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HomeMy WebLinkAbout2022ACFR City of Oshkosh, Wisconsin 2022 Annual Comprehensive Financial Report As of and for the Year Ended December 31, 2022 CITY OF OSHKOSH, WISCONSIN Table of Contents December 31, 2022 Page INTRODUCTORY SECTION Letter of Transmittal i - viii Organizational Chart ix The City x FINANCIAL SECTION INDEPENDENT AUDITORS’ REPORT 1 - 3 MANAGEMENT’S DISCUSSION AND ANALYSIS MD&A 1 – MD&A 8 BASIC FINANCIAL STATEMENTS Government - Wide Financial Statements Statement of Net Position 4 Statement of Activities 5 - 6 Fund Financial Statements Balance Sheet – Governmental Funds 7 - 8 Reconciliation of the Balance Sheet – Governmental Funds to the Statement of Net Position 9 Statement of Revenues, Expenditures and Changes in Fund Balances (Deficit) – Governmental Funds 10 -11 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances (Deficit) – Governmental Funds to the Statement of Activities 12 Statement of Net Position – Proprietary Funds 13 - 14 Statement of Revenues, Expenses and Changes in Net Position – Proprietary Funds 15 - 16 Statement of Cash Flows – Proprietary Funds 17 - 18 Statement of Fiduciary Net Position – Fiduciary Fund 19 Statement of Changes in Net Position – Fiduciary Fund 20 Notes to Financial Statements 21 - 60 REQUIRED SUPPLEMENTARY INFORMATION Schedules of Employer’s Proportionate Share of the Net Pension Liability (Asset) and Employer Contributions – Wisconsin Retirement System 61 Schedules of Employer’s Proportionate Share of the Net OPEB Liability and Employer Contributions – Local Retiree Life Insurance Plan 62 Schedule of Changes in Total OPEB Liability and Related Ratios 63 Schedule of Budgetary Comparison – Budget and Actual – General Fund 64 Notes to Required Supplementary Information 65 - 66 CITY OF OSHKOSH, WISCONSIN Table of Contents (Continued) December 31, 2022 SUPPLEMENTARY INFORMATION Combining Balance Sheet – Nonmajor Governmental Funds 67 - 74 Combining Statement of Revenues, Expenditures and Changes in Fund Balances – Nonmajor Governmental Funds 75 - 82 Combining Statement of Net Position – Nonmajor Enterprise Funds Combining Statement of Revenues, Expenses and Changes in Net Position – Nonmajor Enterprise Funds 83 - 84 85 - 86 Combining Statement of Cash Flows – Nonmajor Enterprise Funds 87 - 88 Combining Statement of Net Position (Deficit) – Internal Service Funds 89 Combining Statement of Revenues, Expenses and Change in Net Position (Deficit) – Internal Service Funds 90 Combining Statement of Cash Flows – Internal Service Funds 91 OTHER INFORMATION Schedules of Revenues, Expenditures and Changes in Fund Balances – Budget to Actual - Debt Service 92 Special Assessment Improvement 93 Senior Services 94 Business Improvement District 95 Recycling 96 Street Lighting 97 Library 98 Museum 99 Cemetery 100 Community Development Block Grant 101 Neighborhood Improvement Loan Program 102 Local Revolving Loan Program 103 Senior Services Revolving Loans 104 Police Special 105 Fire Special 106 Community Development Special 107 Park Revenue Facilities 108 Leach Amphitheater 109 Public Works Special 110 CITY OF OSHKOSH, WISCONSIN Table of Contents (Continued) December 31, 2022 OTHER INFORMATION (Continued) Garbage Collection and Disposal 111 Pollock Water Park 112 Health Neighborhood Initiative 113 Rental Inspections 114 Special Events 115 Street Tree Memorial 116 Equipment 117 Park Improvement and Acquisition 118 Senior Center 119 Grand Opera House 120 Parking Ramp Improvements 121 TIF No. 8 S Aviation Industrial 122 TIF No. 12 Division Street 123 TIF No. 13 Marion Road/Pearl Avenue 124 TIF No. 14 Mercy Medical Center 125 TIF No. 15 Park Plaza/Commerce Street 126 TIF No. 16 100 Block Redevelopment 127 TIF No. 17 City Center Redevelopment 128 TIF No. 18 SW Industrial Park Expansion 129 TIF No. 19 NW Industrial Expansion 130 TIF No. 20 South Shore Redevelopment 131 TIF No. 21 Fox River Corridor 132 TIF No. 23 SW Industrial Park Expansion 133 TIF No. 24 Oshkosh Corp E-COAT 134 TIF No. 25 City Center Hotel 135 TIF No. 26 Aviation Business Park 136 TIF No. 27 North Main Street Industrial Park 137 TIF No. 28 Beach Building Redevelopment 138 TIF No. 29 Morgan District 139 TIF No. 30 Washington Building 140 TIF No. 31 Buckstaff Redevelopment 141 TIF No. 32 Granary Redevelopment 142 TIF No. 33 Lamico Redevelopment 143 CITY OF OSHKOSH, WISCONSIN Table of Contents (Continued) December 31, 2022 OTHER INFORMATION (Continued) TIF No. 34 Oshkosh Corp Headquarters 144 TIF No. 35 Oshkosh Avenue Corridor 145 TIF No. 36 Merge Redevelopment 146 TIF No. 37 Aviation Plaza 147 TIF No. 38 Pioneer Redevelopment 148 TIF No. 39 Cabrini School Redevelopment 149 TIF No. 40 Miles Kimball Redevelopment 150 Transit Utility 151 Water Utility 152 Sewer Utility 153 Stormwater Utility 154 Parking Utility 155 Oshkosh Redevelopment Authority 156 Industrial Park Land 157 Inspection Services 158 Health Insurance 159 Police Pension 160 Fire Pension 161 Worker’s Compensation 162 Field Operations 163 STATISTICAL SECTION Net Position 164 Changes in Net Position 165 - 166 Fund Balances, Governmental Funds 167 Changes in Fund Balances, Governmental Funds 168 Assessed and Estimated Actual Value of Taxable Property 169 Property Tax Rates – Direct and Overlapping Governments 170 Principal Taxpayers 171 Property Tax Levies and Collections 172 Outstanding Debt by Type 173 Ratios of Net General Bonded Debt Outstanding 174 Direct and Overlapping Governmental Activities Debt 175 Legal Debt Margin Information 176 CITY OF OSHKOSH, WISCONSIN Table of Contents (Continued) December 31, 2022 STATISTICAL SECTION (Continued) Pledged-Revenue Coverage Water Revenue Bonds 177 Sewer Revenue Bonds 177 Stormwater Revenue Bonds 177 Demographic an Economic Statistics 178 Principal Employers 179 Full-time Equivalent City Government Employees by Function / Program 180 Capital Asset Statistics by Function / Program 181 Operating Indicator by Function / Program 182 Economics – Population, Building Permits, and Utility Customers 183 New Dwelling Units Constructed 184 Utility Information 185-186 Budgeted Revenues 187 Operating Expenditure Budget by Function 188 Pie Charts - Levy Rate 189 Source of Funds (Where the Money Comes From) 190 Use of Funds (Where the Money Goes) 191 Use of Funds by Function (How the Money Goes) 192 ADDITIONAL INDEPENDENT AUDITORS’ REPORT FOR BASIC FINANCIAL STATEMENTS Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 193-194 Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us July 18, 2023 Honorable Mayor and Council Members, City of Oshkosh: The Annual Comprehensive Financial Report for the fiscal year ended December 31, 2022, has been prepared to provide readers detailed information concerning the financial condition of the City of Oshkosh. This report was prepared by the City’s Department of Finance. Responsibility for both the accuracy of the data and the completeness and fairness of the presentation, includin g all disclosures, rests with the City. We believe the information contained herein is accurate in all material respects. In addition, we believe the information is presented in a manner designed to fairly set forth the financial activities of the City a nd 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. THE REPORTING ENTITY The Governmental Accounting Standards Board (GASB) outlines criteria by which financial information must be supplied by the primary government. Criteria include 1) the primary government’s finances; 2) organizations for which the primary government is financially responsible; and 3) other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity’s financial statement to be misleading or incomplete. This report includes all of the funds and component units of the City of Oshkosh as defined by the criteria for reporting units. General Fund •Accounts for the general operation of the City of Oshkosh Special Revenue Funds •Seniors Center •Business Improvement District •Recycling •Street Lighting •Library •Police Special •Fire Special •Community Develop Special •Leach Amphitheater •Garbage Collection & Disposal •Public Works Special •Museum •Cemetery •Community Development Block Grant •Rental Rehab Loan Program •Senior Center Revolving Loans •Parks Revenue Facilities •Pollock Water Park •Healthy Neighborhood Initiative •Rental Inspections •Local Revolving Loan Program •Special Events Debt Service Fund This fund accounts for the resources accumulated and payments made for the principal and interest on long-term debt Capital Projects Funds •Sidewalk Construction •Street Tree Memorial •Contract Control •Parks Improvement •Mct Rochlin Park Smokestack •Grand Opera House •TIF # 8 - 43 •Street Improvement •Special Assessments •Equipment •Park Subdivision Improvement •Senior Center Revolving •Parking Ramp Improvements i Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us Enterprise Funds •Transit Utility •Water Utility •Parking Utility •Sanitary Sewer Utility •Stormwater Utility •Redevelopment Authority Internal Service Funds •Health Insurance •Worker’s Compensation •Police Pension •Fire Pension •Field Ops Services Custodial/ Permanent Funds •Tax Collection •Investment/Trust Fund The Redevelopment Authority is a component unit of the City, so this report include s a discrete presentation of their financial data. The Redevelopment Authority was created by the City Council in 2003 for the purpose of eliminating and preventing substandard, deteriorated and blighted area and encouraging urban renewal, especially in the central city. ECONOMIC CONDITIONS Oshkosh is the perfect place for businesses to call home. With an impressive portfolio of top employers, Oshkosh has the resources that businesses and entrepreneurs need to reach their goals and find success. The top ten employers are as follows: Firm Type of Business/Product Estimated Employees Oshkosh Corporation Specialized Trucks 6,900 Amcor Packaging 3,969 Oshkosh Area School District Elementary and secondary education 1,290 UW-Oshkosh College 1,288 US Bank Financial Institution 1,144 Winnebago County Government 1,046 Aurora Medical Center and Group Health care 1,036 4imprint Advertising specialties 819 Silver Star Brands Mail order distribution 650 Winnebago Mental Health Institute Health care 625 Rooted in manufacturing excellence, Oshkosh is committed to the continued diversification of our manufacturing base in order to ensure and maintain a strong economic climate. Our focus for new growth include: Aviation Aviation is a big part of our heritage and it’s something we’d like to build upon. The Oshkosh region is uniquely positioned to cultivate business in this sector because of our incredible assets: the Experimental Aircraft Association (EAA) world headquarters, the annual AirVenture fly-in, a network of four airports with a wide array of services and facilities, aviation education programming at Fox Valley Technical College (FVTC), the University of Wisconsin Oshkosh (UW Oshkosh), a strong workforce, an established supply chain and an already existing aviation business cluster. Grants from the U.S. Economic Development Administration (EDA) and the Department of Defense Office of Economic Adjustment (DoD-OEA) have provided funding support for advancement of th e aerospace cluster initiative. In 2012, East Central Wisconsin Regional Planning Commission (EC WRPC), the city of Oshkosh and UW Oshkosh applied for and received a $2,000,000 grant from the EDA to build the infrastructure needed at the Oshkosh Aviation Business Park. In 2013, following cuts in defense spending, the region was awarded a planning grant from DoD-OEA (ORDIDI grant). The purpose of the grant was twofold: first, to provide direct assistance to suppliers and employees in Oshkosh and surrounding communities, and second, to assist with economy diversification efforts already underway. ii Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us One diversification effort was the aerospace development cluster project. A portion of the ORDIDI grant was allocated to provide funding to conduct an aerospace cluster study in Oshkosh and develop an associated business plan. The study used industry trends, market opportunities and regional assets to better focus efforts on specific areas of the aerospace/aviation industry. Manufacturing The Oshkosh-Neenah Metropolitan Statistical Area, (MSA) is home to over 300 manufacturing-related businesses employing more than 21,000 people. As a result, as both a growth and maturing industry, Oshkosh is focused on helping our employers through both opportunities and challenges related to workforce development, international trade, supplier connections, innovation and assistance with regulatory issues. Information Technology Information Technology is such an integral part of business today. Amplify Oshkosh is working to foster awareness and growth of IT in our community. A study completed by Oshkosh community partners called for Oshkosh to continue to provide the necessary resources to existing IT companies and local entrepreneurs that want to grow their businesses in Oshkosh and the New North region. The presence of a strong educational system, including UW-Oshkosh and Fox Valley Technical College, provides a talent base for future employees, as well as core degree programs that will help the IT sector grow. We have a growing network of IT professionals that is being fostered by the growth of these companies and we have the basic infrastructure network in place that has allowed these companies to locate and grow here. COVID-19 and Economic Disruptions The City continues to monitor the effects of the COVID-19 pandemic and related economic disruption. The City will continue to monitor the budgetary impact and activities and expects minimal disruption in operations. Ongoing impact of COVID-19 on the City’s operational and financial performance will depend on future developments, including the duration of the outbreak and related governmental or regulatory actions. On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021 (H.R. 1319) into law. The $1.9 trillion package, based on President Biden’s American Rescue Plan, is intended to combat the COVID -19 pandemic, including the public health and economic impacts. The City was allocated $20.5 million. Through December 31, 2022, the City has appropriated approximately $15,385,000 of ARPA funds for infrastructure and $5,115,000 to non-City programming or direct assistance. MAJOR INITIATIVES The City of Oshkosh developed a Strategic Plan for 2021 and 2022. The Strategic Plan was reviewed and modified for 2023 and 2024.The Vision Statement for the City is that Oshkosh is “A thriving and sustainable community offering abundant opportunities for work and life.” To reach that vision, the mission of the City was to “provide goods and services in pursuit of a safe and vibrant community.” The Strategic Plan was developed around six strategic goals: support economic development; provide a safe, secure, and healthy community; enhance the effectiveness of our city government; improve and maintain our infrastructure; enhance our quality-of-life services and assets; and strengthen our neighborhoods. Economic Development The strategic goal is to be recognized as a premier community in Wisconsin by fostering entrepreneurial activity, developing and retaining a diverse mix of employees and employment opportunities, and revitalizing the downtown/central city area and the greater Oshkosh area. To accomplish this goal the City objectives include: iii Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us A)Continue to Support Business Retention and Expansion (BR&E), Attraction and Entrepreneurship B)Support Redevelopment Opportunities Throughout the City C)Continue to Develop Infrastructure Needed to Support Business and Residential Development D)Work with Community Partners to Attract and Develop Our Workforce Safe, Secure, and Healthy Community The strategic goal is to create public safety officials who are trusted, efficient and effect ive professionals. To accomplish this goal the City objectives include: A)Enhance Community Trust in Public Safety B)Provide Well Trained, Effective and Equipped Public Safety Professionals C)Enhance Crime Prevention, Community Policing, & Transportation Safety Strategies D)Improve the Community’s Ability to Withstand & Recover from Disruptive Events E)Implement Strategies & Solutions for Community Risk Reduction F)Continue to Improve Strategies to Address Mental Health Crises and Substance Abuse in the Community G)Improve Transportation Safety within Community Enhance the Effectiveness of City Government The strategic goal is to maximize organizational efficiency by successfully achieving City initiatives. To accomplish this goal the City objectives include: A)Maximize our Financial Position B)Recruit, Retain, Engage, and Recognize Employees C)Improve our Performance and Outcome Measures Including Benchmarks D)Align Employee Performance to Department Plans E)Build Trust Through Communication, Education, and Relationship Building Improve and Maintain Infrastructure The strategic goal is that a safe and effective infrastructure that provides a framework for full scale community enjoyment. To accomplish this goal the City objectives include: A)Improve our Streets, Transit, Bicycle and Pedestrian Facilities B)Update and Maintain City Technology C)Improve our City Facilities D)Improve Our Public Utilities E)Update and Improve Our City Equipment Enhance Our Quality of Life Services and Assets The strategic goal is that natural, cultural and recreational assets of the city are recognized as a source of pride for the community. To accomplish this goal the City objectives include: A)Provide Improved Park and Senior Center Facilities B)Analyze, Plan And Implement Strategies To Maximize Parks Department Operational Efficiencies C)Strengthen Museum Exhibitions To More Broadly Represent And Appeal To Educational Entities In The Community D)Better Utilize Museum Collections For The Public E)Create Awareness Of and Participation For The Museum Through Brand Identity, Marketing, And Expanded Programs F)Encourage Giving, Partnerships, and Alternative Funding Sources For Quality Of Life G)Continue To Make Progress Toward The Library’s Vision Of “A Library In Every Life” Strengthen Our Neighborhoods The strategic goal is that neighborhoods throughout the community are attractive, well maintained, and desirable places to live that inspire positive social interactions among residents. To accomplish this goal the City objec tives include: A)Enhance And Promote A Culture Of Neighborhood B)Leverage City Resources and Incentives To Encourage Private Investment And Maintenance In Neighborhoods C)Implement Development & Redevelopment In Specific Neighborhoods And Surrounding Commercial Corridors D)Collaborate With Community Partners To Reduce Housing Instabilities iv Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us 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 absolut e, 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. All internal control evaluations occur within the above framework. We believe that the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. 