ 187,963,475 137,996,642 $ 49,966,833 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) The City has approved the issuance of industrial revenue bonds (IRB) for the benefit of private business enterprises. IRBs are secured by mortgages or revenue agreements on the associated projects and do not constitute indebtedness of the City. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. The amount of IRBs outstanding at the end of the year is maintained by the individual private business enterprises and the lending institutions. Component Unit Long-term Debt Information relating to the outstanding long-term debt is as follows: Redevelopment Authority Type Taxable redevelopment lease revenue bonds Date of Issue 6/20/2006 Interest Rate 6.25% Balance Maturity Original Outstanding Date Amount 12/31/13 6/20/2031 $ 6,360,000 $ 6,360,000 Annual principal maturities of the outstanding debt on December 31, 2013 are detailed below: Year Ending December 31 , 2013-2025 Thereafter $ 6,360,000 $ 6,360,000 The Authority has approved the issuance of Wisconsin Redevelopment Revenue Bonds (WRRB) for the benefit of private business enterprises. WRRBs are secured by mortgages or revenue agreements on the associated projects and do not constitute indebtedness of the Authority or City. Accordingly, the bonds are not reported as liabilities in the accompanying financial statements. As of December 31, 2013, there were two series of Wisconsin Redevelopment Revenue Bonds outstanding with an aggregate principal amount payable of $6,105,000. 55 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTE C ·DETAILED NOTES ON ALL FUNDS (Continued) 7. lnterfund Balances and Activity lnterfund receivables and payables at December 31, 2013 were as follows: Due From Due to Other Funds Other Funds General fund $ 2,774,867 $ 310,922 Special assessment improvement capital projects 68,209 Nonmajor Governmental Funds Special revenue funds 62,149 414,819 Capital projects funds 2,736,998 287,149 Permanent fund 62,148 Total governmental activities 5,574,014 1 '143,247 Water utility fund 968,631 566,257 Sewer utility fund 267,120 929,144 Storm water utility 120,650 1,738,839 Nonmajor Enterprise Funds 2,552,928 Total business-type activities 1,356,401 5,787,168 Totals $ 6,930,415 $ 6,930,415 The outstanding balances between funds result mainly from the time lag between the dates that 1) interfund goods and services are provided or reimbursable expenditures occur, 2) transactions are recorded in the accounting system, and 3) payments between funds are made. In addition to the above amounts, TIF #7 capital projects fund has advanced $1,719,221 to TIF #25 capital projects fund and $3,883,460 to the special assessment improvement fund. TIF #7 reports nonspendable fund balance for the $5,602,681 of advances since they are not expected to be repaid in the current year. Transfers within the reporting entity are substantially for the purposes of subsidizing operating functions, funding capital acquisitions or maintaining debt service on a routine basis. Resources are accumulated in a fund to support and simplify the administration of various projects. The government-wide statement of activities eliminates as reported within the segregated governmental and business-type activities columns. Only transfers between the two columns appear in this statement. The following schedule reports transfers within the reporting entity: Transfers from ... Governmental act1v1t1es: Debt service fund Nonmajor governmental funds Water utility enterprise fund Total transfers to: Transfer to Governmental Activities I Business-type General I Nonmajor .I Activities Total $ 8,623,144 $ $ $ 8,623,144 6,832 2,028, 788 12,534 2,048,154 1,000,000 1,000,000 $ 9,629,976 $ 2,028, 788 $ 12,534 $ 11,671,298 56 NOTED-OTHER INFORMATION 1. Retirement Commitments CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 All eligible City employees participate in the Wisconsin Retirement System (WRS), a cost-sharing, multiple-employer, defined benefit, public employee retirement system. All employees initially employed by a participating WRS employer prior to July 1, 2011, expected to work at least 600 hours a year and expected to be employed for at least one year from employee's date of hire, are eligible to participate in the WRS. All employees initially employed by a participating WRS employer on or after July 1, 2011, and expected to work at least 1200 hours a year and expected to be employed for at least one year from employee's date of hire, are eligible to participate in the WRS. Effective the first day of the first pay period on or after June 29, 2011 the employee required contribution was changed to one-half of the actuarially determined contribution rate for employees in the General category, including Teachers, and Executives and Elected Officials. Required contributions for protective employees are the same rate as general employees. Employers are required to contribute the remainder of the actuarially determined contribution rate. The employer may not pay the employee required contribution unless provided for by an existing collective bargaining agreement. Contribution rates are as follows: General (including Teachers) Executives & Elected Officials Protective with Social Security Protective without Social Security Employee 6.65% 7.0% 6.65% 6.65% 2013 Employer 6.65% 7.0% 9.75% 12.35% The payroll for City employees covered by the WRS for the year ended December 31, 2013 was $32.4 million; the employer's total payroll was $33.7 million. The total required contribution for the year ended December 31, 2013 was $5.4 million, which consisted of $3.3 million, or 10.0% of covered payroll from the employer and $2.1 million or 6.7% of covered payroll from employees. Total contributions for the years ending December 31,2012 and 2011 were $4.8 and $4.8 million, respectively, equal to the required contributions for each year. Employees who retire at or after age 65 (62 for elected officials and 54 for protective occupation employees with less than 25 years of service, 53 for protective occupation employees with more than 25 years of service) are entitled to receive a retirement benefit. Employees may retire at age 55 (50 for protective occupation employees) and receive actuarially reduced benefits. The factors influencing the benefit are: (1) final average earnings, (2) years of creditable service, and (3) a formula factor. Final average earnings is the average of the employee's three highest year's earnings. Employees terminating covered employment and submitting application before becoming eligible for a retirement benefit may withdraw their contributions and, by doing so, forfeit all rights to any subsequent benefit. For employees beginning participation on or after January 1, 1990, and no longer actively employed on or after April 24, 1998, creditable service in each of five years is required for eligibility for a retirement annuity. Participants employed prior to 1990 and on or after April 24, 1998 and prior to July 1, 2011 are immediately vested. Participants who initially became WRS eligible on or after July 1, 2011 must have five years of creditable service to be vested. The WRS also provides death and disability benefits for employees. Eligibility and the amount of all benefits are determined under Chapter 40 of Wisconsin Statutes. The WRS issues an annual financial report, which may be obtained by writing to the Department of Employee Trust Funds, P.O. Box 7931, Madison, WI 53707-7931. 57 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTED· OTHER INFORMATION (Continued) 2. Unfunded Pension Liability The City's unfunded pension liability of $10.5 million on December 31, 2013 is an actuarially computed liability by the Wisconsin Retirement System (WRS) resulting from increases in employee pension benefits that exceeded actual prior years' contributions by the City to the WRS. The liability was originally calculated by the WRS as of January 1, 1990. Since that time, the City has been making additional monthly payments to the WRS in order to amortize the liability over a 40 year period. In addition, the City is charged 7.2% interest per year on the unpaid balance. As a result, the outstanding balance of the liability may increase annually if payments made by the City to the WRS are less than the interest charged. The WRS's 40 year amortization schedule from 1990 anticipates that the unfunded pension liability will not be reduced annually for approximately the first 30 years of the schedule. 3. Other Post Retirement Benefits a. Police-Fire Pension Fund The City currently provides contributions to the Wisconsin Retirement Fund for employees formerly covered under the City sponsored and administered Police -Fire pension fund. In accordance with the statute terminating the pension funds, the City chose a "pay-as-you-go" basis for pension contributions in which payments are made to the Wisconsin Retirement Fund as the benefits become due and payable to the participants of the terminated plan. The total expense for 2013 was approximately $58,184. The total estimated future cost to the City of this plan as of December 31, 2013 is not determinable. b. Health Care Plan Description -The City provides health care insurance coverage for employees who retire until they reach the age of 65. The retired employee contributes 100% of the premium for family coverage or 100% of the premium for single coverage. There are 548 active and 62 retired employees in the plan. Annual OPEB Cost and Net OPEB Obligation -The City's annual other post-employment benefit (OPEB) cost (expense) is calculated based on the annual required contribution (ARC), and the amount actuarially determined in accordance with the parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and amortize any unfunded actuarial liabilities over a period not to exceed thirty years. The following table shows the components of the City's annual OPEB cost for the year, the amount actually contributed to the plan, and changes in the City's net OPEB obligation. I Component Annual required contribution Interest on net OPEB Adjustment to annual required contribution Annual OPEB cost (expense) Contributions made Change in net OPEB obligation OPEB obligation -January 1 OPEB obligation -December 31 I Amount I $ 1,254,459 111,735 (184,486) 1 '181 ,708 (386,594) 795,114 3,724,502 $ 4,519,616 The annual required contribution for the current year was determined as part of the December 31, 2012 actuarial valuation using the unit credit actuarial cost method. The actuarial assumptions included (a) 3.0% discount rate, and (b) medical trend rate with initial rate at 8.5% and ultimate rate at 4.7%. 58 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTED· OTHER INFORMATION (Continued) The actuarial methods and assumptions used include techniques that are designed to reduce the effect of short-term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with a long-term perspective of the calculations. The unfunded actuarial accrued liability is being amortized of projected net retiree medical claims cost (and net administrative costs). The remaining amortization period at December 31, 2013 is 30 years, and the remaining amount is $11,550,920. Trend Information -The City's annual OPEB cost, the percentage of the annual OPES cost contributed to the plan, and the net OPES obligation for 2013 is as follows: Year Ended 12/31/2011 $ 12/31/2012 12/31/2013 Annual OPES Cost 1,261,615 1,150,117 1,181,708 Percentage of Annual OPES Cost Contributed 40.23% $ 40.93% 41.87% Net OPEB Obligation 3,045,113 3,724,502 4,519,616 Funded Status and Funding Progress-As of December 31, 2012, the most recent actuarial valuation date, the City's unfunded actuarial accrued liability (UAAL) was $11,550,920. Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future, such as assumptions about future terminations, mortality, and healthcare cost trends. Actuarially determined amounts are subject to continual revision as actuarial results are compared with past experience and new estimates are made about the future. The City will not directly pay out the benefit amount since the retirees pay their entire premium. The benefit that the retirees receive are included within the City's annual premiums. Actuarial Methods and Assumptions -Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effect of short­ term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with the long­ term perspective of the calculations. Additional information as of the latest actuarial valuation follows: Valuation date Actuarial cost method Amortization method Remaining amortization period Actuarial assumptions- Investment rate of return Medical trend rate 59 December 31, 2012 Unit Credit Level 30 years initial­ ultimate - 3.0% 8.5% 4.7% CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2013 NOTED· OTHER INFORMATION (Continued) 4. Risk Management The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. The City completes an annual review of its insurance coverage to ensure adequate coverage. 5. Contingencies a. The City participates in a number of federal and state assisted grant programs. These programs are subject to program compliance audits by the grantors or their representatives. Accordingly, the City's compliance with applicable grant requirements will be established at some future date. The amount, if any, of expenditures which may be disallowed by the granting agencies cannot be determined at this time although the City expects such amounts, if any, to be immaterial. b. From time to time, the City is party to other various pending claims and legal proceedings. Although the outcome of such matters cannot be forecast with certainty, it is the opinion of management and legal counsel that the likelihood is remote that any such claims or proceedings will have a material adverse effect on the City's financial position or results of operations. 6. Self-insured medical care coverage plan The City maintains a self-insured medical care coverage plan for its employees. The City has established the Hospital Insurance Fund (an Internal Service Fund) to account for the financing of its uninsured risked of loss. Under this program, the Hospital Insurance Fund provides coverage up to a maximum of $75,000 per contract. The City purchases commercial insurance for claims in excess of coverage provided by the Fund. All funds of the City participate in the program and are charged amounts needed to pay prior -and current-year claims and to establish a reserve for future insurance costs. That reserve was $341,612 at December 31, 2013 and is reported as the net position balance of the Internal Service Fund. The claims liability of $800,000, reported in the Fund at December 31, 2013, is based on the requirements of Governmental Accounting Standard Board Statement No. 10, which requires that a liability for claims be reported if information prior to the issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of the loss can be reasonably estimated. Changes in the Funds' claims liability amount in 2013 were: Current Year Beginning Claims and Balance at Year of Fiscal Changes in Claim Fiscal Ended Year Liability Estimates Payments Year End 12/31/2013 $800,000 $9,176,885 $9,176,885 $800,000 12/31/2012 $800,000 $10,665,549 $10,665,549 $800,000 7. Subsequent Events On July 15,2014, the City issued $8,300,000 Storm Water Utility Revenue Bonds. The bonds are payable through 2034 at interest rates ranging from 2.00% to 4.00%. On August 22, 2014, the City borrowed $10,233,802 from the Wisconsin Board of Commissioners of Public Lands the proceeds of which were used to pay the unfunded pension liability to the Wisconsin Retirement System. The debt is considered general obligation debt and carries an interest rate of 4.25%. 60 REQUIRED SUPPLEMENTARY INFORMATION Actuarial Valuation Date December 31, 2008 2010 2012 Year Ended December 31, 2011 2012 2013 $ $ CITY OF OSHKOSH, WISCONSIN Schedule of Other Post Employment Benefit Plan Information December 31, 2013 (1) Actuarial Value of Assets Schedule of Funding Progress (2) Actuarial Accrued Liability (ML) Entry AQe Normal $ 9,534,561 10,867,464 11,550,920 (3) Funded Ratio ( 1) I (2) 0.00% 0.00% 0.00% (4) Unfunded Actuarial Accrued Liability (UML) (2)-(1 i $ 9,534,561 10,867,464 11,550,920 Schedule of Employer Contributions (5) Covered Payroll N/A N/A N/A UML as a Percentage of Covered Payroll (4)/(5) N/A N/A N/A Employer Contributions Annual Required Contribution ARC) Percentage Contributed 507,543 $ 470,728 386,594 1,291,276 1,209,598 1,254,459 39.3% 38.9% 30.8% The City implemented GASB Statement No. 45 for the fiscal year beginning January 1, 2008. Information for prior years is not available. 61 THIS PAGE INTENTIONALLY LEFT BLANK SUPPLEMENTARY INFORMATION ASSETS Cash and investments Receivables Taxes Accounts Loans Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Due to other governments Advance from other funds Total Liabilities Deferred Inflows of Resources Property Taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long-term debt Construction of assets Special purposes Trust agreements Committed to Special purposes Assigned to Construction of assets Unassigned Total Fund Balances CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds December 31, 2013 Special Capital Revenue Projects Funds Funds $ 3,467,405 $ 35,121,499 6,065,600 9,115,405 581,509 481,811 3,886,364 62,149 2,736,998 5,602,681 $ 14.063,027 $ 53.058.394 $ 339,556 $ 3,522,380 70,001 55,523 10,000 141,344 414,819 287,149 3,801,005 1,719,221 4,635,381 5,725,617 6,065,600 9,115,405 5,602,681 1,631,854 22,344,280 3,121,059 327,044 10,610,710 (86,057) (1 ,972, 153) 3,362,046 38,217,372 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES ~ 14,063,027 ~ 53,058,394 62 Total Nonmajor Permanent Governmental Fund Funds $ 8,338,568 $ 46,927,472 15,181,005 453 1,063,773 3,886,364 2,799,147 5,602,681 $ 8,339,021 $ 75.460.442 $ $ 3,861,936 125,524 151,344 62,148 764,116 3,801,005 1,719,221 62,148 10,423,146 15,181,005 5,602,681 1,631,854 22,344,280 3,121,059 8,276,873 8,276,873 327,044 10,610,710 (2,058,210) 8,276,873 49,856,291 ~ 8,339,021 ~ 75,460,442 ASSETS Cash and investments Receivables Taxes Accounts Loans Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Due to other governments Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Restricted for Special purposes Committed to Special purposes Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $ CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Non major Special Revenue Funds December 31, 2013 Committee Business on Improvement Aqinq District Recvclinq Street Liqhtinq Librarv 38,892 $ 59,911 $ 784,695 $ 141,424 $ 301,894 $ 281,800 90,823 1 '116, 700 2,370,000 425 4,414 4,183 Museum 731,456 $ 741,000 6,704 57,966 Cemeterv 5,028 261,100 $ 411,515 $ 59,911 $ 785120 $ 1,258,124 $ 2,680,491 $ 1,537,126 $ 266,128 $ 7,737 $ 6,951 $ 1,911 $ 100,827 $ 40,667 $ 15,992 $ 7,831 7,737 6,951 1,911 100,827 40,667 15,992 7,831 281,800 1,116,700 2,370,000 741,000 261,100 121,978 52,960 783,209 269,824 780,134 40,597 (2,803) 121,978 52,960 783,209 40,597 269,824 780,134 (2,803) $ 411,515 $ 59 911 $ 785,120 $ 1,258,124 $ 2 680 491 $ 1,537,126 $ 266128 (Continued) 63 ASSETS Cash and investments Receivables Taxes Accounts Loans Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Due to other governments Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Restricted for Special purposes Committed to Special purposes Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December31, 2013 Rental Community Rehabilitation Development Block Grant $ $ 466,113 3,801,005 Loan Program 98,485 $ 85,359 Local Revolving Loan Proqram 320,436 $ Senior Center Police Fire/ Revolving Bicycle Special Safety 32,844 $ 15,354 $ $ 332,052 469 3,170 3,822 $ 4,267,118 $ 183 844 $ 320,436 $ 33,313 $ 15,354 $ 3,170 $ 335 874 $ 125,826 $ $ $ 5,184 $ $ 8,325 $ 271 70,001 340,287 18,543 3,801,005 4,267,118 70,001 5,184 26,868 271 113,843 320,436 335,603 28,129 15,354 $ 4267,118 $ 183.844 $ 320,436 $ 33.313 $ 15.354 $ 3,170 $ 335.874 (Continued) 64 ASSETS Cash and investments Receivables Taxes Accounts Loans Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Due to other governments Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Restricted for Special purposes Committed to Special purposes Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $ CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31,2013 Cable TV Project Police Asset Franchise D.A.R.E. Forfeiture Escrow 3 $ 11,722 $ 36,084 $ EMS Community Parks Fire Historical Develop Revenue Grant Marker Special Facilities 37,969 $ 27,483 $ 30,824 $ 243,969 5,443 $ 3 $ 11 '722 $ 36.084 $ 37,969 $ 27 483 $ 30.824 $ 249,412 $ $ $ $ 13,836 $ 390 $ $ 115 10,000 10,000 13,836 390 115 3 11,722 24,133 27,093 30,824 249,297 26,084 3 11,722 26,084 24,133 27,093 30,824 249,297 $ 3 $ 11 '722 $ 36,084 $ 37,969 $ 27,483 $ 30.824 $ 249,412 (Continued) 65 ASSETS Cash and investments Receivables Taxes Accounts Loans Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Due to other governments Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Restricted for Special purposes Committed to Special purposes Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31, 2013 Public Leach Works Garbage Pollock Water Total Community Non major Traffic Healthy Special Safety Neighborhood Revenue Amphitheater Special Di~sposal Park -'~ Grant Initiative Funds $ 14,000 126 $ $ $ 1,217,000 $ 64,000 $ 216,880 $ 3,467,405 6,065,600 581,509 3,886,364 62,149 $ 14,126 $ $ 1,217,000 $ 64,000 $ $ 216,880 $ 14,063,027 $ 2,675 $ $ $ 1,018 $ $ $ 339,556 70,001 10,000 32,992 8,071 13,791 1,135 414,819 3,801,005 35,667 8,07i ___ 14,809 1,135 4,635,381 14.000 1,217,000 64,000 6,065,600 3,121,059 216,880 327,044 (35,541) (8,071) (14,809) (1,135) (86,057) (35,541) (8,071) (14,809) (1,135) 216,880 3,362,046 $ 14,126 $ $ 1 ,217,000 $ 64,000 $ $ 216,880 $ 14,063,027 66 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Advance from other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long~term debt Construction of assets Assigned to Construction of assets Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Sidewalk CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2013 Advance Payments Street Street Special Contract Construction lm~rovement Tree Assessment Control Equipment $ $ $ $ 577,122 $ 3,312,348 $ $ 136,844 $ 2,031 2,736,998 $ 6,358,106 1,000,000 165,247 577,122 $ 3.312.348 $ $ 136,844 $ 2.739,029 $ 7,523.353 $ 8,553 $ $ $ 2,325,061 $ 1,073,368 29,523 3,500 136,844 5,191 12,053 5,191 136,844 2,354,584 1,073,368 1,000,000 577,122 3,300,295 384,445 5,449,985 (5,191) 577,122 3,300,295 (5,191) 384,445 5,449,985 577,122 $ 3.312.348 $ $ 136.844 $ 2.739,029 $ 7.523.353 (Continued) 67 ASSETS Gash and investments Receivables Taxes Accounts Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Advance from other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long-term debt Construction of assets Assigned to Construction of assets Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Park Improvement and CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31 , 2013 Met Park Rochlin Golf Course Subdivision Park Equipment ACQuisition Improvement Smokestack Improvement $ 244,590 $ 334,090 $ 2,000 $ 3,275 $ 1,000 Grand City Hall Senior Opera Complex Parking Ramp Center House Improvements Improvements 115,249 $ $ 148,790 $ 48,928 73,000 2,318 $ 245,590 $ 334,090 $ 2,000 $ 3,275 $ 115,249 $ 73,000 $ 148,790 $ 51,246 $ $ $ $ $ 1,068 $ 12,780 $ 309 $ 4,165 1,068 16,945 309 73,000 245,590 334,090 2,000 3,275 114,181 148,481 51,246 (16,945) 245,590 334,090 2,000 3,275 114,181 (16,945) 148,481 51,246 $ 245,590 $ 334,090 $ 2,000 $ 3,275 $ 115,249 $ 73,000 $ 148,790 $ 51,246 (Continued) 68 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Advance from other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long-term debt Construction of assets Assigned to Construction of