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HomeMy WebLinkAbout2014CAFRCity of Oshkosh ANNUAL FINANCIAL REPORT Including Auditor’s Report For the fiscal year ending December 31, 2014 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 - 9 Oshkosh Unified School District 10 FINANCIAL SECTION Independent Auditors' Report 11 - 12 Management's Discussion and Analysis 13 - 22 BASIC FINANCIAL STATEMENTS Government-wide Financial Statements Statement of Net Position 23 Statement of Activities 24 - 25 Fund Financial Statements Balance Sheet - Governmental Funds 26 27 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds 28 - 29 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund 30 Statement of Net Position - Proprietary Funds 31 - 32 Statement of Revenues, Expenses and Changes in Net Position - Proprietary Funds 33 - 34 Statement of Cash Flows-Proprietary Funds 35 - 36 Statement of Net Position-Fiduciary Funds 37 Notes to Basic Financial Statements 38 - 63 December 31, 2014 CITY OF OSHKOSH OSHKOSH, WISCONSIN December 31, 2014 Page No. REQUIRED SUPPLEMENTARY INFORMATION Schedule of Other Post Employment Benefit Information 64 SUPPLEMENTARY INFORMATION Combining Balance Sheet - Nonmajor Governmental Funds 65 Combining Balance Sheet - Nonmajor Special Revenue Funds 66 - 69 Combining Balance Sheet - Nonmajor Capital Project Funds 70 - 74 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds 75 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenue Funds 76 - 79 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Capital Projects Funds 80 - 84 Combining Statement of Net Position-Nonmajor Enterprise Funds 85 Combining Statement of Revenues, Expenses and Changes in Net Position - Nonmajor Enterprise Funds 86 Combining Statement of Cash Flows-Nonmajor Enterprise Funds 87 Combining Statement of Net Position - Internal Service Funds 88 Combining Statement of Revenues, Expenses and Changes in Net Position- Internal Service Funds 89 Combining Statement of Cash Flows - Internal Service Funds 90 Table of Contents (Continued) CITY OF OSHKOSH OSHKOSH, WISCONSIN December 31, 2014 Page No. STATISTICAL SECTION Net Investment in Capital Assets 91 Changes in Net Position 92 - 93 Fund Balances, Governmental Funds 94 Changes in Fund Balance, Governmental Funds 95 Assessed and Estimated Actual Value of Taxable Property 96 Property Tax Rates - Direct and Overlapping Governments 97 Principal Taxpayers 98 Property Tax Levies and Collections 99 Ratios of Outstanding Debt by Type 100 Ratios of Net General Bonded Debt Outstanding 101 Direct and Overlapping Governmental Activities Debt 102 Legal Debt Margin Information 103 Pledged-Revenue Coverage Water Revenue Bonds 104 Sewer Revenue Bonds 105 Storm Water Revenue Bonds 106 Demographic and Economic Statistics 107 Principal Employers 108 Full-time Equivalent City Government Employees by Function / Program 109 Capital Asset Statistics by Function / Program 110 Operating Indicator by Function / Program 111 Economics - Population, Building Permits, and Utility Customers 112 New Dwelling Units Constructed 113 Utility Information 114 - 116 Budgeted Revenues 117 - 119 Operating Budget by Function 120 - 121 Pie Charts - Levy Rate 122 Source of Funds (Where the Money Comes From)13 Use of Funds (Where the Money Goes)124 Use of Funds by Function (How the Money Goes)125 Table of Contents (Continued) INTRODUCTORY SECTION City of Oshkosh 215 Church Ave., PO Box 1130 Oshkosh, WI 54903-1130 August 11, 2015 Honorable Mayor and Council Members, City of Oshkosh: The Annual Financial Report of the City of Oshkosh, Wisconsin, for the fiscal year ended December 31, 2014, 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 with the City. We believe the data as presented is accurate in all material respects; that it is presented in a manner designed to fairly set forth the financial activities 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 included. 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 available 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 regarding: 1) the safeguarding of assets against loss from unauthorized use or disposition and 2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that: 1) the cost of a control should not exceed the benefits likely to be derived and 2) the evaluation 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, 2014. 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, 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 2014 was: AMOUNT RATIO OF DEBT TO EQUALIZED VALUE DEBT PER CAPITA Direct Bonded Debt $147,228,958 3.93% $2,205 Outstanding general obligation bonds at December 31, 2014 totaled $147,228,958 of which $55,876 were issued for Parking Utility, $10,990,030 for Sewer Utility, $8,422,860 for Water Utility, $2,200,000 for Industrial Park Fund, $888,275 for Transit System, $13,809 for Golf Course, $1,195,000 for Oshkosh Center, and $8,379,768 for Storm Water Utility. On November 5, 2014, $14,455,000 of General Obligation Corporate Purpose Bonds and $2,615,000 of General Obligation Promissory Notes were sold at a net true interest rate of 2.2363%, and 1.6278% respectively. Assessed valuation of $3,932,194,200 represented an increase of 0.46% from the preceding year. The City’s investment rating by Moody’s Investors Service as of December 31, 2014 was an Aa3 rating. 2 3 CITY OF OSHKOSH COUNCIL MEMBERS AND PRINCIPAL OFFICERS COUNCIL MEMBERS Burk Tower, Mayor Debra L. Allison-Aasby, Deputy Mayor Steve Cummings Sean Fitzgerald Steve Herman Thomas R. Pech, Jr. Caroline Panske PRINCIPAL OFFICERS Mark A. Rohloff, City Manager Trena Larson, Director of Finance 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 66,778. 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 Debra Allison-Aasby Deputy Mayor 2016 Steve Cummings Council Member 2016 Steven Herman Council Member 2015 Thomas R. Pech, Jr. Council Member 2015 Sean Fitzgerald Council Member 2015 Caroline Panske Council Member 2016 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, Trena Larson, 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. Prior to her appointment as Director of Finance/Treasurer, Ms. Larson was the Administrative Coordinator and Finance Director for Adams County. Ms. Larson has a Bachelor of Business Administration degree, with a major in Organizational Management from Viterbo University. 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 6 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. 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. The Museum is governed by an eleven member Board which includes the Superintendant of Schools, and School Board President. DEPARTMENT OF PARKS – The Department of Parks develops and maintains the City’s 440 acres of park and public areas including recreational facilities, Lakeshore Municipal Golf Course, urban Forestry, Riverside Cemetery, Leach Amphitheater, Pollock Community Water Park, Menominee Park Zoo, multi-purpose trail systems, river walk, round-a-bouts, and Seniors Center. MASS TRANSIT – The Transit System (GO Transit), consists of 16 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 the financing 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 7 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. 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 from residential properties which are one to four units in size. 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 2014. 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 2014 average daily flow was 12.72 MGD. The Storm Water Utility is responsible for managing storm water runoff generated within the City of Oshkosh. In addition to providing flood reduction benefits, the Storm Water Utility is required to comply with the requirements of the Federal Clean Water Act, administered by the Wisconsin Department of Natural Resources. These requirements include reducing the amount of pollution discharging into Lake Winnebago from the storm water generated within the City of Oshkosh. DEPARTMENT OF TRANSPORTATION – The Department of Transportation maintains and installs all signs, pavement markings, lighting systems, fiber optics, and traffic signals for public streets, parks and city buildings. CITY EMPLOYEES The City presently has approximately 521 full-time, 43 part-time, and 34 seasonal employees. Of which 13 are officials or administrators, 39 are supervisors/managers, 194 are involved in protective services. Certain groups of employees of the City, including Fire, Police, and Transit are organized into labor unions for purposes of conducting collective bargaining with the City. The contracts are in effect through 2017. 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. 8 Employees contribute the employees’ share of the WRS contribution. The City’s total contribution to the Retirement Fund was $3,498,070 for the year ended December 31, 2014, 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, 2014 was $53,161. 9 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 2014, 72.94% 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 1,296 employees, both certified and non-certified. The current enrollment has decreased by approximately 2.92% since the 2005-2014 school terms. The enrollment for the Unified School District for the past ten years is as follows: Year Enrollment 2014/15 9,957 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 In addition to Unified School District operated schools, there are nine private and parochial schools (kindergarten through grade 12). There are approximately 1,269 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 908 full-time equivalent students. The actual head count of students served is 5,007. 10 FINANCIAL SECTION INDEPENDENT AUDITOR S ’ REPORT Schenck CPAs 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 31,2014,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 misstatement. 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 preparation 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 the City's Internal control.Accordingly,we 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. Opinions In our opinion,the financial statements referred to above present fairiy, 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 31,2014,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 accordance with accounting principles generally accepted in the United States of America. 11 Appleton •Fond du Lac •Green Bay •Manitowoc •Milwaukee •Oshkosh •Sheboygan •Wausau schencksc.com •800-236-2246 Schenck5C 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 13 through 22 and page 64 be presented to supplement the basic financial statements. Such infomiation,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 preparingthe infomriation and comparingthe infomiation 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 infomiation because the limited procedures do not provide us with sufficient evidence to express an opinion or provideany assurance. Other Infomiation 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, and the other infomiation,such as the introductory and statistical sections, are presented for purposes of additional analysis and are not a required part of the financial statements. The supplementary information is the responsibility of management and was derived from and relates directly to the underiying 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 tothe underiying 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 Statesof America.In our opinion,the supplementary information is fairiy stated in all material respects in relation to the basicfinancial 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 opinionor provideany assurance on them. Other Reporting Required by Government Auditing Standards In accordance with Govemment Auditing Standards,we have also issued our report dated August 11,2015, 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 ourtesting of intemal control over financial reporting and compliance and the resultsofthat testing, and notto 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 Govemment Auditing Standards in considering the City's internal control over financial reporting and compliance. Certified Public Accountants Green Bay,Wisconsin August 11,2015 12 MANAGEMENT ’S DISCUSSION AND ANALYSIS CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 13 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, 2014. 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, 2014 and 2013 by $78,245,952 and $67,315,323 (net position), respectively. Of this amount, $4,617,998 and $10,845,337 (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 $10,930,629 and $7,826,771, respectively. Several factors contributed to the overall changes.  The property tax rate rose 3.8% and 1.6%, respectively, per $1,000 of property value for the years ended December 31, 2014 and 2013, respectively.  As of December 31, 2014 and 2013, the City’s governmental funds reported combined ending fund balances of $55,879,392 and $55,451,773, an increase of $427,619 for 2014 and an increase of $5,443,000 for 2013. Approximately 16% and 21% of this total amount, $8,881,683 and $11,887,883 is available for spending at the City’s discretion (assigned and unassigned fund balance), respectively.  As of December 31, 2014 and 2013, unassigned fund balance for the general fund was $8,718,502 and $8,262,154, or approximately 21% and 20% of total general fund expenditures, respectively.  The City’s total general-obligation debt increased by $5,834,031 (4.1%) during 2014. The key factor in this increase was the issuance of $27,303,802 of general obligation debt and $21,469,771 of principal payments of general obligation debt.  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. 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, 2014 14 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. Because the focus of governmental funds is narrower than that of the government -wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. This comparison may help readers 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 66 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 62 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, special revenue funds and certain capital project 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, 2014 15 Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund financial statements pro vide 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. In dividual 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 as supplementary information 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 $242,171,578 and $222,208,578 at the close of 2014 and 2013, respectively. Governmental Business-type Activities Activities Total 2014 2014 2014 Current and other assets 117,649,443$ 65,508,305$ 183,157,748$ Capital assets 135,640,654 266,213,043 401,853,697 Total assets 253,290,097 331,721,348 585,011,445 Long-term liabilities outstanding 124,209,785 161,261,237 285,471,022 Other liabilities 10,742,463 5,786,360 16,528,823 Total liabilities 134,952,248 167,047,597 301,999,845 Deferred inflows of resources 40,091,897 748,125 40,840,022 Net position: Net investment in capital assets 28,014,455 125,163,119 153,177,574 Restricted 45,613,499 11,074,504 56,688,003 Unrestricted 4,617,998 27,688,003 32,306,001 Total net position 78,245,952$ 163,925,626$ 242,171,578$ City of Oshkosh's Net Position CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 16 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 By far the largest portion of the City’s net position (63%) and (64%), 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 ca pital assets themselves cannot be used to liquidate these liabilities. An additional portion of the City’s net position (23%) and (21%), respectively, represents resources that are subject to external restrictions on how they may be used. The remaining b alance of unrestricted net position ($32,306,001) and ($32,251,879), 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, 2014 17 Change in net position. Governmental activities increased the City’s net position by $10,930,629 in 2014 and by $7,826,771 in 2013. Business-type activities increased the City’s net position by $9,032,371 in 2014 and by $7,250,098 in 2013. Total net position of the City increased in 2014 by $19,963,000 and in 2013 by $15,076,869. Key elements of this change are as follows: Governmental Business-type Activities Activities Total 2014 2014 2014 Revenues: Program revenues: Charges for services 12,508,696$ 34,152,117$ 46,660,813$ Operating grants and contributions 4,992,789 2,980,554 7,973,343 Capital grants and contributions 4,408,415 3,621,003 8,029,418 General revenues Property and other taxes 39,867,970 2,203,488 42,071,458 Grants and contributions not restricted to specific programs 12,239,874 - 12,239,874 Other 6,522,019 97,561 6,619,580 Total revenues 80,539,763 43,054,723 123,594,486 Expenses: General government 6,676,357 - 6,676,357 Public safety 25,326,105 - 25,326,105 Public works 15,963,233 - 15,963,233 Health and welfare 971,146 - 971,146 Park and recreation 8,835,806 - 8,835,806 Transportation 670,784 - 670,784 Community development 6,929,143 - 6,929,143 Unclassified 658,374 - 658,374 Interest of long-term debt 4,565,377 - 4,565,377 Transit utility - 4,836,746 4,836,746 Water utility - 10,616,162 10,616,162 Sewer utility - 10,018,765 10,018,765 Storm water utility - 5,410,733 5,410,733 Other - 2,152,755 2,152,755 Total expenses 70,596,325 33,035,161 103,631,486 Transfers 987,191 (987,191) - Total expenses and transfers 69,609,134 34,022,352 103,631,486 Change in net position 10,930,629 9,032,371 19,963,000 Net position - January 1, 2014 67,315,323 154,893,255 222,208,578 Net position - December 31, 2014 78,245,952$ 163,925,626$ 242,171,578$ City of Oshkosh's Change in Net Position CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 18 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  Property and other taxes increased by $2,934,263 (7.5%) in 2014 and increased by $995,689 (2.6%) in 2013. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 19 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, 2014 and 2013, the City’s governmental funds reported combined ending fund balances of $55,879,392 and $55,451,773, an increase of $427,619 in 2014 and an increase of $5,443,000 in 2013. Of the total fund balance, $400,590 and $1,185,196 constitutes unassigned fund balance, which is available for spending at the City’s discretion. The remainder of fund balance is nonspendable, restricted, committed or assigned to indicate that it is not available for new spending because it has already been committed as follows: 2014 2013 Nonspendable Inventories and prepaid items 33,723$ 13,477$ Receivables from other funds 480,191 6,082,872 Total nonspendable 513,914$ 6,096,349$ Restricted for Construction of assets 28,384,271$ 22,344,280$ Debt service 3,437,177 3,398,285 Special purposes 3,763,430 3,121,059 Trust agreements 10,028,621 8,276,873 Total restricted 45,613,499$ 37,140,497$ Committed to Special purposes 870,296$ 327,044$ Assigned to Construction of assets 8,436,116$ 10,610,710$ Subsequent year's budget 44,977 91,977 Total assigned 8,481,093$ 10,702,687$ 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 2014 and 2013, unassigned fund balance of the general fund was $8,718,502 and $8,262,154, respectively, while total fund balance reached $9,277,393 and $8,847,799, 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 21% and 20% of total general fund expenditures. The fund balance of the City’s general fund increased by $429,594 in 2014 and decreased by $538,852 in 2013. The debt service fund has a total fund balance of $1,536,834 and $1,766,431, a decrease of $229,597 in 2014 and an increase of $167,957 in 2013. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 20 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 2014 and 2013 amounted to $27,688,003 and $21,406,542, respectively. Net position increased $9,032,371 in 2014 and $7,250,098 in 2013. 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 2014 and 2013, actual revenues exceeded budgeted revenues by $308,734 and $898,382, respectively, primarily in intergovernmental charges for services. Actual expenditures were less than budgeted expenditures by $104,002 in 2014 and were more than budgeted expenditures by $57,242 in 2013, but this was offset by other financing sources being over budget by $16,858 in 2014 and over budget by $140,932 in 2013. 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, 2014 and 2013, amounted to $401,853,697 and $384,663,249 (net of accumulated depreciation), respectively. This investment in capital assets includes land, land improvements, buildings, machinery and equipment, vehicles, public domain infrastructure (highways and bridge s), and construction in progress. The City’s capital assets increased by $17,190,448 or 4% for 2014 and increased by $22,966,796 or 6% for 2013. Major capital asset acquired or constructed during the years ended 2014 and 2013 include:  The governmental activities include constructed streets in the amount of $2,238,521 and $3,018,245, purchased land in the amount of $0 and $0, vehicles in the amount of $919,795 and $633,778, and building improvements and contents in the amount of $376,421 and $134,223, respectively.  The business-type activities purchased additional land and improvements in the amount of $2,449,615 and $0, and improvements to water, sewer and storm water utilities in the amount of $16,043,225 and $33,570,151, respectively. Governmental Business-type Activities Activities Total 2014 2014 2014 Land 18,604,082$ 11,683,081$ 30,287,163$ Construction in progress 20,829,179 12,620,410 33,449,589 Buildings and systems 32,894,736 230,158,474 263,053,210 Machinery and equipment 23,065,368 11,751,078 34,816,446 Infrastructure 40,247,289 - 40,247,289 Total 135,640,654$ 266,213,043$ 401,853,697$ City of Oshkosh's Capital Assets CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 21 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 Long-term debt. At the end of 2014 and 2013, the City had total bonded debt outstanding of $275,645,795 and $257,992,738, respectively. Of this amount, $147,228,958 and $141,394,927, respectively, comprises debt backed by the full faith and credit of the government. The remainder of the City’s debt represents bonds secured solely by specified revenue sources (i.e., revenue bonds). Governmental Business-type Activities Activities Total 2014 2014 2014 General obligation debt: Bonds and notes 115,083,340$ 32,145,618$ 147,228,958$ Total general obligation debt 115,083,340 32,145,618 147,228,958 Revenue bonds - 128,416,837 128,416,837 Total 115,083,340$ 160,562,455$ 275,645,795$ City of Oshkosh's Outstanding Debt Governmental Business-type Activities Activities Total 2013 2013 2013 General obligation 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 The City’s total debt increased by $17,653,057 (6.8%) in 2014 and by $19,730,392 (8.3%) in 2013. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis December 31, 2014 22 The City maintains an Aa3 rating from Moody’s Investors Service for its general obligation debt as of December 31, 2014. The water utility and sewer utility both maintain an Aa3 rating, while the storm water utility maintains an A1 rating from Moody’s Investors Service for their respective revenue bonds as of December 31, 2014. State statutes limit the amount of general obligation debt the City may issue to 5% of its total equalized valuation. The debt limitation for 2014 and 2013 for the City was $187,441,380 and $187,963,475, respectively, which is significantly in excess of the City’s $147,228,958 and $141,394,927 outstanding general obligation debt. Economic Factors and Next Year’s Budgets and Rates  The economic condition and outlook of the City has remained fairly stable based on a relatively healthy mix of manufacturing, tourism, service industry and retail activities which support our tax base.  Inflationary trends in our region compare favorably to national indices. All of these factors were considered in preparing the City’s budget for the 2015 fiscal year. Contacting the City’s Financial Management This financial report is designed to provide a general overview of the City’s finances for all those with an interest in the City’s finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to City of Oshkosh Finance Office, P. O. Box 1130, Oshkosh, Wisconsin 54903-1130. BASIC FINANCIAL STATEMENTS Component Unit Governmental Business-type Redevelopment Activities Activities Total Authority ASSETS Cash and investments 65,048,994$ 7,779,642$ 72,828,636$ 142,746$ Receivables Accounts, net 3,567,219 13,692,627 17,259,846 - Taxes 40,122,092 748,125 40,870,217 - Special assessments 9,951,929 - 9,951,929 - Loans 4,018,829 - 4,018,829 - Internal balances (5,093,343) 5,093,343 - - Due from other governments - 310,779 310,779 - Property held for resale - 6,664,629 6,664,629 - Inventories and prepaid items 33,723 2,829,366 2,863,089 - Restricted cash and investments - 28,387,034 28,387,034 636,000 Interest receivable - 2,760 2,760 - Capital assets Land and construction in progress 39,433,261 24,303,491 63,736,752 17,720,778 Other capital assets, net of accumulated depreciation 96,207,393 241,909,552 338,116,945 - TOTAL ASSETS 253,290,097 331,721,348 585,011,445 18,499,524 LIABILITIES Accounts payable 2,587,056 3,465,932 6,052,988 - Accrued expenses 1,915,496 - 1,915,496 - Accrued interest payable 737,809 2,296,353 3,034,162 - Due to other governments 3,939,134 - 3,939,134 - Unearned revenues 121,083 2,675 123,758 - Deposits 1,441,885 21,400 1,463,285 - Long-term obligations Due within one year 10,623,206 11,229,393 21,852,599 - Due in more than one year 113,586,579 150,031,844 263,618,423 6,360,000 TOTAL LIABILITIES 134,952,248 167,047,597 301,999,845 6,360,000 DEFERRED INFLOWS OF RESOURCES Property taxes 40,091,897 748,125 40,840,022 - NET POSITION Net investment in capital assets 28,014,455 125,163,119 153,177,574 11,360,778 Restricted for Capital improvements 28,384,271 2,013,554 30,397,825 - Debt service 3,437,177 9,060,950 12,498,127 636,000 Special purposes 3,763,430 - 3,763,430 - Trust agreements 10,028,621 - 10,028,621 - Unrestricted 4,617,998 27,688,003 32,306,001 142,746 TOTAL NET POSITION 78,245,952$ 163,925,626$ 242,171,578$ 12,139,524$ The notes to the basic financial statements are an integral part of this statement. CITY OF OSHKOSH, WISCONSIN Statement of Net Position December 31, 2014 Primary Government 23 CITY OF OSHKOSH, WISCONSIN Statement of Activities For the Year Ended December 31, 2014 Program Revenues Primary Government Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Primary government: Governmental Activities General government 6,676,357$ 1,510,767$ -$ -$ Public safety 25,326,105 3,458,075 580,415 17,262 Public works 15,963,233 4,266,651 3,062,427 2,348,486 Health and welfare 971,146 152,046 177,885 - Parks and recreation 8,835,806 1,524,330 316,364 - Transportation 670,784 17,020 7,022 - Community development 6,929,143 1,579,807 848,676 - Unclassified 658,374 - - - Interest on debt 4,565,377 - - 2,042,667 Total Governmental Activities 70,596,325 12,508,696 4,992,789 4,408,415 Business-type Activities Transit utility 4,836,746 1,032,597 2,980,554 - Water utility 10,616,162 13,380,404 - 131,056 Sewer utility 10,018,765 11,753,286 - 523,946 Storm water utility 5,410,733 7,232,454 - 2,209,136 Other 2,152,755 753,376 - 756,865 Total Business-type Activities 33,035,161 34,152,117 2,980,554 3,621,003 Total primary government 103,631,486$ 46,660,813$ 7,973,343$ 8,029,418$ Component unit: Redevelopment authority 409,514$ -$ -$ -$ 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 position Net position - January 1 Net position - December 31 The notes to the basic financial statements are an integral part of this statement. 24 Component Primary Government Unit Governmental Business-type Redevelopment Activities Activities Total Authority (5,165,590)$ -$ (5,165,590)$ -$ (21,270,353) - (21,270,353) - (6,285,669) - (6,285,669) - (641,215) - (641,215) - (6,995,112) - (6,995,112) - (646,742) - (646,742) - (4,500,660) - (4,500,660) - (658,374) - (658,374) - (2,522,710) - (2,522,710) - (48,686,425) - (48,686,425) - - (823,595) (823,595) - - 2,895,298 2,895,298 - - 2,258,467 2,258,467 - - 4,030,857 4,030,857 - - (642,514) (642,514) - - 7,718,513 7,718,513 - (48,686,425) 7,718,513 (40,967,912) - - - - (409,514) 7,601,256 2,203,488 9,804,744 - 17,637,047 - 17,637,047 - 14,310,027 - 14,310,027 - 319,640 - 319,640 - 12,239,874 - 12,239,874 - 2,530,813 97,561 2,628,374 164 4,629 - 4,629 - 3,986,577 - 3,986,577 4,011 987,191 (987,191) - - 59,617,054 1,313,858 60,930,912 4,175 10,930,629 9,032,371 19,963,000 (405,339) 67,315,323 154,893,255 222,208,578 12,544,863 78,245,952$ 163,925,626$ 242,171,578$ 12,139,524$ Net (Expense) Revenue and Changes in Net Position 25 Special Other Total Debt Assessment Governmental Governmental General Service Improvement Equipment Funds Funds ASSETS Cash and investments 4,674,981$ 1,536,834$ -$ 2,013,833$ 53,349,307$ 61,574,955$ Receivables Taxes 7,169,495 18,037,275 - 536,000 14,358,922 40,101,692 Special assessments 484,271 - 9,467,658 - - 9,951,929 Accounts, net 3,125,138 - 1,825 20,481 343,731 3,491,175 Loans - - - - 4,018,829 4,018,829 Due from other funds 2,592,992 - - - 202,446 2,795,438 Inventories and prepaid items 33,723 - - - - 33,723 TOTAL ASSETS 18,080,600$ 19,574,109$ 9,469,483$ 2,570,314$ 72,273,235$ 121,967,741$ LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable 316,242$ -$ -$ 557,394$ 1,703,880$ 2,577,516$ Accrued payroll liabilities 1,115,496 - - - - 1,115,496 Due to other funds 207,087 - 3,240,450 - 4,441,244 7,888,781 Due to other governments - - - - 3,939,134 3,939,134 Unearned revenues 25,082 - - - 96,001 121,083 Deposits - - 1,282,819 - 159,066 1,441,885 Total Liabilities 1,663,907 - 4,523,269 557,394 10,339,325 17,083,895 Deferred Inflows of Resources Property taxes 7,139,300 18,037,275 - 536,000 14,358,922 40,071,497 Special assessments - - 8,932,957 - - 8,932,957 Total Deferred Inflows of Resources 7,139,300 18,037,275 8,932,957 536,000 14,358,922 49,004,454 Fund Balances Nonspendable Inventories and prepaid items 33,723 - - - - 33,723 Receivables from other funds 480,191 - - - - 480,191 Restricted for Construction of assets - - - - 28,384,271 28,384,271 Debt service - 1,536,834 - - 1,900,343 3,437,177 Special purposes - - - - 3,763,430 3,763,430 Trust agreements - - - - 10,028,621 10,028,621 Committed to Special purposes - - - - 870,296 870,296 Assigned to Construction of assets - - - 1,476,920 6,959,196 8,436,116 Subsequent year's budget 44,977 - - - - 44,977 Unassigned 8,718,502 - (3,986,743) - (4,331,169) 400,590 Total Fund Balances (Deficit)9,277,393 1,536,834 (3,986,743) 1,476,920 47,574,988 55,879,392 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES 18,080,600$ 19,574,109$ 9,469,483$ 2,570,314$ 72,273,235$ 121,967,741$ The notes to the basic financial statements are an integral part of this statement. CITY OF OSHKOSH, WISCONSIN Balance Sheet Governmental Funds December 31, 2014 26 Reconciliation to the Statement of Net Position Total Fund Balance - Total Governmental Funds 55,879,392$ Amounts reported for governmental activities in the statement of net position are different because: 135,640,654 8,932,957 2,740,543 Bonds and notes payable (115,817,334)$ Employee benefits (8,392,451) Accrued interest on long-term obligations (737,809) (124,947,594) Net Position of Governmental Activities 78,245,952$ The notes to the basic financial statements are an integral part of this statement. 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: CITY OF OSHKOSH, WISCONSIN Balance Sheet (Continued) Governmental Funds December 31, 2014 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. 27 Special Other Total Debt Assessment Governmental Governmental General Service Improvement Equipment Funds Funds Revenues Taxes 6,920,896$ 17,637,047$ -$ 1,000,000$ 14,146,005$ 39,703,948$ Special assessments - - 3,134,886 - 143,622 3,278,508 Intergovernmental 15,251,609 - - - 1,605,196 16,856,805 Licenses and permits 1,629,992 - - - 369 1,630,361 Fines and forfeits 718,839 - - - - 718,839 Public charges for services 3,684,544 - - - 1,387,482 5,072,026 Intergovernmental charges for services 3,371,926 - - - - 3,371,926 Miscellaneous 778,728 25,200 - 185,095 7,787,950 8,776,973 Total Revenues 32,356,534 17,662,247 3,134,886 1,185,095 25,070,624 79,409,386 Expenditures Current General government 6,004,044 - - - - 6,004,044 Public safety 24,457,789 - - - 146,880 24,604,669 Public works 6,133,067 - - - 3,520,917 9,653,984 Health and welfare - - - - 502,391 502,391 Parks and recreation 1,981,403 - - - 5,962,478 7,943,881 Transportation 678,097 - - - - 678,097 Community development 2,029,316 - - - 4,287,583 6,316,899 Unclassified 613,892 - - - - 613,892 Debt service Principal - 14,841,151 - - 3,026,823 17,867,974 Interest and fiscal charges 92,390 2,464,345 - - 1,045,089 3,601,824 Capital outlay - - 2,102,881 12,135,250 5,007,383 19,245,514 Total Expenditures 41,989,998 17,305,496 2,102,881 12,135,250 23,499,544 97,033,169 Excess of Revenues Over (Under) Expenditures (9,633,464) 356,751 1,032,005 (10,950,155) 1,571,080 (17,623,783) Other Financing Sources (Uses) Long-term debt issued 84,878 16,529,497 - 7,071,247 1,523,000 25,208,622 Premium on debt issued - 733,994 - - - 733,994 Payment to refunding escrow agent - (8,878,405) - - - (8,878,405) Transfers in 9,978,180 - - - 7,937,481 17,915,661 Transfers out - (8,971,434) - (94,157) (7,862,879) (16,928,470) Total Other Financing Sources (Uses)10,063,058 (586,348) - 6,977,090 1,597,602 18,051,402 Net Change in Fund Balances 429,594 (229,597) 1,032,005 (3,973,065) 3,168,682 427,619 Fund Balances (Deficit) - January 1 8,847,799 1,766,431 (5,018,748) 5,449,985 44,406,306 55,451,773 Fund Balances (Deficit) - December 31 9,277,393$ 1,536,834$ (3,986,743)$ 1,476,920$ 47,574,988$ 55,879,392$ The notes to the basic financial statements are an integral part of this statement. CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2014 28 Governmental Funds Net Change in Fund Balances - Total Governmental Funds 427,619$ Amounts reported for governmental activities in the statement of activities are different because: Capital outlay reported in governmental fund statements 17,560,610$ Depreciation expense reported in the statement of activities (9,111,003) Amount by which capital outlays are greater than depreciation in current period 8,449,607 965,351 (768,973) 10,011,499$ (8,191,135) 1,820,364 (17,751,481) 17,986,840 (198,698) Change in Net Position of Governmental Activities 10,930,629$ The notes to the basic financial statements are an integral part of this statement. CITY OF OSHKOSH, WISCONSIN 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: Reconciliation of the Statement of Activities For the Year Ended December 31, 2014 Governmental funds report capital outlays as expenditures. However, Statement of Revenues, Expenditures and Changes in Fund Balances (Continued) 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. 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 decreased 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 constitutes a long-term liability. The amount of debt, including premium on debt issued, reported in the governmental funds statement 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: Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds. However, debt was issued to finance the outstanding unfunded pension liability in the amount of: 29 Variance with Final Budget - Positive Original Final Actual (Negative) Revenues Taxes 6,901,200$ 6,901,200$ 6,920,896$ 19,696$ Intergovernmental 15,191,300 15,191,300 15,251,609 60,309 Licenses and permits 1,754,500 1,754,500 1,629,992 (124,508) Fines and forfeits 735,000 735,000 718,839 (16,161) Public charges for services 3,938,300 3,953,300 3,684,544 (268,756) Intergovernmental charges for services 2,879,400 2,879,400 3,371,926 492,526 Miscellaneous 633,100 633,100 778,728 145,628 Total Revenues 32,032,800 32,047,800 32,356,534 308,734 Expenditures Current General government 6,038,200 6,012,927 6,004,044 8,883 Public safety 24,522,400 24,480,542 24,457,789 22,753 Public works 6,222,500 6,133,597 6,133,067 530 Parks and recreation 1,949,900 1,981,406 1,981,403 3 Transportation 676,400 679,653 678,097 1,556 Community development 1,979,600 2,038,024 2,029,316 8,708 Unclassified 690,000 767,851 613,892 153,959 Debt service Interest and fiscal charges - - 92,390 (92,390) Total Expenditures 42,079,000 42,094,000 41,989,998 104,002 Excess of Revenues Over (Under) Expenditures (10,046,200) (10,046,200) (9,633,464) 412,736 Other Financing Sources Long-term debt issued - - 84,878 84,878 Transfers in 10,046,200 10,046,200 9,978,180 (68,020) Total Other Financing Sources 10,046,200 10,046,200 10,063,058 16,858 Net Change in Fund Balance - - 429,594 429,594 Fund Balance - January 1 8,847,799 8,847,799 8,847,799 - Fund Balance - December 31 8,847,799$ 8,847,799$ 9,277,393$ 429,594$ The notes to the basic financial statements are an integral part of this statement. Budgeted Amounts CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual General Fund For the Year Ended December 31, 2014 30 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF OSHKOSH, WISCONSIN Statement of Net Position Proprietary Funds December 31, 2014 Enterprise Funds Enterprise Funds (Continued) Transit Water Sewer Utility Utility Utility ASSETS Current Assets Cash and investments 1,682,787$ 1,886,322$ 2,035,662$ Receivables Accounts 137,571 5,412,518 3,950,668 Taxes 748,125 - - Due from other funds - 3,503,839 2,719,816 Due from other governments 310,779 - - Property held for resale - - - Inventories and prepaid items 623,385 1,290,824 688,012 Total Current Assets 3,502,647 12,093,503 9,394,158 Restricted Assets Cash and investments - 8,729,759 10,488,251 Interest receivable - 912 884 Total Restricted Assets - 8,730,671 10,489,135 Capital Assets Land and construction in progress 367,811 2,224,846 5,226,835 Other capital assets, net of accumulated depreciation 2,701,321 88,859,246 77,597,354 Total Capital Assets, net 3,069,132 91,084,092 82,824,189 TOTAL ASSETS 6,571,779 111,908,266 102,707,482 LIABILITIES Current Liabilities Accounts payable 154,339 629,185 501,967 Accrued expenses 8,464 1,635,908 211,263 Due to other funds - 145,354 935,294 Unearned revenues 2,675 - - Deposits - 3,000 13,400 Current portion of long-term obligations 72,443 4,820,786 2,895,620 Total Current Liabilities 237,921 7,234,233 4,557,544 Noncurrent Liabilities Employee benefits 154,692 272,771 204,185 Long-term debt 815,832 50,495,789 39,377,532 Total Noncurrent Liabilities 970,524 50,768,560 39,581,717 TOTAL LIABILITIES 1,208,445 58,002,793 44,139,261 DEFERRED INFLOWS OF RESOURCES Property taxes 748,125 - - NET POSITION Net investment in capital assets 2,180,857 41,606,634 46,909,197 Restricted Debt service - 2,752,932 2,254,248 Capital improvements - 137,710 1,875,844 Unrestricted 2,434,352 9,408,197 7,528,932 TOTAL NET POSITION 4,615,209$ 53,905,473$ 58,568,221$ The notes to the basic financial statements are an integral part of this statement. 