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, 2022. GENERAL GOVERNMENT FUNCTIONS 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 reco mmendations 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. City Administration 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 city, with policy direction from the Common Council. Mr. Rohloff has 39 years of experience in local government management. The Finance Department is responsible for the following divisions: Finance, Collections, Accounting, Payroll, Parking, and Water/Sewer/Storm Water Utilities. The department assists the City Manager in preparing the City Budget and is responsible for the administration of budgeted funds. The Finance Director is led by Russell Van Gompel, who is assisted by the Assistant Directors of Finance, Hailey Palmquist and Julie Calmes, CPA, whose day-to-day responsibilities include supervising and participating in all general, utility, and special accounting activities of the City. 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. v Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us 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 100 sworn officers and 29 full and part-time civilian employees, 10 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 Wisconsin 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 Board provides strategic direction on policies related to the care, maintenance, and acquisition/disposal of the Museum and Museum property. DEPARTMENT OF PARKS – The Department of Parks develops and maintains the City’s 440 acres of park and public areas including recreational facilities, 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 rid es 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 1,679 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. PUBLIC WORKS DEPARTMENT – The Public Works Department consists of seven separate divisions as follows: The Engineering Division is responsible for the design and preparation of drawings and specifications for street construction and maintenance, sidewalks, sanitary sewers, water mains, storm sewers, as well as construction management for these projects. The Street Division provides for maintenance of public roadways/alleys/parking lots, and storm/sanitary sewers within those streets. Maintenance of storm sewer facilities includes ditching and drainage work. 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 vi Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us and firefighting 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 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 Storm Water Utility is responsible for managing storm water runoff generated within the City o f 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 COMMUNITY DEVELOPMENT- The Department of Community Development plays a variety of roles ion carry out its responsibilit ies through four divisions; Assessment Services, Economic Development, Inspection Services, and Planning. 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 employs approximately 589 full-time, 102 part-time, and 95 seasonal employees, of which 14 are officials or administrators, 46 are supervisors/managers, and 245 employees 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 2023. All eligible full-time and part-time City employees participate in the Wisconsin Retirement System, with limited seasonal staff also eligible and enrolled. Pursuant to State Law, annual contribution rates are set in June each year by an independent consulting actuary and approved by the Employee Trust Funds Board. The rates based on assumptions concerning mortality, disability, interest rates, retirement age, retirement formula factor and the earnings, age, number of people in each category etc. The City’s total contribution to the Retirement Fund was $4,265,639 for the year ended December 31, 2022. 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. vii Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us INDEPENDENT AUDIT The City is required to have an annual audit of its financial statements by independent certified public accountants selected by the City Council. All audit requirements have been complie d with and the auditor's opinions have been included in this report. The unmodified opinions expressed by the auditor, on the City's financial statements, is an assertion that there have been no irresolvable restrictions on the scope of the auditors’ examination and the auditors have no significant exceptions as to the accounting principles reflected in the financial statements, the consistency of application of accounting principles, and the adequacy of information disclosures in the financial statements. ACKNOWLEDGMENTS The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Department of Finance. We would like to express our appreciation to all members of the Department who assisted and contributed to its preparation. We would also thank the members of the City Council for their interest and support in planning and conducting the financial operations of the City of Oshkosh in a responsible and progressive manner. Respectfully submitted, CITY OF OSHKOSH MARK A. ROHLOFF, City Manager RUSSELL VAN GOMPEL, ICMA-CM, Finance Director HAILEY PALMQUIST, Assistant Director of Finance JULIE CALMES, CPA, Assistant Director of Finance viii ORGANIZATIONAL CHART The Voters Mayor & City Council City Manager Administrative Services City Clerk Community Development Finance Fire Legal Library Museum Parks Police Public Works Transportation ix OSHKOSH, WISCONSIN The City of Oshkosh was incorporated in 1853 and is the County seat of Winnebago County. It 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 66,816. Oshkosh is the perfect place for businesses to call home. With an impressive portfolio of top employers, Oshkosh has the resources that businesses and entrepreneurs need to reach their goals and find success. Oshkosh is home to many successful businesses that are powered by the area’s exceptional workforce. The Oshkosh-Neenah Metropolitan Statistical Area (MSA) has a population of 167,860 according to the U.S. Census reports from 2013. The MSA also has a civilian labor force size of 81,323, according to the U.S. Bureau of Labor Statistics. The city plays host to hundreds of local, regional, national and international events each year—Oshkosh is, after all, Wisconsin’s Event City. GENERAL GOVERNMENT FUNCTIONS The City's government consists of a City Manager who is employed by the Mayor and Council of 6 members who are elected at large to a two term-year term. 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. COUNCIL MEMBERS AND PRINCIPAL OFFICERS COUNCIL MEMBERS Name Title Matt Mugerauer Mayor (2025) Lynnsey Erickson Deputy Mayor (2024) Michael Ford Council Member (2024) Joseph Stephenson Council Member (2025) Karl Buelow Council Member (2025) Paul Esslinger Council Member (2025) LaKeisha D Haase Council Member (2024) PRINCIPAL OFFICERS Name Title Mark A. Rohloff City Manager Russ Van Gompel Director of Finance Hailey Palmquist Asst. Director of Finance Julie Calmes, CPA Asst. Director of Finance x INDEPENDENT AUDITORS’ REPORT 1 Independent Auditors’ Report To the Common Council City of Oshkosh Oshkosh, Wisconsin Report on the Audit of the Financial Statements Opinions 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, as of and for the year ended December 31, 2022, and the related notes to the financial statements, which collectively comprise City of Oshkosh, Wisconsin’s basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Oshkosh, Wisconsin, as of December 31, 2022, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions 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. Our responsibilities under those standards are further described in the Auditors’ Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of City of Oshkosh, Wisconsin, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for 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. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about City of Oshkosh, Wisconsin’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditors’ Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors’ report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. 2 To the Common Council City of Oshkosh, Wisconsin Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we:  Exercise professional judgment and maintain professional skepticism throughout the audit.  Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.  Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness City of Oshkosh, Wisconsin’s internal control. Accordingly, no such opinion is expressed.  Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.  Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about City of Oshkosh, Wisconsin’s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis, schedules of employer’s proportionate share of the net pension liability (asset) and employer contributions - Wisconsin Retirement System, schedules of employer’s proportionate share of the net OPEB liability and employer contributions – Local Retiree Life insurance Plan, schedule of changes in total OPEB liability and related ratios, and the schedule of budgetary comparison schedule – general fund as listed in the table of contents, be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City of Oshkosh, Wisconsin’s basic financial statements. The financial information listed in the table of contents as supplementary information is presented for purposes of additional analysis is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. 3 To the Common Council City of Oshkosh, Wisconsin Supplementary Information (Continued) The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory, statistical sections, and schedules of revenues, expenditures, and changes in fund balances – budget and actual but does not include the basic financial statements and our auditors’ report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Prior Year Summarized Information We have previously audited the City’s 2021 financial statements, and we expressed unmodified opinions on the respective financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information in our report dated September 12, 2022. We also expressed an unmodified opinion on the supplementary information in relation to those basic financial statements as a whole. In our opinion, the summarized comparative information presented herein as of and for the year ended December 31, 2021, is consistent, in all material respect, with the audited financial statements from which it has been derived. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated July 25, 2023 on our consideration of the City of Oshkosh, Wisconsin’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 solely to describe the scope of our testing of internal control over financial reporting and compliance and results of that testing, and not to provide an opinion on the effectiveness of the City of Oshkosh, Wisconsin’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City of Oshkosh, Wisconsin’s internal control over financial reporting and compliance. KerberRose SC KerberRose SC Certified Public Accountants Oshkosh, Wisconsin July 25, 2023 MANAGEMENT DISCUSSION AND ANALYSIS CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis This discussion and analysis of the financial performance of the City of Oshkosh is intended to provide an overview of the City’s financial activities for the fiscal year ended December 31, 2022. Readers are encouraged to consider the information presented here in conjunction with the additional information as furnished in the letter of transmittal and the financial statements which begin on page i. Financial Highlights  The assets and deferred outflows of resources of the governmental activities of the City exceeded its liabilities and deferred inflows of resources by $172,101,980 (net position) as of December 31, 2022. Of this amount, $68,173,719 may be used to meet the City’s ongoing obligations to citizens and creditors.  During 2022, the City’s governmental activities net position increased by $22,555,835 from 2021, or approximately 15.08%.  As of December 31, 2022, the City’s governmental funds reported combined ending fund balances of $106,886,054, an increase of $21,852,794. Approximately 46.41% of this total amount, $49,603,429 is available for spending at the City’s discretion (assigned and unassigned fund balance).  At the close of 2022, the unassigned fund balance for the general fund was $19,684,630, or approximately 39.93% of total general fund expenditures. The general fund unassigned balance increased by $1,402,789 from 2021.  The City’s total general-obligation debt increased by $14,487,898 (11.88%) during 2022.The key factor in this increase was the issuance of $30,410,000 of general obligation debt and $15,922,102 of principal payments of general obligation debt. Overview of the Basic Financial Statements Management’s Discussion and Analysis serves 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 outflows and 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.) 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 human services, culture and recreation, transportation, conservation and development, and Tax Incremental Funds districts. The business-type activities of the City include mass transit services, water utility, sewer utility, parking utility, Oshkosh redevelopment project, industrial park, stormwater utility and inspection services. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis 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 72 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 funds which are considered to be major funds. Data from the other 69 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, certain special revenue funds, and the debt service fund. 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 eight 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 five 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. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the transit utility, water utility, sewer utility, and stormwater utility, all of which are considered to be major funds of the City. Data from the other four enterprise funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor enterprise funds is provided in the form of combining statements elsewhere in this report. The five 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 CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis 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 and pension plan. 