assets Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES TIF#6 NW Industrial Park CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31 , 2013 TIF#7 TIF#6 TIF#9 SW Industrial S Aviation Washburn Park Industrial Street $ 16,915 $ 9,221,972 $ 3,412,415 $ 3,914,274 592,842 190,381 5,602,681 976,451 70,385 $ TIF#10 TIF #11 Main and Oshkosh Washington Office Center 812 $ 12,684 7,152 4,000 TIF #12 Division Street $ 561,838 105,798 $ 16.915 $ 18,929.308 $ 4.005.257 $ 1 ,046,836 $ 13.496 $ 11 '152 $ 667,636 $ $ $ $ $ $ $ 143,879 768 143,879 768 3,914,274 592,842 976,451 12,684 7,152 105,798 5,602,681 16,915 9,412,353 3,412,415 812 3,232 561,838 (73,494) 16,915 15,015,034 3,412,415 (73,494) 812 3,232 561,838 $ 16,915 $ 18 929 308 $ 4,005,257 $ 1.046,836 $ 13.496 $ 11,152 $ 667,636 (Continued) 69 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Advance from other funds Total Liabilities Deferred lnflo~NS of Resources Property taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long-term debt Construction of assets Assigned to Construction of assets Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES TIF #13 Marion Road/ Pearl Ave. $ 557,811 $ 282,611 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December31, 2013 TIF#14 TIF#15 TIF #16 Mercy Park 100 Block Medical Plaza Redevelopment TIF#17 TIF #18 TIF #19 City SW Industrial NW Industrial Centre #3 Expansion 642,028 $ 1,630,963 $ 1,589,939 $ 1,337,828 $ 678,205 $ 291,101 472,077 7,047 195,734 122,370 25,000 313,913 433,115 246,536 $ 840.422 $ 1,121,152 $ 1.826.697 $ 1,737,309 $ 1.651,741 $ 1,111.320 $ 537,637 $ 26,000 1,000 27,000 282,611 530,811 530,811 $ $ $ 472,077 195,734 649,075 1,630,963 649,075 1,630,963 $ 71,690 $ $ 71,690 122,370 313,913 433,115 246,536 1,614,939 1 ,266,138 678,205 291,101 1,614,939 1,266,138 678,205 291,101 $ 840.422 $ 1,121,152 $ 1.826.697 $ 1,737.309 $ 1,651,741 $ 1.111,320 $ 537.637 (Continued) 70 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds Advance to other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Advance from other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances Nonspendable Receivables from other funds Restricted for Retirement of long-term debt Construction of assets Assigned to Construction of assets Unassigned Total Fund Balances (Deficit) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES TIF#20 South Side Fox River $ $ CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December31, 2013 TIF#21 TIF #23 TIF#24 Fox River SW Industrial Oshkosh Corridor Park Corp. 1,300,428 $ $ 7,406 148,534 218,314 14,402 Total TIF#25 Non major City TIF#26 Capital Center Aviation Projects Hotel Business Park Funds -· $ $ 2,590,496 $ 35,121,499 9,115,405 481,811 2,736,998 5,602,681 $ $ 1.463.364 $ $ 225,720 $ $ 2.590,496 $ 53.058.394 $ 24,156 $ 5,395 $ $ $ $ $ 3,522,380 55,523 141,344 71,159 61,987 287,149 1,719,221 1,719,221 95,315 5,395 61,987 1,719,221 5,725,617 148,534 218,314 9,115.405 5,602,681 1,631,854 1,309,435 7,406 2,590,496 22,344,280 10,610,710 (95,315) (61 ,987) (1 ,719,221) (1 ,972, 153) (95,315) 1,309,435 (61,987) 7,406 (1,719,221) 2,590,496 38,217,372 $ $ 1.463.364 $ $ 225.720 $ $ 2.590.496 $ 53.058.394 71 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental Funds For the Year Ended December 31, 2013 Special Capital Revenue Project Permanent Funds Funds Fund Revenues Taxes $ 5,261,900 $ 9,274,279 $ Special assessments 134,058 Intergovernmental 1,209,324 1,693,355 Licenses and permits 516 Public charges for services 1,337,799 971,372 Miscellaneous 902,272 902,038 719,615 Total Revenues 8,845,869 12,841,044 719,615 Expenditures Current Public safety 139,999 Public works 2,066,499 Health and welfare 397,225 25,832 Parks and recreation 5,525,483 90,453 64,646 Community development 892,593 3,704,461 Debt service Principal 2,892,635 Interest and fiscal charges 1,088,407 Capital outlay 105,695 18,264,443 Total Expenditures 9,127,494 26,066,231 64,646 Excess of Revenues Over (Under) Expenditures (281,625) (13,225,187) 654,969 Other Financing Sources (Uses) Long-term debt issued 15,920,000 Transfers in 613,547 1,415,241 Transfers out (6,832) (1,961,183) (80,139) Total Other Financing Sources (Uses) 606,715 15,374,058 (80,139) Net Change in Fund Balances 325,090 2,148,871 574,830 Fund Balances-January 1 3,036,956 36,068,501 7,702,043 Fund Balances-December 31 $ 3,362,046 ~ 38,217,372 ~ 8,276,873 72 Total Nonmajor Governmental Funds $ 14,536,179 134,058 2,902,679 516 2,309,171 2,523,925 22,406,528 139,999 2,066,499 423,057 5,680,582 4,597,054 2,892,635 1,088,407 18,370,138 35,258,371 (12,851,843) 15,920,000 2,028,788 (2,048,154) 15,900,634 3,048,791 46,807,500 ~ 49,856,291 Revenues Taxes Special assessments Intergovernmental Licenses and permits Public charges for services Miscellaneous Total Revenues Expenditures Current Public safety Public works Health and welfare Parks and recreation Community development Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2013 Committee Business on Improvement Street Aging District Recycling Lighting Library Museum $ 291,800 $ -$ 404,700 $ 1,057,500 $ 2,302,200 $ 848,600 134,058 88,317 -238,223 -35,474 - 127 - - -930,954 - 132,889 17,128 183,499 8,029 151,631 513,133 151,186 826,422 1,057,500 3,276,657 1,000,231 - -954,633 1 '111 ,866 -- - - 513,309 --3,354,589 1,048,315 -178,905 - - - - - -- - 513,309 178,905 954,633 1 '111 ,866 3,354,589 1,048,315 Excess of Revenues Over (Under) Expenditures (176) (27,719) (128,211) (54,366) (77,932) (48,084) Other Financing Sources (Uses) Transfers in -- -70,230 Transfers out Total Other Financing Sources (Uses) - -- -70,230 Net Change in Fund Balances (176) (27,719) (128,211) (54,366) (77,932) 22,146 Fund Balances (Deficit) -January 1 122,154 80,679 911,420 94,963 347,756 757,988 Fund Balances (Deficit)-December 31 § 121,978 § 52,960 $ 783,209 § 40,597 § 269,824 $ 780,134 73 Community Development Cemetery Block Grant $ 274,800 $ -712,170 -903 98,795 53,621 373,595 766,694 347,694 659,601 -69,629 347,694 729,230 25,901 37,464 25,901 37,464 (28,704) (37,464) § (2,803) § (Continued) Revenues Taxes Special assessments Intergovernmental Licenses and permits Public charges for services Miscellaneous Total Revenues Expenditures Current Public safety Public works Health and welfare Parks and recreation Community development Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2013 Rental Local Rehabilitation Revolving Senior Loan Loan Center Police Program Program Revolving Bicycle Special $ -$ -$ $ $ $ 5,138 516 - - 402 -31,778 -11,312 402 31.778 516 16,450 68,057 49,531 1,716 343 - 343 49.531 1.716 68,057 Police Fire/ Project Asset Safety DAR. E. Forfeiture -$ -$ 47,413 1,258 102 -11,400 48,773 -11,400 42,568 14,316 42,568 14,316 Excess of Revenues Over (Under) Expenditures 59 (17,753) (1,200) (51,607) 6,205 -(2,916) Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances (Deficit)-January 1 Fund Balances (Deficit)-December 31 320,436 - 320,436 59 320,436 (17,753) (1 ,200) (51 ,607) 6,205 (2,916) 113,784 45,882 16,554 27,909 329,398 3 14,638 $ 113,843 $ 320.436 $ 28.129 $ 15.354 $ (23.698) $ 335.603 $ 3 $ 11.722 (Continued) 74 Revenues Taxes Special assessments Intergovernmental Licenses and permits Public charges for services Miscellaneous Total Revenues Expenditures Current Public safety Public works Health and welfare Parks and recreation Community development Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2013 Federal Police Cable TV EMS Community Parks Asset Franchise Fire Historical Develop Revenue Forfeiture Escrow Grant Marker Special Facilities $ $ $ $ $ $ 6,100 11,966 64,523 192,596 6,100 30 7,793 776 180,733 53,744 Leach Amphitheather $ 15,000 $ 34,184 71 '138 Excess of Revenues Over (Under) Expenditures 4,572 5,099 10,779 62,Q43 (2,749) Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances (Deficit) -January 1 Fund Balances (Deficit)-December 31 ~ -~ - - (6,832) 4,572 5,099 32,916 19,561 21,994 26~0_8A__$ __ 2,U33 $ 27,093 $ 75 9,909 9,909 10,779 62,Q43 7,160 20,045 187,254 (42,701) 30,824 $ 249,297 $ (35,541) $ Public Works Special (8,071) (8,071) (Continued) Revenues Taxes Special assessments Intergovernmental Licenses and permits Public charges for services Miscellaneous Total Revenues Expenditures Current Public safety Public works Health and welfare Parks and recreation Community development Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2013 Community Pollock Traffic Water Safety Park Grant $ 67,300 $ 177,777 89,931 335.008 354,907 354,907 1,135 - 1,135 Healthy Neighborhood Initiative $ - - - Total Non major Special Revenue Funds $ 5,261,900 134,Q58 1,209,324 516 1,337,799 902,272 8,845,869 139,999 2,066,499 397,225 5,525,483 892,593 105,695 9,127,494 Excess of Revenues Over (Under) Expenditures (19,899) (1,135) -(281,625) Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances (Deficit)-January 1 Fund Balances (Deficit)-December 31 212,972 613,547 (6.832) 212.972 606,715 (19,899) (1,135) 212,972 325,090 5,090 -3,908 3,036,956 $ (14.809) $ (1,135) $ 216,880 $ 3.362.046 76 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2013 Sidewalk Street Street Contract Construction Improvement Tree Control Equipment $ $ $ $ $ 1,117,800 $ 141,185 971,372 9,369 35,686 2,140,465 9,058,058 35,686 2,140,465 9,369 9,058,058 Park Improvement and Acquisition 145,471 145,471 Excess of Revenues Over (Under) Expenditures (35,686) (1 ,999,280) (3, 169) -(6,960,611) (141 ,472) Other Financing Sources (Uses) Long-term debt issued Transfer in Transfer out Total Other Financing Sources (Uses) Net Changes in Fund Balances Fund Balances (Deficit) -January 1 Fund Balances (Deficit)-December 31 $ 81,500 2,112,575 -- 81,500 2,112,575 45,814 113,295 531,308 3,187,000 577,122 $ 3,300,295 $ 77 --8,170,425 192,500 - -192,500 (3,169) -839,328 51,028 (2,022) 384,445 4,610,657 194,562 (5,191) $ 384,445 $ 5,449.985 $ 245,590 (Continued) Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2013 Met Park Rochlin Golf Course Grand Subdivision Park Equipment Senior Opera Improvement Smokestack Improvement Center House ------------- City Hall Complex Improvements $ $ $ $ $ 66,200 $ 13,550 7,698 76,313 13,550 73,898 76,313 25,832 81,084 4,145 25,832 81,084 4,145 Parking Ramp Improvements $ 33,762 33,762 61,416 61,416 Excess of Revenues Over (Under) Expenditures 13,550 (25,832) (7,186) 72,168 (27,654) Other Financing Sources (Uses) Long-term debt issued Transfer in Transfer out Total Other Financing Sources (Uses) Net Changes in Fund Balances Fund Balances (Deficit) -January 1 Fund Balances (Deficit)-December 31 78,900 78,900 13,550 (25,832) (7,186) 72,168 51,246 320,540 2,000 3,275 140,013 (9,759) 76,313 $ 334.090 $ 2,000 $ 3.275 $ 114.181 $ (16,945) $ 148.481 $ 51.246 (Continued) 78 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2013 TIF#6 TIF#7 TIF#8 TIF#9 TIF #10 NW Industrial SW Industrial S Aviation Washburn Main and TIF #11 Oshkosh Park Park Industrial Street Washinot()n .. Office Center $ 212,972 $ 3,833,571 $ 720 114,612 213,692 3,948,183 601,985 150 5,000 35,000 400 2,200 607,385 37,350 588,246 $ 42,131 630,377 150 63,051 16,278 79,479 811,478 $ 3,729 815,207 150 - 3,379,217 3,379,367 12,347 $ 337 12,684 150 - - 150 7,415 $ 434 3,999 11,848 150 10,000 650 10,800 TIF #12 Division Street 104,012 69 104,081 2,750 27,319 7,711 37,780 Excess of Revenues Over (Under) Expenditures (393,693) 3,910,833 550,898 (2,564,160) 12,534 1,048 66,301 Other Financing Sources (Uses) Long-term debt issued Transfer in Transfer out Total Other Financing Sources (Uses) Net Changes in Fund Balances Fund Balances (Deficit)-January 1 Fund Balances (Deficit)-December 31 (533,408) (1,044,755) -(12,534) (533,408) (1,044,755) --(12,534) (927,101) 2,866,078 944,016 12,148,956 550,898 2,861,517 (2,564,160) 2.490,666 812 1,048 66,301 2,184 495,537 $ 16.915 $ 15.015,034 $ 3.412.415 $ (73.494) $ 812 $ 3.232 $ 561,838 (Continued) 79 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2013 TIF #13 TIF #14 TIF #15 TIF #16 TIF #17 TIF #18 TIF #19 Marion Road/ Mercy Park 100 Block City SW Industrial