31 Enterprise Funds (Continued) Nonmajor Internal Storm Water Enterprise Service Utility Funds Total Funds 1,997,680$ 177,191$ 7,779,642$ 3,474,039$ 3,846,986 344,884 13,692,627 76,044 - - 748,125 20,400 2,903,178 - 9,126,833 - - - 310,779 - - 6,664,629 6,664,629 - 198,968 28,177 2,829,366 - 8,946,812 7,214,881 41,152,001 3,570,483 9,169,024 - 28,387,034 - 964 - 2,760 - 9,169,988 - 28,389,794 - 10,588,726 5,895,273 24,303,491 - 64,779,869 7,971,762 241,909,552 - 75,368,595 13,867,035 266,213,043 - 93,485,395 21,081,916 335,754,838 3,570,483 1,976,308 204,133 3,465,932 9,540 428,624 12,094 2,296,353 800,000 44,861 2,907,981 4,033,490 - - - 2,675 - - 5,000 21,400 - 2,866,844 573,700 11,229,393 - 5,316,637 3,702,908 21,049,243 809,540 36,707 30,427 698,782 - 55,752,924 2,890,985 149,333,062 - 55,789,631 2,921,412 150,031,844 - 61,106,268 6,624,320 171,081,087 809,540 - - 748,125 20,400 21,864,081 12,602,350 125,163,119 - 4,053,770 - 9,060,950 - - - 2,013,554 - 6,461,276 1,855,246 27,688,003 2,740,543 32,379,127$ 14,457,596$ 163,925,626$ 2,740,543$ 32 CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenses and Changes in Net Position Proprietary Funds For the Year Ended December 31, 2014 Enterprise Funds Enterprise Funds (Continued) Transit Water Sewer Utility Utility Utility Operating Revenues Fines, forfeitures and penalties -$ -$ -$ Intergovernmental charges for services - - - Public charges for services 949,864 13,176,940 11,632,532 Other revenues 82,733 203,464 120,754 Total Operating Revenues 1,032,597 13,380,404 11,753,286 Operating Expenses Operating and maintenance 4,430,315 5,833,904 5,742,234 Depreciation and amortization 380,683 2,939,212 2,962,483 Taxes - 142,066 142,395 Claims and administration - - - Total Operating Expenses 4,810,998 8,915,182 8,847,112 Operating Income (Loss)(3,778,401) 4,465,222 2,906,174 Nonoperating Revenues (Expenses) Taxes 666,753 - - Intergovernmental revenues 2,980,554 - - Interest on investments - 28,020 35,094 Interest and fiscal charges (25,748) (1,700,980) (1,171,653) Total Nonoperating Revenues (Expenses)3,621,559 (1,672,960) (1,136,559) Income (Loss) Before Transfers and Contributed Capital (156,842) 2,792,262 1,769,615 Transfers in - - - Transfers out - (1,000,000) - Contributed capital - 131,056 523,946 Change in Net Position (156,842) 1,923,318 2,293,561 Net Position - January 1 4,772,051 51,982,155 56,274,660 Net Position - December 31 4,615,209$ 53,905,473$ 58,568,221$ The notes to the basic financial statements are an integral part of this statement. 33 Enterprise Funds (Continued) Storm Nonmajor Internal Water Enterprise Service Utility Funds Total Funds -$ 21,133$ 21,133$ -$ - - - 8,691,500 7,229,299 616,674 33,605,309 - 3,155 115,569 525,675 2,100,150 7,232,454 753,376 34,152,117 10,791,650 2,049,110 1,806,597 19,862,160 - 1,504,491 246,258 8,033,127 - 56,682 - 341,143 - - - - 9,858,460 3,610,283 2,052,855 28,236,430 9,858,460 3,622,171 (1,299,479) 5,915,687 933,190 - 1,536,735 2,203,488 20,400 - - 2,980,554 - 34,199 248 97,561 11,761 (1,800,450) (99,900) (4,798,731) - (1,766,251) 1,437,083 482,872 32,161 1,855,920 137,604 6,398,559 965,351 - 12,809 12,809 - - - (1,000,000) - 2,209,136 756,865 3,621,003 - 4,065,056 907,278 9,032,371 965,351 28,314,071 13,550,318 154,893,255 1,775,192 32,379,127$ 14,457,596$ 163,925,626$ 2,740,543$ 34 CITY OF OSHKOSH, WISCONSIN Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2014 Enterprise Funds Enterprise Funds (Continued) Transit Water Sewer Utility Utility Utility Cash Flows from Operating Activities Cash received from customers 1,297,303$ 11,776,097$ 11,351,982$ Cash payments to suppliers and employees (4,925,677) (6,204,173) (6,326,086) Net Cash Provided (Used) by Operating Activities (3,628,374) 5,571,924 5,025,896 Cash Flows from Non-Capital Financing Activities Property taxes received 666,753 - - Transfer from other funds - - - Transfer to other funds - (1,000,000) - Operating grants received 2,909,096 - - Net Cash Provided (Used) by Non-Capital Financing Activities 3,575,849 (1,000,000) - Cash Flows from Capital and Related Financing Activities Acquisition of capital assets (48,180) (3,143,351) (7,252,168) Principal payments on revenue bonds - (3,492,222) (6,799,937) Principal paid on general obligation debt (59,659) (998,514) (1,098,443) Interest payments on debt (18,178) (1,649,897) (1,126,266) Revenue bonds issued - 3,795,000 11,686,185 General obligation debt issued 507,597 640,782 700,464 Cash received from other funds - - - Cash paid to other funds - (2,956,111) (2,446,546) Capital contributions - 131,056 523,946 Net Cash Provided (Used) by Capital and Related Financing Activities 381,580 (7,673,257) (5,812,765) Cash Flows from Investing Activities Investment income received - 28,364 35,033 Net Increase (Decrease) in Cash and Cash Equivalents 329,055 (3,072,969) (751,836) Cash and Cash Equivalents - January 1 1,353,732 13,689,050 13,275,749 Cash and Cash Equivalents - December 31 1,682,787$ 10,616,081$ 12,523,913$ Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Operating income (loss)(3,778,401)$ 4,465,222$ 2,906,174$ Adjustments to reconcile operating income to net cash provided (used) by operating activities: Depreciation 380,683 2,939,212 2,962,483 Depreciation charged operating accounts - 124,227 - Changes in assets and liabilities Accounts receivable 264,236 (1,604,307) (401,304) Inventories and prepaid items (476,317) (657,826) (664,480) Accounts payable and accrued expenses 13,386 314,914 212,194 Due to other funds - - - Employee benefits (32,431) (9,518) 10,829 Unearned revenues and deposits 470 - - Net Cash Provided (Used) by Operating Activities (3,628,374)$ 5,571,924$ 5,025,896$ Noncash activities Contributed capital assets -$ -$ -$ The notes to the basic financial statements are an integral part of this statement. 35 Enterprise Funds (Continued) Nonmajor Internal Storm Water Enterprise Service Utility Funds Total Funds 5,411,058$ 800,449$ 30,636,889$ 10,739,744$ (415,569) (1,925,831) (19,797,336) (9,882,476) 4,995,489 (1,125,382) 10,839,553 857,268 - 1,536,735 2,203,488 20,400 - 12,809 12,809 - - - (1,000,000) - 45,000 - 2,954,096 - 45,000 1,549,544 4,170,393 20,400 (5,608,727) (88,903) (16,141,329) - (1,670,000) - (11,962,159) - (743,014) (583,301) (3,482,931) - (1,862,576) (100,654) (4,757,571) - 8,300,000 - 23,781,185 - 217,682 28,655 2,095,180 - - 436,137 436,137 - (4,476,506) - (9,879,163) - 2,209,136 - 2,864,138 - (3,634,005) (308,066) (17,046,513) - 33,820 248 97,465 11,761 1,440,304 116,344 (1,939,102) 889,429 9,726,400 60,847 38,105,778 2,584,610 11,166,704$ 177,191$ 36,166,676$ 3,474,039$ 3,622,171$ (1,299,479)$ 5,915,687$ 933,190$ 1,504,491 246,258 8,033,127 - - - 124,227 - (1,821,396) 47,073 (3,515,698) (51,906) (198,288) (28,177) (2,025,088) - 1,868,012 (6,345) 2,402,161 (24,016) - (81,084) (81,084) - 20,499 (3,628) (14,249) - - - 470 - 4,995,489$ (1,125,382)$ 10,839,553$ 857,268$ -$ 756,865$ 756,865$ -$ 36 CITY OF OSHKOSH, WISCONSIN Statement of Net Position Fiduciary Funds December 31, 2014 Property Hospital Taxes Bioterrorism ASSETS Cash and cash equivalents 39,369,068$ 4,202$ Taxes receivable 18,525,861 - Accounts receivable 2,265 - Total assets 57,897,194$ 4,202$ LIABILITIES Accounts payable 45,952$ -$ Due to other governments 57,851,242 4,202 Total liabilities 57,897,194$ 4,202$ The notes to the basic financial statements are an integral part of this statement. Agency Funds 37 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 38 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 unit that is 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 39 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 IMPROVEMENT CAPITAL PROJECTS FUND This fund accounts for the cost of capital projects and the special assessments and subsequent assessment collections related to those projects. EQUIPMENT FUND This fund accounts for the cost of capital equipment and improvements which are funded by tax levy and long- term debt. 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 40 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 41 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, with the following two exceptions. Delinquent personal property taxes are reported net of an allowance of $2,000 and ambulance accounts receivable are reported net of an allowance of $500,542. c. Interfund 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 42 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 30 - 80 25 - 88 Machinery and equipment 1 - 25 10 - 25 Infrastructure 20 - 35 40 - 150 Governmental Activities Business-Type Activities Years g. Compensated Absences 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 43 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. j 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). CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 44 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, and capital related deferred outflows of resources less outstanding balances of any bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of those assets and any capital related deferred inflows of resources and debt premiums.  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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 45 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, 2014. 2. Excess of Expenditures Over Budget Appropriations The following expenditure account had actual expenditures in excess of budget appropriations for the year ended December 31, 2014 as follows: Excess Fund Function Expenditures General Fund Interest and fiscal charges 92,390$ The above excess expenditures were funded using positive revenue variances and available fund balance. 3. Deficit Fund Equity The following funds had deficit fund equity as of December 31, 2014: Fund Special Revenue Funds Street Lighting $ 591 Cemetery 32,638 Police Asset Forfeiture 179 Leach Amphitheater 36,095 Public Works Special 8,071 Garbage Disposal 32,701 Community Traffic Safety Grant 395 Capital Projects Funds Special Assessment Improvement 3,986,743 Street Tree 10,770 Grand Opera House 10,275 TIF #13 Marion Road/Pearl Ave. 3,293 TIF #18 SW Industrial #3 2,162,540 TIF # 20 South Side Fox River 6,133 TIF #25 City Center Hotel 1,988,944 TIF #27 North Main Street 38,544 The City anticipates funding the above deficits from future revenues and tax levies of the funds. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 46 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 $140,588,940 on December 31, 2014 as summarized below: Petty cash funds 10,035$ Deposits with financial institutions 130,040,172 Investments Federal Home Loan Bank bonds 683,208 Money market mutual funds 774,635 Mutual funds 3,781,520 Oshkosh Community Foundation 3,395,160 Corporate stocks and bonds 1,870,725 Wisconsin local government pool 33,485 140,588,940$ Reconciliation to the basic financial statements: Government-wide Statement of Net Position Cash and investments 72,828,636$ Restricted cash and investments 28,387,034 Fiduciary Funds Statement of Net Position Agency fund 39,373,270 140,588,940$ 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 47 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, 2014, $108,812,881 of the City’s deposits with financial institutions were in excess of federal and state depository insurance limits. Of this amount, $107,505,814 was collateralized with securities held by the pledging financial institution’s agent in the City’s name. Credit Risk Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Wisconsin statutes limit investments in securities to the top two ratings assigned by nationally recognized statistical rating organizations. The City does not have an additional credit risk policy. Presented below is the actual rating as of yearend for each investment type. Exempt From Not Investment Type Amount Disclosure AAA Aa Rated Federal Home Loan Bank 683,208$ -$ 683,208$ -$ -$ Money market mutual funds 774,635 - - - 774,635 Mutual funds 3,781,520 - - - 3,781,520 Oshkosh Community Foundation 3,395,160 - - - 3,395,160 Corporate stocks/bonds 1,870,725 - - - 1,870,725 Wisconsin local government investment pool 33,485 - - - 33,485 10,538,733$ -$ 683,208$ -$ 9,855,525$ Ratings as of Year End CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 48 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: 12 months 13 to 24 25 to 60 More Than Investment Type Amount or Less Months Months 60 Months Federal Home Loan Bank 683,208$ -$ -$ 683,208$ -$ Money market mutual funds 774,635 774,635 - - - Mutual funds 3,781,520 3,781,520 - - - Oshkosh Community Foundation 3,395,160 3,395,160 - - - Wisconsin local government investment pool 33,485 33,485 - - - Totals 8,668,008$ 7,984,800$ -$ 683,208$ -$ Remaining Maturity (in Months) 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 $33,485 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, 2014, the fair value of the City’s share of the LGIP’s assets was substantially equal to the carrying value. Component Unit Cash and Investments 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, 2014, the carrying amount of the Authority’s deposits was $142,746 and is held 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, 2014, 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, 2014, the Authority held U. S. Treasury Obligation mutual funds of $636,000. These obligations are unrated and will mature within 12 months. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 49 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) 2. Restricted Assets Restricted assets on December 31, 2014 totaled $28,387,034 and consisted entirely of cash and investments for the following purposes. Water Utility Debt proceeds restricted for capital outlay 5,839,117$ Bond redemption fund 2,752,932 Depreciation fund 137,710 8,729,759 Sewer Utility Debt proceeds restricted for capital outlay 6,358,159 Bond redemption fund 2,254,248 Replacement fund 1,875,844 10,488,251 Storm Water Utility Debt proceeds restricted for capital outlay 5,115,254 Bond redemption fund 4,053,770 9,169,024 Total Restricted Assets 28,387,034$ 3. Property Taxes 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 - 2014 tax roll: Lien date and levy date December 31, 2014 Tax bills mailed On or after December 1, 2014 Payment in full, or: First installment due January 31, 2015 Second installment due March 31, 2015 Third installment due May 31, 2015 Fourth installment due July 31, 2015 Personal property taxes in full January 31, 2015 Tax settlements: Initial settlement January 15, 2015 Second, third and fourth settlement 20 days after the collection date Final settlement August 20, 2015 Tax deed by County -- 2014 delinquent real estate taxes October 1, 2018 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 50 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) 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 2014 and 2015 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 2014 budget was 0.84%. The actual limit for the City for the 2015 budget was 0.94%. 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. 4. Capital Assets Capital asset activity for the year ended December 31, 2014 was as follows: Beginning Ending Balance Increases Decreases Balance Governmental activities: Capital assets not being depreciated Land 18,375,569$ 228,513$ -$ 18,604,082$ Construction in progress 7,399,325 13,676,937 247,083 20,829,179 Total capital assets not being depreciated 25,774,894 13,905,450 247,083 39,433,261 Capital assets being depreciated Buildings, systems and improvements 47,648,644 367,505 - 48,016,149 Infrastructure 75,891,689 2,238,522 2,952,880 75,177,331 Machinery and equipment 54,442,428 1,296,216 1,195,604 54,543,040 Total assets being depreciated 177,982,761 3,902,243 4,148,484 177,736,520 Less accumulated depreciation for: Buildings, systems and improvements 14,133,039 988,374 - 15,121,413 Infrastructure 32,951,675 4,931,247 2,952,880 34,930,042 Machinery and equipment 29,481,894 3,191,382 1,195,604 31,477,672 Total accumulated depreciation 76,566,608 9,111,003 4,148,484 81,529,127 Total capital assets being depreciated, net 101,416,153 (5,208,760) - 96,207,393 Governmental activities capital assets, net 127,191,047$ 8,696,690$ 247,083$ 135,640,654 Less net related long-term debt outstanding 107,626,199 Net investment in capital assets 28,014,455$ Depreciation expense was charged to functions of the primary government as follows: Governmental activities: General government 377,338$ Public safety 1,163,659 Public works 5,830,876 Health and welfare 3,441 Parks and recreation 1,286,688 Community development 449,001 Total depreciation expense - governmental activities 9,111,003 Primary Government CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 51 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) Beginning Ending Balance Increases Decreases Balance Business-type activities: Capital assets not being depreciated Land 9,233,466$ 2,449,615$ -$ 11,683,081$ Construction in progress 14,215,055 13,612,510 15,207,155 12,620,410 Total capital assets not being depreciated 23,448,521 16,062,125 15,207,155 24,303,491 Capital assets being depreciated Buildings, systems, land improvements 293,276,222 14,549,526 1,433,420 306,392,328 Machinery and equipment 43,377,858 1,493,699 193,697 44,677,860 Total assets being depreciated 336,654,080 16,043,225 1,627,117 351,070,188 Less accumulated depreciation for: Buildings, systems, land improvements 71,439,248 6,228,026 1,433,420 76,233,854 Machinery and equipment 31,191,151 1,929,328 193,697 32,926,782 Total accumulated depreciation 102,630,399 8,157,354 1,627,117 109,160,636 Total capital assets being depreciated, net 234,023,681 7,885,871 - 241,909,552 Business-type activities capital assets, net 257,472,202$ 23,947,996$ 15,207,155$ 266,213,043 Less net related long-term debt outstanding 141,049,924 Net investment in capital assets 125,163,119$ Primary Government Depreciation expense was charged to functions of the primary government as follows: Business-type activities: Transit utility 380,683$ Water utility 2,939,212 Water utility charged to other operating accounts 124,227 Sewer utility 2,962,483 Storm water utility 1,504,491 Nonmajor funds 246,258 Total depreciation expense - business-type activities 8,157,354$ 5. Notes receivable Notes receivable of $4,018,829 in the Community Development Block Grant and Rental Rehabilitation Loan Program special revenue funds represents noninterest bearing loans made to City residents as part of the City’s participation in the Community Block Grant Program for residential rehabilitation. These notes are payable to the City at the time the property is sold or at the time the property is no longer occupied by the owner and is due to the funding agency upon termination of the program. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 52 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) 6. Long-term Obligations The following is a summary of changes in long-term obligations of the City for the year ended December 31, 2014: Beginning Ending Due Within Balance Additions Reductions Balance One Year Governmental activities: General obligation bonds and notes 107,861,558$ 25,208,622$ 17,986,840$ 115,083,340$ 10,584,575$ Premium on debt issued - 733,994 - 733,994 38,631 Total bonds and notes payable 107,861,558 25,942,616 17,986,840 115,817,334 10,623,206 Other liabilities Unused vacation and sick leave credits 3,370,758 153,533 - 3,524,291 - Accrued OPEB obligation 4,519,616 487,162 138,618 4,868,160 - Unfunded pension liability 10,513,576 - 10,513,576 - - Total other liabilities 18,403,950 640,695 10,652,194 8,392,451 - Total governmental activities long-term obligations 126,265,508$ 26,583,311$ 28,639,034$ 124,209,785$ 10,623,206$ Business-type activities: Bonds payable General obligation debt Transit utility 440,337$ 507,597$ 59,659$ 888,275$ 72,443$ Water utility 8,780,592 640,782 998,514 8,422,860 1,013,148 Sewer utility 11,388,009 700,464 1,098,443 10,990,030 1,097,717 Storm water utility 8,905,100 217,682 743,014 8,379,768 746,844 Parking utility 80,222 28,655 53,001 55,876 28,225 Oshkosh Redevelopment 1,380,000 - 185,000 1,195,000 185,000 Industrial Park 2,540,000 - 340,000 2,200,000 355,000 Golf course 19,109 - 5,300 13,809 5,475 Total General Obligation Debt 33,533,369 2,095,180 3,482,931 32,145,618 3,503,852 Revenue bonds Water utility 46,590,937 3,795,000 3,492,222 46,893,715 3,807,638 Sewer utility 26,396,874 11,686,185 6,799,937 31,283,122 1,797,903 Storm water utility 43,610,000 8,300,000 1,670,000 50,240,000 2,120,000 Total Revenue Bonds 116,597,811 23,781,185 11,962,159 128,416,837 7,725,541 Total bonds and notes payable 150,131,180 25,876,365 15,445,090 160,562,455 11,229,393 Other liabilities Unused vacation and sick leave credits 713,031 - 14,249 698,782 - Total business-type activities . long-term obligations 150,844,211$ 25,876,365$ 15,459,339$ 161,261,237$ 11,229,393$ Total interest paid during the year on long-term debt totaled $8,694,107. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 53 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) General Obligation Debt General obligation debt currently outstanding is detailed as follows: Balance Outstanding Date of Interest Principal Interest Original December 31, Type Issue Rate Payable Payable Amount 2014 Refunding bonds: 9/1/2005 3.75 - 4.125 12/1/06 - 20 6/1 - 12/1 18,335,000$ 7,005,000$ 8/25/2010 2.00 - 3.25 12/1/11 - 6/1/24 6/1 - 12/1 12,620,000 7,680,000 8/26/2010 0.75 - 3.90 12/1/11 - 21 6/1 - 12/1 8,420,000 5,760,000 3/16/2011 2.00 - 3.50 12/1/12 - 22 6/1 - 12/1 8,490,000 6,725,000 3/16/2011 2.00 - 4.70 12/1/12 - 23 6/1 - 12/1 6,350,000 4,785,000 6/28/2012 0.40 - 3.00 12/1/13 - 27 6/1 - 12/1 5,595,000 4,580,000 Corporate purpose bonds: 3/1/2004 3.00 - 5.75 12/1/05 - 23 6/1 - 12/1 6,480,000 730,000 2/8/2005 3.25 - 4.50 12/1/06 - 24 6/1 - 12/1 7,395,000 4,575,000 3/1/2006 4.00 - 4.50 12/1/07 - 25 6/1 - 12/1 9,265,000 930,000 3/1/2006 5.15 - 5.40 12/1/07 - 25 6/1 - 12/1 1,995,000 1,375,000 3/1/2007 4.00 - 5.00 12/1/08 - 26 6/1 - 12/1 7,950,000 5,735,000 3/1/2008 4.00 - 4.75 12/1/09 - 27 6/1 - 12/1 5,105,000 3,895,000 5/1/2009 2.00 - 5.75 12/1/09 - 28 6/1 - 12/1 16,740,000 12,225,000 9/2/2010 0.75 - 5.20 8/1/11 - 30 2/1 - 8/1 9,140,000 7,915,000 11/1/2011 2.00 - 4.00 6/1/12 - 31 6/1 - 12/1 9,965,000 8,600,000 11/1/2012 2.00 - 3.00 12/1/13 - 31 6/1 - 12/1 12,480,000 10,970,000 12/4/2013 2.00 - 4.00 12/1/13 - 33 6/1 - 12/1 9,080,000 8,725,000 11/5/2014 2.00 - 3.00 12/1/15 - 33 6/1 - 12/1 14,455,000 14,455,000 Promissory notes: 5/31/2005 5.00 3/15/07 - 25 3/15 200,000 132,034 3/1/2006 3.65 - 4.00 12/1/07 - 15 6/1 - 12/1 2,500,000 330,000 3/1/2007 4.00 12/1/08 - 16 6/1 - 12/1 3,375,000 855,000 3/1/2008 3.25 - 4.00 12/1/09 - 17 6/1 - 12/1 1,565,000 585,000 5/1/2009 2.00 - 4.50 12/1/10 - 18 6/1 - 12/1 2,945,000 1,290,000 9/2/2010 0.80 - 3.55 8/1/11 - 20 2/1 - 8/1 4,150,000 3,050,000 11/1/2011 2.35 6/1/12 - 21 6/1 - 12/1 2,895,000 2,100,000 11/1/2012 2.00 12/1/13 - 21 6/1 - 12/1 3,660,000 2,820,000 3/8/2013 2.75 3/15/14-22 3/15 2,000,000 1,806,170 4/3/2013 2.75 3/15/14-23 3/15 640,000 582,852 11/19/2013 2.75 3/15/14-23 3/15 2,644,100 2,644,100 12/4/2013 2.00-3.00 12/1/14-23 6/1-12/1 1,690,000 1,520,000 8/22/2014 4.25 3/15/15 - 34 3/15 10,233,802 10,233,802 11/5/2014 2.00 12/1/15 - 23 6/1 - 12/1 2,615,000 2,615,000 147,228,958 Less amounts related to Enterprise Funds 32,145,618 115,083,340$ CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 54 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) Annual principal and interest maturities of the outstanding general obligation debt on December 31, 2014 are detailed below: Year Ended Governmental Activities Business-type Activities Build America Total December 31, Principal Interest Principal Interest Bonds Credit Principal Interest 2015 10,584,575$ 3,752,521$ 3,503,852$ 1,212,805$ (382,934)$ 14,088,427$ 4,582,392$ 2016 10,176,698 3,545,779 3,423,268 1,131,247 (360,836) 13,599,966 4,316,190 2017 10,064,959 3,236,330 3,290,763 1,013,544 (335,931) 13,355,722 3,913,943 2018 9,859,028 2,923,661 3,318,537 899,326 (307,850) 13,177,565 3,515,137 2019 9,747,959 2,615,914 3,123,898 782,511 (277,449) 12,871,857 3,120,976 2020-2024 35,920,899 8,821,061 10,676,579 2,373,866 (1,001,914) 46,597,478 10,193,013 2025-2029 18,850,902 3,981,563 3,971,247 663,099 (378,158) 22,822,149 4,266,504 2030-2034 9,878,320 929,903 837,474 111,989 (11,193) 10,715,794 1,030,699 115,083,340$ 29,806,732$ 32,145,618$ 8,188,387$ (3,056,265)$ 147,228,958$ 34,938,854$ 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. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 55 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) Balance Year outstanding of Interest Principal Interest Original December 31, Issue Rate payable payable amount 2014 Water Safe Drinking Revenue Bond 1998 2.64 5/01/99 - 19 5/1 & 11/1 11,913,672$ 3,019,930$ Sewerage System Revenue Clean Water 1999 2.64 5/01/00 - 19 5/1 & 11/1 3,025,930 958,981 Water Safe Drinking Revenue Bond 2000 2.97 5/01/01 - 19 5/1 & 11/1 13,636,364 4,352,072 Water Safe Drinking Revenue Bond 2001 2.75 5/01/02 - 21 5/1 & 11/1 3,483,913 1,438,982 Water Utility Revenue Bonds 2004 2.396 5/01/05 - 24 5/1 & 11/1 1,989,231 1,906,318 Storm Water Utility Revenue Bonds 2005 3.50 - 4.625 5/01/06 - 25 5/1 & 11/1 4,820,000 3,095,000 Water Utility Refunding Bond 2006 4.0 - 4.5 1/01/07 - 26 1/1 & 7/1 12,705,000 9,040,000 Water Safe Drinking Revenue Bond 2008 2.365 5/01/10 - 28 5/1 & 11/1 1,344,824 5,687,731 Storm Water Revenue Bond 2010 0.70 - 5.20 5/01/11 - 30 5/1 & 11/1 20,800,000 17,710,000 Water Utility Refunding Bond 2010 0.85 - 5.15 1/01/11 - 30 1/1 & 7/1 5,740,000 4,840,000 Sewerage System Revenue Bonds 2010 0.85 - 5.15 5/01/11 - 30 5/1 & 11/1 4,890,000 4,180,000 Sewerage System Revenue Bonds 2011 2.0 - 4.0 5/01/12 - 31 5/1 & 11/1 8,290,000 6,860,000 Water Utility Revenue Bonds 2011 0.85 - 5.15 1/01/13 - 31 1/1 & 7/1 6,510,000 5,750,000 Storm Water Revenue Bond 2012 3.00 - 3.12 5/01/13 - 32 5/1 & 11/1 20,800,000 6,295,000 Sewerage System Revenue Bonds 2012 2.25 - 3.00 5/01/13 - 32 5/1 & 11/1 8,290,000 5,700,000 Water Utility Revenue Bonds 2012 2.25 - 3.125 1/01/14 - 32 1/1 & 7/1 5,430,000 5,185,000 Storm Water Revenue Bond 2013 3.00 - 4.125 1/01/14 - 33 5/1 & 11/1 15,220,000 14,840,000 Sewerage System Revenue Bonds 2013 2.00 - 4.125 1/01/14 - 33 5/1 & 11/1 4,175,000 3,980,000 Water Utility Revenue Bonds 2013 2.00 - 4.125 1/01/15 - 33 1/1 & 7/1 3,785,000 3,785,000 Storm Water Revenue Bond 2014 2.00 - 4.00 5/1/15-34 5/1 & 11/1 8,300,000 8,300,000 Sewerage System Revenue Bonds 2014 2.00 - 4.00 5/1/15-34 5/1 & 11/1 5,980,000 5,980,000 Water Utility Revenue Bonds 2014 2.00 - 4.00 1/1/16-34 1/1 & 7/1 3,795,000 3,795,000 Sewerage System Revenue Clean Water 2014 2.625 5/01/15 - 34 5/1 & 11/1 1,717,824 1,717,823 128,416,837$ Type CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 56 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 expenses, 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 2034. The total principal and interest remaining to be paid on the water bonds is $58,219,173. Principal and interest paid for the current year and total water customer net revenues were $4,906,817 and $7,404,434, respectively. The total principal and interest remaining to be paid on the sewer bonds is $40,730,156. Principal and interest paid for the current year and total sewer customer net revenues were $3,586,322 and $5,868,657, respectively. The total principal and interest remaining to be paid on the storm water bonds is $69,404,270. Principal and interest paid for the current year and total customer net revenues were $3,460,867 and $5,126,662, respectively. Annual principal and interest maturities of the outstanding revenue bonds on December 31, 2014 are detailed below: Year Ended Build America December 31, Principal Interest Bonds Credit Total 2015 7,725,541$ 4,355,440$ (386,207)$ 11,694,774$ 2016 8,317,270 4,099,196 (376,172) 12,040,294 2017 8,556,763 3,859,048 (364,331) 12,051,480 2018 8,813,146 3,605,159 (350,551) 12,067,754 2019 8,291,009 3,343,256 (334,251) 11,300,014 2020-2024 36,330,476 12,853,796 (1,361,445) 47,822,827 2025-2029 32,200,732 6,578,644 (660,833) 38,118,543 2030-2034 18,181,900 1,242,223 (21,134) 19,402,989 128,416,837$ 39,936,762$ (3,854,924)$ 164,498,675$ Business-type Activities 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 was originally eligible to receive a 35% subsidy of the annual interest payment from the Federal government, but the reimbursement percentage has been decreasing and annual reimbursement is subject to federal appropriation of funds. 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, 2014 is as follows: Equalized valuation 3,748,827,600$ Margin of indebtedness: 5% of equalized valuation 187,441,380$ Less outstanding general obligation debt 147,228,958$ Deduct Debt Service Funds available for debt retirement 1,536,834 145,692,124 Margin of indebtedness 41,749,256$ CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 57 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. Advance Refunding On November 5, 2014, the City issued debt to advance refund $3,015,000 of outstanding General Obligation Bonds, Series 2004A and $5,295,000 of outstanding General Obligation Bonds, Series 2006A. As a result, the bonds are considered to be defeased and the liability has been removed from the Statement of Net Position. This advance refunding has been undertaken to reduce total debt service payments by $818,406 and to obtain an economic gain (difference between the present value of the debt service payments of the refunded and refunding debt) of $730,909. Component Unit Long-term Debt Information relating to the outstanding long-term debt is as follows: Redevelopment Authority Balance Date of Interest Maturity Original Outstanding Type Issue Rate Date Amount 12/31/14 Taxable redevelopment lease revenue bonds 6/20/2006 6.25% 6/20/2031 6,360,000$ 6,360,000$ Annual principal maturities of the outstanding debt on December 31, 2014 are detailed below: Year Ending December 31, 2015-2029 -$ 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, 2014, there were two series of Wisconsin Redevelopment Revenue Bonds outstanding with an aggregate principal amount payable of $6,105,000. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 58 NOTE C - DETAILED NOTES ON ALL FUNDS (Continued) 7. Interfund Balances and Activity Interfund receivables and payables at December 31, 2014 were as follows: Due From Due to Other Funds Other Funds General fund 2,592,992$ 207,087$ Special assessment improvement capital projects - 3,240,450 Nonmajor Governmental Funds Special revenue funds 134,132 107,314 Capital projects funds 68,314 4,199,798 Permanent fund - 134,132 Total governmental activities 2,795,438 7,888,781 Water utility fund 3,503,839 145,354 Sewer utility fund 2,719,816 935,294 Storm water utility 2,903,178 44,861 Nonmajor Enterprise Funds - 2,907,981 Total business-type activities 9,126,833 4,033,490 Totals 11,922,271$ 11,922,271$ 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. 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: Business-type Transfers from General Debt Service Nonmajor Activities Total Governmental activities: Debt service fund 8,971,434$ - -$ -$ 8,971,434$ Equipment fund - - 94,157 - 94,157 Nonmajor governmental funds 6,746 - 7,843,324 12,809 7,862,879 Water utility enterprise fund 1,000,000 - - - 1,000,000 Total transfers to:9,978,180$ -$ 7,937,481$ 12,809$ 17,928,470$ Transfer to Governmental Activities CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 59 NOTE D - OTHER INFORMATION 1. Retirement Commitments 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 (440 hours for teachers and school district educational support employees) 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 1,200 hours a year (880 hours for teachers and school district educational support employees) and expected to be employed for at least one year from employee’s date of hire, are eligible to participate in the WRS. Employees hired to work nine or ten months per year, (e.g. teachers contracts), but expected to return year after year are considered to have met the one-year requirement. 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 Employment category, including Teachers, and Executives and Elected Officials. Required contributions for protective contributions 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 for 2014 were: Employee Employer General (including Teachers) 7.00% 7.00% Executives & Elected Officials 7.75% 7.75% Protective with Social Security 7.00% 10.10% Protective without Social Security 7.00% 13.70% The payroll for City employees covered by the WRS for the year ended December 31, 2014 was $34,551,515; the employer’s total payroll was $35,787,123. The total required contribution for the year ended December 31, 2014 was $5,603,347, which consisted of $3,184,741, or 9.2% of covered payroll from the employer and $2,418,606, or 7.0% of covered payroll from employees. Total contributions for the years ended December 31, 2013 and 2012 were $5,407,533 and $4,845,555, 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. A final average earnings is the average of the employee’s three highest years’ 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 that may be obtained by writing to the Department of Employee Trust Funds, P.O. Box 7931, Madison, WI 53707-7931. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 60 NOTE D - OTHER INFORMATION (Continued) 2. 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 2014 was approximately $53,161. The total estimated future cost to the City of this plan as of December 31, 2014 is not determinable. b. Health Care Plan Description - The City provides health care insurance coverage for employees who retire until they reach the age of 65. The retired employee contributes 100% of the premium for family coverage or 100% of the premium for single coverage. There are 563 active and 45 retired employees in the plan. Annual OPEB Cost and Net OPEB Obligation - The City’s annual other post-employment benefit (OPEB) cost (expense) is calculated based on the annual required contribution (ARC), and the amount actuarially determined in accordance with the parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and amortize any unfunded actuarial liabilities over a period not to exceed thirty years. The following table shows the components of the City’s annual OPEB cost for the year, the amount actually contributed to the plan, and changes in the City’s net OPEB obligation. Amount 575,445$ 135,588 (223,871) 487,162 (138,618) 348,544 4,519,616 4,868,160$ 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 The annual required contribution for the current year was determined as part of the December 31, 2014 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 5.5% and ultimate rate at 4.4%. CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 61 NOTE D - 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 as a level dollar amount of projected payroll. The remaining amortization period at December 31, 2014 is 30 years, and the remaining amount is $5,345,806. Trend Information - The City’s annual OPEB cost, the percentage of the annual OPEB cost contributed to the plan, and the net OPEB obligation for 2012 - 2014 is as follows: Percentage Annual of Annual Year OPEB OPEB Cost Net OPEB Ended Cost Contributed Obligation 12/31/2012 1,150,117$ 40.93% 3,724,502$ 12/31/2013 1,181,708 41.87% 4,519,616 12/31/2014 487,162 28.45% 4,868,160 Funded Status and Funding Progress - As of December 31, 2014, the most recent actuarial valuation date, the City’s unfunded actuarial accrued liability (UAAL) was $5,345,806. 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 is 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: initial - 5.5% ultimate - 4.4% Medical trend rate Amortization method Level Remaining amortization period 30 years Actuarial assumptions - Investment rate of return 3.0% Actuarial cost method Unit Credit Valuation date December 31, 2014 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 62 NOTE D - OTHER INFORMATION (Continued) 3. 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. 4. 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. 5. 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 $1,562,733 at December 31, 2014 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, 2014, 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 2014 were: Current Year Beginning Claims and Balance at Year of Fiscal Changes in Claim Fiscal Ended Year Liability Estimates Payments Year End 12/31/2014 $800,000 $9,188,047 $9,188,047 $800,000 12/31/2013 800,000 9,176,885 9,176,885 800,000 CITY OF OSHKOSH, WISCONSIN Notes to Basic Financial Statements December 31, 2014 63 NOTE D - OTHER INFORMATION (Continued) 6. Upcoming Accounting Pronouncements In June 2012, the GASB issued GASB Statement No. 68, Accounting and Financial Reporting for Pensions. Statement No. 68 requires governments providing defined benefit pensions to recognize their unfunded pension benefit obligation as a liability for the first time, and to more comprehensively and comparably measure the annual costs of pension benefits. This net pension liability that will be recorded on the government-wide and proprietary statements will be computed differently than the current unfunded actuarial accrued liability, using specific parameters set forth by the GASB. The Statement also enhances accountability and transparency through revised note disclosures and required supplemental information (RSI). The City is currently evaluating the impact this standard will have on the financial statements when adopted. The provisions of this Statement are effective for financial statements for the year ending December 31, 2015. 