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 and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $431,397,496 and $396,041,381 at the close of 2022 and 2021, respectively. 2022 2021 2022 2021 2022 2021 Current and other assets 222,810,417$ 179,535,930$ 132,109,726$ 113,711,674$ 354,920,143$ 293,247,604$ Capital assets 186,437,185 172,879,151 388,450,140 376,631,162 574,887,325 549,510,313 Long-term liabilities outstanding 145,996,812 126,245,855 254,985,149 238,528,467 400,981,961 364,774,322 Net position: Net investment in capital assets 53,195,094 57,867,428 137,581,623 141,692,794 190,776,717 199,560,222 Restricted 50,733,167 39,045,714 23,162,743 23,124,605 73,895,910 62,170,319 City of Oshkosh's Net Position December 31, 2022 and 2021 Governmental Activities Business-type Activities Total Primary Government There was a larger than normal increase in current and other assets between 2021 and 2022. The increase is mainly due to an increase in general obligation debt issued in 2022. A portion of the general obligation debt issued in 2022 was borrowed in advance for 2023 capital improvement projects. The debt was borrowed in advance due to the anticipation of future interest rate increases because of the federal reserve increasing rates. By far the largest portion of the City’s net position (44.22%) and (50.39%) for 2022 and 2021, respectively, reflects its investment in capital assets (e.g. land, buildings, machinery and equipment, infrastructure, etc.), less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although, the City’s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. An additional portion of the City’s net position (17.13%) and (15.70%) for 2022 and 2021, respectively, represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position ($166,724,869) and ($134,310,840) for 2022 and 2021, respectively, may be used to meet the City’s ongoing obligations to citizens and creditors. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis Change in net position. Governmental activities increased the City’s net position by $22,555,835 in 2022 and increased by $19,092,436 in 2021. Business-type activities increased the City’s net position by $12,800,280 in 2022 and by $10,730,739 in 2021. Total net position of the City increased in 2022 by $35,356,115 and in 2021 by $29,823,175. Key elements of this change are as follows: 2022 2021 2022 2021 2022 2021 Revenues: Program Revenues Charges for Services 17,233,261$ 15,691,016$ 50,389,807$ 47,945,087$ 67,623,068$ 63,636,103$ Operating Grants and Contributions 4,613,635 2,464,359 5,718,652 4,011,307 10,332,287 6,475,666 Capital Grants and Contributions 1,081,183 2,843,820 494,942 458,712 1,576,125 3,302,532 General Revenues Property and Other Taxes 49,737,317 46,982,023 809,500 809,500 50,546,817 47,791,523 Grants and Contributions Not - Restricted to Specific Programs 18,667,511 18,015,015 - - 18,667,511 18,015,015 Other 3,225,692 3,444,399 (361,600) 114,513 2,864,092 3,558,912 Total Revenues 94,558,599 89,440,632 57,051,301 53,339,119 151,609,900 142,779,751 Expenses: General Government 4,988,993 5,875,221 - - 4,988,993 5,875,221 Public Safety 27,051,801 26,527,572 - - 27,051,801 26,527,572 Public Works 12,205,439 13,344,942 - - 12,205,439 13,344,942 Transportation 717,540 691,401 - - 717,540 691,401 Health and Human Services 1,016,550 945,661 - - 1,016,550 945,661 Culture and Recreation 11,850,757 9,633,892 - - 11,850,757 9,633,892 Conservation and Development 11,049,663 10,158,963 - - 11,049,663 10,158,963 Unclassified 487,363 819,412 - - 487,363 819,412 Interest and Fiscal Charges 4,177,258 3,409,132 - - 4,177,258 3,409,132 Transit Utility - - 6,144,767 5,410,888 6,144,767 5,410,888 Water Utility - - 12,067,282 12,757,074 12,067,282 12,757,074 Sewer Utility - - 13,553,819 13,445,130 13,553,819 13,445,130 Storm Water Utility - - 7,699,013 7,275,841 7,699,013 7,275,841 Non Major Funds - - 3,243,540 2,661,447 3,243,540 2,661,447 Total Expenses 73,545,364 71,406,196 42,708,421 41,550,380 116,253,785 112,956,576 Transfers 1,542,600 1,058,000 (1,542,600) (1,058,000) - - Total Expenses and Transfers 72,002,764 70,348,196 44,251,021 42,608,380 116,253,785 112,956,576 Change in Net Position 22,555,835 19,092,436 12,800,280 10,730,739 35,356,115 29,823,175 Net Position - January 1 149,546,145 130,906,519 246,495,236 235,764,497 396,041,381 366,671,016 Prior Period Adjustment - (452,810) - - - (452,810) Net Position - January 1, Restated 149,546,145 130,453,709 246,495,236 235,764,497 396,041,381 366,218,206 Net Position - December 31 172,101,980$ 149,546,145$ 259,295,516$ 246,495,236$ 431,397,496$ 396,041,381$ Governmental Activities Business-type Activities Total Primary Government City of Oshkosh's Change in Net Position For Years Ended December 31, 2022 and 2021 Total revenues increased by $8,830,149 (6.18%) from 2021 to 2022 largely from an increase in services provided. Governmental activities charges for services increased by $1,542,245 (9.83)% and business- type activities charges for services increased by $2,444,720 (5.10%). Property and other taxes increased by $2,755,294 (5.77%) in 2022 and increased by $3,603,208 (8.2%) in 2021. Total expenses only increased from 2021 to 2022 by $3,297,209 (2.92%) with the greatest increase from culture and recreation of $2,216,865 (23.01%) from 2021 to 2022. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis 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, 2022 and 2021, the City’s governmental funds reported combined ending fund balances of $106,886,054 and $85,033,260, an increase of $21,852,794 in 2022 and an increase of $9,865,733 in 2021. Of the total fund balance, $7,670,380 in 2022 and $6,925,380 in 2021 constitute unassigned fund balance, which is available for spending at the City’s discretion. The remainder of fund balance is nonspendable, restricted, committed or assigned to indicate that it is not available for new spending because it has already been committed as follows: 2022 2021 Nonspendable Inventories and prepaid items 3,969,099$ 3,881,248$ Restricted for Tax incremental district development 11,546,889$ 10,363,853$ Debt service 16,995,944 - Special purposes 7,782,987 7,742,864 Trust agreements 8,336,606 8,553,994 Total restricted 44,662,426$ 26,660,711$ Committed to Special purposes 8,651,100$ 8,317,413$ Assigned to Special purposes 80,018$ 712,583$ Construction of assets 41,853,031 38,535,925 Total assigned 41,933,049$ 39,248,508$ City of Oshkosh's Governmental Fund Balances Details of these fund balance categories can be found in Note 8 – Fund Equity. The general fund is the chief operating fund of the City. At the end of 2022 and 2021, unassigned fund balance of the general fund was $19,684,630 and $18,281,841, respectively, while total fund balance reached $20,087,646 and $19,229,571 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 39.93% and 38.72% of total general fund expenditures. The fund balance of the City’s general fund increased by $858,075 in 2022. The two sources of this increase are due to an excess of revenues over expenditures of $159,027 and net interfund transfers of $699,048. The debt service fund is the driving factor of the increase in total restricted funds. The debt fund has a total fund balance of $16,995,944 as of December 31, 2022, an increase of $17,873,221 from December 31, 2021. This increase is due to an increase in general obligation debt issued in 2022 for 2023 capital improvement projects. The special assessment fund had revenues of $5,918,879 while assigned projects cost a total of $1,469,142, thereby increasing fund balance to $13,400,811 at year end. CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis 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 2022 and 2021 amounted to $98,551,150 and $81,677,837, respectively. Net position increased $12,800,280 in 2022 and increased $10,730,739 in 2021. Of the change net position, the larger facets include an increase in net investment in capital assets for the Transit Utility of $3,160,620 (71.00%) and a 25.50% net increase in unrestricted assets for water, sewer, and stormwater utilities. The transit utility received additional federal, state and county aid of $1,707,345 during 2022, increasing net position by $1,494,824. A decrease in operating expenses of approximately 8% resulted in an increase in net position of the water utility of $2,072,845. The sewer utility had a volume consumption increase of 6%; resulting in overall revenue growth of 4% and an increase in net position of $3,073,695. The stormwater utility increase rates April 1, 2021. The rates were in effect for all of 2022 and resulted in increased revenues of 6%. General Fund Budgetary Highlights Generally the original budget is rarely modified. During 2022 actual revenues were greater than budgeted revenues by $1,320,789, primarily in public charges for services. Actual expenditures were less than budgeted by $660,238 which left a total budget unspent of $1,981,027. During 2021 actual revenues were greater than budgeted revenues by $1,184,338, primarily in public charges for services. Actual expenditures were less than budgeted by $2,146,463, which left a total budget unspent of $3,330,801. 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, 2022 and 2021, amounted to $574,887,325 and $549,510,313 (net of accumulated depreciation), respectively. This investment in capital assets includes land, land improvements, buildings, machinery and equipment, vehicles, public domain infrastructure (highways and bridges), and construction in progress. The City’s capital assets increased by $25,377,012 or 4.62% for 2022 and increased by $13,298,849 or 2.48% for 2021. Major capital assets acquired or constructed during the years ended 2022 and 2021 include:  The governmental activities include constructed streets in the amount of $1,396,234 and $7,751,176, purchased land in the amount of $1,164,282 and $1,424,032, vehicles in the amount of $4,540,951 and $2,271,756, and building improvements and contents in the amount of $701,524 and $161,400, respectively.  The business-type activities purchased additional land and improvements in the amount of $14,235,768 and $14,235,768, and improvements to water, sewer and stormwater utilities in the amount of $5,233,033 and $9,721,772, respectively. 2022 2021 2022 2021 2022 2021 Land 23,438,662$ 22,274,380$ 14,235,768$ 14,235,768$ 37,674,430$ 36,510,148$ Construction in progress 6,619,772 1,581,145 5,233,033 9,721,772 11,852,805 11,302,917 Buildings & systems 47,287,878 48,077,513 309,937,330 311,555,643 357,225,208 359,633,156 Infrastructure 72,614,621 71,279,774 - - 72,614,621 71,279,774 Machinery and equipment 36,476,252 29,666,340 59,044,009 41,117,979 95,520,261 70,784,319 Total 186,437,185$ 172,879,151$ 388,450,140$ 376,631,162$ 574,887,325$ 549,510,313$ City of Oshkosh's Capital Assets Governmental Activities Business-type Activities Total Primary Government CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis Long-term debt. At the end of 2022 and 2021, the City had total bonded debt outstanding of $368,520,653 and $336,416,084, respectively. Of this amount, $136,467,213 and $121,979,315, respectively, comprises debt backed by the full faith and credit of the government. The remainder of the City’s debt represents bonds secured solely by specified revenue sources (i.e., revenue bonds). 2022 2021 2022 2021 2022 2021 General obligation debt: Bonds & notes 127,310,640$ 110,372,030$ 9,156,573$ 11,607,285$ 136,467,213$ 121,979,315$ Total general obligation debt 127,310,640 110,372,030 9,156,573 11,607,285 136,467,213 121,979,315 Revenue bonds - - 232,053,440 214,436,769 232,053,440 214,436,769 Total 127,310,640$ 110,372,030$ 241,210,013$ 226,044,054$ 368,520,653$ 336,416,084$ City of Oshkosh's Outstanding Debt Governmental Activities Business-type Activities Total Primary Government The City’s total debt increased by $32,104,569 (9.54%) in 2022 and increased by $9,746,841 (2.98%) in 2021. The larger increase in debt is due to the early borrowing in 2022 for 2023 capital improvement projects due to an anticipation in future interest rate increases. The City maintains an Aa3 rating from Moody’s Investors Service for its general obligation debt as of December 31, 2022. The water utility and sewer utility both maintain an Aa3 rating, while the stormwater utility maintains an A1 rating from Moody’s Investors Service for their respective revenue bonds as of December 31, 2022. State statutes limit the amount of general obligation debt the City may issue to 5% of its total equalized valuation. The debt limitation for 2022 and 2021 for the City was $266,812,980 and $241,055,625, respectively, which is significantly in excess of the City’s $136,467,213 and $121,979,315 outstanding general obligation debt. Economic Factors and Next Year’s Budgets and Rates The City of Oshkosh is located in northeastern Wisconsin along the western shores of Lake Winnebago. Oshkosh has the resources that business and entrepreneurs need to reach their goals and find success. Oshkosh is home to many successful businesses that are powered by the area’s exceptional workforce. The City plays host to hundreds of local, regional, national and international events each year. 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. The City adopts operating budgets for its governmental funds (General, Special Revenue, Debt Service, and Capital Projects) and enterprise funds (Transit, Water, Sewer, and Stormwater Utilities). The 2023 fiscal year combined operating budget includes $160 million in projected revenues and $164 million in projected expenditures and transfers. Funding for the operating budget of the City is provided from many sources, including property taxes, room taxes, grants and aids from the State and County, user fees, permits and licenses, fines, and other miscellaneous revenues. Several revenue sources are more sensitive to economic factors, in particular building permits, room taxes and investment earnings. The 2023 budget was developed to consider then current expectations for such revenue sources compared to 2022 actual results, reflecting the economic outlook at that time coupled with known development projects. Comparatively strong new construction values provided property tax levy flexibility, which is expected to continue for the 2024 budget. Expenditures for salaries, which represent the single largest operating cost, continue to be moderate given the active labor relations efforts. An additional factor limiting such costs was the passage of Wisconsin Act 10 in 2011 which mandated employee payment of pension contributions for most employee groups. All eligible city employees contributed towards the pension program. The City’s ongoing cost control efforts towards management of health care costs resulted in no increase in budgeted health care premium contributions charged to department budgets. The 2023 operating budget does not contain significant major CITY OF OSHKOSH, WISCONSIN Management’s Discussion and Analysis initiatives. Capital budgets maintained an emphasis on enhancing maintenance of City facilities and infrastructure. 