NW Industrial $ Pearl Ave. 286,079 $ 917 19.927 306,923 10,158 1,004,992 325,842 1,340,992 Medical 629,639 $ 23 629,662 388,946 75,000 29,935 493,881 Pla.za Redevelopment 190,582 $ 35,505 226,087 150 35,000 11,144 45,457 91,751 116,918 $ 18 116,936 150 175,000 50,939 - 226,089 Centre 302,826 $ 133,731 436,557 226,656 415,000 157,340 640,582 1,439,578 #3 406,369 $ 1,469 407,838 53,835 388,302 139,694 581,831 _ _!;~pansion 214,448 2,337 216,785 5,257 92,570 47,136 144,963 Excess of Revenues Over (Under) Expenditures (1 ,034,069) 135,781 134,336 (109,153) (1 ,003.021) (173,993) 71,822 Other Financing Sources (Uses) Long-term debt issued Transfer in Transfer out Total Other Financing Sources (Uses) Net Changes in Fund Balances Fund Balances (Deficit)-January 1 Fund Balances (Deficit)-December 31 1,044,755 1,044,755 10,686 135,781 134,336 (109,153) (1 ,003,021) (173,993) 71,822 520,125 513,294 1,496,627 1,724,092 2,269,159 852,198 219,279 $ 530,811 $ 649.075 $ 1,630.963 $ 1.614.939 $ 1,266,138 $ 678,205 $ 291,101 (Continued) 80 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2013 TIF #25 TIF #20 TIF #21 TIF#23 TIF #24 City South Side Fox River SW Industrial Oshkosh Center Fox River Corridor Park Corp. Hotel $ $ 164,880 $ $ 208,497 $ - 680,384 504,336 -16,418 15,000 722,480 - -819 680,384 1,391,696 -224,915 15,819 51,582 90,230 20,139 4,121 2,120,110 486,401 80,000 233,070 66,068 592,225 220,852 1,393,426 1,363,278 236,298 20,139 224,973 3,513,536 TIF#26 Aviation Business Park $ -$ 5,016 5,016 66,226 608,859 675,085 Total Non major Capital Projects Funds 9,274,279 1,693,355 971,372 902,038 12,841,044 25,832 90,453 3,704,461 2,892,635 1,088,407 18,264,443 26,066,231 Excess of Revenues Over (Under) Expenditures (682,894) 1,155,398 (20,139) (58) (3,497,717) (670,069) (13,225,187) Other Financing Sources (Uses) Long-term debt issued Transfer in Transfer out Total Other Financing Sources (Uses) Net Changes in Fund Balances Fund Balances (Deficit)-January 1 Fund Balances (Deficit)-December 31 2,000,000 3,284,100 370,486 -- 370,486 -2,000,000 3,284,100 (682,894) 1,525,884 (20, 139) (58) (1 ,497,717) 2,614,031 2,148,871 587,579 (216,449) (41,848) 7,464 (221 ,504) (23,535) 36,068,501 $ (95,315) $ 1,309,435 $ (61,987) $ 7,406 $ (1,719,221) $ 2.590,496 $ 38,217.372 81 ASSETS Current Assets Cash and investments Receivables Accounts Property held for resale Total Current Assets Noncurrent Assets Capital Assets Land and construction in progress Other capital assets, net of accumulated depreciation Total Capital Assets, Net TOTAL ASSETS LIABILITIES Current Liabilities Accounts payable Accrued expenses Deposits Due to other funds Current portion of long-term obligations Total Current Liabilities Noncurrent Liabilities Employee benefits Long-term debt Total Noncurrent Liabilities TOTAL LIABILITIES NET POSITION Net investment in capital assets Unrestricted (deficit) TOTAL NET POSITION CITY OF OSHKOSH, WISCONSIN Combining Statement of Net Position Non major Other Proprietary Funds December 31, 2013 Oshkosh Parking Redevelopment Utility Project $ 60,847 $ 1,105 130,619 61,952 130,619 1,851,549 3,217,183 1,025,753 5,930,995 2,877,302 9,148,178 2,939,254 9,278,797 2,452 202,339 263 3,222 5,000 167,944 81,084 53,000 185,000 223,659 476,645 2,044 27,222 1,195,000 29,266 1,195,000 252,925 1,671,645 2,797,080 7,768,178 (110,751) (161,026) ~ 2,686,329 j! 7,607,152 82 Total Non major Industrial Golf Enterprise Park Course Funds $ $ $ 60,847 259,675 558 391,957 6,664,629 6,664,629 6,924,304 558 7,117,433 826,541 5,895,273 415,503 7,372,251 1,242,044 13,267,524 6,924,304 1,242,602 20,384,957 324 5,363 210,478 9,300 62 12,847 5,000 1,525,656 778,244 2,552,928 340,000 5,300 583,300 1,875,280 788,969 3,364,553 32,011 34,055 2,200,000 13,809 3,436,031 2,200,000 45,820 3,470,086 4,075,280 834,789 6,834,639 1,222,935 11,788,193 2,849,024 (815,122) 1,762,125 ~ 2,849,024 j! 407,813 j! 13,550,318 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenses and Changes in Net Position Nonmajor Other Proprietary Funds For the Year Ended December 31, 2013 Oshkosh Parking Redevelopment Industrial Golf Utility Project Park Course Operating Revenues Taxes $ $ 1,393,597 $ $ Fines, forfeitures and penalties 22,812 Public charges for services 114,641 502,123 Other revenues 28,534 17,906 6,497 Total Operating Revenues 137,453 1 ,422,131 17,906 508,620 Operating Expenses Operating and maintenance 104,259 1,093,421 19,924 529,083 Depreciation and amortization 82,365 106,526 31 '198 Total Operating Expenses 186,624 1,199,947 19,924 560,281 Operating Income (Loss) (49,171) 222,184 (2,018) (51,661) Nonoperating Revenues (Expenses) Gain (loss) on disposal of capital assets 44,264 Interest and fiscal charges (4,172) (40,911) (61,138) (926) Total Nonoperating Revenues (Expenses) (4,172) (40,911) (16,874) (926) Income (loss) before transfers and contributed capital (53,343) 181,273 (18,892) (52,587) Transfers in 12,534 Contributed capital 90,713 Change in Net Position 49,904 181,273 (18,892) (52,587) Net Position -January 1 2,636,425 7,425,879 2,867,916 460,400 Net Position -December 31 ~ 2,686,329 $ 7,607,152 $ 2,849,024 $ 407,813 83 Total Non major Enterprise Funds $ 1,393,597 22,812 616,764 52,937 2,086,110 1,746,687 220,089 1,966,776 119,334 44,264 (107,147) (62,883) 56,451 12,534 90,713 159,698 13,390,620 ~ 13,550,318 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF OSHKOSH, WISCONSIN Combining Statement of Cash Flows Nonmajor Other Proprietary Funds For the Year Ended December 31,2013 Cash Flows from Operating Activities Cash received from customers Cash payments to suppliers and employees Net Cash Provided (Used) by Operating Activities Cash Flows from Non-Capital Financing Activities Transfer from other funds Cash Flows from Capital and Related Financing Activities Acquisition of capital assets Principal payments on long-term debt Interest payments on long-term debt Proceeds from sale of assets Due from other funds Net Cash Provided (Used) by Capital and Related Financing Activities Net Decrease in Cash and Cash Equivalents Cash and Cash Equivalents -January 1 Cash and Cash Equivalents-December 31 Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Operating income (loss) Adjustments to reconcile operating income to net cash provided (used) by operating activities: Depreciation Changes in assets and liabilities Accounts receivable Accounts payable and accrued expenses Due to other funds Employee benefits Net Cash Provided (Used) by Operating Activities Noncash activities Contributed capital assets 84 $ $ $ $ $ Oshkosh Parking Redevelopment Utility Proiect 137,537 $ 1,403,770 (105,942) ( 1 '156,043) 31 595 247727 12,534 (31 ,281) (48,667) (175,000) (4,356) (41,446) 6 555 (46,468) (247,727) {2,339) 63,186 60,847 ~ (49,171) $ 222,184 82,365 106,526 84 (18,361) (2,030) 64,611 (127,233) 347 31,595 ~ 247,727 90,713 ~ Total Nonmajor Industrial Golf Proprietary Park Course Funds $ 17,906 $ 520,942 $ 2,080,155 (19,796) (529,615) (1,811,396) (1,890) (8,673) 268,759 12,534 (12,996) (44,277) (335,000) (5,162) (563,829) (70.411) (942) (117,155) 91,244 91,244 316 057 26,973 349 585 1,890 7,873 (284.432) (800) (3,139) 800 63,986 ~ ~ ~ 60,847 $ (2,018) $ (51,661) $ 119,334 31,198 220,089 12,322 (5,955) 128 2,005 64,714 (127,233) (2,537) (2, 190) $ 11,890) $ (8,673) $ 268,759 ~ ~ ~ 90,713 85 ASSETS Current Assets Cash and investments $ Receivables Accounts Taxes Total Current Assets LIABILITIES Current Liabilities Accounts payable Accrued expenses Total Current Liabilities DEFERRED INFLOWS OF RESOURCES Property taxes NET POSITION Unrestricted $ CITY OF OSHKOSH, WISCONSIN Combining Statement of Net Position Internal Service Funds December 31, 2013 Hospital Police Fire Insurance Pension Pension 1,160,718 $ 653,525 $ 219,625 12,724 1,173,442 653,525 219,625 31,830 800,000 831,830 341,612 ~ 653,525 ~ 219,625 86 Total Internal Workman's Service Compensation Funds $ 550,742 $ 2,584,610 11,414 24,138 20,400 20,400 582,556 2,629,148 1,726 33,556 800,000 1,726 833,556 20,400 20,400 $ 560,430 ~ 1,775,192 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenses and Changes in Net Position Internal Service Funds For the Year Ended December 31,2013 Hospital Police Fire Workman's Insurance Pension Pension Compensation Operating Revenues Intergovernmental charges for services $ 7,345,727 $ $ $ 44,928 Other revenues 1,601,858 349,000 Total Operating Revenues 8,947,585 393,928 Operating Expenses Claims and administration 9,176,885 29,055 29,129 327,916 Operating Income (Loss) (229,300) (29,055) (29,129) 66,012 Nonoperating Revenues Taxes 20,400 Interest on investments 4,650 2,662 1 '190 Total Nonoperating Revenues 4,650 2,662 1 '190 20,400 Change in Net Position (224,650) (26,393) (27,939) 86,412 Net Position -January 1 566,262 679,918 247,564 474,018 Net Position -December 31 ~ 341,612 $ 653,525 ~ 219,625 $ 560,430 87 Total Internal Service Funds $ 7,390,655 1,950,858 9,341,513 9,562,985 (221 ,472) 20,400 8,502 28,902 (192,570) 1,g67,762 ~ 1,775,1g2 CITY OF OSHKOSH, WISCONSIN Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2013 Hospital Police Insurance Pension Cash Flows from Operating Activities Cash received from customers $ 9,024,305 $ Cash payments to suppliers and employees (9, 183,364) (29,055) Net Cash Provided (Used) by Operating Activities (159,059) (29,055) Cash Flows from Non-Capital Financing Activities Property taxes received Cash Flows from Investing Activities Investment income received 4,650 2,662 Net Increase (Decrease) in Cash and Cash Equivalents (154,409) (26,393) Cash and Cash Equivalents -January 1 1,315,127 679,918 Cash and Cash Equivalents-December 31 $ 1,160,718 $ 653,525 Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: $ $ Operating income (loss) $ (229,300) $ (29,055) $ Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Changes in assets and liabilities Accounts receivable 76,720 Accrued expenses (6,479) Net Cash Provided (Used) by Operating Activities § (159,059) § (29,055) § 88 Total Internal Fire Workman's Service Pension Compensation Funds $ 390,817 $ 9,415,122 (29, 129) (326,687) (9,568,235) (29, 129) 64,130 (153,113) 20,400 20,400 1,190 8,502 (27,939) 84,530 (124,211) 247,564 466,212 2,708,821 219,625 $ 550,742 $ 2,584,610 (29, 129) $ 66,012 $ (221,472) (3,111) 73,609 1,229 (5,250) (29, 129) § 64,130 § (153,113) STATISTICAL SECTION Page No. Financial Trends 89 - 93 These reports and schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. Revenue Capacity 94 - 97 These schedules contain information to help the reader assess the City's most significant local revenue source, the property tax. Debt Capacity 98 - 104 These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. Demographic and Economic Information 105 These schedules present information to help the reader understand the environment within which the city's financial activities take place. Operating Information 106 - 107 These schedules contain information to help the reader understand how the city's financial report relates to the services the city provides and the activities it performs. Miscellaneous General Data 108 - 120 STATISTICAL SECTION This part of the City of Oshkosh, Wisconsin's annual financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's overall financial health. Sources: Unless otherwise noted, the information in these schedules is derived from the annual financial reports for the relevant year. FINANCIAL TRENDS 2013 2012 2011 2010 2009 Governmental Activities Invested in Capital Assets, Net of Related Debt 19,329,489$ 19,419,962$ 19,229,355$ 59,344,634$ 58,296,609$ Restricted 37,140,497 30,364,648 26,651,319 12,781,352 4,625,915 Unrestricted 10,845,337 9,703,942 9,406,605 (7,027,497) 755,346 Total Governmental Activities Net Position 67,315,323$ 59,488,552$ 55,287,279$ 65,098,489$ 63,677,870$ Business-Type Activities Invested in Capital Assets, Net of Related Debt 123,557,519$ 119,805,631$ 101,773,674$ 116,520,471$ 110,806,457$ Restricted 9,929,194 - - - - Unrestricted 21,406,542 27,837,526 