7. Subsequent Events Subsequent to year end, the City issued the following debt: On February 17, 2015, the City issued $1,250,000 of general obligation notes payable annually through 2024 at an interest rate of 3.50%. On July 15, 2015, the City issued $18,750,000 of general obligation bonds. Of the total proceeds, $11,820,000 will be used to refund outstanding portions of the 2005, 2007 and 2008 general obligation bonds with the remainder used for current capital projects. The bonds are payable annually through 2034 at interest rates of 2.00% - 3.625%. On July 15, 2015, the City also issued $4,210,000 of general obligation notes. The notes are payable annually through 2024 at interest rates of 2.00% - 3.00%. At various dates, the City had additional draws on Clean Water revenue bonds initially issued in 2014, the proceeds of which were used to finance Sanitary Sewer projects. The 2015 draws totaled $1,420,239 to bring the total amount outstanding on this debt issue to $3,138,062. The bonds are payable annually through 2034 at an interest rate of 2.65%. REQUIRED SUPPLEMENTARY INFORMATION CITY OF OSHKOSH, WISCONSIN Schedule of Other Post Employment Benefit Plan Information December 31, 2014 (4) (2)Unfunded UAAL Actuarial Actuarial as a Actuarial (1)Accrued (3)Accrued Percentage Valuation Actuarial Liability Funded Liability (5)of Covered Date Value of (AAL) Entry Ratio (UAAL)Covered Payroll December 31,Assets Age Normal (1) / (2)(2) - (1)Payroll (4) / (5) 2010 -$ 10,867,464$ 0.00%10,867,464$ N/A N/A 2012 - 11,550,920 0.00%11,550,920 N/A N/A 2014 - 5,345,806 0.00%5,345,806 N/A N/A Year Ended December 31, 2012 2013 2014 138,618 575,445 24.1% 470,728$ 1,209,598$ 38.9% 386,594 1,254,459 30.8% The City implemented GASB Statement No. 45 for the fiscal year beginning January 1, 2008. Information for prior years is not available. Schedule of Funding Progress Schedule of Employer Contributions Employer Contributions Annual Required Contribution (ARC) Percentage Contributed 64 SUPPLEMENTARY INFORMATION Total Special Capital Nonmajor Revenue Projects Permanent Governmental Funds Funds Fund Funds ASSETS Cash and investments 4,648,632$ 38,537,922$ 10,162,753$ 53,349,307$ Receivables Taxes 6,388,700 7,970,222 - 14,358,922 Special assessments - - - - Accounts 147,634 196,097 - 343,731 Loans 4,018,829 - - 4,018,829 Due from other funds 134,132 68,314 - 202,446 TOTAL ASSETS 15,337,927$ 46,772,555$ 10,162,753$ 72,273,235$ LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable 299,722$ 1,404,158$ -$ 1,703,880$ Unearned revenues 70,001 26,000 - 96,001 Deposits 10,000 149,066 - 159,066 Due to other funds 107,314 4,199,798 134,132 4,441,244 Due to other governments 3,939,134 - - 3,939,134 Total Liabilities 4,426,171 5,779,022 134,132 10,339,325 Deferred Inflows of Resources Property Taxes 6,388,700 7,970,222 - 14,358,922 Fund Balances Restricted for Retirement of long-term debt - 1,900,343 - 1,900,343 Construction of assets - 28,384,271 - 28,384,271 Special purposes 3,763,430 - - 3,763,430 Trust agreements - - 10,028,621 10,028,621 Committed to Special purposes 870,296 - - 870,296 Assigned to Construction of assets - 6,959,196 - 6,959,196 Unassigned (110,670) (4,220,499) - (4,331,169) Total Fund Balances 4,523,056 33,023,311 10,028,621 47,574,988 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES 15,337,927$ 46,772,555$ 10,162,753$ 72,273,235$ CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds December 31, 2014 65 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31, 2014 Committee Business on Improvement Street Aging District Recycling Lighting Library Museum Cemetery ASSETS Cash and investments 35,523$ 68,239$ 522,362$ 122,610$ 203,118$ 545,979$ -$ Receivables Taxes 281,200 - - 1,100,000 2,482,100 863,400 282,600 Accounts 67,491 - 200 - 3,279 2,437 - Loans - - - - - - - Due from other funds - - - - 19,254 114,878 - TOTAL ASSETS 384,214$ 68,239$ 522,562$ 1,222,610$ 2,707,751$ 1,526,694$ 282,600$ LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable 4,275$ 7,048$ 2,855$ 123,201$ 40,977$ 23,182$ 9,482$ Unearned revenues - - - - - - - Deposits - - - - - - - Due to other funds - - - - - - 23,156 Due to other governments - - - - - - - Total Liabilities 4,275 7,048 2,855 123,201 40,977 23,182 32,638 Deferred Inflows of Resources Property taxes 281,200 - - 1,100,000 2,482,100 863,400 282,600 Fund Balances Restricted for Special purposes 98,739 61,191 519,707 - 184,674 640,112 - Committed to Special purposes - - - - - - - Unassigned - - - (591) - - (32,638) Total Fund Balances (Deficit)98,739 61,191 519,707 (591) 184,674 640,112 (32,638) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES 384,214$ 68,239$ 522,562$ 1,222,610$ 2,707,751$ 1,526,694$ 282,600$ (Continued) 66 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31, 2014 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 Rental Local Community Rehabilitation Revolving Senior Development Loan Loan Center Police Fire/ Block Grant Program Program Revolving Bicycle Special Safety -$ 191,415$ 1,356,247$ 26,800$ 14,755$ 15,273$ 335,685$ - - - - - - - 64,311 - - 626 - 3,223 1,964 3,939,134 79,695 - - - - - - - - - - - - 4,003,445$ 271,110$ 1,356,247$ 27,426$ 14,755$ 18,496$ 337,649$ 23,592$ -$ -$ 1,243$ -$ -$ 115$ - 70,001 - - - - - - - - - - - - 40,719 - - - - - - 3,939,134 - - - - - - 4,003,445 70,001 - 1,243 - - 115 - - - - - - - - 201,109 1,356,247 - - 18,496 337,534 - - - 26,183 14,755 - - - - - - - - - 201,109 1,356,247 26,183 14,755 18,496 337,534 4,003,445$ 271,110$ 1,356,247$ 27,426$ 14,755$ 18,496$ 337,649$ (Continued) 67 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31, 2014 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 Federal Police Cable TV EMS Community Project Police Asset Asset Franchise Fire Historical Develop D.A.R.E.Forfeiture Forfeiture Escrow Grant Marker Special 3$ -$ 63$ 29,378$ 31,709$ 26,608$ 32,604$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3$ -$ 63$ 29,378$ 31,709$ 26,608$ 32,604$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - 10,000 - - - - 179 - - - - - - - - - - - - - 179 - 10,000 - - - - - - - - - - 3 - 63 - 31,709 26,608 32,604 - - - 19,378 - - - - (179) - - - - - 3 (179) 63 19,378 31,709 26,608 32,604 3$ -$ 63$ 29,378$ 31,709$ 26,608$ 32,604$ (Continued) 68 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Special Revenue Funds December 31, 2014 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 Total Community Nonmajor Parks Public Pollock Traffic Healthy Special Revenue Leach Works Garbage Water Safety Neighborhood Revenue Facilities Amphitheater Special Disposal Park Grant Initiative Funds 265,354$ 650$ -$ 11,728$ 4,826$ -$ 807,703$ 4,648,632$ - 14,000 - 1,301,400 64,000 - - 6,388,700 568 23 - 3,512 - - - 147,634 - - - - - - - 4,018,829 - - - - - - - 134,132 265,922$ 14,673$ -$ 1,316,640$ 68,826$ -$ 807,703$ 15,337,927$ 11,288$ 1,974$ -$ 47,941$ 549$ -$ 2,000$ 299,722$ - - - - - - - 70,001 - - - - - - - 10,000 - 34,794 8,071 - - 395 - 107,314 - - - - - - - 3,939,134 11,288 36,768 8,071 47,941 549 395 2,000 4,426,171 - 14,000 - 1,301,400 64,000 - - 6,388,700 254,634 - - - - - - 3,763,430 - - - - 4,277 - 805,703 870,296 - (36,095) (8,071) (32,701) - (395) - (110,670) 254,634 (36,095) (8,071) (32,701) 4,277 (395) 805,703 4,523,056 265,922$ 14,673$ -$ 1,316,640$ 68,826$ -$ 807,703$ 15,337,927$ 69 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2014 Advance Park Payments Improvement Park Sidewalk Street Street Special Contract and Subdivision Construction Improvement Tree Assessment Control Acquisition Improvement ASSETS Cash and investments 572,016$ 4,865,151$ -$ 136,844$ 1,189,318$ 391,224$ 350,150$ Receivables Taxes 174,000 172,500 - - - 45,000 - Accounts - - - - 158,059 - - Due from other funds - - - - 68,314 - - TOTAL ASSETS 746,016$ 5,037,651$ -$ 136,844$ 1,415,691$ 436,224$ 350,150$ LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable -$ 16,135$ -$ -$ 865,473$ 587$ -$ Unearned revenues - - - - - - - Deposits - 3,500 - 136,844 7,722 - - Due to other funds - - 10,770 - - - - Total Liabilities - 19,635 10,770 136,844 873,195 587 - Deferred Inflows of Resources Property taxes 174,000 172,500 - - - 45,000 - Fund Balances Restricted for Retirement of long-term debt - - - - - - - Construction of assets - - - - - - - Assigned to Construction of assets 572,016 4,845,516 - - 542,496 390,637 350,150 Unassigned - - (10,770) - - - - Total Fund Balances (Deficit)572,016 4,845,516 (10,770) - 542,496 390,637 350,150 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES 746,016$ 5,037,651$ -$ 136,844$ 1,415,691$ 436,224$ 350,150$ (Continued) 70 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2014 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances 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 Mct Rochlin Golf Course Grand City Hall TIF #6 Park Equipment Senior Opera Complex Parking Ramp NW Industrial Smokestack Improvement Center House Improvements Improvements Park 2,000$ 3,275$ 103,116$ 3,490$ 83,658$ 76,437$ 6,615$ - - - 73,000 - - - - - - - - 3,500 - - - - - - - - 2,000$ 3,275$ 103,116$ 76,490$ 83,658$ 79,937$ 6,615$ -$ -$ 2,782$ 13,765$ 9,438$ 1,385$ -$ - - - - - - - - - - - - - - - - - - - - - - - 2,782 13,765 9,438 1,385 - - - - 73,000 - - - - - - - - - 6,615 - - - - - - - 2,000 3,275 100,334 - 74,220 78,552 - - - - (10,275) - - - 2,000 3,275 100,334 (10,275) 74,220 78,552 6,615 2,000$ 3,275$ 103,116$ 76,490$ 83,658$ 79,937$ 6,615$ (Continued) 71 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2014 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances 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 #7 TIF #8 TIF #9 TIF #10 TIF #11 TIF #12 TIF #13 SW Industrial S Aviation Washburn Main and Oshkosh Division Marion Road/ Park Industrial Street Washington Office Center Street Pearl Ave. 15,313,281$ 394,507$ 4,162,378$ 793$ 4,282$ 626,344$ 23,707$ 3,776,313 - 1,018,079 11,799 6,976 108,166 275,554 - - - - - - - - - - - - - - 19,089,594$ 394,507$ 5,180,457$ 12,592$ 11,258$ 734,510$ 299,261$ -$ -$ -$ -$ -$ -$ -$ - - - - - - 26,000 - - - - - - 1,000 - - - - - - - - - - - - - 27,000 3,776,313 - 1,018,079 11,799 6,976 108,166 275,554 - 394,507 - - - - - 15,313,281 - 4,162,378 793 4,282 626,344 - - - - - - - - - - - - - - (3,293) 15,313,281 394,507 4,162,378 793 4,282 626,344 (3,293) 19,089,594$ 394,507$ 5,180,457$ 12,592$ 11,258$ 734,510$ 299,261$ (Continued) 72 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2014 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances 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 #14 TIF #15 TIF #16 TIF #17 TIF #18 TIF #19 TIF #20 Mercy Park 100 Block City SW Industrial NW Industrial South Side Medical Plaza Redevelopment Centre #3 Expansion Fox River 743,508$ 1,812,218$ 1,499,221$ 1,199,930$ -$ 397,993$ 151,379$ 475,310 196,770 128,222 304,311 435,671 248,768 - - - - - - - - - - - - - - - 1,218,818$ 2,008,988$ 1,627,443$ 1,504,241$ 435,671$ 646,761$ 151,379$ -$ -$ -$ -$ 1,000$ -$ 157,512$ - - - - - - - - - - - - - - - - - - 2,161,540 - - - - - - 2,162,540 - 157,512 475,310 196,770 128,222 304,311 435,671 248,768 - - - 1,499,221 - - - - 743,508 1,812,218 - 1,199,930 - 397,993 - - - - - - - - - - - - (2,162,540) - (6,133) 743,508 1,812,218 1,499,221 1,199,930 (2,162,540) 397,993 (6,133) 1,218,818$ 2,008,988$ 1,627,443$ 1,504,241$ 435,671$ 646,761$ 151,379$ (Continued) 73 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Capital Project Funds December 31, 2014 ASSETS Cash and investments Receivables Taxes Accounts Due from other funds TOTAL ASSETS LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities Accounts payable Unearned revenues Deposits Due to other funds Total Liabilities Deferred Inflows of Resources Property taxes Fund Balances 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 Total TIF #25 Nonmajor TIF #21 TIF #23 TIF #24 City TIF #26 TIF #27 Capital Fox River SW Industrial Oshkosh Center Aviation North Main Projects Corridor Park Corp.Hotel Business Park Street Funds 461,550$ 1,785,794$ 7,406$ -$ 2,170,337$ -$ 38,537,922$ 148,649 - 216,055 155,079 - - 7,970,222 - - - - 34,538 - 196,097 - - - - - - 68,314 610,199$ 1,785,794$ 223,461$ 155,079$ 2,204,875$ -$ 46,772,555$ 1,306$ 331,724$ -$ -$ 3,051$ -$ 1,404,158$ - - - - - - 26,000 - - - - - - 149,066 - - - 1,988,944 - 38,544 4,199,798 1,306 331,724 - 1,988,944 3,051 38,544 5,779,022 148,649 - 216,055 155,079 - - 7,970,222 - - - - - - 1,900,343 460,244 1,454,070 7,406 - 2,201,824 - 28,384,271 - - - - - - 6,959,196 - - (1,988,944) - (38,544) (4,220,499) 460,244 1,454,070 7,406 (1,988,944) 2,201,824 (38,544) 33,023,311 610,199$ 1,785,794$ 223,461$ 155,079$ 2,204,875$ -$ 46,772,555$ 74 Total Special Capital Nonmajor Revenue Project Permanent Governmental Funds Funds Fund Funds Revenues Taxes 6,030,600$ 8,115,405$ -$ 14,146,005$ Special assessments 143,622 - - 143,622 Intergovernmental 1,218,230 386,966 - 1,605,196 Licenses and permits 369 - - 369 Public charges for services 1,367,482 20,000 - 1,387,482 Miscellaneous 1,587,087 4,186,042 2,014,821 7,787,950 Total Revenues 10,347,390 12,708,413 2,014,821 25,070,624 Expenditures Current Public safety 146,880 - - 146,880 Public works 3,486,379 34,538 - 3,520,917 Health and welfare 444,287 13,847 44,257 502,391 Parks and recreation 5,787,794 85,571 89,113 5,962,478 Community development 1,019,434 3,268,149 - 4,287,583 Debt service Principal - 3,026,823 - 3,026,823 Interest and fiscal charges - 1,045,089 - 1,045,089 Capital outlay 53,216 4,954,167 - 5,007,383 Total Expenditures 10,937,990 12,428,184 133,370 23,499,544 Excess of Revenues Over (Under) Expenditures (590,600) 280,229 1,881,451 1,571,080 Other Financing Sources (Uses) Long-term debt issued - 1,523,000 - 1,523,000 Transfers in 1,844,677 6,092,804 - 7,937,481 Transfers out (93,067) (7,640,109) (129,703) (7,862,879) Total Other Financing Sources (Uses)1,751,610 (24,305) (129,703) 1,597,602 Net Change in Fund Balances 1,161,010 255,924 1,751,748 3,168,682 Fund Balances - January 1 3,362,046 32,767,387 8,276,873 44,406,306 Fund Balances - December 31 4,523,056$ 33,023,311$ 10,028,621$ 47,574,988$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental Funds For the Year Ended December 31, 2014 75 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2014 Committee Business Community on Improvement Street Development Aging District Recycling Lighting Library Museum Cemetery Block Grant Revenues Taxes 281,800$ -$ -$ 1,081,700$ 2,370,000$ 741,000$ 261,100$ -$ Special assessments - 143,622 - - - - - - Intergovernmental 71,963 - 237,855 - 27,912 28,250 - 684,474 Licenses and permits - - - - - - - - Public charges for services 93 - - - 879,134 186 - 699 Miscellaneous 152,799 17,134 572,460 - 13,654 207,939 105,531 227,723 Total Revenues 506,655 160,756 810,315 1,081,700 3,290,700 977,375 366,631 912,896 Expenditures Current Public safety - - - - - - - - Public works - - 1,073,817 1,122,888 - - - - Health and welfare - - - - - - 396,466 - Parks and recreation 529,894 - - - 3,375,850 1,232,100 - - Community development - 152,525 - - - - - 859,680 Capital outlay - - - - - - - 53,216 Total Expenditures 529,894 152,525 1,073,817 1,122,888 3,375,850 1,232,100 396,466 912,896 Excess of Revenues Over (Under) Expenditures (23,239) 8,231 (263,502) (41,188) (85,150) (254,725) (29,835) - Other Financing Sources (Uses) Transfers in - - - - - 201,024 - - Transfers out - - - - - (86,321) - - Total Other Financing Sources (Uses)- - - - - 114,703 - - Net Change in Fund Balances (23,239) 8,231 (263,502) (41,188) (85,150) (140,022) (29,835) - Fund Balances (Deficit) - January 1 121,978 52,960 783,209 40,597 269,824 780,134 (2,803) - Fund Balances (Deficit) - December 31 98,739$ 61,191$ 519,707$ (591)$ 184,674$ 640,112$ (32,638)$ -$ (Continued) 76 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2014 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 Excess of Revenues Over (Under) Expenditures 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 Rental Local Rehabilitation Revolving Senior Police Loan Loan Center Police Fire/Project Asset Program Program Revolving Bicycle Special Safety D.A.R.E.Forfeiture -$ -$ -$ -$ -$ -$ -$ -$ - - - - - - - - - - - - 78,106 67,510 - - - - - 369 - - - - - - - - - 2,031 - - 90,256 - 45,875 - 11,510 852 - 5,314 90,256 - 45,875 369 89,616 70,393 - 5,314 - - - - 47,422 68,462 - 17,215 - - - - - - - - - - 47,821 - - - - - - - - 968 - - - - 2,990 - - - - - - - - - - - - - - - 2,990 - 47,821 968 47,422 68,462 - 17,215 87,266 - (1,946) (599) 42,194 1,931 - (11,901) - 1,035,811 - - - - - - - - - - - - - - - 1,035,811 - - - - - - 87,266 1,035,811 (1,946) (599) 42,194 1,931 - (11,901) 113,843 320,436 28,129 15,354 (23,698) 335,603 3 11,722 201,109$ 1,356,247$ 26,183$ 14,755$ 18,496$ 337,534$ 3$ (179)$ (Continued) 77 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2014 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 Excess of Revenues Over (Under) Expenditures 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 Federal Police Cable TV EMS Community Parks Public Asset Franchise Fire Historical Develop Revenue Leach Works Forfeiture Escrow Grant Marker Special Facilities Amphitheather Special -$ -$ -$ -$ -$ -$ 14,000$ -$ - - - - - - - - 4,900 - 14,441 - - - - - - - - - - - - - - - - - - 237,364 38,193 - - 40 - 5,225 2,000 15,824 16,272 - 4,900 40 14,441 5,225 2,000 253,188 68,465 - 4,837 - 6,865 - - - - - - - - - - - - - - - - - - - - - - - - 5,710 - 247,851 84,019 - - - - - 220 - - - - - - - - - - - 4,837 - 6,865 5,710 220 247,851 84,019 - 63 40 7,576 (485) 1,780 5,337 (15,554) - - - - - - - 15,000 - - (6,746) - - - - - - - (6,746) - - - - 15,000 - 63 (6,706) 7,576 (485) 1,780 5,337 (554) - - 26,084 24,133 27,093 30,824 249,297 (35,541) (8,071) 63$ 19,378$ 31,709$ 26,608$ 32,604$ 254,634$ (36,095)$ (8,071)$ (Continued) 78 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended December 31, 2014 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 Excess of Revenues Over (Under) Expenditures 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 Total Community Nonmajor Pollock Traffic Healthy Special Garbage Water Safety Neighborhood Revenue Disposal Park Grant Initiative Funds 1,217,000$ 64,000$ -$ -$ 6,030,600$ - - - - 143,622 - - 2,819 - 1,218,230 - - - - 369 39,973 169,809 - - 1,367,482 - 96,679 - - 1,587,087 1,256,973 330,488 2,819 - 10,347,390 - - 2,079 - 146,880 1,289,674 - - - 3,486,379 - - - - 444,287 - 311,402 - - 5,787,794 - - - 4,019 1,019,434 - - - - 53,216 1,289,674 311,402 2,079 4,019 10,937,990 (32,701) 19,086 740 (4,019) (590,600) - - - 592,842 1,844,677 - - - - (93,067) - - - 592,842 1,751,610 (32,701) 19,086 740 588,823 1,161,010 - (14,809) (1,135) 216,880 3,362,046 (32,701)$ 4,277$ (395)$ 805,703$ 4,523,056$ 79 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2014 Park Mct Improvement Park Rochlin Sidewalk Street Street Contract and Subdivision Park Construction Improvement Tree Control Acquisition Improvement Smokestack Revenues Taxes -$ -$ -$ -$ -$ -$ -$ Intergovernmental - - - - - - - Public charges for services - - - - - - - Miscellaneous - 531,855 3,650 158,051 - 16,060 - Total Revenues - 531,855 3,650 158,051 - 16,060 - Expenditures Current Public works - 500 - - - - - Health and welfare - - - - - - - Parks and recreation - - 9,229 - - - - Community development - - - - - - - Debt service Principal - - - - - - - Interest and fiscal charges - - - - - - - Capital outlay 276,106 16,134 - - 76,953 - - Total Expenditures 276,106 16,634 9,229 - 76,953 - - Excess of Revenues Over (Under) Expenditures (276,106) 515,221 (5,579) 158,051 (76,953) 16,060 - Other Financing Sources (Uses) Long-term debt issued 271,000 1,030,000 - - 222,000 - - Transfer in - - - - - - - Transfer out - - - - - - - Total Other Financing Sources (Uses)271,000 1,030,000 - - 222,000 - - Net Changes in Fund Balances (5,106) 1,545,221 (5,579) 158,051 145,047 16,060 - Fund Balances (Deficit) - January 1 577,122 3,300,295 (5,191) 384,445 245,590 334,090 2,000 Fund Balances (Deficit) - December 31 572,016$ 4,845,516$ (10,770)$ 542,496$ 390,637$ 350,150$ 2,000$ (Continued) 80 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2014 