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 THIS PAGE LEFT BLANK INTENTIONALLY ASSETS Cash and Investments $ 147,459,847 $ 90,818,666 $ 238,278,513 $ 190,133,992 $267,819 Taxes Receivable 33,423,086 520,413 33,943,499 30,919,095 - Due from Other Governments - 2,130,747 2,130,747 2,194,742 - Accounts Receivable 3,587,781 7,280,635 10,868,416 10,150,162 - Interest Receivable 43,652 - 43,652 29,127 - Special Assessments 6,803,491 - 6,803,491 4,159,454 - Loans Receivable 6,047,607 - 6,047,607 5,398,583 - Other Receivables 3,891 - 3,891 12,928 - Deposits with GO HNI 213,769 - 213,769 212,933 - Inventories and Prepaid Items 1,023,293 2,254,368 3,277,661 2,411,090 - Total Current Assets 198,606,417 103,004,829 301,611,246 245,622,106 267,819 Noncurrent Assets Restricted Cash and Investments - 20,907,480 20,907,480 21,747,876 - Asset Held for Resale - 4,447,936 4,447,936 4,447,936 7,672,141 Net Pension Asset 24,204,000 3,749,481 27,953,481 21,429,686 - Capital Assets - Nondepreciable 30,058,434 19,468,801 49,527,235 47,813,065 - Capital Assets - Depreciable, Net 156,378,751 368,981,339 525,360,090 501,697,248 - Total Noncurrent Assets 210,641,185 417,555,037 628,196,222 597,135,811 7,672,141 TOTAL ASSETS 409,247,602 520,559,866 929,807,468 842,757,917 7,939,960 DEFERRED OUTFLOWS OF RESOURCES Deferred Outflows of Resources Related to Pension 47,336,114 7,332,917 54,669,031 35,635,219 - Deferred Outflows of Resources Related to Other Post-Employment Benefits 5,229,652 1,879,421 7,109,073 3,168,789 - Deferred Charge on Refunding 71,357 110,982 182,339 321,019 - Total Deferred Outflows of Resources 52,637,123 9,323,320 61,960,443 39,125,027 - LIABILITIES Accounts Payable 8,053,538 1,522,497 9,576,035 2,864,884 3,213 Accrued and Other Current Liabilities 3,020,987 1,004,988 4,025,975 5,055,569 - Accrued Interest Payable 586,849 1,988,116 2,574,965 2,177,380 - Deposits from Others 1,922,877 20,908 1,943,785 1,869,728 25,000 Current Portion of Compensated Absences 455,117 226,455 681,572 731,018 - Current Portion of Long-Term Obligations 14,294,902 16,589,472 30,884,374 29,304,443 - Unearned Revenues: Grants - 2,853 2,853 1,463 - American Rescue Plan Act Funds 17,312,024 - 17,312,024 9,300,339 - Net Other Post-Employment Benefits Liability 9,001,058 3,292,252 12,293,310 10,002,859 - Compensated Absences 3,682,306 528,398 4,210,704 4,205,353 - Noncurrent Portion of Long-Term Obligations 119,018,546 234,575,027 353,593,573 321,261,667 - TOTAL LIABILITIES 177,348,204 259,750,966 437,099,170 386,774,703 28,213 DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period 52,065,127 809,500 52,874,627 50,247,369 - Deferred Inflows of Resources Related to Pension 56,981,736 8,827,135 65,808,871 46,949,274 - Deferred Inflows of Resources Related to Other Post-Employment Benefits 3,387,678 1,200,069 4,587,747 1,870,217 - Total Deferred Inflows of Resources 112,434,541 10,836,704 123,271,245 99,066,860 - NET POSITION Net Investment in Capital Assets 53,195,094 137,581,623 190,776,717 199,560,222 - Restricted 50,733,167 23,162,743 73,895,910 62,170,319 - Unrestricted 68,173,719 98,551,150 166,724,869 134,310,840 7,911,747 TOTAL NET POSITION $ 172,101,980 $ 259,295,516 $ 431,397,496 $ 396,041,381 $ 7,911,747 2021 Type Business - Activities Governmental Activities Total 2022 CITY OF OSHKOSH, WISCONSIN Statement of Net Position As of December 31, 2022 With Summarized Information from December 31, 2021 Component Unit Redevelopment Authority See Accompanying Notes 4 GOVERNMENTAL ACTIVITIES General Government $ 4,988,993 $ 923,138 $ 142,724 $- Public Safety 27,051,801 4,459,089 991,348 - Public Works 12,205,439 9,916,311 1,278,011 333,447 Transportation 717,540 - - - Health and Human Services 1,016,550 71,324 90,612 - Culture and Recreation 11,850,757 834,057 1,230,263 - Conservation and Development 11,049,663 1,029,342 880,677 747,736 Unclassified 487,363 - - - Interest and Fiscal Charges 4,177,258 - - - Total Governmental Activities 73,545,364 17,233,261 4,613,635 1,081,183 BUSINESS-TYPE ACTIVITIES Transit Utility 6,144,767 1,101,039 5,718,652 - Water Utility 12,067,282 15,647,894 - 155,072 Sewer Utility 13,553,819 16,454,733 - 202,900 Stormwater Utility 7,699,013 13,116,252 - 136,970 Parking Utility 236,534 108,641 - - Oshkosh Redevelopment Project 1,993,723 2,416,191 - - Industrial Park 30,935 26,919 - - Inspection Services 982,348 1,518,138 - - Total Business-Type Activities 42,708,421 50,389,807 5,718,652 494,942 TOTAL CITY OF OSHKOSH $ 116,253,785 $ 67,623,068 $ 10,332,287 $ 1,576,125 COMPONENT UNIT GENERAL REVENUES: Taxes: General Property Taxes Tax Increments Other Taxes State and Federal Aids not Restricted to Specific Functions Interest and Investment Returns Gain (Loss) on Property Sales Miscellaneous Total General Revenues TRANSFERS CHANGE IN NET POSITION NET POSITION - BEGINNING OF YEAR NET POSITION - END OF YEAR Operating Capital CITY OF OSHKOSH, WISCONSIN Statement of Activities For the Year Ended December 31, 2022 Expenses Services Contributions Grants and Charges for Contributions Grants and With Summarized Information from December 31, 2021 Program Revenues See Accompanying Notes 5 $ (3,923,131) $- (3,923,131) (4,745,747) - (21,601,364) - (21,601,364) (21,692,816) - (677,670) - (677,670) (2,720,302) - (717,540) - (717,540) (691,401) - (854,614) - (854,614) (743,313) - (9,786,437) - (9,786,437) (7,682,979) - (8,391,908) - (8,391,908) (7,901,899) - (487,363) - (487,363) (819,412) - (4,177,258) - (4,177,258) (3,409,132) - (50,617,285) - (50,617,285) (50,407,001) - - 674,924 674,924 (607,886) - - 3,735,684 3,735,684 2,890,614 - - 3,103,814 3,103,814 2,690,219 - - 5,554,209 5,554,209 5,132,696 - - (127,893) (127,893) (99,189) - - 422,468 422,468 337,890 - - (4,016) (4,016) (12,507) - - 535,790 535,790 532,889 - - 13,894,980 13,894,980 10,864,726 - (50,617,285) 13,894,980 (36,722,305) (39,542,275) - 43,083,000 809,500 43,892,500 41,952,043 - 6,307,564 - 6,307,564 5,568,977 - 346,753 - 346,753 270,503 - - 18,667,511 - 18,667,511 18,015,015 - 1,352,673 (380,123) 972,550 1,838,380 - 139,782 18,523 158,305 162,614 (129,090) 1,733,237 - 1,733,237 1,557,918 7,720 71,630,520 447,900 72,078,420 69,365,450 (121,370) 1,542,600 (1,542,600) - - - 22,555,835 12,800,280 35,356,115 29,823,175 (53,663) 149,546,145 246,495,236 396,041,381 366,218,206 7,965,410 $ 172,101,980 $ 259,295,516 $ 431,397,496 $ 396,041,381 7,911,747 Component Unit Redevelopment Authority 2022ActivitiesActivities Governmental Business-Type Net (Expense) Revenue 2021 and Changes in Net Position See Accompanying Notes 6 ASSETS Cash and Investments $ 28,946,476 $ 21,741,232 $ 15,051,364 Receivables: Accounts Receivable 2,678,545 - - Property Taxes 15,048,022 8,535,612 - Special Assessments - - 6,803,491 Interest Receivable - - - Loans Receivable - - - Other Receivable - - 3,891 Deposits with GO HNI - - - Due from Other Funds - - - Inventories and Prepaid Items 322,998 - - TOTAL ASSETS $ 46,996,041 $ 30,276,844 $ 21,858,746 LIABILITIES Accounts Payable $ 441,511 $ 3,800 $ - Accrued Liabilities 3,020,987 - - Due to Other Funds - - - Deposits from Others 10,397 - 1,551,945 Unearned Revenues American Rescue Plan Act Funds - - - Total Liabilities 3,472,895 3,800 1,551,945 DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period 23,435,500 13,277,100 - Special Assessments - - 6,905,990 Total Deferred Inflows of Resources 23,435,500 13,277,100 6,905,990 FUND BALANCES Nonspendable 322,998 - - Restricted - 16,995,944 - Committed - - - Assigned 80,018 - 13,400,811 Unassigned (Deficit) 19,684,630 - - Total Fund Balances 20,087,646 16,995,944 13,400,811 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $ 46,996,041 $ 30,276,844 $ 21,858,746 General Debt Service Special Assessment Improvement CITY OF OSHKOSH, WISCONSIN Balance Sheet Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 See Accompanying Notes 7 $ 77,410,152 $ 143,149,224 $ 114,708,430 884,475 3,563,020 3,514,777 9,839,452 33,423,086 30,420,947 - 6,803,491 4,159,454 43,652 43,652 29,127 6,047,607 6,047,607 5,398,583 - 3,891 12,928 213,769 213,769 212,933 12,789,527 12,789,527 10,716,781 - 322,998 235,147 $ 107,228,634 $ 206,360,265 $ 169,409,107 $ 5,012,368 $ 5,457,679 $ 2,443,233 - 3,020,987 4,055,569 12,789,527 12,789,527 10,716,781 360,535 1,922,877 1,848,828 17,312,024 17,312,024 9,300,339 35,474,454 40,503,094 28,364,750 15,352,527 52,065,127 49,437,869 - 6,905,990 6,573,228 15,352,527 58,971,117 56,011,097 3,646,101 3,969,099 3,881,248 27,666,482 44,662,426 26,660,711 8,651,100 8,651,100 8,317,413 28,452,220 41,933,049 39,248,508 (12,014,250) 7,670,380 6,925,380 56,401,653 106,886,054 85,033,260 $ 107,228,634 $ 206,360,265 $ 169,409,107 Totals 2022 2021Funds Governmental Nonmajor See Accompanying Notes 8 2022 2021 Total Fund Balances - Governmental Funds 106,886,054$ 85,033,260$ Total net position reported for governmental activities in the statement of net position is different from the amount reported above as total governmental funds fund balance because: Capital assets used in government activities are not financial resources and therefore are not reported in the fund statements. Amounts reported for governmental activities in the statement of net position: Governmental Capital Assets 306,997,919$ Governmental Accumulated Depreciation (120,560,734) 186,437,185 172,879,151 Some receivables that are not currently available are reported as deferred inflows of resources in the fund financial statements but are recognized as revenue when earned in the government-wide statements. Special Assessments 6,905,990 6,573,228 Net pension asset is not usable in the current period therefore not reported in the fund financial statements 24,204,000 18,513,127 Net position of the internal service funds are reported in the statement of net position as governmental activities 2,433,995 2,302,020 Some deferred outflows and inflows of resources reflect changes in long-term liabilities and are not reported in the funds. Loss on Advance Refunding 71,357 173,236 Deferred Outflows Related to Pension 47,336,114 30,785,301 Deferred Outflows Related to Other Post-Employment Benefits 5,224,610 2,338,663 Deferred Inflows Related to Pension (56,981,736) (40,559,526) Deferred Inflows Related to Other Post-Employment Benefits (3,383,945) (1,394,157) Post-employment benefit liability not payable in the current period therefore not reported in the fund financial statements (8,993,924) (7,422,006) Noncurrent liabilities, including bonds and notes payable, are not due in the current period and therefore not reported in the fund statements. Noncurrent liabilities reported in the statement of net position that are not reported in the funds balance sheet General Debt (127,310,640) (110,372,030) Premium/Discount on Debt Issued (6,002,808) (4,812,929) Accrued Interest on General Obligation Debt (586,849) (407,109) Vested Employee Benefits (4,137,423) (4,084,084) Total Net Position - Governmental Activities 172,101,980$ 149,546,145$ CITY OF OSHKOSH, WISCONSIN With Summarized Information from December 31, 2021 As of December 31, 2022 Governmental Funds to the Statement of Net Position Reconciliation of the Balance Sheet See Accompanying Notes 9 THIS PAGE LEFT BLANK INTENTIONALLY REVENUES Taxes $ 22,570,153 $ 12,733,500 $- Special Assessments - - 5,918,879 Intergovernmental 16,789,755 - - Licenses and Permits 808,548 - - Fines, Forfeitures and Penalties 573,152 - - Charges for Services 4,350,057 - - Intergovernmental Charges for Services 3,125,718 - - Investment Income 617,077 202,470 - Donations - - - Miscellaneous 625,029 - - Total Revenues 49,459,489 12,935,970 5,918,879 EXPENDITURES Current: General Government 7,337,929 - - Public Safety 31,205,746 - - Public Works 5,087,553 - 35,638 Transportation 717,540 - - Health and Human Services - - - Culture and Recreation 2,446,274 - - Conservation and Development 2,009,205 - - Unclassified 487,363 - - Debt Service: Principal - 9,881,098 1,120,000 Interest and Fiscal Charges - 3,376,575 313,504 Capital Outlay 8,852 - - Total Expenditures 49,300,462 13,257,673 1,469,142 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 159,027 (321,703) 4,449,737 OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt - 16,459,100 - Debt Premium - 1,735,824 - Sale of Capital Assets - -- Transfers In 1,542,600 - - Transfers Out (843,552) - - Total Other Financing Sources (Use)699,048 18,194,924 - NET CHANGE IN FUND BALANCES 858,075 17,873,221 4,449,737 FUND BALANCES (DEFICIT) - BEGINNING 19,229,571 (877,277) 8,951,074 FUND BALANCES - ENDING $ 20,087,646 $ 16,995,944 $ 13,400,811 General Debt Service Fund Special Assessment Improvement CITY OF OSHKOSH, WISCONSIN Statement of Revenues, Expenditures and Changes in Fund Balances (Deficit) Governmental Funds For the Year Ended December 31, 2022 With Summarized Information from December 31, 2021 See Accompanying Notes 10 $ 14,433,664 $ 49,737,317 $ 47,092,045 140,610 6,059,489 5,146,172 5,139,118 21,928,873 22,689,628 131,622 940,170 846,865 - 573,152 604,003 1,851,913 6,201,970 5,940,274 - 3,125,718 3,535,484 169,116 988,663 1,195,531 2,110,151 2,110,151 730,690 1,890,047 2,515,076 2,180,027 25,866,241 94,180,579 89,960,719 676,374 8,014,303 6,582,541 594,724 31,800,470 29,833,547 4,409,349 9,532,540 10,605,143 - 717,540 691,401 1,027,238 1,027,238 975,653 8,525,901 10,972,175 9,106,795 7,158,716 9,167,921 8,199,702 - 487,363 819,412 2,470,292 13,471,390 21,193,791 307,865 3,997,944 3,698,380 16,837,878 16,846,730 10,779,050 42,008,337 106,035,614 102,485,415 (16,142,096) (11,855,035) (12,524,696) 13,950,900 30,410,000 20,330,000 - 1,735,824 1,359,700 44,405 44,405 30,729 986,052 2,528,652 3,249,418 (167,500) (1,011,052) (2,579,418) 14,813,857 33,707,829 22,390,429 (1,328,239) 21,852,794 9,865,733 57,729,892 85,033,260 75,167,527 $ 56,401,653 $ 106,886,054 $ 85,033,260 Nonmajor Governmental Funds 2021 Total 2022 See Accompanying Notes 11 2022 2021 Net Changes in Fund Balances - Total Governmental Funds 21,852,794$ 9,865,733$ activities are different because: Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. Capital Outlay reported in governmental fund statements 27,423,056$ Depreciation expense reported in the statement of activities (13,469,605) Amount by which capital outlays are greater than depreciation in the current period.13,953,451 3,763,968 The City disposed of assets resulting in a reduction of capital assets and recapture of prior year depreciation expense reported on the statement of activities as a net loss and has no affect on the governmental funds balance sheet. The value of capital assets disposed of during the year (8,963,361) The amount of depreciation recapture for the year 8,567,944 Amount by which capital disposals are more than depreciation recapture in the current period (395,417) - Amounts related to the pension plan that affect the statement of activities but do not affect the fund financial statements.5,819,476 5,704,439 Amounts related to the other post-employment benefit that affect the statement of activities but do not affect the fund financial statements.(675,759) 133,107 Revenues in the statement of activities that do not provide current financial resources are not reported as revenue in the funds. Special Assessments 332,762 (555,235) Vested employee benefits are reported in the government 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 was (more) less than the amount paid.(53,339) 245,174 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:13,471,390 21,193,791 Debt incurred in governmental funds is reported as an other financing source, but is reported as an increase in outstanding long-term debt in the statement of net position, and does not affect the statement of activities. Long-term Debt Issued (30,410,000) (20,330,000) Premium on Debt Issued (1,735,824) (1,359,700) 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.(179,740) (41,987) Discounts, loss on advance refundings and premiums on debt issued are recorded and are amortized over the life of the related debt issue in the governmental activties financial statements.444,066 331,236 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.131,975 141,910 Change in Net Position - Governmental Activities 22,555,835$ 19,092,436$ CITY OF OSHKOSH, WISCONSIN Amounts reported for governmental activities in the statement of With Summarized Information from December 31, 2021 For the Year Ended December 31, 2022 Governmental Funds to the Statement of Activities Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances (Deficit) - See Accompanying Notes 12 THIS PAGE LEFT BLANK INTENTIONALLY ASSETS Current Assets: Cash and Investments $759,199 $22,766,115 $34,237,183 $30,439,373 Accounts Receivable 166,659 2,181,803 2,858,885 1,813,725 Property Taxes Levied for Subsequent Year 520,413 - - - Due from Other Funds - - - - Due from Other Governments 2,130,747 - - - Prepaid Items 296,098 368,029 394,233 117,603 Inventories 90,428 971,261 - - Total Current Assets 3,963,544 26,287,208 37,490,301 32,370,701 Noncurrent Assets: Restricted Cash - 6,156,076 7,548,966 7,202,438 Asset Held for Resale - - - - Net Pension Asset 834,527 1,115,132 1,072,612 415,703 Land 367,811 141,277 301,288 8,390,975 Construction Work in Progress 57,582 2,017,214 1,653,636 1,504,601 Buildings and Improvements 4,805,608 - - 13,471,047 Infrastructure 414,398 120,406,801 158,493,734 124,199,125 Machinery and Equipment 13,714,659 53,547,573 40,902,349 2,182,861 Accumulated Depreciation (10,957,640) (63,564,968) (70,272,992) (25,928,039) Total Noncurrent Assets 9,236,945 119,819,105 139,699,593 131,438,711 TOTAL ASSETS 13,200,489 146,106,313 177,189,894 163,809,412 DEFERRED OUTFLOWS OF RESOURCES Deferred Charge on Advance Refunding - 37,512 73,470 - Deferred Outflows of Resources Related to Pension 1,632,097 2,180,881 2,097,724 812,996 Deferred Outflows of Resources Related to Other Post-Employment Benefits 525,611 521,528 497,593 185,019 Total Deferred Outflows of Resources 2,157,708 2,739,921 2,668,787 998,015 CURRENT LIABILITIES Accounts and Claims Payable 247,377 384,614 259,737 68,591 Accrued Liabilities - 1,004,988 - - Accrued Interest 3,296 876,308 539,476 540,200 Due to Other Funds - - - - Deposits from Others - 2,508 13,400 - Unearned Revenue 2,535 - - - Compensated Absences 40,637 82,444 65,517 23,508 Current Portion of Long-Term Obligations 110,000 4,808,901 5,786,502 5,655,000 Total Current Liabilities 403,845 7,159,763 6,664,632 6,287,299 NONCURRENT LIABILITIES Net Other Post-Employment Benefits Liability 915,461 909,945 892,155 326,415 Compensated Absences 94,820 192,371 152,872 54,852 Noncurrent Portion of Long-Term Obligations 680,000 56,617,953 90,282,799 85,951,771 Total Noncurrent Liabilities 1,690,281 57,720,269 91,327,826 86,333,038 TOTAL LIABILITIES 2,094,126 64,880,032 97,992,458 92,620,337 