41,439,462 29,745,981 25,715,028 Total Business-Type Activities Net Position 154,893,255$ 147,643,157$ 143,213,136$ 146,266,452$ 136,521,485$ Primary government Invested in Capital Assets, Net of Related Debt 142,887,008$ 139,225,593$ 121,003,029$ 175,865,105$ 169,103,066$ Restricted 47,069,691 30,364,648 26,651,319 12,781,352 4,625,915 Unrestricted 32,251,879 37,541,468 50,846,067 22,718,484 26,470,374 Total Primary Government Net Position 222,208,578$ 207,131,709$ 198,500,415$ 211,364,941$ 200,199,355$ City of Oshkosh, Wisconsin Net Position by Component Last Five Years (accrual basis of accounting) 89 2013 2012 2011 2010 2009 Program Revenues Governmental Activities: Charges for Services: General Government 1,459,590$ 1,499,241$ 2,364,086$ 119,557$ 151,058$ Public Safety 3,443,014 3,428,559 3,909,146 4,088,498 4,024,666 Public Works 4,286,794 4,068,799 3,637,583 5,214,099 3,519,023 Health and welfare 153,459 186,310 120,859 209,533 210,053 Parks and recreation 1,544,164 1,574,689 806,739 2,644,591 2,448,725 Transportation 63,496 45,917 - - - Community development 1,254,547 1,324,595 46,898 2,991,609 2,924,048 Operating grants and contributions 6,416,634 6,509,866 6,428,168 5,257,764 4,997,987 Capital grants and contributions 8,017,626 2,628,797 6,057,270 - - Total Governmental Activities Program Revenues 26,639,324 21,266,773 23,370,749 20,525,651 18,275,560 Business-Type Activities: Charges for Services: Transit utility 1,163,321 1,060,619 977,045 871,564 781,952 Water utility 12,100,460 12,653,163 11,883,928 11,359,012 11,559,034 Sewer utility 10,080,804 10,604,202 9,734,441 9,002,688 8,996,742 Storm Water utility 6,076,752 4,606,002 4,127,079 3,724,446 3,962,269 Other 2,086,110 1,903,780 1,890,888 868,689 878,084 Operating grants and contributions 3,969,073 3,016,504 2,862,158 4,720,484 4,010,723 Capital grants and contributions 2,687,333 2,131,530 1,816,885 3,030,390 4,555,380 Total Business-Type Activities Program Revenues 38,163,853 35,975,800 33,292,424 33,577,273 34,744,184 Total Primary Government Program Revenues 64,803,177 57,242,573 56,663,173 54,102,924 53,019,744 Expenses Governmental Activities: General Government 5,893,042 7,153,206 6,579,998 6,391,836 6,285,171 Public Safety 25,456,071 25,890,300 25,344,065 23,653,443 23,333,122 Public Works 15,853,312 18,613,846 15,786,739 14,880,323 15,843,295 Health and welfare 942,236 1,574,357 1,396,562 1,017,262 1,065,069 Parks and recreation 8,332,592 9,216,781 9,076,401 8,558,050 8,181,034 Transportation 762,341 743,613 728,496 685,570 661,953 Community development 10,149,353 2,758,184 9,376,637 4,903,810 5,516,499 Unclassified 793,442 776,758 606,496 551,791 388,794 Interest on debt 4,101,721 2,603,084 3,463,336 2,217,235 2,319,986 Total Governmental Activities Expenses 72,284,110 69,330,129 72,358,730 62,859,320 63,594,923 Business-Type Activities: Transit utility 4,959,664 4,860,183 4,945,229 4,800,584 4,788,395 Water utility 9,836,700 10,557,966 10,352,077 11,296,626 10,475,252 Sewer utility 9,276,937 9,195,795 8,851,545 8,493,557 8,460,051 Storm Water utility 4,807,660 3,915,332 4,171,390 2,776,140 2,365,735 Other 2,073,923 1,989,165 1,994,268 5,201,117 4,246,275 Total Business-Type Activities Expenses 30,954,884 30,518,441 30,314,509 32,568,024 30,335,708 Total Primary Government Expenses 103,238,994 99,848,570 102,673,239 95,427,344 93,930,631 (continued) City of Oshkosh, Wisconsin Changes in Net Position (accrual basis of accounting) Last Five Years 90 2013 2012 2011 2010 2009 Net (Expense)/Revenue Governmental Activities (45,644,786)$ (48,063,356)$ (48,987,981)$ (42,333,669)$ (45,319,363)$ Business-Type Activities 7,208,969 5,457,359 2,977,915 1,009,249 4,408,476 Total Primary Government Net Expense (38,435,817) (42,605,997) (46,010,066) (41,324,420) (40,910,887) General Revenues and Other Changes in Net Position Governmental Activities: Taxes: Property and Other Local Taxes Levied For: General Purposes 7,437,835 6,988,954 11,910,812 12,560,637 12,018,253 Other Purposes 13,887,960 13,629,952 7,526,939 - - Debt Service 17,015,651 16,704,943 16,623,050 16,675,924 16,440,764 12,646,485 12,667,257 13,227,462 13,454,777 13,809,528 Investment Earnings 1,007,079 754,834 585,859 467,806 743,305 Gain (Loss) on Sale of Capital Assets 32,594 - 88,877 75,206 19,333 Miscellaneous 547,200 180,880 852,301 756,938 955,629 Transfers 896,753 1,337,809 2,154,845 (237,000) (729,525) Total Governmental Activities 53,471,557 52,264,629 52,970,145 43,754,288 43,257,287 Business-Type Activities: General Purposes property taxes levied for 795,749 817,657 888,750 8,148,457 7,554,946 Investment Earnings 93,869 155,472 212,089 226,694 294,475 Gain (Loss) on Sale of Capital Assets 48,264 42,496 428,485 123,567 252,215 Transfers (896,753) (1,337,809) (2,154,845) 237,000 729,525 Total Business-Type Activities 41,129 (322,184) (625,521) 8,735,718 8,831,161 Total Primary Government 53,512,686 51,942,445 52,344,624 52,490,006 52,088,448 Change in Net Position Governmental Activities 7,826,771 4,201,273 3,982,164 1,420,619 (2,062,076) Business-Type Activities 7,250,098 5,135,175 2,352,394 9,744,967 13,239,637 Total Primary Government Change in Net Position 15,076,869$ 9,336,448$ 6,334,558$ 11,165,586$ 11,177,561$ Last Five Years (accrual basis of accounting) State and Federal Aids Not Restricted to Specific Functions City of Oshkosh, Wisconsin Changes in Net Position (continued) 91 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 FUND BALANCES RESERVED -$ -$ -$ -$ 10,036,001$ 6,819,195$ 18,044,864$ 17,658,375$ 18,857,473$ 4,648,012$ UNRESERVED - - - - 8,831,818 10,620,890 9,707,717 8,514,932 6,960,070 8,368,380 NONSPENDABLE Inventories and prepaid items 13,477 63,560 20,117 15,128 - - - - - - Receivables from other funds 6,082,872 9,023,957 7,822,388 - - - - - - - RESTRICTED Construction of assets 19,114,218 15,864,698 12,466,838 6,161,672 - - - - - - Debt service 6,628,347 3,843,324 3,827,124 802,645 - - - - - - Special purposes 3,121,059 2,954,583 3,619,623 2,225,449 - - - - - - Trust agreements 8,276,873 7,702,043 7,615,773 3,591,586 - - - - - - COMMITTED Special purposes 327,044 199,313 453,083 1,440,897 - - - - - - ASSIGNED Construction of assets 10,610,710 9,450,113 6,368,873 4,378,911 - - - - - - Subsequent years 91,977 502,664 687,688 766,216 - - - - - - UNASSIGNED General fund 8,262,154 8,820,427 8,520,110 8,090,093 - - - - - - Special revenue funds (2,058,210) (632,057) (51,337) (32,444) - - - - - - Capital project funds (5,018,748) (7,783,852) (6,976,868) (1,896,158) - - - - - - Total Fund Balances 55,451,773$ 50,008,773$ 44,373,412$ 25,543,995$ 18,867,819$ 17,440,085$ 27,752,581$ 26,173,307$ 25,817,543$ 13,016,392$ The City implemented GASB Statement No. 54 during 2010 and has not restated their prior year balances. CITY OF OSHKOSH, WISCONSIN Fund Balances, Governmental Funds Last Ten Years December 31, 2013 92 2013 2012 2011 2010 2009 Revenues Taxes 38,186,988$ 37,169,391$ 36,040,150$ 29,175,074$ 28,383,879$ Special assessments 3,957,420 1,819,259 291,300 3,560,361 1,164,351 Intergovernmental 18,179,507 17,954,593 19,283,704 18,845,337 18,791,932 Licenses and permits 1,690,229 1,697,164 1,903,473 1,550,077 1,454,274 Fines and forfeits 814,534 693,361 697,601 801,492 818,009 Public charges for services 5,723,603 4,747,578 5,163,689 4,919,919 4,464,959 Intergovernmental charges for services 3,313,954 3,959,645 3,240,651 3,348,419 3,361,466 Miscellaneous 3,297,214 3,596,865 6,410,171 2,249,104 3,738,388 Total Revenues 75,163,449 71,637,856 73,030,739 64,449,783 62,177,258 Expenditures Current General government 5,718,541 5,970,307 6,029,646 5,929,199 5,864,013 Public safety 24,180,522 24,187,942 23,810,954 22,529,557 22,551,705 Public works 9,249,548 10,283,815 9,704,657 9,449,325 10,775,806 Health and welfare 423,057 1,094,576 1,393,121 1,013,821 1,061,628 Parks and recreation 7,634,760 7,586,448 7,631,194 7,465,635 7,579,261 Transportation 677,682 599,980 728,496 685,570 661,953 Community development 6,305,710 3,620,086 3,777,858 4,711,826 5,276,199 Unclassified 773,537 766,501 606,496 551,791 388,794 Debt service Principal 9,048,197 8,569,556 7,825,286 9,625,951 5,237,862 Interest and fiscal charges 3,322,065 2,842,832 3,473,041 2,113,520 2,319,996 Capital outlay 19,428,396 17,854,390 19,897,863 9,422,185 8,372,637 Total Expenditures 86,762,015 83,376,433 84,878,612 73,498,380 70,089,854 Excess of Revenues Over (Under) Expenditures (11,598,566) (11,738,577) (11,847,873) (9,048,597) (7,912,596) Other Financing Sources (Uses) Long-term debt issued 16,054,100 20,044,000 22,725,000 18,584,000 6,587,500 Payment to refunding escrow agent - (4,007,871) (9,968,673) (2,622,227) - Transfers in 11,658,764 11,657,789 13,424,584 9,779,289 9,362,539 Transfers out (10,671,298) (10,319,980) (11,269,739) (10,016,289) (10,092,064) Total Other Financing Sources (Uses)17,041,566 17,373,938 14,911,172 15,724,773 5,857,975 Net Change in Fund Balance 5,443,000 5,635,361 3,063,299 6,676,176 (2,054,621) Fund Balances - January 1, as Restated 50,008,773 44,373,412 41,310,113 18,867,819 20,922,440 Fund Balances - December 31 55,451,773$ 50,008,773$ 44,373,412$ 25,543,995$ 18,867,819$ City of Oshkosh, Wisconsin Changes in Fund Balances, Governmental Funds Last Five Fiscal Years 93 THIS PAGE INTENTIONALLY LEFT BLANK REVENUE CAPACITY Fiscal Year Assessed Value Estimated Actual Value Assessed Estimated Actual Value Total Assessed Value Total Direct Tax Rate Estimated Actual Value Ratio of Total Assessed to Total Estimated Actual Value 2013 3,602,577,600$ 3,602,577,600$ 158,294,700$ 158,294,700$ 3,760,872,300$ 9.2810 3,760,872,300$ 100.00 2012 3,591,967,000 3,621,421,129 146,992,600 148,197,939 3,738,959,600 8.9370 3,769,619,068 99.18 2011 3,581,676,200 3,623,939,979 147,234,400 148,971,766 3,728,910,600 8.7960 3,772,911,745 98.82 2010 3,558,554,500 3,625,811,180 149,579,500 152,406,553 3,708,134,000 8.6080 3,778,217,733 98.11 2009 3,559,320,400 3,647,235,614 152,720,300 156,492,491 3,712,040,700 8.3990 3,803,728,105 97.53 2008 3,517,580,250 3,693,811,021 141,325,000 148,405,382 3,658,905,250 8.2260 3,842,216,403 94.99 2007 3,441,866,900 3,581,606,696 129,642,300 134,905,777 3,571,509,200 7.9800 3,716,512,473 95.94 2006 3,334,485,900 3,404,176,655 149,401,700 152,524,196 3,483,887,600 7.8200 3,556,700,851 97.92 2005 3,260,277,500 3,200,940,450 135,885,300 133,412,188 3,396,162,800 7.6100 3,334,352,638 101.82 2004 2,260,487,900 2,816,793,972 107,771,900 134,294,565 2,368,259,800 10.5700 2,951,088,537 75.36 CITY OF OSHKOSH, WISCONSIN Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years December 31, 2013 Real Property Personal Property 94 Fiscal Year Operations Debt Total Total 2013 4.151$ 5.130$ 9.281$ 35.5%9.154$ 35.0%1.973$ 7.5%5.567$ 21.3%0.170$ 0.7%26.145$ 2012 3.980 4.957 8.937 34.5%8.892 34.4%1.982 7.7%5.890 22.8%0.171 0.7%25.872 2011 3.902 4.894 8.796 35.0%8.640 34.3%1.813 7.2%5.736 22.8%0.172 0.7%25.157 2010 3.824 4.784 8.608 34.2%8.792 34.9%1.814 7.2%5.804 23.0%0.173 0.7%25.191 2009 3.501 4.898 8.399 34.8%8.099 33.6%1.757 7.3%5.688 23.6%0.174 0.7%24.117 2008 3.344 4.882 8.226 34.7%7.771 32.8%1.770 7.5%5.727 24.2%0.179 0.8%23.673 2007 3.210 4.770 7.980 34.3%7.710 33.1%1.740 7.5%5.670 24.4%0.180 0.8%23.280 2006 2.989 4.831 7.820 34.6%7.450 32.9%1.710 7.6%5.470 24.2%0.180 0.8%22.630 2005 2.866 4.744 7.610 34.9%7.120 32.7%1.670 7.7%5.210 23.9%0.180 0.8%21.790 2004 3.907 6.663 10.570 34.4%10.440 34.0%2.290 7.5%7.150 23.3%0.260 0.8%30.710 Fiscal Year Operations Debt Total Total 2013 14,326,700$ 17,704,300$ 32,031,000$ 90,287,704$ 2012 13,629,708 16,975,200 30,604,908 88,650,296 2011 13,360,100 16,758,200 30,118,300 86,195,509 2010 13,100,765 16,387,400 29,488,165 86,341,268 2009 11,997,700 16,789,100 28,786,800 82,708,602 2008 11,336,182 16,549,086 27,885,268 80,292,534 2007 10,703,136 15,902,535 26,605,671 77,624,192 2006 9,784,230 15,813,767 25,597,997 74,078,273 2005 9,161,254 15,161,614 24,322,868 69,684,597 2004 8,705,826 14,848,790 23,554,616 68,468,752 City of Oshkosh CITY OF OSHKOSH, WISCONSIN Property