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Public works Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures 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 Golf Course Grand City Hall TIF #6 TIF #7 Equipment Senior Opera Complex Parking Ramp NW Industrial SW Industrial Improvement Center House Improvements Improvements Park Park -$ -$ 73,000$ -$ -$ -$ 3,914,274$ - - - - - - 126,671 - - - - - - - - - 10,012 64,573 61,344 - 60,533 - - 83,012 64,573 61,344 - 4,101,478 - - - - 34,038 - - - 13,847 - - - - - - - 76,342 - - - - - - - - - - 80,592 - - - - - 10,000 40,000 - - - - - 300 1,500 - - - 138,834 - - - - 13,847 76,342 138,834 34,038 10,300 122,092 - (13,847) 6,670 (74,261) 27,306 (10,300) 3,979,386 - - - - - - - - - - - - - - - - - - - - (3,681,139) - - - - - - (3,681,139) - (13,847) 6,670 (74,261) 27,306 (10,300) 298,247 3,275 114,181 (16,945) 148,481 51,246 16,915 15,015,034 3,275$ 100,334$ (10,275)$ 74,220$ 78,552$ 6,615$ 15,313,281$ (Continued) 81 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2014 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Public works Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures 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 TIF #8 TIF #9 TIF #10 TIF #11 TIF #12 TIF #13 TIF #14 S Aviation Washburn Main and Oshkosh Division Marion Road/Mercy Industrial Street Washington Office Center Street Pearl Ave.Medical 592,842$ 976,451$ 12,684$ 7,152$ 105,798$ 282,611$ 472,077$ 37,959 9,231 275 473 62 3,789 16 - - - - - - - - 3,250,340 - 4,000 - 19,942 - 630,801 4,236,022 12,959 11,625 105,860 306,342 472,093 - - - - - - - - - - - - - - - - - - - - - 1,937,564 150 169 150 7,097 31,747 269,388 68,724 - - 10,000 27,350 1,033,318 80,000 13,768 - - 425 6,907 296,192 28,272 - - - - - 328 - 2,020,056 150 169 10,575 41,354 1,361,585 377,660 (1,389,255) 4,235,872 12,790 1,050 64,506 (1,055,243) 94,433 - - - - - - - - - - - - 521,139 - (1,628,653) - (12,809) - - - - (1,628,653) - (12,809) - - 521,139 - (3,017,908) 4,235,872 (19) 1,050 64,506 (534,104) 94,433 3,412,415 (73,494) 812 3,232 561,838 530,811 649,075 394,507$ 4,162,378$ 793$ 4,282$ 626,344$ (3,293)$ 743,508$ (Continued) 82 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2014 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Public works Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures 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 TIF #15 TIF #16 TIF #17 TIF #18 TIF #19 TIF #20 TIF #21 Park 100 Block City SW Industrial NW Industrial South Side Fox River Plaza Redevelopment Centre #3 Expansion Fox River Corridor 195,734$ 122,370$ 313,913$ 433,115$ 246,536$ -$ 148,534$ 38,640 94 78,522 2,027 1,723 1,832 299 - - - - - - - - - 642 - - - 24 234,374 122,464 393,077 435,142 248,259 1,832 148,857 - - - - - - - - - - - - - - - - - - - - - 7,762 6,434 8,856 31,272 8,737 72,446 53,080 35,000 185,000 310,000 253,758 93,611 409,087 80,000 10,357 46,748 138,243 71,145 39,019 192,017 64,468 - - 2,186 602,204 - 2,399,100 800,500 53,119 238,182 459,285 958,379 141,367 3,072,650 998,048 181,255 (115,718) (66,208) (523,237) 106,892 (3,070,818) (849,191) - - - - - - - - - - - - 3,160,000 - - - - (2,317,508) - - - - - - (2,317,508) - 3,160,000 - 181,255 (115,718) (66,208) (2,840,745) 106,892 89,182 (849,191) 1,630,963 1,614,939 1,266,138 678,205 291,101 (95,315) 1,309,435 1,812,218$ 1,499,221$ 1,199,930$ (2,162,540)$ 397,993$ (6,133)$ 460,244$ (Continued) 83 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balance Nonmajor Capital Projects Funds For the Year Ended December 31, 2014 Revenues Taxes Intergovernmental Public charges for services Miscellaneous Total Revenues Expenditures Current Public works Health and welfare Parks and recreation Community development Debt service Principal Interest and fiscal charges Capital outlay Total Expenditures Excess of Revenues Over (Under) Expenditures 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 Total TIF #25 Nonmajor TIF #23 TIF #24 City TIF #26 TIF #27 Capital SW Industrial Oshkosh Center Aviation North Main Projects Park Corp.Hotel Business Park Street Funds -$ 218,314$ -$ -$ -$ 8,115,405$ - 16,278 - 69,075 - 386,966 - - - - 20,000 20,000 - - - 5,016 - 4,186,042 - 234,592 - 74,091 20,000 12,708,413 - - - - - 34,538 - - - - - 13,847 - - - - - 85,571 55,729 234,592 15,170 388,670 58,544 3,268,149 140,000 - 193,827 57,148 - 3,026,823 58,173 - 60,726 16,829 - 1,045,089 641,706 - - 116 - 4,954,167 895,608 234,592 269,723 462,763 58,544 12,428,184 (895,608) - (269,723) (388,672) (38,544) 280,229 - - - - - 1,523,000 2,411,665 - - - - 6,092,804 - - - - - (7,640,109) 2,411,665 - - - - (24,305) 1,516,057 - (269,723) (388,672) (38,544) 255,924 (61,987) 7,406 (1,719,221) 2,590,496 - 32,767,387 1,454,070$ 7,406$ (1,988,944)$ 2,201,824$ (38,544)$ 33,023,311$ 84 Total Oshkosh Nonmajor Parking Redevelopment Industrial Golf Enterprise Utility Project Park Course Funds ASSETS Current Assets Cash and investments 35,365$ 141,826$ -$ -$ 177,191$ Receivables Accounts 286 83,928 259,675 995 344,884 Property held for resale - - 6,664,629 - 6,664,629 Inventories and prepaid items 28,177 - - - 28,177 Total Current Assets 63,828 225,754 6,924,304 995 7,214,881 Noncurrent Assets Capital Assets Land and construction in progress 1,851,549 3,217,183 - 826,541 5,895,273 Other capital assets, net of accumulated depreciation 1,679,447 5,853,803 - 438,512 7,971,762 Total Capital Assets, Net 3,530,996 9,070,986 - 1,265,053 13,867,035 TOTAL ASSETS 3,594,824 9,296,740 6,924,304 1,266,048 21,081,916 LIABILITIES Current Liabilities Accounts payable 2,647 195,635 290 5,561 204,133 Accrued expenses 544 2,940 8,564 46 12,094 Deposits - 5,000 - - 5,000 Due to other funds 167,661 - 1,908,301 832,019 2,907,981 Current portion of long-term obligations 28,225 185,000 355,000 5,475 573,700 Total Current Liabilities 199,077 388,575 2,272,155 843,101 3,702,908 Noncurrent Liabilities Employee benefits 2,086 - - 28,341 30,427 Long-term debt 27,651 1,010,000 1,845,000 8,334 2,890,985 Total Noncurrent Liabilities 29,737 1,010,000 1,845,000 36,675 2,921,412 TOTAL LIABILITIES 228,814 1,398,575 4,117,155 879,776 6,624,320 NET POSITION Net investment in capital assets 3,475,120 7,875,986 - 1,251,244 12,602,350 Unrestricted (deficit)(109,110) 22,179 2,807,149 (864,972) 1,855,246 TOTAL NET POSITION 3,366,010$ 7,898,165$ 2,807,149$ 386,272$ 14,457,596$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Net Position Nonmajor Enterprise Funds December 31, 2014 85 Total Oshkosh Nonmajor Parking Redevelopment Industrial Golf Enterprise Utility Project Park Course Funds Operating Revenues Fines, forfeitures and penalties 21,133$ -$ -$ -$ 21,133$ Public charges for services 108,949 - - 507,725 616,674 Other revenues - 92,351 20,026 3,192 115,569 Total Operating Revenues 130,082 92,351 20,026 510,917 753,376 Operating Expenses Operating and maintenance 113,386 1,190,958 4,625 497,628 1,806,597 Depreciation and amortization 103,172 108,987 - 34,099 246,258 Total Operating Expenses 216,558 1,299,945 4,625 531,727 2,052,855 Operating Income (Loss)(86,476) (1,207,594) 15,401 (20,810) (1,299,479) Nonoperating Revenues (Expenses) Taxes - 1,536,735 - - 1,536,735 Interest on investments - 248 - - 248 Interest and fiscal charges (3,517) (38,376) (57,276) (731) (99,900) Total Nonoperating Revenues (Expenses)(3,517) 1,498,607 (57,276) (731) 1,437,083 Income (loss) before transfers and contributed capital (89,993) 291,013 (41,875) (21,541) 137,604 Transfers in 12,809 - - - 12,809 Contributed capital 756,865 - - - 756,865 Change in Net Position 679,681 291,013 (41,875) (21,541) 907,278 Net Position - January 1 2,686,329 7,607,152 2,849,024 407,813 13,550,318 Net Position - December 31 3,366,010$ 7,898,165$ 2,807,149$ 386,272$ 14,457,596$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenses and Changes in Net Position Nonmajor Enterprise Funds For the Year Ended December 31, 2014 86 Total Oshkosh Nonmajor Parking Redevelopment Industrial Golf Enterprise Utility Project Park Course Funds Cash Flows from Operating Activities Cash received from customers 130,901$ 139,042$ 20,026$ 510,480$ 800,449$ Cash payments to suppliers and employees (141,326) (1,278,746) (4,659) (501,100) (1,925,831) Net Cash Provided (Used) by Operating Activities (10,425) (1,139,704) 15,367 9,380 (1,125,382) Cash Flows from Non-Capital Financing Activities Property taxes received - 1,536,735 - - 1,536,735 Transfer from other funds 12,809 - - - 12,809 Net Cash Provided by Non-Capital Financing Activities 12,809 1,536,735 - - 1,549,544 Cash Flows from Capital and Related Financing Activities Acquisition of capital assets - (31,795) - (57,108) (88,903) Principal payments on long-term debt (53,001) (185,000) (340,000) (5,300) (583,301) Interest payments on long-term debt (3,237) (38,658) (58,012) (747) (100,654) General obliation debt issued 28,655 - - - 28,655 Due to other funds (283) - 382,645 53,775 436,137 Net Cash Provided (Used) by Capital and Related Financing Activities (27,866) (255,453) (15,367) (9,380) (308,066) Cash Flows from Investing Activities Investment income received - 248 - - 248 Net Decrease in Cash and Cash Equivalents (25,482) 141,826 - - 116,344 Cash and Cash Equivalents - January 1 60,847 - - - 60,847 Cash and Cash Equivalents - December 31 35,365$ 141,826$ -$ -$ 177,191$ Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Operating income (loss)(86,476)$ (1,207,594)$ 15,401$ (20,810)$ (1,299,479)$ Adjustments to reconcile operating income to net cash provided (used) by operating activities: Depreciation 103,172 108,987 - 34,099 246,258 Changes in assets and liabilities Accounts receivable 819 46,691 - (437) 47,073 Due from other funds - Due from other governments - Inventories and prepaid items (28,177) - - - (28,177) Accounts payable and accrued expenses 195 (6,704) (34) 198 (6,345) Due to other funds - (81,084) - - (81,084) Employee benefits 42 - - (3,670) (3,628) Unearned revenues - Net Cash Provided (Used) by Operating Activities (10,425)$ (1,139,704)$ 15,367$ 9,380$ (1,125,382)$ Noncash activities Contributed capital assets 756,865$ -$ -$ -$ 756,865$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Cash Flows Nonmajor Enterprise Funds For the Year Ended December 31, 2014 87 Total Internal Hospital Police Fire Workman's Service Insurance Pension Pension Compensation Funds ASSETS Current Assets Cash and investments 2,359,453$ 628,084$ 199,743$ 286,759$ 3,474,039$ Receivables Accounts 8,820 - - 67,224 76,044 Taxes - - - 20,400 20,400 Total Current Assets 2,368,273 628,084 199,743 374,383 3,570,483 LIABILITIES Current Liabilities Accounts payable 5,540 - - 4,000 9,540 Accrued expenses 800,000 - - - 800,000 Total Current Liabilities 805,540 - - 4,000 809,540 DEFERRED INFLOWS OF RESOURCES Property taxes - - - 20,400 20,400 NET POSITION Unrestricted 1,562,733$ 628,084$ 199,743$ 349,983$ 2,740,543$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Net Position Internal Service Funds December 31, 2014 88 Total Internal Hospital Police Fire Workman's Service Insurance Pension Pension Compensation Funds Operating Revenues Intergovernmental charges for services 8,631,095$ -$ -$ 60,405$ 8,691,500$ Other revenues 1,774,150 - - 326,000 2,100,150 Total Operating Revenues 10,405,245 - - 386,405 10,791,650 Operating Expenses Claims and administration 9,188,047 28,015 25,146 617,252 9,858,460 Operating Income (Loss)1,217,198 (28,015) (25,146) (230,847) 933,190 Nonoperating Revenues Taxes - - - 20,400 20,400 Interest on investments 3,923 2,574 5,264 - 11,761 Total Nonoperating Revenues 3,923 2,574 5,264 20,400 32,161 Change in Net Position 1,221,121 (25,441) (19,882) (210,447) 965,351 Net Position - January 1 341,612 653,525 219,625 560,430 1,775,192 Net Position - December 31 1,562,733$ 628,084$ 199,743$ 349,983$ 2,740,543$ CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenses and Changes in Net Position Internal Service Funds For the Year Ended December 31, 2014 89 Total Internal Hospital Police Fire Workman's Service Insurance Pension Pension Compensation Funds Cash Flows from Operating Activities Cash received from customers 10,409,149$ -$ -$ 330,595$ 10,739,744$ Cash payments to suppliers and employees (9,214,337) (28,015) (25,146) (614,978) (9,882,476) Net Cash Provided (Used) by Operating Activities 1,194,812 (28,015) (25,146) (284,383) 857,268 Cash Flows from Non-Capital Financing Activities Property taxes received - - - 20,400 20,400 Cash Flows from Investing Activities Investment income received 3,923 2,574 5,264 - 11,761 Net Increase (Decrease) in Cash and Cash Equivalents 1,198,735 (25,441) (19,882) (263,983) 889,429 Cash and Cash Equivalents - January 1 1,160,718 653,525 219,625 550,742 2,584,610 Cash and Cash Equivalents - December 31 2,359,453$ 628,084$ 199,743$ 286,759$ 3,474,039$ Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Operating income (loss)1,217,198$ (28,015)$ (25,146)$ (230,847)$ 933,190$ Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Changes in assets and liabilities Accounts receivable 3,904 - - (55,810) (51,906) Accrued expenses (26,290) - - 2,274 (24,016) Net Cash Provided (Used) by Operating Activities 1,194,812$ (28,015)$ (25,146)$ (284,383)$ 857,268$ CITY OF OSHKOSH, WISCONSIN Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2014 90 STATISTICAL SECTION Page No. Financial Trends 91 - 95 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 96 - 99 These schedules contain information to help the reader assess the City's most significant local revenue source, the property tax. Debt Capacity 100 - 106 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 107 These schedules present information to help the reader understand the environment within which the city's financial activities take place. Operating Information 108 - 111 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 112 - 125 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 2014 2013 2012 2011 2010 Governmental Activities Invested in Capital Assets, Net of Related Debt 28,014,455$ 19,329,489$ 19,419,962$ 19,229,355$ 59,344,634$ Restricted 45,613,499 37,140,497 30,364,648 26,651,319 12,781,352 Unrestricted 4,617,998 10,845,337 9,703,942 9,406,605 (7,027,497) Total Governmental Activities Net Position 78,245,952$ 67,315,323$ 59,488,552$ 55,287,279$ 65,098,489$ Business-Type Activities Invested in Capital Assets, Net of Related Debt 125,163,119$ 123,557,519$ 119,805,631$ 101,773,674$ 116,520,471$ Restricted 11,074,504 9,929,194 - - - Unrestricted 27,688,003 21,406,542 27,837,526 41,439,462 29,745,981 Total Business-Type Activities Net Position 163,925,626$ 154,893,255$ 147,643,157$ 143,213,136$ 146,266,452$ Primary government Invested in Capital Assets, Net of Related Debt 153,177,574$ 142,887,008$ 139,225,593$ 121,003,029$ 175,865,105$ Restricted 56,688,003 47,069,691 30,364,648 26,651,319 12,781,352 Unrestricted 32,306,001 32,251,879 37,541,468 50,846,067 22,718,484 Total Primary Government Net Position 242,171,578$ 222,208,578$ 207,131,709$ 198,500,415$ 211,364,941$ City of Oshkosh, Wisconsin Net Investment in Capital Assets Last Five Years (accrual basis of accounting) 91 2014 2013 2012 2011 2010 Program Revenues Governmental Activities: Charges for Services: General Government 1,510,767$ 1,459,590$ 1,499,241$ 2,364,086$ 119,557$ Public Safety 3,458,075 3,443,014 3,428,559 3,909,146 4,088,498 Public Works 4,266,651 4,286,794 4,068,799 3,637,583 5,214,099 Health and welfare 152,046 153,459 186,310 120,859 209,533 Parks and recreation 1,524,330 1,544,164 1,574,689 806,739 2,644,591 Transportation 17,020 63,496 45,917 - - Community development 1,579,807 1,254,547 1,324,595 46,898 2,991,609 Operating grants and contributions 4,992,789 6,416,634 6,509,866 6,428,168 5,257,764 Capital grants and contributions 4,408,415 8,017,626 2,628,797 6,057,270 - Total Governmental Activities Program Revenues 21,909,900 26,639,324 21,266,773 23,370,749 20,525,651 Business-Type Activities: Charges for Services: Transit utility 1,032,597 1,163,321 1,060,619 977,045 871,564 Water utility 13,380,404 12,100,460 12,653,163 11,883,928 11,359,012 Sewer utility 11,753,286 10,080,804 10,604,202 9,734,441 9,002,688 Storm Water utility 7,232,454 6,076,752 4,606,002 4,127,079 3,724,446 Other 753,376 2,086,110 1,903,780 1,890,888 868,689 Operating grants and contributions 2,980,554 3,969,073 3,016,504 2,862,158 4,720,484 Capital grants and contributions 3,621,003 2,687,333 2,131,530 1,816,885 3,030,390 Total Business-Type Activities Program Revenues 40,753,674 38,163,853 35,975,800 33,292,424 33,577,273 Total Primary Government Program Revenues 62,663,574 64,803,177 57,242,573 56,663,173 54,102,924 Expenses Governmental Activities: General Government 6,676,357 5,893,042 7,153,206 6,579,998 6,391,836 Public Safety 25,326,105 25,456,071 25,890,300 25,344,065 23,653,443 Public Works 15,963,233 15,853,312 18,613,846 15,786,739 14,880,323 Health and welfare 971,146 942,236 1,574,357 1,396,562 1,017,262 Parks and recreation 8,835,806 8,332,592 9,216,781 9,076,401 8,558,050 Transportation 670,784 762,341 743,613 728,496 685,570 Community development 6,929,143 10,149,353 2,758,184 9,376,637 4,903,810 Unclassified 658,374 793,442 776,758 606,496 551,791 Interest on debt 4,565,377 4,101,721 2,603,084 3,463,336 2,217,235 Total Governmental Activities Expenses 70,596,325 72,284,110 69,330,129 72,358,730 62,859,320 Business-Type Activities: Transit utility 4,836,746 4,959,664 4,860,183 4,945,229 4,800,584 Water utility 10,616,162 9,836,700 10,557,966 10,352,077 11,296,626 Sewer utility 10,018,765 9,276,937 9,195,795 8,851,545 8,493,557 Storm Water utility 5,410,733 4,807,660 3,915,332 4,171,390 2,776,140 Other 2,152,755 2,073,923 1,989,165 1,994,268 5,201,117 Total Business-Type Activities Expenses 33,035,161 30,954,884 30,518,441 30,314,509 32,568,024 Total Primary Government Expenses 103,631,486 103,238,994 99,848,570 102,673,239 95,427,344 City of Oshkosh, Wisconsin Changes in Net Position (accrual basis of accounting) Last Five Years 92 2014 2013 2012 2011 2010 Net (Expense)/Revenue Governmental Activities (48,686,425)$ (45,644,786)$ (48,063,356)$ (48,987,981)$ (42,333,669)$ Business-Type Activities 7,718,513 7,208,969 5,457,359 2,977,915 1,009,249 Total Primary Government Net Expense (40,967,912) (38,435,817) (42,605,997) (46,010,066) (41,324,420) General Revenues and Other Changes in Net Position Governmental Activities: Taxes: Property and Other Local Taxes Levied For: General Purposes 7,601,256 7,437,835 6,988,954 11,910,812 12,560,637 Other Purposes 14,629,667 13,887,960 13,629,952 7,526,939 - Debt Service 17,637,047 17,015,651 16,704,943 16,623,050 16,675,924 12,239,874 12,646,485 12,667,257 13,227,462 13,454,777 Investment Earnings 2,530,813 1,007,079 754,834 585,859 467,806 Gain (Loss) on Sale of Capital Assets 4,629 32,594 - 88,877 75,206 Miscellaneous 3,986,577 547,200 180,880 852,301 756,938 Transfers 987,191 896,753 1,337,809 2,154,845 (237,000) Total Governmental Activities 59,617,054 53,471,557 52,264,629 52,970,145 43,754,288 Business-Type Activities: General Purposes property taxes levied for 2,203,488 795,749 817,657 888,750 8,148,457 Investment Earnings 97,561 93,869 155,472 212,089 226,694 Gain (Loss) on Sale of Capital Assets - 48,264 42,496 428,485 123,567 Transfers (987,191) (896,753) (1,337,809) (2,154,845) 237,000 Total Business-Type Activities 1,313,858 41,129 (322,184) (625,521) 8,735,718 Total Primary Government 60,930,912 53,512,686 51,942,445 52,344,624 52,490,006 