DEFERRED INFLOWS OF RESOURCES Property Taxes Levied for Subsequent Period 809,500 - - - Deferred Inflows of Resources Related to Pension 1,964,667 2,625,276 2,525,174 978,659 Deferred Inflows of Resources Related to Other Post-Employment Benefits 337,214 334,112 311,526 117,442 Total Deferred Inflows of Resources 3,111,381 2,959,388 2,836,700 1,096,101 NET POSITION Net Investment in Capital Assets 7,612,418 51,158,555 35,082,184 32,213,799 Restricted 501,957 6,826,813 8,194,128 7,452,478 Unrestricted 2,038,315 23,021,446 35,753,211 31,424,712 TOTAL NET POSITION $10,152,690 $81,006,814 $79,029,523 $71,090,989 Transit Utility Water Utility Sewer Utility Stormwater Utility CITY OF OSHKOSH, WISCONSIN With Summarized Information from December 31, 2021 As of December 31, 2022 Proprietary Funds Statement of Net Position See Accompanying Notes 13 $2,616,796 $90,818,666 $73,170,085 $4,310,623 $2,255,477 259,563 7,280,635 6,635,385 24,761 - - 520,413 498,148 - - 1,240,829 1,240,829 1,145,768 1,719,923 474,431 - 2,130,747 2,194,742 - - 16,716 1,192,679 1,300,604 75,000 75,000 - 1,061,689 800,339 625,295 - 4,133,904 104,245,658 85,745,071 6,755,602 2,804,908 - 20,907,480 21,747,876 - - 4,447,936 4,447,936 4,447,936 - - 311,507 3,749,481 2,916,559 - - 5,034,417 14,235,768 14,235,768 - - - 5,233,033 9,721,772 - - 8,396,796 26,673,451 25,344,212 - - 3,447,323 406,961,381 385,009,652 - - 1,588,493 111,935,935 108,770,750 - - (5,865,789) (176,589,428) (166,450,992) - - 17,360,683 417,555,037 405,743,533 - - 21,494,587 521,800,695 491,488,604 6,755,602 2,804,908 - 110,982 147,783 - - 609,219 7,332,917 4,849,918 - - 149,670 1,879,421 828,873 5,042 1,253 758,889 9,323,320 5,826,574 5,042 1,253 562,178 1,522,497 398,547 2,595,859 23,104 - 1,004,988 1,000,000 - - 28,836 1,988,116 1,770,271 - - 1,240,829 1,240,829 1,145,768 1,719,923 474,431 5,000 20,908 20,900 - - 318 2,853 1,463 - - 14,349 226,455 280,454 - - 229,069 16,589,472 15,824,443 - - 2,080,579 22,596,118 20,441,846 4,315,782 497,535 248,276 3,292,252 2,575,483 7,134 5,370 33,483 528,398 571,833 - - 1,042,504 234,575,027 219,556,708 - - 1,324,263 238,395,677 222,704,024 7,134 5,370 3,404,842 260,991,795 243,145,870 4,322,916 502,905 - 809,500 809,500 - - 733,359 8,827,135 6,389,748 - - 99,775 1,200,069 474,824 3,733 1,236 833,134 10,836,704 7,674,072 3,733 1,236 11,514,667 137,581,623 141,692,794 - - 187,367 23,162,743 23,124,605 - - 6,313,466 98,551,150 81,677,837 2,433,995 2,302,020 $18,015,500 $259,295,516 $246,495,236 $2,433,995 $2,302,020 Totals Governmental Activities - Internal Service Funds 2022 20212022 2021Nonmajor Funds See Accompanying Notes 14 OPERATING REVENUES Charges for Services $ 1,045,415 $ 15,424,468 $ 16,447,544 $ 13,113,817 Taxes - - - - Fines, Forfeitures and Penalties - - - - Other Operating Revenues 55,624 223,426 7,189 2,435 Total Operating Revenues 1,101,039 15,647,894 16,454,733 13,116,252 OPERATING EXPENSES Operation and Maintenance 5,321,475 6,474,513 6,542,630 2,162,248 Depreciation 775,224 3,718,527 4,084,676 2,528,613 Taxes - 148,385 184,285 71,497 Claims and Administration - - - - Total Operating Expenses 6,096,699 10,341,425 10,811,591 4,762,358 OPERATING INCOME (LOSS)(4,995,660) 5,306,469 5,643,142 8,353,894 NONOPERATING REVENUES (EXPENSES) General Property Taxes 809,500 - - - Gain on Disposal of Capital Assets 10,400 5,744 1,299 1,080 Nonoperating Grants 5,718,652 - - - Investment Income - (125,983) (31,418) (222,722) Interest Expense (48,068) (1,725,857) (2,742,228) (2,936,655) Total Nonoperating Revenues (Expenses)6,490,484 (1,846,096) (2,772,347) (3,158,297) INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS 1,494,824 3,460,373 2,870,795 5,195,597 TRANSFERS IN - - - - TRANSFERS OUT - (1,542,600) - - CAPITAL CONTRIBUTIONS - 155,072 202,900 136,970 CHANGE IN NET POSITION 1,494,824 2,072,845 3,073,695 5,332,567 NET POSITION - BEGINNING 8,657,866 78,933,969 75,955,828 65,758,422 NET POSITION - ENDING $10,152,690 $81,006,814 $79,029,523 $71,090,989 Transit Utility Sewer Utility CITY OF OSHKOSH, WISCONSIN Water Utility Stormwater Utility With Summarized Information from December 31, 2021 For the Year Ended December 31, 2022 Proprietary Funds Statement of Revenues, Expenses and Changes in Net Position See Accompanying Notes 15 $ 1,613,874 $ 47,645,118 $ 45,714,491 $ 14,274,527 $ 977,999 2,337,753 2,337,753 1,800,580 - - 12,905 12,905 13,803 - - 105,357 394,031 416,213 457,416 - 4,069,889 50,389,807 47,945,087 14,731,943 977,999 2,887,865 23,388,731 22,408,025 - - 307,259 11,414,299 11,367,224 - - - 404,167 393,570 - - - - - 14,625,821 1,228,506 3,195,124 35,207,197 34,168,819 14,625,821 1,228,506 874,765 15,182,610 13,776,268 106,122 (250,507) - 809,500 809,500 - - - 18,523 44,258 - - - 5,718,652 4,011,307 - - - (380,123) 70,255 853 4,418 (48,416) (7,501,224) (7,381,561) - - (48,416) (1,334,672) (2,446,241) 853 4,418 826,349 13,847,938 11,330,027 106,975 (246,089) - - - 755,299 388,000 - (1,542,600) (1,058,000) (730,299) - - 494,942 458,712 - - 826,349 12,800,280 10,730,739 131,975 141,911 17,189,151 246,495,236 235,764,497 2,302,020 2,160,109 $18,015,500 $259,295,516 $246,495,236 $2,433,995 $2,302,020 2022 2021 2022 2021 Governmental Activities - Internal Service Funds Nonmajor Funds Totals See Accompanying Notes 16 CASH FLOWS FROM OPERATING ACTIVITIES Cash Received from Customers $ 1,081,219 $ 15,530,188 $ 16,101,917 $ 12,994,660 Cash Paid To Suppliers (2,236,727) (3,215,439) (3,271,684) (875,329) Cash Paid to Employees For Wages and Benefits (2,941,647) (3,499,455) (3,507,636) (1,337,289) Net Cash Flows From Operating Activities (4,097,155) 8,815,294 9,322,597 10,782,042 CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES General Property Taxes 787,235 - - - Intergovernmental Revenues 5,782,647 - - - Transfer from (to) Other Funds - (1,542,600) - - Net Cash Flows From Noncapital Financing Activities 6,569,882 (1,542,600) - - CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of Capital Assets (3,825,844) (5,922,715) (8,517,771) (4,496,602) Capital Assets Salvaged - - - - Sale of Capital Assets 10,400 5,744 1,299 1,080 Capital Contributions - 155,072 202,900 136,970 Principal Payments on Long-Term Debt (110,000) (4,539,223) (5,379,106) (5,500,000) Proceeds from Long-Term Debt - 8,315,000 14,270,000 8,405,000 Premiums Received on Long-Term Debt - 313,801 578,919 411,124 Interest and Fiscal Charges (48,627) (1,817,850) (2,864,113) (3,136,474) Net Cash Flows From Capital and Related Financing Activities (3,974,071) (3,490,171) (1,707,872) (4,178,902) CASH FLOWS FROM INVESTING ACTIVITIES Investment Return - (125,983) (31,418) (222,722) (1,501,344) 3,656,540 7,583,307 6,380,418 2,260,543 25,265,651 34,202,842 31,261,393 $ 759,199 $ 28,922,191 $ 41,786,149 $ 37,641,811 RECONCILIATION OF CASH ACCOUNTS Cash and Investments $ 759,199 $ 22,766,115 $ 34,237,183 $ 30,439,373 Restricted Cash and Investments - 6,156,076 7,548,966 7,202,438 Total Reconciliation of Cash Accounts $ 759,199 $ 28,922,191 $ 41,786,149 $ 37,641,811 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS FROM OPERATING ACTIVITIES Operating Income (Loss) $ (4,995,660) $ 5,306,469 $ 5,643,142 $ 8,353,894 Adjustments to Reconcile Operating Income (Loss) to Net Cash Flows from Operating Activities: Depreciation 775,224 3,718,527 4,084,676 2,528,613 Meter Depreciation Charged to Sewer - 125,591 (125,591) - Changes in Assets and Liabilities: Accounts Receivable (19,820) (117,706) (352,816) (121,592) Prepaid Items 25,379 34,713 36,321 10,080 Inventories 21,015 (402,105) 63,926 55,814 Accounts and Claims Payable 195,826 305,588 162,607 59,116 Accrued Liabilities - 4,988 - - Unearned Revenue 1,555 - - - Deposits from Others - 8 - - Compensated Absences (25,705) (3,829) (26,997) (42,481) Net Pension Asset (186,796) (279,143) (216,275) (89,577) Deferred Outflows Related to Pension (554,992) (790,723) (673,730) (270,684) Deferred Inflows Related to Pension 545,585 793,748 649,067 264,165 Net OPEB Liability 212,023 210,927 159,928 65,475 Deferred Outflows Related to OPEB (298,624) (296,849) (259,468) (100,430) Deferred Inflows Related to OPEB 207,835 205,090 177,807 69,649 Net Cash Flows From Operating Activities $(4,097,155) $8,815,294 $9,322,597 $10,782,042 CITY OF OSHKOSH, WISCONSIN Statement of Cash Flows Proprietary Funds For the Year Ended December 31, 2022 With Summarized Information from December 31, 2021 Transit Utility CASH AND INVESTMENTS - ENDING CHANGE IN CASH AND INVESTMENTS Stormwater Utility CASH AND INVESTMENTS - BEGINNING Sewer UtilityWater Utility See Accompanying Notes 17 $ 4,036,573 $ 49,744,557 $ 48,089,990 $ 14,707,182 $ 977,999 (1,497,682) (11,096,861) (11,285,744) (12,630,146) (1,265,132) (1,017,601) (12,303,628) (11,593,852) (47,743) (50,542) 1,521,290 26,344,068 25,210,394 2,029,293 (337,675) - 787,235 1,120,852 - - - 5,782,647 3,352,505 - - - (1,542,600) (1,058,000) 25,000 388,000 - 5,027,282 3,415,357 25,000 388,000 (470,345) (23,233,277) (20,902,105) - - - - 5,905 - - - 18,523 38,353 - - - 494,942 458,712 - - (295,712) (15,824,041) (18,998,966) - - - 30,990,000 29,610,000 - - - 1,303,844 1,926,184 - - (65,969) (7,933,033) (7,668,398) - - (832,026) (14,183,042) (15,530,315) - - - (380,123) 70,255 853 4,418 689,264 16,808,185 13,165,691 2,055,146 54,743 1,927,532 94,917,961 81,752,270 2,255,477 2,200,734 $ 2,616,796 $ 111,726,146 $ 94,917,961 $ 4,310,623 $ 2,255,477 $ 2,616,796 $ 90,818,666 $ 73,170,085 $ 4,310,623 2,255,477 - 20,907,480 21,747,876 - - $ 2,616,796 $ 111,726,146 $ 94,917,961 $ 4,310,623 $ 2,255,477 $ 874,765 $15,182,610 $13,776,268 $106,122 $(250,507) 307,259 11,414,299 11,367,224 - - - - - - - (33,316)(645,250) 144,904 (24,761) - 1,432 107,925 96,185 - (75,000) - (261,350) (24,985) (625,295) - 400,813 1,123,950 55,457 2,572,755 (9,054) - 4,988 - - - (165)1,390 (3,155) - - - 8 310 - - 1,578 (97,434) (304,365) - - (61,131)(832,922) (1,360,854) - - (192,870)(2,482,999) (1,228,587) - - 184,822 2,437,387 1,632,950 - - 68,416 716,769 1,270,515 1,764 (2,605) (95,177)(1,050,548) (357,958) (3,789) 692 64,864 725,245 146,485 2,497 (1,201) $1,521,290 $26,344,068 $25,210,394 $2,029,293 $(337,675) Governmental Activities - Internal Service Funds 2022 2021 Nonmajor 2021 Totals Funds 2022 See Accompanying Notes 18 ASSETS Cash and Investments $ 25,641,361 $ 25,918,388 Taxes Receivable 46,219,074 41,506,843 Other Receivables - - Total Assets 71,860,435 67,425,231 LIABILITIES Due to Other Taxing Entities 71,846,508 67,405,878 Accounts Payable 13,927 19,353 Total Liabilities 71,860,435 67,425,231 NET POSITION CITY OF OSHKOSH, WISCONSIN 2022 2021 As of December 31, 2022 Fiduciary Fund Statement of Fiduciary Net Position With Summarized Information from December 31, 2021 Custodial Funds See Accompanying Notes 19 ADDITIONS Taxes Collected on Behalf of Other Taxing Entities $ 49,411,485 $ 46,073,361 DEDUCTIONS Taxes Remitted to Other Taxing Entities 49,411,485 46,073,361 CHANGE IN NET POSITION - - NET POSITION - BEGINNING - - NET POSITION - ENDING Statement of Changes in Fiduciary Net Position CITY OF OSHKOSH, WISCONSIN 2022 2021 With Summarized Information from December 31, 2021 For the Year Ended December 31, 2022 Fiduciary Fund Custodial Funds See Accompanying Notes 20 CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 21 Note 1 - Summary of Significant Accounting Policies This summary of significant accounting policies of the City of Oshkosh, Wisconsin (City) is presented to assist in understanding the City’s financial statements. The financial statements and notes are representations of the City’s management who is responsible for the integrity and objectivity of the financial statements. These accounting policies conform to generally accepted accounting principles (GAAP) and have been consistently applied in the preparation of the financial statements. The Governmental Accounting Standards Board (GASB) is the accepted standards setting body for establishing governmental accounting and financial reporting principles. Reporting Entity The City is a municipal corporation governed by an elected seven-member council. In accordance with generally accepted accounting principles (GAAP), the 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 the standards. Redevelopment Authority The component unit column 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. Separate financial statements are not issued for the Redevelopment Authority. City officials are responsible for appointing the board members of an other organization of the City of Oshkosh, but the City’s accountability of this organization does not extend beyond making the appointments. The City is not financially accountable for this organizations as defined by standards in GASB Statement No. 61. Therefore, this organization is not included in the City’s reporting entity. The City appoints some or all of the members of the following organization:  Oshkosh Housing Authority Government-Wide and Fund Financial Statements Government-Wide 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 activities of the City except those that are fiduciary. 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 services. 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, 2) grants and contributions that are restricted to meeting the operational requirements of a particular function, and 3) capital grants and contributions. Taxes and other items not properly included among program revenues are reported instead as general revenues. As a general rule the effect of interfund activity has been eliminated from the government-wide financial statements. Exceptions to this general rule are other charges between the City’s enterprise funds and various other functions of the City. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 22 Note 1 - Summary of Significant Accounting Policies (Continued) Government-Wide and Fund Financial Statements (Continued) Fund Financial Statements Separate financial statements are provided for governmental funds, proprietary funds and fiduciary funds. Governmental funds include general, special revenue, capital projects and debt service 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. Fund financial statements of the reporting entity are organized into individual funds each of which are considered to be separate accounting entities. Each fund is accounted for by providing a separate set of self-balancing accounts which constitute its assets, deferred outflows of resources, liabilities, deferred inflows of resources, fund equity, revenues, and expenditures/expenses. Funds are organized as major funds or non-major funds within the governmental and proprietary statements. An emphasis is placed on major funds within the governmental and proprietary categories. A fund is considered major if it is the primary operating fund of the City or meets the following criteria: a. Total assets plus deferred outflows of resources, liabilities plus deferred inflows of resources, revenues, or expenditures/expenses of that individual governmental or proprietary fund are at least 10 percent of the corresponding total for all funds of that category or type and b. The same element that met the 10 percent criterion in (a) is at least 5 percent of the corresponding element total for all governmental and proprietary funds combined. c. In addition, any other governmental fund that the City believes is particularly important to financial statement users may be reported as a major fund. Proprietary funds distinguish operating revenues and expenses from nonoperating 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 nonoperating revenues and expenses. Governmental Funds Governmental funds are identified as either general, debt service, special revenue, capital projects or trust funds based upon the following guidelines: General Fund The general fund is the primary operating fund of the City and is always classified as a major fund. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds Special revenue funds are used to account for the specific revenue sources (other than major capital projects) that are legally restricted to expenditures for specific purposes. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 23 Note 1 - Summary of Significant Accounting Policies (Continued) Government-Wide and Fund Financial Statements (Continued) Governmental Funds (Continued) Permanent Funds Permanent funds are used to account for the specific revenue sources (other than major capital projects) that are legally restricted to expenditures for specific donor purposes. Debt Service Funds Debt service funds are used to account for the accumulation of resources for, and the payment of, general long-term principal, interest, and related costs. Capital Projects Funds Capital projects funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds). 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 required to be 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, except debt issued to finance project plan expenditures of the City’s tax incremental financing districts. 