Tax Rates - Direct and Overlapping Governments Last Ten Fiscal Years December 31, 2013 City of Oshkosh State of Wisconsin 31,595,334$ 30,451,103 Oshkosh Area Public Schools Fox Valley Technical College County of Winnebago State of Wisconsin 25,684,457 24,368,125 Oshkosh Area Public Schools Fox Valley Technical College County of Winnebago 18,903,075 17,887,005 22,766,095 23,261,991 6,808,053$ 6,786,290 6,208,876 6,212,920 6,021,254 5,999,373 5,799,205 5,600,302 29,585,411 30,116,037 27,758,578 26,340,816 20,169,459 19,642,097 19,882,754 19,496,778 19,413,865 614,068 619,042 Tax Levies 15,940,326 16,644,482 637,971$ 638,536 640,825 641,392 645,192 653,212 631,784 624,844 5,337,084 5,092,777 19,215,346$ 95 Real Property Percentage of Total Taxpayer Assessed Valuation (1)Assessed Valuation Dumke & Associates 64,259,400$ 1.71% Midwest Realty 56,056,900 1.49 Tom Rusch etal 46,265,300 1.23 Oshkosh Corporation 34,215,400 0.91 Curwood Bemis 30,451,600 0.81 Bergstrom 28,948,700 0.77 BFO Factory Shoppes 32,090,900 0.85 Dennis Schwab 31,602,500 0.84 Charles Perry 31,038,400 0.83 Aurora Medical 27,091,600 0.72 Westowne Shoppes 21,374,100 0.57 403,394,800$ 10.73% Total Assessed Valuation 3,760,872,300$ December 31, 2003 Real Property Percentage of Total Taxpayer Assessed Valuation (1)Assessed Valuation Curwood Inc. (Bemis) & Weldon Inc.36,260,900$ 1.56% John Mark - Security Investments 32,563,700 1.40 Thomas N. Rusch, etal.24,517,800 1.05 Oshkosh Truck Corp., Cadence Co.17,615,400 0.76 Aurora Medical 13,665,100 0.59 Peter Jungbacker 13,067,000 0.56 Dennis Schwab etal 11,780,700 0.51 Westowne Shoppes, etal 10,969,300 0.47 First Horizon Group Ltd. Partnership 10,965,000 0.47 Mokler Properties 10,220,400 0.44 Miles Kimball 8,330,900 0.36 189,956,200$ 8.17% Total Assessed Valuation 2,329,972,500$ (1) Assessed valuation based on the valuation of property for taxes collected in 2013 and 2003 respectively, and a review of the largest taxpayers for the City. Source: City of Oshkosh Assessor's Office City of Oshkosh, Wisconsin Principal Taxpayers 12/31/2003 and 12/31/2013 December 31, 2013 96 County Percent of Total Percent of Settlement Tax Collections Total City City Tax for Delinquent Total Prior to Fiscal Tax Tax Tax Collections Tax Tax Collections / Year Year Levy (1)Collections To Tax Levy Collections Collections Adjustments 2013 2012 101,153,633$ 98,273,836$ 97.15%2,836,923$ 101,110,759$ 99.96% 2012 2011 96,961,355 93,389,879 96.32%3,504,895 96,894,774 99.93% 2011 2010 97,053,509 92,726,230 95.54%4,277,936 97,004,166 99.95% 2010 2009 93,178,460 90,156,910 96.76%2,973,400 93,130,310 99.95% 2009 2008 89,123,760 86,319,259 96.85%2,756,957 89,076,216 99.95% 2008 2007 86,119,686 83,580,798 97.05%2,491,982 86,072,780 99.95% 2007 2006 81,158,972 78,653,692 96.91%2,466,249 81,119,941 99.95% 2006 2005 76,396,795 74,165,036 97.08%2,058,798 76,223,834 99.77% 2005 2004 74,331,644 72,467,595 97.49%1,820,386 74,287,981 99.94% 2004 2003 69,933,492 67,935,039 97.14%1,781,879 69,716,918 99.69% Sources: Winnebago County Treasurer and City of Oshkosh Department of Finance. Note: Real estate taxes my be paid in a single payment due January 31, or in four installments, January 31, March 30, May 31, and July 31. The City collects taxes on behalf of the overlapping governments. The City remits taxes to the other governments on five settlement dates - January 15, February 15, April 15, and August 15. The City then transfers the delinquent taxes to the County by August 15 and the County in turn makes the City whole with a settlement on August 20. The City retains the responsibility of collecting delinquent personal property taxes. City of Oshkosh, Wisconsin Property Tax Levies And Collections 2004 - 2013 (1) - Total Tax Levy represents the real estate tax levies for the City, overlapping districts, and personal property taxes. 97 DEBT CAPACITY Fiscal Year General Obligation debt Compensated absences OPEB Obligation Unfunded Pension Liability (WRS) General Obligation debt Revenue bonds Compensated absences Total Primary Government Debt Percentage of Personal Income Debt Per Capita 2013 107,861,558$ 3,370,758$ 4,519,616$ 10,513,576$ 33,533,369$ 116,597,811$ 713,031$ $ 277,109,719 18.98% $ 4,157 2012 100,855,655 3,142,412 3,724,502 10,255,576 37,003,597 100,403,094 626,990 256,011,826 16.27% 3,860 2011 93,389,085 3,066,770 3,045,113 10,049,166 40,242,776 88,033,677 593,879 238,420,466 15.38% 3,608 2010 (1)88,458,044 2,935,344 2,291,041 9,791,574 43,494,833 77,877,052 755,459 225,603,347 13.44% 3,414 2009 54,594,494 2,888,438 1,492,192 9,520,865 75,062,759 51,273,148 744,469 195,576,365 10.89% 3,039 2008 53,244,856 2,889,010 761,466 9,274,093 66,439,949 50,088,740 738,139 183,436,253 7.03% 2,783 2007 64,952,651 2,661,427 - 9,021,451 68,127,403 52,844,125 723,970 198,331,027 7.89% 3,014 2006 65,223,096 2,548,532 - 8,771,358 67,222,672 56,882,342 730,396 201,378,396 7.79% 3,074 2005 62,002,657 2,484,589 - 8,540,782 66,832,007 60,830,916 695,728 201,386,679 8.94% 3,077 2004 49,364,536 2,443,939 - 8,317,369 63,641,766 58,356,446 688,570 182,812,626 8.24% 2,808 Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements. (1) On January 1, 2011, the City reclassified its TIF District funds from enterprise funds to capital project funds. As a result, general obligation debt associated with the TIF Districts was reclassified from business-type activity to governmental activity debt. The amount reclassified was $27,527,728. CITY OF OSHKOSH, WISCONSIN Outstanding Debt by Type Last Ten Fiscal Years December 31, 2013 Governmental Activities Business-Type Activities 98 Fiscal Year Population Assessed Value Debt Total Ratio to Assessed Value Per Capita 2013 66,653 3,759,269,500$ 141,394,927$ 3.76%2,121.36$ 2012 66,325 3,762,601,100 137,859,256 3.66%2,078.54 2011 66,083 3,776,085,900 133,631,865 3.54%2,022.18 2010 66,080 3,779,437,800 131,952,877 3.49%1,996.87 2009 64,350 3,801,817,900 129,657,250 3.41%2,014.88 2008 65,920 3,849,076,000 119,684,801 3.11%1,815.61 2007 65,810 3,722,810,200 119,580,048 3.21%1,817.05 2006 65,510 3,558,114,300 118,945,768 3.34%1,815.69 2005 65,445 3,335,517,300 115,334,666 3.46%1,762.31 2004 65,095 3,141,524,900 113,006,301 3.60%1,736.02 2003 64,327 2,924,336,700 112,645,337 3.85%1,751.14 Long-Term Debt CITY OF OSHKOSH, WISCONSIN Ratios of Net General Bonded Debt Outstanding Last Ten Fiscal Years December 31, 2013 Net General 99 2013 Percent Amount Direct Debt: City purpose 141,394,927$ Less Sanitary Sewer purpose (11,388,009) Less Storm Sewer purpose (8,905,100) Less Water Utility purpose (8,780,592) Less TIF purpose (36,573,036) Net City Purpose 75,748,190$ 100.0000%75,748,190$ Total Net Direct Debt 75,748,190 Overlapping Debt Oshkosh Area Public School District 41,245,774 74.7793%30,843,301 Fox Valley Technical College 97,055,000 11.1058%10,778,734 Winnebago County 81,745,795 51.0890%41,763,109 Total Overlapping Debt 83,385,144 159,133,334$ Information of other taxing districts was obtained from their respective financial reports and/or departments. CITY OF OSHKOSH, WISCONSIN Direct and Overlapping Governmental Activities Debt December 31, 2013 TOTAL DEBT Applicable to City Debt shown includes general obligation bonds and notes. Excluded from above are revenue bonds of $116,597,811. 100 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 Equalized Value 3,759,269,500$ 3,762,601,100$ 3,776,085,900$ 3,779,437,800$ 3,801,817,900$ 3,565,689,900$ 3,473,497,000$ 3,342,017,400$ 3,335,517,300$ 2,956,240,000$ Debt limitation - 5% of equalized value 187,963,475 188,130,055 188,804,295 188,971,890 190,090,895 178,284,495 173,674,850 167,100,870 166,775,865 147,812,000 Debt applicable to limitation Total outstanding general obligation debt 141,394,927 137,859,252 133,631,861 131,952,877 129,657,253 119,684,805 133,080,054 132,445,768 128,834,664 113,006,302 Less: Debt service fund (1,766,431) (1,598,474) (878,039) (802,645) (1,146,983) (1,814,545) (15,366,502) (14,982,030) (14,374,421) (726,155) Less: Other funds available for debt retirement (1,631,854) - - - - - - - - - Total debt applicable to limitation 137,996,642 136,260,778 132,753,822 131,150,232 128,510,270 117,870,260 117,713,552 117,463,738 114,460,243 112,280,147 Legal Debt Margin 49,966,833$ 51,869,277$ 56,050,473$ 57,821,658$ 61,580,625$ 60,414,235$ 55,961,298$ 49,637,132$ 52,315,622$ 35,531,853$ Total net debt applicable to the limit as a percentage of debt limit 73.42%72.43%70.31%69.40%67.60%66.11%67.78%70.30%68.63%75.96% CITY OF OSHKOSH, WISCONSIN Legal Debt Margin Information Last Ten Fiscal Years December 31, 2013 101 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2013 11,894,051$ 5,181,499$ 6,712,552$ 3,168,287$ 1,373,264$ 1.478 2012 12,476,050 5,190,896 7,285,154 2,940,800 1,292,001 1.721 2011 11,766,312 4,950,108 6,816,204 1,859,362 901,696 2.469 2010 11,440,790 6,365,712 5,075,078 2,864,882 1,136,715 1.268 2009 11,661,637 5,585,656 6,075,981 2,199,618 1,047,917 1.871 2008 12,055,844 5,727,208 6,328,636 2,054,504 1,155,278 1.972 2007 11,605,868 4,921,900 6,683,968 2,055,484 1,168,870 2.073 2006 10,852,296 5,087,832 5,764,464 2,067,535 1,303,253 1.710 2005 10,535,414 4,808,003 5,727,411 2,050,625 1,365,018 1.677 2004 9,738,789 5,175,738 4,563,051 1,964,722 1,434,066 1.343 (1) (2) Includes total operating revenues and investment income. Includes total operating expenses less: depreciation, bond issue expense and interest expense. Debt Service CITY OF OSHKOSH, WISCONSIN December 31, 2013 Last Ten Fiscal Years Pledged-Revenue Coverage Water Revenue Bonds 102 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2013 10,115,243$ 5,170,187$ 4,945,056$ 2,556,996$ 707,686$ 1.515 2012 10,633,650 5,227,829 5,405,821 2,433,416 595,965 1.784 2011 9,742,345 5,241,990 4,500,355 1,889,013 441,518 1.931 2010 9,062,774 5,190,326 3,872,448 1,671,295 327,294 1.938 2009 9,094,064 5,218,908 3,875,156 1,620,209 360,497 1.956 2008 9,737,588 5,192,412 4,545,176 1,570,706 410,791 2.294 2007 9,126,861 4,584,753 4,542,108 1,522,733 459,529 2.291 2006 8,390,891 4,688,772 3,702,119 1,476,245 506,629 1.867 2005 8,286,483 4,573,038 3,713,445 1,402,116 530,893 1.921 2004 7,647,642 4,277,228 3,370,414 1,255,769 525,450 1.892 (1) (2) Includes total operating revenues and investment income. Includes total operating expenses less: depreciation, bond issue expense and interest expense. Debt Service CITY OF OSHKOSH, WISCONSIN December 31, 2013 Last Ten Fiscal Years Pledged-Revenue Coverage Sewer Revenue Bonds 103 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2013 6,088,592$ 1,619,298$ 4,469,294$ 1,260,000$ 1,110,605$ 1.885 2012 4,650,424 1,821,770 2,828,654 985,000 934,695 1.473 2011 4,218,749 2,096,833 2,121,916 895,000 1,005,365 1.117 2010 3,805,709 1,743,456 2,062,253 190,000 170,061 5.728 2009 4,044,613 1,596,444 2,448,169 185,000 176,624 6.770 2008 3,058,699 1,198,080 1,860,619 180,000 183,012 5.126 2007 3,198,290 987,246 2,211,044 175,000 189,224 6.071 2006 3,060,477 941,690 2,118,787 170,000 195,261 5.801 2005 1,940,741 851,635 1,089,106 - 99,118 10.988 2004 1,724,622 733,379 991,243 - - N/A (1) (2) Includes total operating revenues and investment income. Includes total operating expenses less: depreciation, bond issue expense and interest expense. Debt Service CITY OF OSHKOSH, WISCONSIN December 31, 2013 Last Ten Fiscal Years Pledged-Revenue Coverage Storm Water Revenue Bonds 104 THIS PAGE INTENTIONALLY LEFT BLANK D EMOGRAPHIC AND ECONOMIC INFORMATION Total Per Capita Personal Personal Median School Unemployment Year Population (1) Income (2) Income (3)Age (4)Enrollment (5)Rate (6) 2013 66,653 1,459,767,353$ 21,901$ 32.8 11,465 5.9% 2012 66,325 1,573,162,675 23,719 33.5 11,323 6.9% 2011 66,083 1,550,703,678 23,466 34.1 11,399 7.4% 2010 66,080 1,678,299,840 25,398 35.2 10,213 7.0% 2009 64,350 1,795,365,000 27,900 33.8 10,331 8.4% 2008 63,680 2,521,091,200 39,590 49 10,335 4.9% 2007 65,810 2,514,402,670 38,207 49 10,374 4.6% 2006 65,510 2,585,548,680 39,468 46 10,299 4.8% 2005 65,445 2,253,009,570 34,426 n/a 10,256 5.0% 