Change in Net Position Governmental Activities 10,930,629 7,826,771 4,201,273 3,982,164 1,420,619 Business-Type Activities 9,032,371 7,250,098 5,135,175 2,352,394 9,744,967 Total Primary Government Change in Net Position 19,963,000$ 15,076,869$ 9,336,448$ 6,334,558$ 11,165,586$ City of Oshkosh, Wisconsin Changes in Net Position (continued) Last Five Years (accrual basis of accounting) State and Federal Aids Not Restricted to Specific Functions 93 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 FUND BALANCES RESERVED -$ -$ -$ -$ -$ 10,036,001$ 6,819,195$ 18,044,864$ 17,658,375$ 18,857,473$ UNRESERVED - - - - - 8,831,818 10,620,890 9,707,717 8,514,932 6,960,070 NONSPENDABLE Inventories and prepaid items 33,723 13,477 63,560 20,117 15,128 - - - - - Receivables from other funds 480,191 6,082,872 9,023,957 7,822,388 - - - - - - RESTRICTED Construction of assets 28,384,271 19,114,218 15,864,698 12,466,838 6,161,672 - - - - - Debt service 3,437,177 6,628,347 3,843,324 3,827,124 802,645 - - - - - Special purposes 3,763,430 3,121,059 2,954,583 3,619,623 2,225,449 - - - - - Trust agreements 10,028,621 8,276,873 7,702,043 7,615,773 3,591,586 - - - - - COMMITTED Special purposes 870,296 327,044 199,313 453,083 1,440,897 - - - - - ASSIGNED Construction of assets 8,436,116 10,610,710 9,450,113 6,368,873 4,378,911 - - - - - Subsequent years 44,977 91,977 502,664 687,688 766,216 - - - - - UNASSIGNED General fund 8,718,502 8,262,154 8,820,427 8,520,110 8,090,093 - - - - - Special revenue funds (3,986,743) (2,058,210) (632,057) (51,337) (32,444) - - - - - Capital project funds (4,331,169) (5,018,748) (7,783,852) (6,976,868) (1,896,158) - - - - - Total Fund Balances 55,879,392$ 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$ 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, 2014 94 2014 2013 2012 2011 2010 Revenues Taxes 39,703,948$ 38,186,988$ 37,169,391$ 36,040,150$ 29,175,074$ Special assessments 3,278,508 3,957,420 1,819,259 291,300 3,560,361 Intergovernmental 16,856,805 18,179,507 17,954,593 19,283,704 18,845,337 Licenses and permits 1,630,361 1,690,229 1,697,164 1,903,473 1,550,077 Fines and forfeits 718,839 814,534 693,361 697,601 801,492 Public charges for services 5,072,026 5,723,603 4,747,578 5,163,689 4,919,919 Intergovernmental charges for services 3,371,926 3,313,954 3,959,645 3,240,651 3,348,419 Miscellaneous 8,776,973 3,297,214 3,596,865 6,410,171 2,249,104 Total Revenues 79,409,386 75,163,449 71,637,856 73,030,739 64,449,783 Expenditures Current General government 6,004,044 5,718,541 5,970,307 6,029,646 5,929,199 Public safety 24,604,669 24,180,522 24,187,942 23,810,954 22,529,557 Public works 9,653,984 9,249,548 10,283,815 9,704,657 9,449,325 Health and welfare 502,391 423,057 1,094,576 1,393,121 1,013,821 Parks and recreation 7,943,881 7,634,760 7,586,448 7,631,194 7,465,635 Transportation 678,097 677,682 599,980 728,496 685,570 Community development 6,316,899 6,305,710 3,620,086 3,777,858 4,711,826 Unclassified 613,892 773,537 766,501 606,496 551,791 Debt service Principal 17,867,974 9,048,197 8,569,556 7,825,286 9,625,951 Interest and fiscal charges 3,601,824 3,322,065 2,842,832 3,473,041 2,113,520 Capital outlay 19,245,514 19,428,396 17,854,390 19,897,863 9,422,185 Total Expenditures 97,033,169 86,762,015 83,376,433 84,878,612 73,498,380 Excess of Revenues Over (Under) Expenditures (17,623,783) (11,598,566) (11,738,577) (11,847,873) (9,048,597) Other Financing Sources (Uses) Long-term debt issued 25,208,622 16,054,100 20,044,000 22,725,000 18,584,000 Premium on debt issued 733,994 Payment to refunding escrow agent (8,878,405) - (4,007,871) (9,968,673) (2,622,227) Transfers in 17,915,661 11,658,764 11,657,789 13,424,584 9,779,289 Transfers out (16,928,470) (10,671,298) (10,319,980) (11,269,739) (10,016,289) Total Other Financing Sources (Uses)18,051,402 17,041,566 17,373,938 14,911,172 15,724,773 Net Change in Fund Balance 427,619 5,443,000 5,635,361 3,063,299 6,676,176 Fund Balances - January 1, as Restated 55,451,773 50,008,773 44,373,412 41,310,113 18,867,819 Fund Balances - December 31 55,879,392$ 55,451,773$ 50,008,773$ 44,373,412$ 25,543,995$ City of Oshkosh, Wisconsin Changes in Fund Balances, Governmental Funds Last Five Fiscal Years 95 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 2014 3,775,050,200$ 3,748,407,594$ 157,144,000$ 156,034,948$ 3,932,194,200$ 9.5620 3,904,442,543$ 100.71 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 CITY OF OSHKOSH, WISCONSIN Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years December 31, 2014 Real Property Personal Property 96 Fiscal Year Operations Debt Total Total 2014 4.361$ 5.201$ 9.562$ 36.6% 9.737$ 37.3% 1.116$ 4.3% 5.548$ 21.2% 0.169$ 0.6% 26.132$ 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 Fiscal Year Operations Debt Total Total 2014 15,204,000$ 18,130,300$ 33,334,300$ 91,144,879$ 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 69,684,597 614,068 Tax Levies 16,644,482 637,971 638,536 640,825 641,392 645,192 653,212 631,784 624,844 5,337,084 19,215,346 22,766,095 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 25,684,457 24,368,125 Oshkosh Area Public Schools Fox Valley Technical College County of Winnebago 18,903,075 17,887,005 20,169,459 19,642,097 19,882,754 19,496,778 19,413,865 State of Wisconsin 31,595,334 30,451,103 Oshkosh Area Public Schools Fox Valley Technical College County of Winnebago State of Wisconsin 33,943,225$ 3,890,900$ 19,340,255$ 636,199$ City of Oshkosh CITY OF OSHKOSH, WISCONSIN Property Tax Rates - Direct and Overlapping Governments Last Ten Fiscal Years December 31, 2014 City of Oshkosh 97 Real Property Percentage of Total Taxpayer Assessed Valuation (1)Assessed Valuation Dumke & Associates 65,843,600$ 1.74% Midwest Realty 57,175,700 1.51 Tom Rusch etal 47,118,100 1.25 Oshkosh Corporation 34,144,000 0.90 Curwood Bemis 28,587,000 0.76 Bergstrom 30,203,900 0.80 BFO Factory Shoppes 32,090,900 0.85 Charles Perry 31,038,400 0.82 Dennis Schwab 30,269,100 0.80 Aurora Medical 27,091,600 0.72 383,562,300$ 10.16% Total Assessed Valuation 3,775,050,200$ December 31, 2004 Real Property Percentage of Total Taxpayer Assessed Valuation (1)Assessed Valuation Curwood Inc. (Bemis) & Weldon Inc. 31,744,900$ 1.34% John Mark - Security Investments 36,947,300 1.56 Thomas N. Rusch, etal. 28,447,800 1.20 Oshkosh Truck Corp., Cadence Co. 12,667,300 0.53 Aurora Medical 11,958,600 0.50 Peter Jungbacker 13,367,300 0.56 Dennis Schwab etal 13,154,400 0.56 First Horizon Group Ltd. Partnership 13,067,000 0.55 Westowne Shoppes, etal 12,016,800 0.51 Mokler Properties 11,344,600 0.48 184,716,000$ 7.79% Total Assessed Valuation 2,368,259,800$ (1) Assessed valuation based on the valuation of property for taxes collected in 2014 and 2004 respectively, and a review of the largest taxpayers for the City. Source: City of Oshkosh Assessor's Office City of Oshkosh, Wisconsin Principal Taxpayers 12/31/2004 and 12/31/2014 December 31, 2014 98 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 2014 2013 103,008,897$ 100,896,914$ 97.95% 2,074,659$ 102,971,573$ 99.96% 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% 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, June 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 2005 - 2014 (1) - Total Tax Levy represents the real estate tax levies for the City, overlapping districts, and personal property taxes. 99 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 2014 (1)115,817,334$ 3,524,291$ 4,868,160$ -$ 32,145,618$ 128,416,837$ 698,782$ $ 285,471,022 19.46% $ 4,275 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 (2)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 Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements. (2) 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, 2014 Governmental Activities Business-Type Activities (1) On August 22, 2014, the City paid off its Unfunded Pension Liability (WRS) with a State Trust Fund Loan. This loan is payable through 2034 with an interest rate of 4.25%. As a result, general obligation debt increased $10,233,802 which was split between governmental and business-type activities. 100 Fiscal Year Population Equalized Value Debt Total Ratio to Assessed Value Per Capita 2014 66,778 3,748,827,600$ 147,228,958$ 3.93% 2,204.75$ 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, 2014 Net General 101 2014 Percent Amount Direct Debt: City purpose 147,228,958$ Less Sanitary Sewer purpose (10,990,030) Less Storm Sewer purpose (8,379,768) Less Water Utility purpose (8,422,860) Less TIF purpose (33,552,757) Net City Purpose 85,883,543$ 100.0000% 85,883,543$ Total Net Direct Debt 85,883,543 Overlapping Debt Oshkosh Area Public School District 38,355,965 74.7131% 28,656,930 Fox Valley Technical College 95,880,000 10.8992% 10,450,153 Winnebago County 74,488,476 51.2750% 38,193,966 Total Overlapping Debt 77,301,049 163,184,592$ 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, 2014 TOTAL DEBT Applicable to City Debt shown includes general obligation bonds and notes. Excluded from above are revenue bonds of $128,416,837. 102 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Equalized Value 3,748,827,600$ 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$ Debt limitation - 5% of equalized value 187,441,380 187,963,475 188,130,055 188,804,295 188,971,890 190,090,895 178,284,495 173,674,850 167,100,870 166,775,865 Debt applicable to limitation Total outstanding general obligation debt 147,228,958 141,394,927 137,859,252 133,631,861 131,952,877 129,657,253 119,684,805 133,080,054 132,445,768 128,834,664 Less: Debt service fund (1,536,834) (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) Less: Other funds available for debt retirement - (1,631,854) - - - - - - - - Total debt applicable to limitation 145,692,124 137,996,642 136,260,778 132,753,822 131,150,232 128,510,270 117,870,260 117,713,552 117,463,738 114,460,243 Legal Debt Margin 41,749,256$ 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$ Total net debt applicable to the limit as a percentage of debt limit 77.73%73.42%72.43%70.31%69.40%67.60%66.11%67.78%70.30%68.63% CITY OF OSHKOSH, WISCONSIN Legal Debt Margin Information Last Ten Fiscal Years December 31, 2014 103 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2014 13,204,960$ 5,833,904$ 7,371,056$ 3,872,222$ 1,414,596$ 1.394 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 (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, 2014 Last Ten Fiscal Years Pledged-Revenue Coverage Water Revenue Bonds 104 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2014 11,667,626$ 5,742,234$ 5,925,392$ 2,811,576$ 774,747$ 1.652 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 (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, 2014 Last Ten Fiscal Years Pledged-Revenue Coverage Sewer Revenue Bonds 105 Fiscal Year Utility Service Charges (1) Less: Operating Expenses (2) Net Revenue Available for Debt Service Principal Interest Revenue Coverage 2014 7,263,498$ 2,049,110$ 5,214,388$ 1,670,000$ 1,790,866$ 1.507 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 (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, 2014 Last Ten Fiscal Years Pledged-Revenue Coverage Storm Water Revenue Bonds 106 THIS PAGE INTENTIONALLY LEFT BLANK DEM OGRAPHIC AND ECONOMIC INFORMATION Total Per Capita Personal Personal Median School Unemployment Year Population (1) Income (2) Income (3)Age (4)Enrollment (5)Rate (6) 2014 66,778 1,467,246,216$ 21,972$ 33.9 11,226 4.8% 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% 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.htmlhttp://lbstat.dpi.wi.gov/lbstat_privdata (6) Wisconsin Department of Workforce Development Website: worknet.wisconsin.gov December 31, 2014 City of Oshkosh, Wisconsin Demographic and Economic Statistics Last Ten Years 107 THIS PAGE INTENTIONALLY LEFT BLANK OPERATING INFORMATION 2004 Percentage of Oshkosh Total City Financial Employees Employment Report Manufacturing Oshkosh Corporation 2,800 7.62%1,730 Bemis (all Oshkosh locations)2,460 6.69%2,055 Silver Star Brands Inc. / Miles Kimball Co.650 1.77%565 Hoffmaster, A Solo Cup Company,454 1.23%486 (Scott Worldwide Food Service) Lapham-Hickey Steel 256 0.70%122 Muza Metal Products 265 0.72%- Non-Manufacturing Aurora Medical Center & Aurora Group 870 2.37%750 U S Bank (Firstar)1,118 3.04%- Affinity - Mercy Medical Group 678 1.84%2,623 4imprint (Nelson Marketing)584 1.59%- Clarity Care (Residential Care RCDD)569 1.55%- Wal-Mart 318 0.87%365 Lutheran Homes of Oshkosh 279 0.76%342 Oshkosh Community YMCA 200 0.54%- United Parcel Service 200 0.54%- Government University of WI - Oshkosh 1,425 3.88%1,632 Oshkosh Area School District 1,388 3.78%1,572 Winnebago County 1,018 2.77%1,117 City of Oshkosh-, 521 FT, 43 PT 564 1.53%650 (source: Human Resources Mgr.) Winnebago Mental Health Institute 702 1.91%720 Oshkosh Correctional Institution 502 1.37%518 CESA6 200 0.54%240 Oshkosh's Labor Force Estimates **36,763 **Source: WORKnet - Data Analyst - Labor Force Source: Oshkosh Chamber of Commerce* *Employee counts listed are the number of full-time equivalent employees reported by each organization for the Oshkosh area. Principal Employers* CITY OF OSHKOSH, WISCONSIN Current Year and Ten Years Ago 2014 December 31, 2014 108 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 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 6.00 5.00 5.00 5.00 5.00 5.00 5.00 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 12.00 14.00 14.00 14.00 14.00 14.00 14.00 Purchasing 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 3.00 3.00 Central Services - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I T / Central Services 7.40 7.40 7.40 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Facilities Maint.5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 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 115.00 114.00 116.00 116.00 116.00 116.00 116.00 116.00 117.00 118.00 Fire 107.00 107.00 108.00 108.00 108.00 108.00 108.00 108.00 109.00 109.00 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 11.00 12.00 12.00 12.00 11.00 11.00 11.00 12.00 13.00 13.00 Streets 29.00 29.00 29.00 31.00 31.00 31.00 30.00 32.00 33.00 34.00 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 8.00 9.25 10.00 11.00 11.00 11.00 11.00 13.00 13.00 Parks Parks 14.89 15.64 15.64 15.64 15.50 15.50 15.50 15.50 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 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Economic Development 4.80 3.00 - - - - - - - - Planning 8.50 7.50 9.90 9.90 9.50 9.50 9.50 9.50 9.00 9.00 Inspection Services 7.50 7.50 10.50 10.50 10.50 10.50 10.50 10.50 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 3.00 3.70 4.00 4.00 4.00 4.00 4.00 4.00 Senior Services 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 Parks Revenue Facilities 0.36 0.36 0.36 0.36 0.50 0.50 0.50 0.50 0.50 0.50 Public Works Recycling 5.00 5.00 5.00 5.00 5.00 6.00 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 Health Srvcs/Nurses - - - 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Library 40.25 40.25 40.25 32.05 32.50 31.60 31.60 32.50 35.90 36.90 Museum 10.00 10.00 10.00 10.00 10.00 10.00 9.00 10.00 10.00 10.00 Housing - - - - - - - - 14.00 14.00 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 1.00 2.00 2.00 2.00 2.00 Water Utility 34.93 35.05 35.05 32.85 32.85 31.33 31.33 31.00 31.00 31.00 Sewer Utility 32.68 33.70 33.70 32.67 32.67 32.33 32.33 34.00 34.00 34.00 Storm Utility 10.50 10.50 10.50 8.00 8.00 7.33 7.00 7.00 7.00 7.00 Total Full-time Equivalent 550.81 549.90 557.55 555.67 557.02 554.59 554.26 560.50 584.90 586.90 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, 2014 109 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Police Stations 1 1 1 1 1 1 1 1 1 1 Community Policing Offices I mobile 0 0 0 0 0 0 0 0 0 Patrol Units 28 28 28 28 29 30 32 34 34 34 Fire Stations 6 6 6 6 6 6 6 6 6 6 Refuse Collection Collection trucks 13 13 13 13 13 13 13 13 13 13 Other Public Works Streets (miles)243.68 241.58 241.17 241.25 241.31 240.65 240.22 239.58 239.25 237.59 Street Lights 1,350 1,310 * * * * * * * * City traffic signals (intersections)62 * * * * * * * * * Parks and Recreation Acreage 440 440 440 440 440 440 440 440 440 440 Playgrounds 17 17 17 17 17 17 18 18 18 18 Baseball/softball diamonds 18 18 18 18 18 18 19 19 19 19 Water Watermains (miles)295.66 294.09 294.73 294.49 294.02 292.61 291.94 283.14 280.64 280.42 Average Daily Pumpage,6.849 6.160 6.422 6.508 6.388 6.315 6.534 6.866 7.381 7.354 (Million Gallons per day) Wastewater Sanitary sewers (miles)266.35 267.04 268.50 269.71 269.71 269.84 * *267.50 263.00 Storm sewers (miles)246.69 * * * * * * *227.60 219.20 Transit Buses 17 17 17 17 17 17 17 17 17 17 Sources: various city departments   * Data Not Available CITY OF OSHKOSH, WISCONSIN Capital Asset Statistics by Function/Program Last Ten Fiscal Years December 31, 2014 110 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 Police Physical arrests 4,606 5,162 5,727 7,603 6,217 6,307 6,087 6,116 6,559 6,502 Traffic Enforcement Citations 7,799 7,846 8,919 7,415 6,750 5,203 1,328 Reportable Accidents 1,243 1,403 1,453 1,381 1,360 1,191 1,390 1,173 1,045 1,246 Fire Emergency responses 8,087 7,625 7,502 7,343 6,741 5,862 6,612 6,419 5,887 5,415 Fire responses 107 114 121 113 116 104 160 221 180 175 Other 901 879 783 766 840 1,119 1,194 837 838 833 Refuse Collection Refuse collected (average tons per day) 49.86 49.30 49.23 49.61 49.11 51.50 51.55 56.97 66.19 70.21 Refuse collected total tons per year 13,062.67 12,866.88 12,947.22 13,095.82 13,209.26 13,422.69 13,661.37 14,925.13 17,323.09 18,254.06 Comingled recyclable containers (tons) 4,262 4,317 4,526 4,434 4,371 Mixed paper (tons)2,004.17 2,438.73 2,590.48 2,614.22 2,700.93 Mixed paper and comingled recyclables (tons) 3,635.36 3,609.33 3,874.30 3,951.27 4,082.83 Other Public Works New street pavement (miles) 0.00 0.16 0.00 0.00 0.05 0.25 0.42 0.31 0.58 2.21 Street resurfacing (miles) 1.38 2.89 4.89 6.91 14.87 5.18 5.10 6.52 2.09 8.26 Inspection Commercial construction - units 136 30 6 100 34 56 8 72 171 45 Commercial construction (thousands of dollars) 11,315,000 4,383,000 283,183 9,496,000 7,117,000 2,878,000 2,844,000 14,342,000 9,275,000 2,587,301 Residential construction - units 21 21 22 14 24 18 51 58 63 93 Residential construction (thousands of dollars) 3,411,675 3,998,218 3,323,089 1,339,096 2,706,490 2,295,400 7,247,277 7,640,261 8,467,562 11,073,342 Water New construction (miles) 2.78 2.54 4.01 4.24 5.26 * * * * * Water main leaks 124 73 77 76 71 * * * * * Average number of residential customers 24,352 24,225 23,823 23,547 23,512 23,451 23,352 22,893 22,960 22,925 Average annual usage per residential customer, 31,136 32,415 35,057 34,633 34,760 * * * * * (gallons) Transit Total route miles 481,997 486,540 473,615 468,124 462,430 465,125 470,945 467,690 462,084 465,423 Passengers (includes paratransit) 1,000,778 1,007,785 1,089,681 1,029,812 990,329 1,061,149 1,223,656 1,196,250 1,138,502 1,124,405 Sources: various city departments Notes: Police Statistics Reportable - Anything that gets reported to the State 1) Damage to property is over $1,000 2) Report of an injury or a complaint about an injury 3) Gov't property damage over $250.00 (ex - a light pole) * Data Not Available CITY OF OSHKOSH, WISCONSIN Operating Indicators by Function/Program Last Ten Fiscal Years December 31, 2014 111 MISCELLANEOUS GENERAL DATA 2005 Estimate 2006 Estimate 2007 Estimate 2008 