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. Enterprise Funds The City reports the following major enterprise funds: Transit Utility This is the City’s fund to account for operations of the City bus transit system. Financing is provided through user fees, federal and state grants and general property taxes. Water Utility This is the City’s fund to account for the operations of the City-owned water facilities. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 24 Note 1 - Summary of Significant Accounting Policies (Continued) Government-Wide and Fund Financial Statements (Continued) Sewer Utility This is the City’s fund to account for the operations of the City-owned sewage facilities. Storm Water Utility This is the City’s fund to account for the operations of the City-owned storm water services to City residents, business entities and public authorities. Additionally, the City reports the following fund type:  Internal service funds account for the financing of goods and services provided by one department to other city departments or to other governments on a cost reimbursement basis. The City has created internal service funds for health insurance, worker’s compensation, field operations, police and fire pensions. Fiduciary Funds The City follows the presentation requirements of accounting principles generally accepted in the United States of America as prescribed by the Government Accounting Standards Board and GASB Statement No. 84, Fiduciary Activities. This statement revised the criteria on whether the government is controlling the assets of the fiduciary activity and the beneficiaries with whom a fiduciary relationship exists. An activity meeting the criteria should present a statement of fiduciary net position and a statement of changes in fiduciary net position. Four types of fiduciary funds that should be reported, if applicable, include pension (and other employee benefit) trust funds, investment trust funds, private-purpose trust funds, and custodial funds. The City reports the following custodial fund: Tax Collection Fund This fund accounts for taxes and deposits collected by the City, acting in the capacity of a custodian, for distribution to other governmental units or designated beneficiaries. Measurement Focus And Basis Accounting The government-wide financial statements, proprietary fund statements and fiduciary fund statements are reported using the economic resources measurement focus and the accrual basis of accounting. 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. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 25 Note 1 - Summary of Significant Accounting Policies (Continued) Assets, Liabilities and Net Position or Equity Cash and Investments Cash and investments are combined. Cash deposits consist of demand and time deposits with financial institutions and are carried at cost. For purpose 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. The City categories the fair value measurement of its investments based on the hierarchy established by generally accepted accounting principles. The fair value hierarchy, which has three levels, is based on the valuation inputs used to measure an asset’s fair value: Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs. Restricted Cash Enterprise Funds - Cash has been set aside to provide for debt service of the water, sewer and stormwater utilities and replacement of certain water and sewer utilities plant equipment. Accounts Receivable Accounts receivables are recorded at their gross amount with uncollectible amounts being recognized under the direct write-off method. The receivable associated with ambulance billings has been shown net of an allowance of $1,574,678. Delinquent personal property taxes remain the collection responsibility of the City. The City is able to recover a portion of these delinquent personal property taxes from other taxing jurisdictions. The City has received federal and state grants for rehabilitation and business development loan programs provided to area businesses and homeowners. A loan receivable is recorded when loan funds are disbursed to area businesses or homeowners. No allowance for uncollectible accounts has been provided since it is believed that the amount of such allowance would not be material to the basic financial statements. Inventories Inventories of governmental fund types are offset by a nonspendable fund balance to indicate they do not represent spendable available financial resources. Inventories of governmental and proprietary fund types are recorded at cost, which approximates market, using the first-in, first-out method of valuation. The cost is recorded as an expenditure/expense at the time individual inventory items are consumed rather than when purchased. 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 a nonspendable fund balance to indicate that they do not represent spendable available financial resources. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 26 Note 1 - Summary of Significant Accounting Policies (Continued) Assets, Liabilities and Net Position or Equity (Continued) 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 $5,000 or more 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 acquisition cost at the date of donation. In the fund financial statements, capital assets used in governmental fund operations are accounted for as capital outlay expenditures of the governmental fund upon acquisition. Capital assets used in proprietary fund operations are accounted for the same as in the government-wide statements. The costs of normal maintenance and repairs that do not add to the value of the assets or materially extend asset lives are not capitalized. Property, plant and equipment of the City is depreciated using the straight-line method over the following estimated useful lives: Years Governmental Business-Type Assets Activities Activities Buildings and Improvements 30 – 80 25 – 88 Machinery and Equipment 5 – 16 5 – 25 Infrastructure 15 – 20 40 – 75 Compensated Absences It is the City’s policy to permit employees to accumulate earned but unused vacation, sick leave, and other benefits at various rates depending on classification and length of service. Terminated employees are paid their unused balances based on their current salary rates. All vacation and sick leave is accrued when incurred in the government-wide and proprietary fund financial statements. In the governmental funds, accrued vacation and sick pay are recognized as expenditures when liquidated with expendable available financial resources. Deferred Outflows of Resources and Deferred Inflows of Resources In addition to assets, the balance sheet and/or 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 has three items that qualify for reporting in this category. Accordingly, deferred outflows of resources related to pension, deferred outflows are resources related to other post-employment benefits and deferred charge on refunding are reported in the statement of net position. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 27 Note 1 - Summary of Significant Accounting Policies (Continued) Assets, Liabilities and Net Position or Equity (Continued) Deferred Outflows of Resources and Deferred Inflows of Resources (Continued) In addition to liabilities, the balance sheet and/or statement of net position will sometimes report a separate section for deferred inflows of resources. The separate financial statement element, deferred inflows of resources, represents an acquisition of net position or fund balance that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The City has four types of deferred inflows of resources, one which arises under both modified accrual and the full accrual basis of accounting, one that only arises under the modified accrual basis of accounting on the governmental funds balance sheet and two that arise under the full accrual basis of accounting. Taxes levied for the subsequent period have not met the time requirement to be recognized as an acquisition of resources and is therefore reported as deferred inflows of resources on both the governmental funds balance sheet and the governmental activities statement of net position. The governmental funds report unavailable revenues from special assessments. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. Deferred inflows of resources related to pension and deferred inflows of resources related to other post-employment benefits are reported in the statement of net position. Long-Term Obligations In the government-wide financial statements and proprietary fund types 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. In the fund financial statements, governmental fund types recognize bond premiums and discounts 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. 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” on the balance sheet. Interfund Transactions During the course of normal operations, the City has various transactions between funds, including expenditures and transfers of resources to provide services, construct assets and service debt. The governmental funds generally record such transactions as operating transfers if within governmental funds. Transactions between governmental and proprietary funds are usually recorded as revenues and either expenditures or expenses of the respective funds. Unearned Revenue Revenue received that has not been earned, is recorded as a liability until a period of time or expenditures occur. Once the funds are considered earned, at that point they are recognized as revenue. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 28 Note 1 - Summary of Significant Accounting Policies (Continued) Assets, Liabilities and Net Position or Equity (Continued) Equity Classifications Government-Wide Statements Equity is classified as net position and displayed in three components: Net investment in capital assets – Amount of capital assets, net of accumulated depreciation, less outstanding balances of any bonds, mortgages, notes or other borrowings that are attributable to the acquisition, construction, or improvements of those assets. Restricted net position – Amount of net position that is subject to restrictions that are imposed by 1) external groups, such as creditors, 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. 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. Fund Financial Statements Fund balance is classified as either 1) nonspendable, 2) restricted, 3) committed, 4) assigned, or 5) unassigned. Nonspendable fund balance represents amounts that cannot be spent due to form (such as inventories and prepaid amounts), or amounts that must be maintained intact legally or contractually (such as the principal of a permanent fund). Restricted fund balance represents amounts constrained for a specific purpose by external parties, constitutional provision or enabling legislation. Committed fund balance represents amounts constrained for a specific purpose by a government using its highest level of decision-making authority. It would require action by the same group to remove or change the constraints placed on the resources. The action to constrain resources must occur prior to year-end; however, the amount can be determined in the subsequent period. The Common Council is the decision-making authority that can, by adoption of a resolution prior to the end of the fiscal year, commit fund balance. Assigned fund balance, in the general fund, represents amounts constrained by the Common Council for a specific intended purpose. The City has not delegated that authority to others. Assigned fund balance in all other governmental funds represents any positive remaining amount after classifying nonspendable, restricted or committed fund balance. Unassigned fund balance, represents amounts not classified as nonspendable, restricted, committed or assigned. The general fund is the only fund that would report a positive amount in the unassigned fund balance. The City, unless otherwise required by law or agreements, spends funds in the following order: restricted first, then committed, then assigned, and lastly unassigned. The City has also adopted a minimum fund balance policy of 16% of subsequent year budgeted revenues for the general fund. The minimum fund balance is maintained for cash flow and working capital purposes. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 29 Note 1 - Summary of Significant Accounting Policies (Continued) Assets, Liabilities and Net Position or Equity (Continued) Fund Financial Statements The minimum fund balance amount is calculated as follows: Budgeted 2023 General Fund Revenues 54,807,400$ Minimum Fund Balance % x 16% Minimum Fund Balance Amount 8,769,184$ The City’s unassigned fund balance of $19,684,630 is above the minimum fund balance amount. Claims and Judgments Claims and judgments are recorded as liabilities if all the conditions of Governmental Accounting Standards Board (GASB) pronouncements are met. Claims and judgments expected to be liquidated with expendable available financial resources are recorded during the year as expenditures in the governmental funds. If they are not expected to be liquidated with expendable available financial resources, no liability is recognized in the governmental fund financial statements. Claims and judgments in the government-wide financial statements and proprietary funds are recorded as expenses when the related liabilities are incurred. There were no significant claims or judgments at the end of the year. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, deferred outflows of resources, liabilities and deferred inflows of resources and disclosure of contingent assets, deferred outflows of resources, liabilities and deferred inflows of resources at the date of the financial statements and the reported amounts of revenues and expenditures/expenses during the reporting period. Actual results may differ from those estimates. Prior Year Information Comparative amounts for the prior year have been presented in the basic financial statements to provide an understanding of changes in the City’s financial position and operations. The comparative amounts are summarized in total and not at the level of detail required for a presentation in conformity with generally accepted accounting principles. Accordingly, such information should be read in conjunction with the government’s financial statements for the year ended December 31, 2021, from which the summarized information was derived. Reclassifications Certain amounts in the prior year financial statements have been reclassified to conform to the presentation in the current year financial statements. Leases The City adopted GASB Statement No. 87 for the year ended December 31, 2022 which requires recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. This statement establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. A lessee is required to recognize a lease liability and an intangible right-to-use lease asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources. The City had no material leases that were required to be disclosed. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 30 Note 2 - Cash and Investments (Continued) The City is required to invest its funds in accordance with Wisconsin Statutes. Allowable investments are as follows: Time deposits in any credit union, bank, savings bank or trust company maturing in three year or less. Bonds or securities of any county, city, drainage district, technical college district, village, town, or school district of the state. Also, bonds issued by a local exposition district, local professional baseball park district, or the University of Wisconsin Hospitals and Clinics Authority. Bonds or securities issued or guaranteed by the federal government. The Wisconsin Local Government Investment Pool. Any security maturing in seven year or less and having the highest or second highest rating category of a nationally recognized rating. Securities of an open-end management investment company or investment trust subject to various conditions and investment options. Repurchase agreements with public depositories, with certain conditions. The carrying amount of the City’s cash and investments totaled $285,308,942 on December 31, 2022 are as follows: Petty Cash and Cash on Hand $15,949 Deposits With Financial Institutions 229,124,659 Investments 56,168,334 Reconciliation to the Financial Statements Government-Wide Statement of Net Position: Cash and Investments $ 238,546,332 Deposit with GO HNI 213,769 Restricted Cash 20,907,480 Fiduciary Funds Statement of Net Position: Custodial Funds 25,641,361 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 policy. 