2004 65,095 2,217,981,935 34,073 n/a 10,304 5.1% Source: (1) U.S. Census Bureau, http://quickfacts.census.gov (2) Computation of per capita personal income multiplied by population (3) U.S Census Bureau, Census 2011 Data. Esri forecasts for 2012 and 2016. (4) U.S. Census Bureau, Census 2011 Data. Esri forecasts for 2012 and 2016. (5) WI Department of Public Instruction http://dpi.wi.gov/lbstat/pubdata2.html (6) Wisconsin Department of Workforce Development Website: worknet.wisconsin.gov December 31, 2013 City of Oshkosh, Wisconsin Demographic and Economic Statistics Last Ten Years 105 THIS PAGE INTENTIONALLY LEFT BLANK OPERATING INFORMATION 2003 Percentage of Oshkosh Total City Financial Employees Employment Report Manufacturing Oshkosh Corporation 3,250 7.83%1,703 Bemis (all Oshkosh locations)2,265 5.46%2,055 Miles Kimball Company 650 1.57%400 Hoffmaster, A Solo Cup Company,461 1.11%491 (Scott Worldwide Food Service) Lapham-Hickey Steel 256 0.62%119 Muza Metal Products 250 0.60%- Non-Manufacturing Aurora Medical Center & Aurora Group 829 2.00%400 U S Bank (Firstar)1,081 2.60%- Affinity - Mercy Medical Group 735 1.77%1,962 4imprint (Nelson Marketing)541 1.30%292 Clarity Care (Residential Care RCDD)402 0.97%- Wal-Mart 318 0.77%270 Lutheran Homes of Oshkosh 286 0.69%256 Oshkosh Community YMCA 200 0.48%- United Parcel Service 200 0.48%- Government University of WI - Oshkosh 1,483 3.57%1,344 Oshkosh Area School District 1,388 3.34%1,389 Winnebago County 996 2.40%1,079 City of Oshkosh-, includes:600 1.45%600 511 FT, 50 PT, 39 Seasonal, (source: Assistant Personnel Director, City Oshkosh) Winnebago Mental Health Institute 527 1.27%720 Oshkosh Correctional Institution 519 1.25%518 CESA6 200 0.48%240 Oshkosh's Labor Force Estimates 41,506 Source: Oshkosh Chamber of Commerce Source: State of Wisconsin - Northeast WI Office of Economic Advisors - Wisconsin Department of Workforce Development Principal Employers CITY OF OSHKOSH, WISCONSIN Current Year and Ten Years Ago 2013 December 31, 2013 106 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 General Fund General Government Manager 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Attorney 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Human Resources 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 Clerk 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Finance 12.00 12.00 12.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Purchasing 3.00 3.00 3.00 3.00 3.00 2.00 2.00 3.00 3.00 3.00 Central Services - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I T / Central Services 7.40 7.40 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Facilities Maint.5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 Media Services 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Public Safety Safety 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Police 114.00 116.00 116.00 116.00 116.00 116.00 116.00 117.00 118.00 117.00 Fire 107.00 108.00 108.00 108.00 108.00 108.00 108.00 109.00 109.00 103.00 Public Works Public Works Admin.3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Engineers 12.00 12.00 12.00 11.00 11.00 11.00 12.00 13.00 13.00 12.00 Streets 29.00 29.00 31.00 31.00 31.00 30.00 32.00 33.00 34.00 40.00 Central Garage 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Garbage 8.00 9.25 10.00 11.00 11.00 11.00 11.00 13.00 13.00 13.00 Parks Parks 15.64 15.64 15.64 15.50 15.50 15.50 15.50 16.50 16.50 16.50 Forestry 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Community Development Assessor 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Economic Development 3.00 - - - - - - - - - Planning 7.50 9.90 9.90 9.50 9.50 9.50 9.50 9.00 9.00 9.00 Inspection Services 7.50 10.50 10.50 10.50 10.50 10.50 10.50 10.00 10.00 10.00 Transportation Trans. Electric/Sign 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Special Revenue Funds Parks Cemetery 3.00 3.00 3.70 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Senior Services 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 5.00 Parks Revenue Facilities 0.36 0.36 0.36 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Public Works Recycling 5.00 5.00 5.00 5.00 6.00 7.00 7.00 7.00 7.00 7.00 Other Health Services - - 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Health Srvcs/Nurses - - 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Library 40.25 40.25 32.05 32.50 31.60 31.60 32.50 35.90 36.90 36.40 Museum 10.00 10.00 10.00 10.00 10.00 9.00 10.00 10.00 10.00 10.00 Housing - - - - - - - 14.00 14.00 16.00 Enterprise Funds Golf Course 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Transit Utility 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 Parking Utility 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 3.00 Water Utility 35.05 35.05 32.85 32.85 31.33 31.33 31.00 31.00 31.00 33.00 Sewer Utility 33.70 33.70 32.67 32.67 32.33 32.33 34.00 34.00 34.00 32.50 Storm Utility 10.50 10.50 8.00 8.00 7.33 7.00 7.00 7.00 7.00 2.00 Total Full-time Equivalent 549.90 557.55 555.67 557.02 554.59 554.26 560.50 584.90 586.90 580.90 Source: City of Oshkosh Finance Department - Annual Budget CITY OF OSHKOSH, WISCONSIN Full-time Equivalent City Government Employees by Function/Program Last Ten Fiscal Years December 31, 2013 107 MISCELLANEOUS GENERAL DATA 2004 Estimate 2005 Estimate 2006 Estimate 2007 Estimate 2008 Estimate 2009 Estimate 2010 Estimate 2011 Estimate 2012 Estimate 2013 Estimate Year No.No. 2004 152 6,198 2005 87 5,477 2006 77 5,237 2007 69 5,217 2008 43 6,193 2009 20 6,130 2010 30 5,104 2011 50 1,834 2012 42 2,646 2013 33 2,439 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Water (3)22,742 22,925 22,960 22,893 23,352 23,451 23,512 23,547 23,823 24,225 Electric (4)41,736 44,531 41,659 42,492 42,910 43,038 43,382 43,729 43,861 44,343 Gas (4)31,168 31,611 31,494 32,123 32,441 32,505 32,667 32,867 32,987 33,019 (1) Source: U.S. Census Bureau / WI Dept. of Admin. (2) Source: City of Oshkosh Inspections Department (3) Source: WI Public Service Commission http://www.psc.wi.gov (4) Source: Wisconsin Public Service Corporation BUILDING PERMITS (2) ECONOMICS CITY OF OSHKOSH, WISCONSIN December 31, 2013 66,653 POPULATION - CITY OF OSHKOSH (1) 65,095 65,510 65,445 65,810 74,563,467 98,876,033 121,914,846 95,870,311 64,463,673 65,920 64,350 66,080 66,083 66,325 51,095,915 77,672,133 66,248,867 Value 26,630,612$ 13,660,642 17,872,562 21,982,261 9,846,277 94,001,548$ UTILITY CUSTOMERS AT YEAR END - CITY OF OSHKOSH New Residential: Single, Family, and Apartments Total of All Permits 5,173,400 9,823,490 21,705,692 26,119,317 25,447,066 Value 74,950,553 108 YEAR TOTAL UNITS SINGLE FAMILY TWO FAMILY MULTIPLE FAMILY 1994 398 165 19 214 1995 263 144 32 87 1996 532 202 42 288 1997 394 119 22 253 1998 384 144 22 218 1999 383 157 20 206 2000 275 109 20 146 2001 442 121 10 311 2002 364 157 44 163 2003 529 153 36 340 2004 303 112 20 171 2005 134 63 30 41 2006 234 51 12 171 2007 130 58 - 72 2008 59 47 4 8 2009 74 14 4 56 2010 31 22 2 7 2011 195 12 2 181 2012 28 18 4 6 2013 28 23 - 5 5,180 1,891 345 2,944 Source: City of Oshkosh Department of Community Development City of Oshkosh, Wisconsin NEW DWELLING UNITS CONSTRUCTED 1994-2013 109 Rates: Quarterly Volume Charge First 3,000 cubic feet (CU FT)$3.71 per 100 CU. FT. Next 7,000 cubic feet 3.55 per 100 CU. FT. Next 190,000 cubic feet 3.27 per 100 CU. FT. Over 200,000 cubic feet 3.01 per 100 CU. FT. 100 CU. FT. = 748 Gallons Minimum Quarterly Charge Meter Size Service Public Fire Protection 5/8" & 3/4"18.00$ 6.60$ 1"28.50 16.35 1-1/4"37.50 24.60 1-1/2"44.10 33.00 2"69.00 52.50 3"117.00 99.00 4"174.00 163.50 6"306.00 327.00 8"450.00 522.00 10"651.00 780.00 12"852.00 1,035.00 Billings Usage (00's) Oshkosh Correctional Institute $ 479,049.57 144,245 UW Oshkosh 267,400.21 70,776 Bemis / Curwood/Milprint 222,378.92 68,260 Pepsi Bottling 185,678.02 59,513 Oshkosh Corporation 178,822.20 52,199 Midwest Realty Management 118,940.50 25,389 Winnebago Mental Health 102,202.56 29,318 Winnebago County 94,341.01 22,922 Hydrite Chemical 93,766.44 29,064 Oshkosh Area School District 90,487.43 21,439 Note - Rate increase being implemented April 29,2014, see City's website for new rates. WATER UTILITY Top Ten Users / Customers CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION December 31, 2013 110 Rates: Quarterly Volume Charge Charge per 100 cubic Feet $3.29 100 CU. FT. = 748 Gallons Unmetered Customers: Fixed Quarterly Charge (based on 16 CCF/quarter)$80.90 Special Charges: Meter Reading & Billing Charge for non-sewer deduct meters, per billing period.$5.00 Fixed Quarterly Charge Meter Size Charge Meter Size Charge 5/8" & 3/4"$19.36 4"$200.86 1"31.46 6"389.62 1-1/4"39.93 8"615.89 1-1/2"49.61 10"917.18 2"72.60 12"1,218.47 3"125.84 Billings Usage (00's) Oshkosh Correctional Institute $ 365,410.96 109,133 UW Oshkosh 169,113.32 46,864 Winnebago County 195,076.81 56,307 Oshkosh Corporation 128,180.40 37,173 Bemis / Curwood / Milprint 101,387.45 29,765 City of Oshkosh 99,396.74 27,425 State of WI - Drug Abuse Correctional Ctr. 91,481.09 27,057 Winnebago Mental Health 88,705.88 25,728 Midwest Realty Management 73,211.67 19,408 Gabert & Rusch 60,191.50 15,275 Note - Rate increase being implemented January 1,2014, see City's website for new rates. CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION (Continued) December 31, 2013 SEWER UTILITY Top Ten Users / Customers 111 Rates: Quarterly Equivalent Runoff Unit (ERU) Charge per ERU $26.92 Small Residential (Impervious area < 1,750 square feet)0.67 ERU Average Residential (Impervious area > 1,750 1.00 ERU but < 3,750 square Feet) Large Residential (Impervious area > 3,750 square feet)1.33 ERU Other (Square feet of impervious area/2,817) No charge for undeveloped properties Billings ERU'S Winnebago County $ 431,861.93 4,971.6315 Oshkosh Corporation 158,476.74 2,089.7552 City of Oshkosh 161,309.98 2,087.2393 State of Wisconsin 131,466.19 1,474.3917 Oshkosh Area School District 113,776.22 1,231.4740 UW Oshkosh 84,418.63 1,229.0786 Bemis / Curwood / Milprint 90,695.69 1,212.5211 Experimental Aircraft Association 82,789.98 853.6387 Bergstrom 56,594.22 654.4608 BFO Factory Outlets 30,419.82 408.4751 Note - Rate increase being implemented April 1,2014, see City's website for new rates. Top Ten Users / Customers CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION (Continued) December 31, 2013 STORM WATER UTILITY 112 2011 2012 2013 2013 2014 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET TAXES LEVIED BY CITY General Property Tax 0072-4102 29,488,165$ 30,118,300$ 30,604,908$ 30,597,700$ 32,031,000$ Municipal Owned Utility 0072-4112 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Snow Removal 0072-4172 49,267 20,809 33,000 45,000 35,000 Weed Cutting 0072-4171 43,401 39,097 40,000 35,000 40,000 Mobile Home Tax 0072-4108 115,155 118,486 117,000 122,000 123,000 Payment in Lieu of Taxes 0072-4118 188,116 78,486 120,000 84,500 90,000 TOTAL TAXES LEVIED 30,884,104 31,375,178 31,914,908 31,884,200 33,319,000 LICENSES & PERMITS Heating 0750-4377 78,839 72,435 85,700 78,000 82,400 Liquor License 0050-4322 130,983 133,051 133,000 131,000 133,000 Cigarette License 0050-4358 6,915 6,815 7,000 6,400 6,400 Sundry License 0050-4972 39,102 32,094 33,000 31,300 32,000 Assessor Fees 0080-4390 - - - - 74,600 Electric Permits 0750-4376 83,805 79,314 91,200 88,000 93,600 Building Permits 0750-4374 274,656 381,744 319,700 410,000 417,600 Plumbing Permits 0750-4378 80,380 75,340 77,400 78,000 84,300 Flammable Tank Fees 0750-4384 965 2,085 2,000 950 1,000 Housing Fees 0750-4386 3,600 3,600 3,600 3,600 3,600 Code Seals & Plan. Fees 0750-4383 455 665 600 650 600 Code Enforcement 0750-4388 - - 25,000 14,200 14,000 Weights & Measures 0750-4381 - 63,954 45,000 63,000 60,000 Zoning Ordinances 0740 / 750 - 4334 42,020 45,967 48,500 46,000 46,000 TOTAL LICENSES & PERMITS 741,720 897,064 871,700 951,100 1,049,100 FINES & COSTS County Court 0211-4406 277,815 286,289 297,700 292,000 260,000 Police Department 0211-4402 419,786 407,072 500,000 