Estimate 2009 Estimate 2010 Estimate 2011 Estimate 2012 Estimate 2013 Estimate 2014 Estimate Year No.No. 2005 87 5,477 2006 77 5,237 2007 69 5,217 2008 43 6,193 2009 20 6,130 2010 30 5,104 2011 50 1,834 2012 42 2,646 2013 33 2,439 2014 26 2,136 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Water (3)22,925 22,960 22,893 23,352 23,451 23,512 23,547 23,823 24,225 24,352 Electric (4)44,531 41,659 42,492 42,910 43,038 43,382 43,729 43,861 44,343 44,369 Gas (4)31,611 31,494 32,123 32,441 32,505 32,667 32,867 32,987 33,019 33,028 (1) Source: U.S. Census Bureau / WI Dept. of Admin. (2) Source: City of Oshkosh Inspections Department (3) Source: WI Public Service Commission http://www.psc.wi.gov (4) Source: Wisconsin Public Service Corporation BUILDING PERMITS (2) ECONOMICS CITY OF OSHKOSH, WISCONSIN December 31, 2014 66,325 66,083 66,080 64,350 65,920 66,653 POPULATION - CITY OF OSHKOSH (1) 65,510 65,445 65,810 98,876,033 121,914,846 Value 13,660,642$ 17,872,562 21,982,261 UTILITY CUSTOMERS AT YEAR END - CITY OF OSHKOSH New Residential: Single, Family, and Apartments Total of All Permits 9,823,490 21,705,692 26,119,317 25,447,066 95,870,311 64,463,673 74,950,553 15,563,675 Value 51,095,915 66,778 9,846,277 5,173,400 74,563,467$ 77,672,133 66,248,867 82,002,706 112 YEAR TOTAL UNITS SINGLE FAMILY TWO FAMILY MULTIPLE FAMILY 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 92 23 - 64 2014 157 15 6 136 5,003 1,741 332 2,925 Source: City of Oshkosh Department of Community Development City of Oshkosh, Wisconsin NEW DWELLING UNITS CONSTRUCTED 1995-2014 113 Rates: Quarterly Volume Charge First 3,000 cubic feet (CU FT) $4.43 per 100 CU. FT. Next 7,000 cubic feet 4.27 per 100 CU. FT. Next 190,000 cubic feet 3.99 per 100 CU. FT. Over 200,000 cubic feet 3.73 per 100 CU. FT. 100 CU. FT. = 748 Gallons Minimum Quarterly Charge Meter Size Service Public Fire Protection 5/8" & 3/4" 23.25$ 6.60$ 1" 36.00 16.50 1-1/4" 48.00 24.60 1-1/2" 60.00 33.00 2" 90.00 54.00 3" 141.00 99.00 4" 207.00 165.00 6" 357.00 333.00 8" 537.00 531.00 10" 765.00 795.00 12" 996.00 1,062.00 Billings Usage (00's) Oshkosh Correctional Institute $ 477,030.80 135,576 UW Oshkosh 284,120.43 71,050 Bemis / Curwood/Milprint 225,984.70 64,218 Pepsi Bottling 219,006.92 64,406 Oshkosh Corporation 139,696.78 37,249 Midwest Realty Management 109,811.74 22,955 Hydrite Chemical 108,738.46 31,440 Winnebago Mental Health 104,150.70 27,955 Winnebago County 96,635.84 21,726 State of WI - Drug Abuse Correctional Center 94,695.94 27,450 WATER UTILITY Top Ten Users / Customers CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION December 31, 2014 114 Rates: Quarterly Volume Charge Charge per 100 cubic Feet $3.65 100 CU. FT. = 748 Gallons Unmetered Customers: Fixed Quarterly Charge (based on 16 CCF/quarter) $80.60 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" $22.50 4"$258.00 1"39.00 6"501.00 1-1/4" 48.00 8"792.00 1-1/2" 63.00 10"1,182.00 2"90.00 12"1,572.00 3"159.00 Billings Usage (00's) Oshkosh Correctional Institute $ 582,220.45 161,627 UW Oshkosh 338,246.27 87,614 Winnebago County 295,314.41 78,330 Bemis / Curwood / Milprint 185,204.07 50,454 City of Oshkosh 157,511.41 40,071 Oshkosh Corporation 156,011.38 41,561 Midwest Realty Management 115,564.69 27,449 State of WI - Drug Abuse Correctional Ctr. 104,328.21 28,092 Winnebago Mental Health 97,026.77 25,435 Gabert & Rusch 92,058.27 21,269 SEWER UTILITY Top Ten Users / Customers CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION (Continued) December 31, 2014 115 Rates: Quarterly Equivalent Runoff Unit (ERU) Charge per ERU $30.73 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 $ 522,961.96 6,996.2086 Oshkosh Corporation 250,369.55 2,314.0917 City of Oshkosh 220,129.59 2,149.1247 State of Wisconsin 174,425.93 1,474.3916 Oshkosh Area School District 140,853.76 1,212.6696 UW Oshkosh 132,815.51 1,165.7156 Experimental Aircraft Association 114,806.65 1,176.1502 Bemis / Curwood / Milprint 101,399.92 845.1298 Bergstrom 67,526.42 575.6843 BFO Factory Outlets 48,611.56 408.4751 Note - Rate increase being implemented April 1, 2015, see City's website for new rates. Top Ten Users / Customers CITY OF OSHKOSH, WISCONSIN UTILITY INFORMATION (Continued) December 31, 2014 STORM WATER UTILITY 116 2012 2013 2014 2014 2015 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET TAXES LEVIED BY CITY Total Taxes Levied 30,118,300 30,604,908 32,031,000 32,031,000 33,334,300 Property Taxes Levied Other Funds (see details below)(23,132,600)(24,277,700)(25,427,800)(25,427,800)(26,195,000) Net General Fund Property Tax 0072-4102 6,985,700 6,327,208 6,603,200 6,603,200 7,139,300 Municipal Owned Utility 0072-4112 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Snow Removal 0072-4172 20,809 84,748 35,000 59,200 46,600 Weed Cutting 0072-4171 39,097 34,469 40,000 40,400 38,800 Mobile Home Tax 0072-4108 118,486 122,409 123,000 127,800 125,000 Payment in Lieu of Taxes 0072-4118 78,486 107,005 90,000 119,900 95,000 TOTAL TAXES LEVIED 8,242,578 7,675,839 7,891,200 7,950,500 8,444,700 LICENSES & PERMITS Heating 0750-4377 72,435 91,092 82,400 76,800 83,000 Liquor License 0050-4322 133,051 133,667 133,000 123,300 130,000 Cigarette License 0050-4358 6,815 6,975 6,400 7,100 6,800 Sundry License 0050-4972 32,094 32,652 32,000 36,900 33,000 Assessor Fees 0080-4390 0 0 74,600 80,000 75,000 Electric Permits 0750-4376 79,314 85,347 93,600 80,000 80,000 Building Permits 0750-4374 381,744 368,900 417,600 310,200 382,100 Plumbing Permits 0750-4378 75,340 92,435 84,300 75,000 75,000 Flammable Tank Fees 0750-4384 2,085 1,465 1,000 500 500 Housing Fees 0750-4386 3,600 3,555 3,600 3,000 78,000 Code Seals & Plan. Fees 0750-4383 665 805 600 500 600 Code Enforcement 0750-4388 0 18,050 14,000 27,800 29,000 Weights & Measures 0750-4381 63,954 64,009 60,000 68,700 66,000 Zoning Ordinances 0740 - 4334 45,967 44,296 46,000 37,900 59,600 TOTAL LICENSES & PERMITS 897,064 943,248 1,049,100 927,700 1,098,600 FINES & COSTS County Court 0211-4406 286,289 313,254 260,000 282,300 325,000 Police Department 0211-4402 407,072 501,280 475,000 413,800 472,000 Penalties 0072-4120 78,507 85,709 85,000 87,200 82,800 TOTAL FINES & COSTS 771,868 900,243 820,000 783,300 879,800 STATE & COUNTY AIDS Town Aid - Cable TV 1010-4252 10,605 11,136 11,100 11,700 11,700 Town Ambulance Aid 0240-4251 77,098 78,569 78,600 78,400 22,600 Aid to Local Streets 0073-4228 2,718,309 2,875,106 2,826,600 2,824,600 3,038,500 Municipal Services 0073-4232 & 4236 936,185 1,017,462 1,011,800 1,011,400 930,400 State Shared Aids 0073-4210 9,670,727 9,671,889 9,669,400 9,669,400 9,672,600 State/Fed Aids-Trans 0211/0610/0810-4236 11,321 9,031 5,000 10,000 3,000 State Aids - Fire 0230-4236 137,911 140,624 140,600 160,100 160,100 Aids-Police 0211-4206 & 4226 & 4253 366,065 207,884 166,400 167,500 172,000 State Computer Credit 0073-4237 153,032 159,288 155,000 175,000 175,000 Expenditure Restraint 0073-4238 1,137,104 1,105,839 1,060,800 1,060,800 1,132,100 TOTAL STATE & CO. AIDS 15,218,357 15,276,828 15,125,300 15,168,900 15,318,000 CITY OF OSHKOSH, WISCONSIN BUDGET FOR 2015 - REVENUES 117 2012 2013 2014 2014 2015 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET USE OF MONEY & PROPERTY Interest on Investments 0073-4908 197,247 113,297 218,000 95,000 95,000 Interest on Special Assessments 0072-4910 311,013 370,418 275,000 281,400 275,000 Rent 0073-4922 - 4926 30 55 100 100 100 TOTAL USE OF MONEY & PROP.508,290 483,770 493,100 376,500 370,100 CHARGES FOR CURRENT SERVICES Police Department Fees 0211- 4532-4972 192,954 178,018 150,000 156,900 150,000 Fire Department Fees 0230-4534 147,798 151,514 160,000 159,400 149,400 Ambulance Fees 0240-4538 2,386,901 2,292,809 2,615,000 2,328,000 2,421,000 Engineering Fees 0420-4520 20,505 543 10,000 10,500 10,000 Street Services 0420 & 0430-4557 75,241 98,203 70,000 87,000 65,000 Electrical Department 0801-4520 43,569 56,922 40,000 12,400 30,000 Sign Department 0810-4520 2,348 6,653 4,300 1,000 3,500 Parks Revenues 0610 / 0620-4572 - 4972 26,375 30,866 26,000 39,500 40,000 City Clerk Fees 0050-4520 6,310 6,370 6,000 6,000 6,000 Comm Dev 0740 / Econ Dev 0730 - CDBG -4811 367,851 401,126 237,600 348,100 270,600 Community Development - TIF 0730 / 0740-4811 0 0 320,000 194,500 407,900 Economic Development - County Aids 0730-4240 0 0 66,000 66,300 66,300 Comm Dev-Plan Review Fees-Econ Dev-0730-4520 0 57,791 25,000 0 0 Cable Access Fees 0150-4520 17,513 3,760 3,300 4,800 3,500 CATV Revenue 1010-4312 789,791 746,463 780,000 710,600 710,600 Property Search 0073-4519 19,490 22,935 21,000 21,400 21,000 Hazardous Materials 0230-4540 197 0 500 500 500 Garbage Fees 0470-4558 23,845 63,113 115,000 0 0 TOTAL CHGS. FOR CUR. SERV.4,120,688 4,117,086 4,649,700 4,146,900 4,355,300 INTERDEPARTMENTAL REVENUES Materials & Labor-Utilities 0430-4812 699,968 614,366 600,000 619,000 615,000 Supervisor/Admin Labor-Util 0410,420,430-4814 288,177 289,368 293,000 307,700 293,000 Accounting Services-Utilities 0073-4806 456,648 463,107 470,000 450,000 470,000 Equipment/Labor Rental - Recycling 0480-4834 403,714 437,070 350,000 469,000 400,000 Computer Services - Utilities 0110-4822 162,800 164,600 166,400 166,700 166,700 Water G.O. Bond Abatement 0074-5275 1,361,287 1,368,362 1,306,300 1,306,300 1,304,400 Sewer G.O. Bond Abatement 0074-5273 1,626,633 1,536,864 1,520,700 1,520,700 1,489,800 Storm G.O. Bond Abatement 0074-5278 1,078,927 1,055,888 1,033,600 1,033,600 1,017,300 Parking G.O. Bond Abatement 0074-5272 54,369 53,023 55,800 55,800 30,200 Ind. Dev. G.O. Bond Abatement 0074-5270 419,996 405,411 398,000 398,000 407,400 TIF Districts G.O. Bond Abatement 0074-5274 3,534,596 3,981,045 4,092,600 4,096,000 4,410,200 Golf Course G.O. Bond Abatement 0074-5277 6,009 6,104 6,000 6,000 6,000 Centre G.O. Bond Abatement 0074-5261 219,485 216,447 223,700 223,700 220,300 Cable TV G.O. Bond Abatement 0074-5279 73,057 6,832 6,700 6,700 6,700 TSF from Debt Service BABs 0074-5299 0 0 402,800 402,800 0 TSF From Other Funds 0074-5299 354,513 0 0 0 0 Engineering Fees-Const. 0420-4555 1,948,338 1,345,442 1,000,000 1,300,000 1,562,200 TOTAL INTER. DEP. REV.12,688,517 11,943,929 11,925,600 12,362,000 12,399,200 CITY OF OSHKOSH, WISCONSIN BUDGET FOR 2015 - REVENUES, (Continued) 118 2012 2013 2014 2014 2015 ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED REVENUES REVENUES REVENUES REVENUES BUDGET UNCLASSIFIED Sundry Revenue 0073 etc - 4952-4972 105,886 160,287 140,000 156,100 137,400 Bond Proceeds 0073-5302 63,122 57,338 0 0 0 TOTAL UNCLASSIFIED 169,008 217,625 140,000 156,100 137,400 TOTAL GENERAL FUND REVENUES 42,616,370 41,558,568 42,094,000 41,871,900 43,003,100 Levy for Recycling *404,700 404,700 0 0 0 Levy for Garbage Collect & Disp *0 0 1,217,000 1,217,000 1,301,400 Levy for Street Lighting *1,013,000 1,057,500 1,081,700 1,081,700 1,100,000 Levy for Senior Services *297,300 291,800 281,800 281,800 281,200 Levy for "GO" Transit Utility *764,400 726,200 599,500 599,500 655,100 Levy for Library *2,384,200 2,302,200 2,370,000 2,370,000 2,482,100 Levy for Museum *836,400 848,600 741,000 741,000 863,400 Levy for Grand Opera House *66,200 66,200 73,000 73,000 73,000 Levy for Cemetery*276,200 274,800 261,100 261,100 282,600 Levy for Health Services*240,200 0 0 0 0 Levy for Equipment Fund *0 1,117,800 1,000,000 1,000,000 927,500 Levy Leach Amphetheater *0 15,000 14,000 14,000 14,000 Levy Pollock Comm Water Park *71,400 67,300 64,000 64,000 64,000 Levy for Debt Services 16,758,200 17,085,200 17,704,300 17,704,300 18,130,300 Levy for Agency Funds 20,400 20,400 20,400 20,400 20,400 TOTAL PROPERTY TAXES LEVIED TO OTHER FUNDS23,132,600 24,277,700 25,427,800 25,427,800 26,195,000 Build America Bond Credits Debt Services 433,563 463,029 0 302,600 355,400 Approp. from Debt Svc. Fund 0 0 350,000 0 568,000 OTHER FUND REVENUES 23,566,163 24,740,729 25,777,800 25,730,400 27,118,400 TOTAL REVENUES 66,182,533 66,299,297 67,871,800 67,602,300 70,121,500 CITY OF OSHKOSH, WISCONSIN BUDGET FOR 2015 - REVENUES, (Continued) 119 PAYROLL PAYROLL CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET GENERAL GOVENRNMENT City Council 28,500 2,200 13,400 0 0 3,100 0 47,200 City Manager 185,600 73,000 15,000 0 0 1,400 0 275,000 City Attorney 250,900 125,900 57,200 0 0 8,100 0 442,100 Human Resources 379,900 149,000 85,800 0 0 12,300 0 627,000 City Clerk 167,400 63,100 11,000 0 0 3,200 8,000 252,700 Elections 53,400 1,300 10,000 100 0 17,000 0 81,800 Finance 672,700 272,800 4,600 0 0 3,900 0 954,000 Purchasing 166,100 57,700 4,400 0 0 1,400 0 229,600 Information Technology Division 431,900 182,000 423,100 37,800 0 104,500 12,400 1,191,700 Insurance 0 0 0 0 576,100 0 0 576,100 Facilities Maintenance 233,100 129,000 78,500 225,500 1,600 37,300 0 705,000 Independant Audit 0 0 23,700 0 0 0 0 23,700 Media Services 150,200 51,400 3,800 500 0 2,100 0 208,000 TOTAL GENERAL GOVERNMENT 2,719,700 1,107,400 730,500 263,900 577,700 194,300 20,400 5,613,900 PUBLIC SAFETY Police 8,425,900 3,480,500 201,800 75,100 100 168,100 144,100 12,495,600 Animal Care 0 0 74,200 0 0 0 0 74,200 Fire & Ambulance 8,045,800 3,082,800 165,900 120,000 100 249,200 21,000 11,684,800 Hydrant Rental 0 0 650,000 0 0 0 0 650,000 Auxiliary Police 0 0 1,300 100 0 3,400 0 4,800 Crossing Guards 73,200 5,600 0 0 0 0 0 78,800 Police & Fire Commission 0 0 10,800 0 0 200 0 11,000 TOTAL PUBLIC SAFETY 16,544,900 6,568,900 1,104,000 195,200 200 420,900 165,100 24,999,200 PUBLIC WORKS Public Works - Administration 273,000 101,400 3,100 0 200 800 0 378,500 Engineering 769,600 378,500 16,900 3,300 0 15,000 0 1,183,300 Streets - General 1,373,200 742,600 79,400 5,000 600 423,200 0 2,624,000 Central Garage 416,200 211,600 75,500 117,000 1,700 1,197,000 0 2,019,000 TOTAL PUBLIC WORKS 2,832,000 1,434,100 174,900 125,300 2,500 1,636,000 0 6,204,800 PARKS & OTHER FACILITIES Parks 863,800 364,500 40,700 215,900 600 170,500 0 1,656,000 Forestry 202,600 90,800 9,000 0 0 26,900 0 329,300 TOTAL PARKS & OTHER FAC.1,066,400 455,300 49,700 215,900 600 197,400 0 1,985,300 CITY OF OSHKOSH, WISCONSIN 2015 OPERATING BUDGET BY FUNCTION 120 PAYROLL - PAYROLL - CONTRAC-MATERIALS DIRECT INDIRECT TUAL UTILITIES FIXED AND CAPITAL TOTAL LABOR LABOR SERVICES CHARGES SUPPLIES OUTLAY BUDGET COMMUNITY DEVELOPMENT Assessor 312,000 144,600 80,000 2,900 0 4,500 0 544,000 Economic Development 310,000 120,900 181,200 700 500 5,300 0 618,600 Planning Services 490,300 177,900 9,400 100 0 4,300 0 682,000 Inspection Services 478,000 212,800 65,800 6,500 800 6,600 0 770,500 TOTAL COMMUNITY DEV.1,590,300 656,200 336,400 10,200 1,300 20,700 0 2,615,100 DEPT. OF TRANSPORTATION Electric 295,600 113,300 12,200 39,100 1,000 42,300 0 503,500 Sign 93,000 32,700 10,600 4,900 0 63,200 0 204,400 TOTAL DEPT. OF TRANS.388,600 146,000 22,800 44,000 1,000 105,500 0 707,900 UNCLASSIFIED Unemployment Compensation 0 28,000 0 0 0 0 0 28,000 Uncollectible Accounts 0 0 618,200 0 0 0 0 618,200 Employee Benefit Fees 0 0 13,000 0 0 0 0 13,000 Patriotic Celebration 0 0 20,000 0 0 0 0 20,000 Adjustment of Salaries 155,300 0 0 0 0 0 0 155,300 Health Ins Fund Surcharge (120,000) (120,000) Unclassified Expenses 0 0 120,000 0 0 0 0 120,000 Mobile Home Tax 0 0 42,400 0 0 0 0 42,400 Industrial Development 0 0 0 0 0 0 0 0 TOTAL UNCLASSIFIED 155,300 (92,000) 813,600 0 0 0 0 876,900 TOTAL BUDGET 25,297,200 10,275,900 3,231,900 854,500 583,300 2,574,800 185,500 43,003,100 Budget for Recycling 256,700 108,300 460,900 300 1,800 92,800 170,700 1,091,500 Budget for Garbage Collect & Disp 373,700 219,000 584,600 0 13,100 111,000 0 1,301,400 Budget for Street Lighting 0 0 0 1,058,000 0 51,700 0 1,109,700 Budget for Senior Services 302,800 149,700 34,100 54,200 7,300 4,200 0 552,300 Budget for "GO" Transit Utility 1,604,900 802,900 1,529,400 42,100 108,200 523,700 67,000 4,678,200 Budget for Library 1,820,700 686,000 387,200 130,100 18,900 382,200 0 3,425,100 Budget for Museum 597,600 288,200 61,300 54,300 13,100 71,700 0 1,086,200 Budget for Grand Opera House 0 0 63,900 0 7,300 1,100 0 72,300 Budget for Cemetery 206,900 99,500 7,100 32,200 8,400 25,700 0 379,800 Budget for Health Services 0 0 0 0 0 0 0 0 Budget for Leach Amphitheater 8,000 600 18,800 23,300 200 16,700 0 67,600 Budget for Pollock Comm Wtr Park 45,000 3,400 161,600 62,400 7,400 51,300 0 331,100 Budget for Equipment Fund 0 0 0 0 0 0 927,500 927,500 TOTAL OPERATING BUDGET 30,513,500 12,633,500 6,540,800 2,311,400 769,000 3,906,900 1,350,700 58,025,800 121 CITY OF OSHKOSH PER $1,000 2014 2013 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.647 % $ 0.169 $ 0.170 $ (0.001) County 21.231 5.548 5.567 (0.019) Area Schools 37.261 9.737 9.154 0.583 Area Vocational 4.270 1.116 1.973 (0.857) City Tax 36.591 9.562 9.281 0.281 100.000 $ 26.132 $ 26.145 $ (0.013) State Credit 1.293 1.277 0.016 $ 24.839 $ 24.868 $ (0.029) 2015 LEVY - 2014 TAX RATE State 0.647% County 21.231% Area Schools 37.261% Area  Vocational 4.270% City Tax 36.591% 122 CITY OF OSHKOSH 2015 2014 INCREASE SOURCE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Property Tax Levy $ 33,334,300 47.54% 47.22% 0.32% Other Tax Revenue 2,228,800 3.18% 1.90% 1.28% State Expenditure Restraint Revenue 1,132,100 1.61% 1.56% 0.05% State Shared Revenue 9,672,600 13.80% 14.25%‐0.45% Aid to Local Streets 3,038,500 4.33% 4.16% 0.17% Other State & County Aids 1,474,800 2.10% 2.31%‐0.21% Licenses, Permits, Fines 1,978,400 2.82% 2.76% 0.06% Interdepartmental Charges 12,399,200 17.68% 17.58% 0.10% Interest on Investments / Special Assessments 370,100 0.53% 0.69%‐0.16% Miscellaneous Revenue 137,400 0.20% 0.72%‐0.52% Charges for Services 4,355,300 6.21% 6.85%‐0.64% $ 70,121,500 100.00% 100.00% SOURCE OF FUNDS Property Tax Levy 47.54% Other Tax Revenue 3.18% State Expenditure  Restraint Revenue 1.61% State Shared  Revenue 13.80% Aid to Local Streets 4.33% Other State &  County Aids 2.10% Licenses, Permits,  Fines 2.82% Interdepartmental  Charges 17.68% Interest on  Investments /  Special  Assessments 0.53% Miscellaneous  Revenue 0.20% Charges for  Services 6.21% 123 CITY OF OSHKOSH 2015 2014 INCREASE USE OF FUNDS AMOUNT PER CENT PER CENT (DECREASE) Parks 2,345,900 3.35%3.37%-0.02% Debt Services 19,053,700 27.18%26.60%0.58% Library, Museum, GOH 3,418,500 4.85%4.69%0.16% Miscellaneous 1,824,800 2.60%2.63%-0.03% Police 12,658,900 18.06%18.11%-0.05% Transportation 2,463,000 3.51%3.47%0.04% Fire and Ambulance 12,340,300 17.60%17.92%-0.32% General Government 5,613,900 8.01%8.13%-0.12% Public Works 7,506,200 10.71%10.96%-0.25% Community Development 2,615,100 3.73%3.70%0.03% Senior Services 281,200 0.40%0.42%-0.02% $70,121,500 100.00%100.00% USE OF FUNDS Parks 3.35% Debt Services 27.18% Library, Museum, GOH 4.85% Miscellaneous 2.60% Police 18.06% Transportation 3.51% Fire and Ambulance 17.60% General Government 8.01% Public Works 10.71% Community Development 3.73% Senior Services 0.40% 124 CITY OF OSHKOSH AMOUNT PER CENT Payroll - Direct Labor $ 30,513,500 39.58 % Agency Funds 20,400 0.03 Payroll - Indirect Labor 12,633,500 16.38 Fixed Charges 769,000 1.00 Debt Retirement 19,053,700 24.71 Contractual Services 6,540,800 8.48 Utilities 2,311,400 3.00 Materials & Supplies 3,906,900 5.07 Capital Outlay 1,350,700 1.75 $ 77,099,900 100.00 % 2015 BUDGET - USE OF FUNDS BY FUNCTION Payroll ‐Direct Labor 39.58% Agency Funds 0.03% Payroll ‐Indirect  Labor 16.38% Fixed Charges 1.00% Debt Retirement 24.71% Contractual Services 8.48% Utilities  3.00% Materials & Supplies 5.07%Capital Outlay 1.75% 125 THIS PAGE INTENTIONALLY LEFT BLANK