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 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. At December 31, 2022, the City’s deposits had a bank balance of $229,741,181. The City maintains its cash accounts at several financial institutions. Deposits in each bank are insured by the FDIC up to $250,000 for the combined amounts of all time and savings accounts (including NOW accounts); up to $250,000 for the combined amount of all interest and noninterest bearing demand deposit accounts. Deposits in credit unions are insured by the NCUA up to $250,000 for all accounts. Any losses caused by failure of public depositories are also covered by the State Deposit Guarantee Fund. The fund provides coverage of $400,000 in each financial institution above the applicable insurance coverage provided by the FDIC. However, although the fund had reserves available at December 31, 2022, the future availability of resources to cover the losses cannot be projected because provisions of the 1985 Wisconsin Act 25 provided that the amount in the fund will be used to repay public depositors for losses until the appropriation is exhausted, at which time the fund will be abolished; therefore, the State Deposit Guarantee Fund is not considered in covered amounts noted below. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 31 Note 2 - Cash and Investments (Continued) The following represents a summary of deposits as of December 31, 2022: Fully Insured Deposits 5,356,022$ Collateralized 200,000,000 Uninsured and Uncollateralized 24,385,159 Total 229,741,181$ The difference between the bank balance and carrying value is due to outstanding checks and/or deposits in transit at December 31, 2022. Credit Risk – State law limits investments in commercial paper, corporate bonds, and mutual bond funds to the top two ratings issued by nationally recognized statistical rating organizations. The City’s investment policy does not further limit its investment choices. As of December 31, 2022, the City’s credit quality ratings are as follows: U.S. Treasury Securities $ 2,213,970 $ - $ 2,213,970 $ - $ - $ - $ - Federal Home Loan Bank 6,278,616 - 6,278,616 - - - - Federal Home Loan Mortgage 1,970,723 - 1,970,723 - - - - Federal National Mortgage 266,817 - 266,817 - - - - Money market mutual funds 157,660 - 149,019 - - - 8,641 Municipal Bonds 5,556,150 - 577,623 701,909 1,460,665 145,112 2,670,841 Mutual funds 3,239,693 - - - - - 3,239,693 Negotiable Certificate of Deposts 4,235,209 - - 213,625 - 573,047 3,448,537 Oshkosh Community Foundation 6,013,051 - - - - - 6,013,051 Corporate stocks / bonds 661,085 - - - - - 661,085 Wisconsin Investment Series Cooperative 10,318,736 - - - - - 10,318,736 WI Local Government Investment Pool 15,256,624 - - - - - 15,256,624 $ 56,168,334 $ - $ 11,456,768 $ 915,534 $ 1,460,665 $ 718,159 $ 41,617,208 Exempt From Not Investment Type Amount Disclosure AAA Aa1 A RatedAa2 Concentration of Credit Risk The City’s investment policy states that it will diversify its investments by security type and institution. With the exception of U.S. Treasury securities and authorized pools, no more than 50% of the City’s total investment portfolio will be invested in a single type or with a single financial institution. Investments in any one issuer that represent 5% or more of City’s total investments are as follows: Issuer Investment Type Reported Amount Percent of Total Investments Federal Home Loan Bank Federal Agency Security 6,278,616$ 11.18% Interest Rate Risk Interest rate risk is the risk that changes in 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 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. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 32 Note 2 - Cash and Investments (Continued) As of December 31, 2022, the City’s investments were as follows: Investment Type U.S. Treasury Securities $ 2,213,970 $ 537,362 $ 1,172,565 $ 504,043 $ - Federal Home Loan Bank 6,278,616 661,135 - 5,617,481 - Federal Home Loan Mortgage 1,970,723 594,936 - 1,375,787 - Federal National Mortgage 266,817 - - 266,817 - Money market mutual funds 157,660 157,660 - - - Municipal Bonds 5,556,150 2,029,624 2,293,653 625,676 607,197 Mutual funds 3,239,693 3,239,693 - - - Negotiable Certificate of Deposts 4,235,209 1,613,465 2,408,119 213,625 - Oshkosh Community Foundation 6,013,051 6,013,051 - - - Corporate stocks / bonds 661,085 661,085 - - - Wisconsin Investment Series Cooperative 10,318,736 10,318,736 - - - WI Local Government Investment Pool 15,256,624 15,256,624 - - - $ 56,168,334 $ 41,083,371 $ 5,874,337 $ 8,603,429 $ 607,197 Remaining Maturity (in Months) 12 Months 13 to 24 25 to 60 More Than Amount or Less Months Months 60 Months Investments with Fair Values Highly Sensitive to Interest Rate Fluctuations The City’s investments include the following investments that are highly sensitive to interest rate fluctuations (to a greater degree than already indicated in the information provided above): Highly Sensitive Investments Fair Value at Year End Federal National Mortgage 266,817$ Federal Home Loan Bank 6,278,616 Federal Home Loan Mortgage 1,970,723 8,516,156$ Fair Value Investments are measured at fair value on a recurring basis. Recurring fair value measurements are those that Governmental Accounting Standards Board (GASB) Statements require in the statement of net position at the end of each reporting period. Fair value measurements are categorized based on the valuation inputs used to measure an asset’s fair value.  Level 1 – Valuation for assets are from quoted prices in active markets. These valuations are obtained from readily available pricing sources for market transactions involving identical assets.  Level 2 – Valuation for assets are from less active markets. These valuations are obtained from third party pricing services for identical or similar assets.  Level 3 – Measurements that are least observable are estimated from related market data, determined from sources with little or no market activity for comparable contracts, or are positions with longer durations. These valuations incorporate certain assumptions and projections in determining fair value assigned to such assets. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 33 Note 2 - Cash and Investments (Continued) U.S. Treasury Securities $ 2,213,970 $ - $ - Federal Home Loan Bank - 6,278,616 - Federal Home Loan Mortgage - 1,970,723 - Federal National Mortgage - 266,817 - Money market mutual funds 157,660 - - Municipal Bonds - 5,556,150 - Mutual funds 3,239,693 - - Negotiable Certificate of Deposts - 4,235,209 - Oshkosh Community Foundation - - 6,013,051 Corporate stocks / bonds - 661,085 - Total $ 5,611,323 $ 18,968,600 $ 6,013,051 Fair Value Measurement Using Level 1 Level 2 Level 3 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. Participants in the LGIP have the right to withdraw their funds in total on one day’s notice. Investments in the local government investment pool are not insured. Investments in the LGIP are valued at amortized cost. The balance in the local government investment pool at December 31, 2022 was $15,256,624. The City has investments in the Wisconsin Investment Series Cooperative (WISC) of $10,318,736 at year-end consisting of $10,318,736 invested in the Investment Series. The Investment Series requires a 14-day minimum investment period and one business day withdrawal notice, and the average dollar weighted maturity in one hundred twenty (120) days or less. WISC is organized by and operated exclusively for Wisconsin public schools, technical colleges, and municipal entities. WISC is not registered with the Securities and Exchange Commission, but operates under Wisconsin International Cooperate Statute, Section 66.031. WISC is governed by the Wisconsin Investment Series Cooperative Commission in accordance with Wisconsin law. WISC investments are valued at amortized cost, which approximates market value. Beneficial interest in assets held by Oshkosh Community Foundation represents amounts held by Oshkosh Community Foundation, Inc. (the “Foundation”). These amounts are legal assets of the Foundation with the restriction that the Foundation makes distributions to the City as needed. The agreement governing the assets includes a variance power allowing the Foundation to modify the restrictions on distributions from the funds. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 34 Note 3 - Restricted Assets Restricted assets on December 31, 2022 totaled $20,907,480 and consisted of cash and investments held for the following purposes: Enterprise Funds: Water Utility Plant Replacement 1,152,688$ Bond Reserve - To make up for potential future deficiencies in net revenues 4,849,386 Depreciation Fund - To replace certain assets for water distribution 154,002 Total 6,156,076 Sewer Utility Bond Reserve - To make up for potential future deficiencies in net revenues 6,879,287 DNR Infrastructure Plant Replacement 669,679 Total 7,548,966 Stormwater Utility Bond Reserve - To make up for potential future deficiencies in net revenues 7,202,438 Total Restricted Assets 20,907,480$ Note 4 - Property Taxes Real estate property taxes are payable in full by January 31 or in four installments on or before January 31, March 31, May 31, and July 31. Real estate taxes not paid by July 31 are submitted to Winnebago County for final collection as part of the August tax settlement. Personal property tax bills, except improvements on leased land, must be paid in full on or before January 31 or the taxes are delinquent. All delinquent real estate and personal property taxes are subject to interest of 1% per month (fraction of a month counts as a whole month) from February 1 until paid and may be subject to an additional penalty (sec. 74.47, Wis. Stats.). The payment must be received by the treasurer within 5 working days of the due date. Under 2011 Wisconsin Act 32, a municipality is allowed to increase its levy over the amount it levied in the prior year by the percentage increase in equalized value from net new construction or zero percent. Changes in debt service from one year to the next are generally exempt from this limit. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 35 Governmental Activities Capital Assets not Being Depreciated Land $22,274,380 $ 1,164,282 $ - $23,438,662 Construction in Progress 1,581,145 5,086,850 48,223 6,619,772 Total Capital Assets Not Being Depreciated 23,855,525 6,251,132 48,223 30,058,434 Capital Assets Being Depreciated Buildings and Improvements 72,464,890 701,524 - 73,166,414 Machinery and Equipment 72,241,842 14,743,297 4,584,269 82,400,870 Infrastructure 119,975,967 5,775,326 4,379,092 121,372,201 Total Capital Assets Being Depreciated 264,682,699 21,220,147 8,963,361 276,939,485 Accumulated Depreciation Buildings and Improvements (24,387,380) (1,491,156) - (25,878,536) Machinery and Equipment (42,575,500) (7,933,387) (4,584,269) (45,924,618) Infrastructure (48,696,193) (4,045,062) (3,983,675) (48,757,580) Total Accumulated Depreciation (115,659,073) (13,469,605) (8,567,944) (120,560,734) Total Capital Assets Being Depreciated, Net of Depreciation 149,023,626 7,750,542 395,417 156,378,751 Governmental Activities Capital Assets, Net of Accumulated Depreciation $172,879,151 $14,001,674 $443,640 $186,437,185 Business-Type Activities Capital Assets not Being Depreciated Land $14,235,768 $ - $ - $14,235,768 Construction in Progress 9,721,772 3,033,043 7,521,782 5,233,033 Total Capital Assets Not Being 23,957,540 3,033,043 7,521,782 19,468,801 Depreciated Capital Assets Being Depreciated Buildings and Improvements 25,344,212 1,519,670 190,431 26,673,451 Machinery and Equipment 108,770,750 3,277,376 112,191 111,935,935 Infrastructure 385,009,652 22,924,970 973,241 406,961,381 Subtotal 519,124,614 27,722,016 1,275,863 545,570,767 Less Accumulated Depreciation (166,450,992) (11,414,299) (1,275,863) (176,589,428) Total Capital Assets Being Depreciated, Net of Depreciation 352,673,622 16,307,717 - 368,981,339 Business-Type Activities Capital Assets, Net of Accumulated Depreciation $376,631,162 $19,340,760 $7,521,782 $388,450,140 Ending Beginning Increases Decreases Ending Beginning Increases Decreases CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 36 Note 5 - Capital Assets (Continued) Depreciation expense was charged to functions of the City as follows: Governmental Activities: General Government $516,974 Public Safety 1,482,882 Public Works 8,026,983 Culture and Recreation 1,537,274 Conservation and Development 1,905,492 Total Depreciation Expense - Governmental Activities $ 13,469,605 Business-Type Activities: Transit $775,224 Storm Water Utility 2,528,613 Water Utility Depreciation Charged to Accumulated Depreciation 3,844,118 Less: Share of Meter Depreciation (125,591) Water Utility Depreciation Expense 3,718,527 Sewer Utility Depreciation Charged to Accumulated Depreciation 3,959,085 Plus: Share of Meter Depreciation 125,591 Sewer Utility Depreciation Expense 4,084,676 Parking Utility 125,792 Oshkosh Redevelopment Project 181,467 Total Depreciation Expense - Business-Type Activities $11,414,299 Note 6 - Interfund Receivables, Payables and Transfers Interfund transfers for the year ended December 31, 2022 were as follows: Fund Transferred To Fund Transferred From Amount General Fund Water Utility 1,542,600$ Museum Permanent Funds 98,200 Cemetery Permanent Funds 49,300 Fire Special General Fund 143,552 Park Revenue Facilities General Fund 350,000 Leach Amphitheater Permanent Funds 20,000 Street Tree Memorial General Fund 325,000 Health Insurance General Fund 25,000 Workers Compensation Police Pension 582,507 Workers Compensation Fire Pension 147,792 3,283,951$ CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 37 Note 6 - Interfund Receivables, Payables and Transfers (Continued) Transfers are used to: 1) move unrestricted revenues collected in the general fund to finance various programs accounted for in other funds in accordance with budgetary authorizations; 2) move revenues from the fund that is required to collect them to the fund that is required or allowed to expend them; 3) move receipts restricted to or allowed for debt service from the funds collecting the receipts to the debt service funds as debt service payments become due; and 4) move payment in lieu of taxes from the regulated utilities to the general fund. The following is a schedule of interfund receivables and payables: Receivable Fund Payable Fund Amount Purpose Governmental Activities: Recycling Community Development Block Grant 550,709$ Year End Cash Flow Timing Recycling Public Works Special 74,369 Year End Cash Flow Timing Equipment Sidewalk Construction 2,047,250 Year End Cash Flow Timing Equipment TIF No. 13 547,782 Year End Cash Flow Timing Equipment TIF No. 17 679,483 Year End Cash Flow Timing Equipment TIF No. 18 472,745 Year End Cash Flow Timing Equipment TIF No. 23 2,150,843 Year End Cash Flow Timing TIF No. 17 TIF No. 25 1,343,000 Year End Cash Flow Timing Equipment TIF No. 25 305,282 Year End Cash Flow Timing Equipment TIF No. 26 3,190,245 Year End Cash Flow Timing Equipment TIF No. 27 1,158,136 Year End Cash Flow Timing TIF No. 35 TIF No. 38 5,662 Year End Cash Flow Timing TIF No. 35 TIF No. 40 9,072 Year End Cash Flow Timing TIF No. 35 TIF No. 41 10,779 Year End Cash Flow Timing TIF No. 35 TIF No. 42 2,825 Year End Cash Flow Timing TIF No. 35 TIF No. 43 22,665 Year End Cash Flow Timing Equipment Grand Opera House 87,527 Year End Cash Flow Timing Leach Amphitheater Permanent Funds 20,000 Year End Cash Flow Timing Health Insurance Field Operations 1,719,923 Year End Cash Flow Timing Library Permanent Funds 21,153 Year End Cash Flow Timing Museum Permanent Funds 90,000 Year End Cash Flow Timing 14,509,450$ Business-type Activities: Inspection Services Industrial Park Land 1,240,829$ Year End Cash Flow Timing CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 38 Note 7 - Long-Term Obligations The following is a summary of changes in long-term obligations of the City for the year ended December 31, 2022: Governmental Activities General Obligation Debt Bonds and Notes $ 108,436,109 $ 30,410,000 $ 12,600,000 $ 126,246,109 $ 13,652,562 Notes From Direct Borrowing 1,935,921 - 871,390 1,064,531 642,340 Total General Obligation Debt 110,372,030 30,410,000 13,471,390 127,310,640 14,294,902 Debt Premium 4,812,929 1,735,824 545,945 6,002,808 - Compensated Absences 4,084,084 53,339 - 4,137,423 455,117 Subtotal 8,897,013 1,789,163 545,945 10,140,231 455,117 Total Governmental Activity Long-Term Liabilities $ 119,269,043 $ 32,199,163 $ 14,017,335 $ 137,450,871 $ 14,750,019 Business-Type Activities General Obligation Debt Transit Utility $ 900,000 $ - $ 110,000 $ 790,000 $ 110,000 Water Utility 2,385,000 - 580,000 1,805,000 445,000 Sewer Utility 3,595,000 - 740,000 2,855,000 705,000 Stormwater Utility 3,160,000 - 725,000 2,435,000 475,000 Parking Utility 25,000 - - 25,000 - Industrial Park 295,000 - 110,000 185,000 35,000 Notes From Direct Borrowing Oshkosh Redevelopment 1,247,285 - 185,712 1,061,573 194,069 Total General Obligation