475,000 475,000 Penalties 0072-4120 88,291 78,507 80,200 85,600 85,000 TOTAL FINES & COSTS 785,892 771,868 877,900 852,600 820,000 STATE & COUNTY AIDS Town Aid - Cable TV 1010-4252 10,100 10,605 10,600 11,100 11,100 Town Ambulance Aid 0240-4251 20,614 77,098 77,100 78,600 78,600 Aid to Local Streets 0073-4228 2,966,375 2,718,309 2,876,600 2,875,100 2,826,600 Municipal Services 0073-4232 & 4236 1,115,138 936,185 972,600 1,016,400 1,011,800 State Shared Aids 0073-4210 10,804,564 9,670,727 9,668,300 9,671,900 9,669,400 State/Fed Aids-Transportation 0211 & 0810-4236 - 11,321 12,600 5,000 5,000 State Aids - Fire 0230-4236 132,877 137,911 137,900 140,600 140,600 Aids-Police 0211-4206 & 4226 & 4253 262,447 366,065 238,800 209,200 166,400 State Computer Credit 0073-4237 111,569 153,032 125,000 159,300 155,000 Expenditure Restraint 0073-4238 1,196,054 1,137,104 1,105,800 1,105,800 1,060,800 TOTAL STATE & CO. AIDS 16,619,738 15,218,357 15,225,300 15,273,000 15,125,300 USE OF MONEY & PROPERTY Interest on Investments 0073-4908 222,513 197,247 250,000 150,000 218,000 Interest on Special Assessments 0072-4910 259,636 311,013 261,000 315,000 275,000 Rent 0073-4922 - 4926 610 30 100 100 100 TOTAL USE OF MONEY & PROP.482,759 508,290 511,100 465,100 493,100 CITY OF OSHKOSH, WISCONSIN BUDGET FOR 2014 - REVENUES 113 2011 2012 2013 2013 2014 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET CHARGES FOR CURRENT SERVICES Police Department Fees 0211- 4532-4972 120,599$ 192,954$ 162,500$ 160,000$ 150,000$ Fire Department Fees 0230-4534 88,612 147,798 208,700 183,800 160,000 Ambulance Fees 0240-4538 2,365,329 2,386,901 2,615,000 2,615,000 2,615,000 Engineering Fees 0420-4520 10,200 20,505 10,000 10,000 10,000 Street Services 0420 & 0430-4557 69,986 75,241 70,000 70,000 70,000 Electrical Department 0801-4520 39,925 43,569 40,000 48,100 40,000 Sign Department 0810-4520 5,355 2,348 3,500 6,800 4,300 Parks Revenues 0610 / 0620-4572 - 4972 35,604 26,375 26,000 27,500 26,000 City Clerk Fees 0050-4520 6,195 6,310 6,500 5,900 6,000 Community Development CDBG 0730 / 0740-4811 375,808 367,851 192,800 192,800 237,600 Community Development - TIF 0730 / 0740-4811 - - 226,500 226,500 320,000 Community Development - County Aids 0740-4240 - - 60,000 57,800 66,000 Comm Dev-Plan Review Fees-Econ Dev-0730-452 - - - - 25,000 Cable Access Fees 0150-4520 4,735 17,513 4,500 3,300 3,300 CATV Revenue 1010-4312 781,251 789,791 795,000 780,000 780,000 Property Search 0073-4519 17,205 19,490 20,000 21,800 21,000 Hazardous Materials 0230-4540 - 197 500 - 500 Garbage Fees 0470-4558 15,670 23,845 31,500 57,000 115,000 TOTAL CHGS. FOR CUR. SERV.3,936,474 4,120,688 4,473,000 4,466,300 4,649,700 INTERDEPARTMENTAL REVENUES Materials & Labor-Utilities 0430-4812 907,133 699,968 595,000 595,000 600,000 Supervisor/Admin Labor-Util 0410,420,430-4814 295,444 288,177 295,000 288,500 293,000 Accounting Services-Utilities 0073-4806 518,712 456,648 516,000 430,000 470,000 Equipment/Labor Rental - Recycling 0480-4834 262,840 403,714 325,000 350,000 350,000 Computer Services - Utilities 0110-4822 162,800 162,800 164,400 164,600 166,400 Water G.O. Bond Abatement 0074-5275 1,612,130 1,361,287 1,365,600 1,365,600 1,306,300 Sewer G.O. Bond Abatement 0074-5273 1,767,581 1,626,633 1,534,000 1,534,000 1,520,700 Storm G.O. Bond Abatement 0074-5278 1,074,118 1,078,927 1,047,400 1,047,400 1,033,600 Parking G.O. Bond Abatement 0074-5272 56,335 54,369 57,700 53,000 55,800 Ind. Dev. G.O. Bond Abatement 0074-5270 423,847 419,996 405,500 405,400 398,000 TIF Districts G.O. Bond Abatement 0074-5274 3,123,563 3,534,596 3,751,300 3,979,786 4,092,600 Golf Course G.O. Bond Abatement 0074-5277 6,006 6,009 6,100 6,100 6,000 Centre G.O. Bond Abatement 0074-5261 211,917 219,485 216,400 216,400 223,700 Cable TV G.O. Bond Abatement 0074-5279 69,909 73,057 6,800 6,800 6,700 Build America Bond Credits 431,615 433,563 419,500 408,100 402,800 TSF From Other Funds 0074-5299 578,251 354,513 - - - Engineering Fees-Const. 0420-4555 1,599,862 1,948,338 850,000 1,000,000 1,000,000 TOTAL INTER. DEP. REV.13,102,063 13,122,080 11,555,700 11,850,686 11,925,600 UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 168,968 105,886 137,500 150,000 140,000 Bond Proceeds 0073-5302 59,336 63,122 - - - Approp. from Debt Svc. Fund 0073-5308 - - 460,000 460,000 350,000 TOTAL UNCLASSIFIED 228,304 169,008 597,500 610,000 490,000 TOTAL REVENUES 66,781,054$ 66,182,533$ 66,027,108$ 66,352,986$ 67,871,800$ CITY OF OSHKOSH, WISCONSIN BUDGET FOR 2014 - REVENUES (Continued) 114 PAYROLL PAYROLL CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET GENERAL GOVERNMENT City Council 28,500$ 2,200$ 13,000$ -$ -$ 3,000$ -$ 46,700$ City Manager 182,400 69,900 14,800 - - 1,200 - 268,300 City Attorney 241,900 117,900 56,900 - - 8,400 - 425,100 Human Resources 368,600 138,400 89,900 - - 4,300 - 601,200 City Clerk 169,500 77,700 10,900 - - 3,200 - 261,300 Elections 84,400 1,400 11,700 400 - 5,000 12,800 115,700 Finance 670,300 263,300 4,500 - - 3,600 - 941,700 Purchasing 161,300 55,900 4,400 - - 1,400 - 223,000 Information Technology Division 426,100 173,500 386,800 37,800 100 71,900 49,800 1,146,000 Insurance - - - - 605,600 - - 605,600 Facilities Maintenance 227,500 111,900 74,700 208,900 1,600 37,200 - 661,800 Independent Audit - - 23,200 - - - - 23,200 Media Services 145,600 50,400 2,100 500 - 2,100 - 200,700 TOTAL GENERAL GOVERNMENT 2,706,100 1,062,500 692,900 247,600 607,300 141,300 62,600 5,520,300 PUBLIC SAFETY Police 8,119,300 3,401,700 194,300 42,200 100 148,300 186,000 12,091,900 Animal Care - - 74,200 - - - - 74,200 Fire & Ambulance 7,877,300 3,105,700 131,000 119,900 200 252,400 21,500 11,508,000 Hydrant Rental - - 650,000 - - - - 650,000 Auxiliary Police - - 1,300 100 - 3,400 - 4,800 Crossing Guards 106,400 8,100 - - - - - 114,500 Police & Fire Commission - - 5,800 - - 200 - 6,000 TOTAL PUBLIC SAFETY 16,103,000 6,515,500 1,056,600 162,200 300 404,300 207,500 24,449,400 PUBLIC WORKS Public Works - Administration 267,800 97,800 3,100 - 200 800 - 369,700 Engineering 765,900 349,900 16,300 4,500 300 15,900 - 1,152,800 Streets - General 1,499,100 752,300 61,400 5,000 600 407,900 - 2,726,300 Central Garage 412,100 224,100 79,700 115,400 1,200 1,141,200 - 1,973,700 TOTAL PUBLIC WORKS 2,944,900 1,424,100 160,500 124,900 2,300 1,565,800 - 6,222,500 PARKS & OTHER FACILITIES Parks 840,400 361,700 43,200 209,900 500 162,000 - 1,617,700 Forestry 200,100 85,100 29,200 - - 17,800 - 332,200 TOTAL PARKS & OTHER FAC.1,040,500 446,800 72,400 209,900 500 179,800 - 1,949,900 CITY OF OSHKOSH, WISCONSIN 2014 OPERATING BUDGET BY FUNCTION 115 PAYROLL -PAYROLL -CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET COMMUNITY DEVELOPMENT Assessor 300,300$ 136,100$ 77,500$ -$ -$ 4,000$ -$ 517,900$ Economic Development 374,100 117,600 108,300 200 100 4,800 - 605,100 Planning Services 479,800 155,100 64,300 100 - 4,300 - 703,600 Inspection Services 393,600 174,700 104,800 5,500 800 6,500 - 685,900 TOTAL COMMUNITY DEV.1,547,800 583,500 354,900 5,800 900 19,600 - 2,512,500 DEPT. OF TRANSPORTATION Electric 289,500 108,300 11,600 34,000 100 41,800 - 485,300 Sign 101,800 23,800 11,500 3,100 - 50,900 - 191,100 TOTAL DEPT. OF TRANS.391,300 132,100 23,100 37,100 100 92,700 - 676,400 UNCLASSIFIED Unemployment Compensation - 30,000 - - - - - 30,000 Uncollectible Accounts - - 465,000 - - - - 465,000 Employee Benefit Fees - - 14,000 - - - - 14,000 Patriotic Celebration - - 20,000 - - - - 20,000 Adjustment of Salaries 73,000 - - - - - - 73,000 Unclassified Expenses - - 120,000 - - - - 120,000 Mobile Trailer Tax - - 41,000 - - - - 41,000 Industrial Development - - - - - - - - TOTAL UNCLASSIFIED 73,000 30,000 660,000 - - - - 763,000 TOTAL BUDGET 24,806,600 10,194,500 3,020,400 787,500 611,400 2,403,500 270,100 42,094,000 Budget for Recycling 256,200 120,800 405,200 300 100 100,300 170,700 1,053,600 Budget for Garbage Collect & Disp 377,200 201,200 588,300 - 7,400 42,900 - 1,217,000 Budget for Street Lighting - - 3,000 1,055,000 - 51,700 - 1,109,700 Budget for Senior Services 313,900 145,500 25,900 54,500 8,000 5,300 4,000 557,100 Budget for "GO" Transit Utility 1,615,400 711,900 1,566,000 38,500 116,400 524,900 97,000 4,670,100 Budget for Library 1,796,900 709,500 384,700 130,100 18,900 382,800 - 3,422,900 Budget for Museum 580,600 218,400 120,200 56,600 13,800 38,200 21,500 1,049,300 Budget for Grand Opera House - - 63,900 - 7,900 1,000 - 72,800 Budget for Cemetery 203,600 82,900 7,500 29,800 8,500 26,000 - 358,300 Budget for Health Services - - - - - - - - Budget for Leach Amphitheater 8,000 700 23,500 26,700 200 15,700 - 74,800 Budget for Pollock Comm Wtr Park 40,000 3,100 158,500 64,300 6,500 45,300 10,000 327,700 Budget for Equipment Fund - - - - - - 1,000,000 1,000,000 TOTAL OPERATING BUDGET 29,998,400$ 12,388,500$ 6,367,100$ 2,243,300$ 799,100$ 3,637,600$ 1,573,300$ 57,007,300$ CITY OF OSHKOSH, WISCONSIN 2014 OPERATING BUDGET BY FUNCTION (Continued) 116 CITY OF OSHKOSH PER $1,000 2013 2012 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.650 % $0.170 $0.171 $(0.001) County 21.293 5.567 5.890 (0.323) Area Schools 35.012 9.154 8.892 0.262 Area Vocational 7.547 1.973 1.982 (0.009) City Tax 35.498 9.281 8.937 0.344 100.000 $26.145 $25.872 $0.273 State Credit 1.277 1.257 0.020 $24.868 $24.615 $0.253 2014 LEVY - 2013 TAX RATE State 0.650% County 21.293% Area Schools 35.012% Area Vocational 7.547% City Tax 35.498% 117 CITY OF OSHKOSH 2014 2013 INCREASE SOURCE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Property Tax Levy $32,031,000 47.22%46.35%0.87% Other Tax Revenue 1,288,000 1.90%1.99%-0.09% State Expenditure Restraint Revenue 1,060,800 1.56%1.67%-0.11% State Shared Revenue 9,669,400 14.25%14.64%-0.39% Aid to Local Streets 2,826,600 4.16%4.36%-0.20% Other State & County Aids 1,568,500 2.31%2.38%-0.07% Licenses, Permits, Fines 1,869,100 2.76%2.66%0.10% Interdepartmental Charges 11,925,600 17.58%17.50%0.08% Interest on Investments / Special Assessments 493,100 0.69%0.77%-0.08% Miscellaneous Revenue 490,000 0.72%0.91%-0.19% Charges for Services 4,649,700 6.85%6.77%0.08% Per Council Resolution 14-144 3/25/14 $67,871,800 100.00%100.00% SOURCE OF FUNDS Property Tax Levy 47.22% Other Tax Revenue 1.90% State Expenditure Restraint Revenue 1.56% State Shared Revenue 14.25% Aid to Local Streets 4.16% Other State & County Aids 2.31% Licenses, Permits, Fines 2.76% Interdepartmental Charges 17.58% Interest on Investments / Special Assessments 0.69% Miscellaneous Revenue 0.72% Charges for Services 6.85% 118 CITY OF OSHKOSH 2014 2013 INCREASE USE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Parks 2,289,000 3.37%3.42%-0.05% Debt Services 18,054,300 26.60%26.41%0.19% Library, Museum, GOH 3,184,000 4.69%4.87%-0.18% Miscellaneous 1,783,400 2.63%3.27%-0.64% Police 12,288,400 18.11%17.71%0.40% Transportation 2,357,600 3.47%3.72%-0.25% Fire and Ambulance 12,161,000 17.92%17.30%0.62% General Government 5,520,300 8.13%7.98%0.15% Public Works 7,439,500 10.96%11.35%-0.39% Community Development 2,512,500 3.70%3.53%0.17% Senior Services 281,800 0.42%0.44%-0.02% Per Council Resolution 14-144 3/25/14 $67,871,800 100.00%100.00% USE OF FUNDS Parks 3.37% Debt Services 26.60% Library, Museum, GOH 4.69% Miscellaneous 2.63% Police 18.11% Transportation 3.47% Fire and Ambulance 17.92% General Government 8.13% Public Works 10.96% Community Development 3.70% Senior Services 0.42% 119 CITY OF OSHKOSH AMOUNT PER CENT Payroll - Direct Labor $29,998,400 39.95 % Agency Funds 20,400 0.03 Payroll - Indirect Labor 12,388,500 16.50 Fixed Charges 799,100 1.06 Debt Retirement 18,054,300 24.05 Contractual Services 6,367,100 8.48 Utilities 2,243,300 2.99 Materials & Supplies 3,637,600 4.84 Capital Outlay 1,573,300 2.10 $75,082,000 100.00 % 2014 BUDGET - USE OF FUNDS BY FUNCTION Payroll - Direct Labor 39.95% Agency Funds 0.03% Payroll - Indirect Labor 16.50% Fixed Charges 1.06% Debt Retirement 24.05% Contractual Services 8.48% Utilities 2.99% Materials & Supplies 4.84% Capital Outlay 2.10% 120 THIS PAGE INTENTIONALLY LEFT BLANK