Debt 11,607,285 - 2,450,712 9,156,573 1,964,069 Revenue Bonds Water Utility 49,505,000 8,315,000 3,550,000 54,270,000 3,945,000 Sewer Utility 74,839,597 14,270,000 4,164,597 84,945,000 4,595,000 Stormwater Utility 82,235,000 8,405,000 4,775,000 85,865,000 5,180,000 Notes from Direct Borrowing Water Utility 3,076,008 - 409,223 2,666,785 418,901 Sewer Utility 4,781,164 - 474,509 4,306,655 486,502 Total Revenue Bonds 214,436,769 30,990,000 13,373,329 232,053,440 14,625,403 Debt Premium Water Utility 2,568,906 313,801 197,638 2,685,069 - Sewer Utility 3,624,060 578,919 240,333 3,962,646 - Stormwater Utility 3,144,131 411,124 248,484 3,306,771 - Total Debt Premium 9,337,097 1,303,844 686,455 9,954,486 - Compensated Absences 852,287 - 97,434 754,853 226,455 Total Business Activity Long-Term Liabilities $ 236,233,438 $ 32,293,844 $ 16,607,930 $ 251,919,352 $ 16,815,927 Balances Issued Retired Balances One Year Beginning Ending Due Within CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 39 Note 7 - Long-Term Obligations (Continued) General obligation debt currently outstanding is detailed as follows: Refunding Bonds: 2010C 08/25/10 12/01/11 - 6/01/24 06/01 - 12/01 2.00 - 3.25% $ 12,620,000 $ 170,000 2011B 03/16/11 3/15/12 - 23 03/15 - 09/15 2.00 - 4.70% 6,350,000 235,000 2012A 06/28/12 12/01/13 - 27 06/01 - 12/01 0.40 - 3.00% 5,595,000 870,000 2016C 07/06/16 12/01/17 - 34 06/01 - 12/01 2.25 - 3.00% 9,850,000 7,820,000 2016H 10/06/16 12/01/17 - 30 06/01 - 12/01 3.00 - 4.00 % 6,890,000 4,360,000 2021F 11/28/21 12/01/22 - 31 06/01 - 12/01 2.00 - 5.00% 6,320,000 5,760,000 Coporate Purpose Bonds: 2013B 12/04/13 12/01/14 -33 06/01 - 12/01 2.00 - 4.00% 9,080,000 5,640,000 2014B 11/05/14 12/01/15 -33 06/01 - 12/01 2.00 - 3.00% 14,455,000 6,175,000 2015A 07/15/15 12/01/16 - 34 06/01 - 12/01 2.00 - 4.00% 18,750,000 9,565,000 2016A 06/14/16 12/01/17 - 35 06/01 - 12/01 2.00 - 4.00% 7,950,000 3,320,000 2017A 07/06/17 12/01/18 - 36 06/01 - 12/01 3.00 - 4.00% 5,440,000 3,890,000 2018A 06/28/18 12/01/18 - 37 06/01 - 12/01 3.00 - 3.50% 5,545,000 4,520,000 2019A 06/27/19 12/01/20 - 38 06/01 - 12/01 2.75 - 4.00% 5,380,000 4,260,000 2020A 07/01/20 06/01/21 - 40 06/01 - 12/01 2.00 - 3.00% 10,425,000 8,815,000 2021A 06/30/21 06/01/22 - 41 06/01 - 12/01 2.00 - 3.00% 8,660,000 8,090,000 2022A 07/07/22 06/01/23 - 42 06/01 - 12/01 4.25 - 5.00% 21,360,000 21,360,000 Promissory Notes: STFL 05 05/31/05 03/15/07 - 25 03/15 5.00% 200,000 43,282 STFL 13 04/03/13 03/15/14 - 23 03/15 2.75% 640,000 72,017 STFL 13 11/19/13 03/15/14 - 24 03/15 2.75% 2,644,100 329,471 2013C 12/04/13 12/01/14 - 23 06/01 - 12/01 2.00 - 3.00% 1,690,000 190,000 2014C 11/05/14 12/01/15 - 23 06/01 - 12/01 2.00% 2,615,000 310,000 STFL 15 02/17/15 03/15/16 - 24 03/15 3.50% 1,250,000 312,918 2015B 07/15/15 12/01/16 - 24 06/01 - 12/01 2.00 - 3.00% 4,210,000 1,005,000 STFL 16 07/19/16 03/15/17 - 26 03/15 3.00% 711,300 306,843 2016B 09/14/16 12/01/17 - 25 06/01 - 12/01 2.00 - 4.00% 4,700,000 1,650,000 2017B 07/06/17 12/01/18 - 26 06/01 - 12/01 2.00 - 4.00% 5,830,000 1,061,573 STFL CONV CENTER 08/21/17 03/15/18 - 27 03/15 4.50% 1,500,000 2,710,000 2018B 06/28/18 12/01/19 - 27 06/01 - 12/01 3.00 - 4.00% 5,895,000 3,395,000 2018SBA 11/01/18 11/01/18 - 32 11/01 4.00% 140,000 116,109 2019B 06/27/19 12/01/19 - 28 06/01 - 12/01 3.00 - 4.00% 15,820,000 10,545,000 2020B 07/01/20 06/01/21 - 30 06/01 - 12/01 2.00 - 3.00% 7,290,000 5,750,000 2021B 06/30/21 06/01/22 - 31 06/01 - 12/01 2.00 - 3.00% 5,500,000 4,770,000 2022B 07/07/22 06/01/23 - 32 06/01 - 12/01 3.00 - 5.00% 9,050,000 9,050,000 Total Outstanding General Obligation Debt $ 136,467,213 12/31/2022 Dates of Principal Interest Interest Original Balances Issuance Payable Payable Rates Indebtedness CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 40 Note 7 - Long-Term Obligations (Continued) The annual principal and interest maturities are as follows: 2023 $ 13,652,562 $ 3,265,385 $ 642,340 $ 33,362 $ 14,294,902 $ 3,298,747 2024 13,004,312 2,726,713 249,082 14,091 13,253,394 2,740,804 2025 12,354,684 2,344,142 92,960 5,496 12,447,644 2,349,638 2026 11,125,072 2,005,062 80,149 2,404 11,205,221 2,007,466 2027 10,485,475 1,715,030 - - 10,485,475 1,715,030 2028 - 2032 39,229,004 4,917,716 - - 39,229,004 4,917,716 2033 - 2037 16,870,000 1,301,238 - - 16,870,000 1,301,238 2037 - 2042 9,525,000 162,103 - - 9,525,000 162,103 $ 126,246,109 $ 18,437,389 $ 1,064,531 $ 55,353 $ 127,310,640 $ 18,492,742 Governmental Activities Bonded and General Debt Notes From Direct Borrowings Totals Principal Interest Principal Interest Principal Interest 2023 $ 1,770,000 $ 234,844 $ 194,069 $ 47,771 $ 1,964,069 $ 282,615 2024 1,500,000 182,645 202,695 39,145 1,702,695 221,790 2025 1,235,000 139,307 211,923 29,916 1,446,923 169,223 2026 1,125,004 104,552 221,456 20,384 1,346,460 124,936 2027 759,996 68,503 231,430 10,410 991,426 78,913 2028 - 2032 1,350,000 124,475 - - 1,350,000 124,475 2033 - 2034 355,000 10,875 - - 355,000 10,875 $ 8,095,000 $ 865,201 $ 1,061,573 $ 147,626 $ 9,156,573 $ 1,012,827 Business Type Activities Bonded and General Debt Notes From Direct Borrowings Totals Principal Interest Principal Interest Principal Interest CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 41 Note 7 - Long-Term Obligations (Continued) Revenue bond debt currently outstanding is detailed as follows: Water Utility Safe Drinking Revenue Bond 4874-02 2008 05/01/10 - 28 5/1/ & 11/1 2.75% $ 1,344,824 $ 2,666,785 Revenue Bond 2013E 2013 01/01/15 - 33 1/1 & 7/1 2.25 - 3.125% 3,785,000 1,855,000 Revenue Bond 2014E 2014 01/01/16 - 34 1/1 & 7/1 2.00 - 4.125% 3,795,000 1,915,000 Revenue Bond 2015E 2015 01/01/16 - 35 1/1 & 7/1 2.00 - 4.00% 6,660,000 4,835,000 Revenue Bond 2016F 2016 01/01/17 - 36 1/1 & 7/1 3.00 - 4.00% 6,835,000 5,105,000 Safe Drinking Revenue Bond 2016G 2016 01/01/17 - 37 1/1 & 7/1 2.00 - 3.00% 11,690,000 5,530,000 Revenue Bond 2017C 2017 01/01/18 - 38 1/1 & 7/1 2.00 - 4.00% 8,880,000 6,915,000 Revenue Bond 2019D 2019 01/01/20 - 39 1/1 & 7/1 3.00 - 5.00% 8,220,000 6,535,000 Revenue Bond 2020D 2020 01/01/21 - 40 1/1 & 7/1 2.00 - 4.00% 5,525,000 5,120,000 Revenue Bond 2021D 2021 01/01/22 - 41 1/1 & 7/1 2.00 - 3.00% 5,605,000 5,390,000 Refunding Revenue Bond 2021G 2021 01/01/23 - 32 1/1 & 7/1 3.00% 2,755,000 2,755,000 Revenue Bond 2022D 2022 01/01/23 - 42 1/1 & 7/1 3.25 - 5.00% 8,315,000 8,315,000 Sewer Utility Clean Water Revenue Bond 4130-05 2004 05/01/05 - 24 5/1/ & 11/1 2.396% 1,989,231 418,200 Revenue Bond 2012E 2012 05/01/13 - 32 5/1/ & 11/1 2.25 - 3.00% 6,270,000 3,100,000 Revenue Bond 2013D 2013 01/01/14 - 33 5/1/ & 11/1 2.00 - 4.125% 4,175,000 2,370,000 Clean Water Revenue Bond 4130-14 2014 05/01/15 - 34 5/1/ & 11/1 2.625% 5,706,185 3,888,455 Revenue Bond 2014D 2014 05/01/15 - 34 5/1/ & 11/1 2.00 - 4.00% 5,980,000 3,630,000 Revenue Bond 2015D 2015 05/01/16 - 35 5/1/ & 11/1 2.00 - 4.00% 6,695,000 4,615,000 Revenue Bond 2016D 2016 05/01/17 - 36 5/1/ & 11/1 2.00 - 3.00% 10,045,000 7,130,000 Revenue Bond 2017D 2017 05/01/18 - 37 5/1/ & 11/1 3.00 - 5.00% 15,075,000 12,315,000 Revenue Bond 2019E 2019 05/01/20 - 39 5/1/ & 11/1 2.00 - 4.00% 13,990,000 10,980,000 Revenue Bond 2020E 2020 05/01/21 - 40 5/1/ & 11/1 2.00 - 4.00% 13,930,000 12,985,000 Revenue Bond 2021E 2021 05/01/22 - 41 5/1/ & 11/1 2.00 - 4.00% 13,940,000 13,550,000 Revenue Bond 2022E 2022 05/01/23 - 42 5/1/ & 11/1 3.25 - 5.00% 14,270,000 14,270,000 Stormwater Utility Revenue Bond 2012D 2012 05/01/13 - 32 5/1/ & 11/1 3.00 - 3.12% 6,810,000 3,885,000 Revenue Bond 2013A 2013 01/01/14 - 33 5/1/ & 11/1 3.00 - 4.125% 15,220,000 9,710,000 Revenue Bond 2014A 2014 05/01/15 - 34 5/1/ & 11/1 2.00 - 4.00% 8,300,000 5,680,000 Revenue Bond 2015C 2015 05/01/16 - 35 5/1/ & 11/1 3.00 - 4.00% 13,115,000 8,660,000 Revenue Bond 2016E 2016 05/01/17 - 36 5/1/ & 11/1 3.00 - 4.00% 5,175,000 3,905,000 Refunding Revenue Bond 2016E 2016 05/01/17 - 30 5/1/ & 11/1 2.00 - 4.00% 15,295,000 9,955,000 Revenue Bond 2017E 2017 05/01/18 - 37 5/1/ & 11/1 3.00 - 5.00% 9,720,000 8,075,000 Revenue Bond 2018C 2018 05/01/19 - 38 5/1/ & 11/1 4.00 - 5.00% 10,060,000 8,810,000 Revenue Bond 2019C 2019 05/01/20 - 39 5/1/ & 11/1 3.00 - 5.00% 8,060,000 7,345,000 Revenue Bond 2020C 2020 05/01/21 - 40 5/1/ & 11/1 2.00 - 4.00% 4,770,000 4,470,000 Revenue Bond 2021C 2021 05/01/22 - 41 5/1/ & 11/1 2.00 - 4.00% 7,160,000 6,965,000 Revenue Bond 2022C 2022 05/01/23 - 42 5/1/ & 11/1 4.00 - 5.00% 8,405,000 8,405,000 Total Outstanding Revenue Bonds $ 232,053,440 12/31/2022Numbers Issue Payable Payables Rates Indebtedness Issue Years of Principal Interest Interest Original Balances The annual principal and interest maturities are as follows: 2023 $ 13,720,000 $ 7,529,723 $ 905,403 $ 164,059 $ 14,625,403 $ 7,693,782 2024 14,290,000 6,761,293 927,608 141,582 15,217,608 6,902,875 2025 14,530,000 6,247,169 733,713 121,147 15,263,713 6,368,316 2026 14,720,000 5,742,348 751,832 102,804 15,471,832 5,845,152 2027 14,445,000 5,222,632 770,399 84,007 15,215,399 5,306,639 2028 - 2032 73,615,000 18,180,465 2,149,646 214,471 75,764,646 18,394,936 2033 - 2037 55,175,000 7,528,491 734,839 19,415 55,909,839 7,547,906 2038 - 2042 24,585,000 1,598,575 - - 24,585,000 1,598,575 $ 225,080,000 $ 58,810,696 $ 6,973,440 $ 847,485 $ 232,053,440 $ 59,658,181 Business Type Activities Bonded Debt Notes From Direct Borrowing Totals Principal Interest Principal Interest Principal Interest CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 42 Note 7 - Long-Term Obligations (Continued) Interest paid on long-term debt during 2022 was $11,930,575. The City’s outstanding notes from direct borrowings and direct placements of $9,099,544 contain a provision that in an event of default, outstanding amounts become immediately due if the City is unable to make a payment. Legal Margin For Debt The 2022 equalized valuation of the City as certified by the Wisconsin Department of Revenue is $5,336,259,600. The legal debt limit and margin of indebtedness as of December 31, 2022, in accordance with Section 67.03 of the Wisconsin Statutes follows: Legal Margin For Debt Equalized Valuation of the City $ 5,336,259,600 Statutory Limitation Percentage 5% General Obligation Debt Limitation, per Section 67.03 of the Wisconsin Statutes 266,812,980 Total Outstanding General Obligation Debt Applicable to Debt Limitation $ 136,467,213 Less: Amounts Available for Repayment of General Obligation Debt - Debt Service Fund 16,409,095 Net Outstanding General Obligation Debt Applicable to Debt Service Fund 120,058,118 Legal Margin for New Debt $ 146,754,862 Utility Revenues Pledged The Utility has pledged future revenue derived from the Water, Sewer and Stormwater Utilities, net of specified operating expenses, to repay the Clean Water Fund Loans, Safe Drinking Water Loans, and Revenue Bonds. Proceeds from the debt provided financing for the construction or acquisition of capital assets used within the utilities. The Safe Drinking Water Loans and Revenues Bonds are payable from Water System net revenues and are payable through 2042. The total principal remaining to be paid on the loans is $56,936,785. Principal and interest paid for the current year and total water system net revenues were $5,463,946 and $9,024,996, respectively. The Water System did meet the Safe Drinking Water Loans and Revenue Bonds revenue requirements in 2022. The Clean Water Fund Loans and Revenue Bonds are payable from Sewer System net revenues and payable through 2042. The total principal remaining to be paid on the loans is $89,251,655. Principal and interest paid for the current year and total Sewerage System net revenues were $6,884,912 and $9,727,818, respectively. The Sewer System did meet the Clean Water Fund Loans and Revenue Bonds revenue requirements in 2022. The Revenue Bonds are payable from Stormwater System net revenues and payable through 2042. The total principal remaining to be paid on the loans is $85,865,000. Principal and interest paid for the current year and total Stormwater System net revenues were $7,464,025 and $10,882,507, respectively. The Stormwater System did meet the Revenue Bonds revenue requirements in 2022. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 43 Note 8 - Fund Equity Fund Financial Statements At December 31, 2022 the assigned and restricted fund balances are as follows: Nonspendable General Fund Inventory and Prepaid Items 322,998$ Permanent Funds 3,646,101 Total Nonspendable Fund Balance 3,969,099$ Restricted Special Revenues Senior Services 67,974$ Business Improvement District 104,106 Community Development 4,422,498 Community Development Loans 2,321,923 Police Special 315,059 Fire Special 337,658 Healthy Neighborhood Initiatives 213,769 Tax Incremental District Development 11,546,889 Debt Service 16,995,944 36,325,820 Permanent Funds 8,336,606 Total Restricted Fund Balance 44,662,426$ Committed Special Revenue and Capital Projects Funds: Recycling Program 2,430,826$ Street Lighting 211,613 Library 146,480 Museum 1,332,675 Cemetery 236,134 Senior Services Revolving Loans 156,466 Park Revenue Facilities 602,596 Leach Amphitheater 71,901 Garbage Collection and Disposal 79,776 Pollock Water Park 221,936 Healthy Neighborhoods 3,122,715 Rental Inspections 37,982 Total Committed Fund Balance 8,651,100$ CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 44 Note 8 - Fund Equity (Continued) Assigned General Fund: Subsequent Year's Expenditures Budgeted 80,018$ Special Revenue and Capital Projects Funds: Special Events 94,449 Special Assessment Improvement 13,400,811 Contract Control 3,861,808 Street Improvement 10,726,396 Street Tree Memorial 15,694 Equipment 10,741,772 Park Improvement and Acquisition 1,994,570 Park Subdivision Improvement 412,639 Mct Rochlin Park Smokestack 2,000 Senior Center 121,026 Parking Ramp Improvements 481,866 Subtotal 41,853,031 Government-Wide Financial Statements At December 31, 2022 net position was as follows: Net Investment in Capital Assets Net Capital Assets $ 186,437,185 $ 388,450,140 $ 574,887,325 Less: Related Long-Term Debt (127,310,640) (241,025,013) (368,335,653) Premium on Capital Debt (6,002,808) (9,954,486) (15,957,294) Add: Deferred Charge on Refunding 71,357 110,982 182,339 Total Net Investment in Capital Assets 53,195,094 137,581,623 190,776,717 Restricted Community Development Loans 2,321,923 - 2,321,923 Community Development 4,422,498 - 4,422,498 Business Improvement District 104,106 - 104,106 Permanent Funds 11,982,707 - 11,982,707 Police Special 315,059 - 315,059 Fire Special 337,658 - 337,658 Healthy Neighborhood Initiatives 213,769 - 213,769 Senior Services 67,974 - 67,974 Debt Service 16,409,095 18,931,111 35,340,206 Plant Replacement - 1,976,369 1,976,369 Pension Benefits 14,558,378 2,255,263 16,813,641 Total Restricted 50,733,167 23,162,743 73,895,910 Unrestricted 68,173,719 98,551,150 166,724,869 Total Government-Wide Activities Net Position $ 172,101,980 $ 259,295,516 $ 431,397,496 Governmental Business-Type Activities Activities Total CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 45 Note 9 - Individual Fund Balance Disclosures The following governmental funds have a deficit fund balance as of December 31, 2022: Public Works Special 76,417$ Sidewalk Construction 2,047,250$ Grand Opera House 91,631$ TIF No. 13 Marion Road/Pearl Avenue 664,443$ TIF No. 18 SW Industrial Park Expansion 658,790$ TIF No. 23 SW Industrial Park Expansion 2,158,780$ TIF No. 25 City Center Hotel 1,748,148$ TIF No. 26 Aviation Business Park 3,190,245$ TIF No. 27 North Main Street Industrial Park 1,266,595$ TIF No. 34 Oshkosh Corp Headquarters 52,841$ TIF No. 36 Merge Redevelopment 4,344$ TIF No. 38 Pioneer Redevelopment 9,246$ TIF No. 40 Miles Kimball Redevelopment 9,251$ TIF No. 41 Smith School Redevelopment 10,779$ TIF No. 42 Morgan Crossing 2,825$ TIF No. 43 Mill on Main 22,665$ These deficit fund balances will be corrected with subsequent years’ revenues. Note 10 - Defined Benefit Pension Plan General Information about the Pension Plan Plan Description. The Wisconsin Retirement System (WRS) is a cost-sharing multiple-employer defined benefit pension plan. WRS benefits and other plan provisions are established by Chapter 40 of the Wisconsin Statutes. Benefit terms may only be modified by the legislature. The retirement system is administered by the Wisconsin Department of Employee Trust Funds (ETF). The system provides coverage to all eligible State of Wisconsin, local government and other public employees. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 46 Note 10 - Defined Benefit Pension Plan (Continued) All employees, initially employed by a participating WRS employer on or after July 1, 2011, expected to work at least 1,200 hours a year (880 hours for teachers and school City 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. ETF issues a standalone Annual Comprehensive Financial Report (ACFR), which can be found at https:// etf.wi.gov/about-etf/reports-and-studies/financial-reports-and-statements. Additionally, ETF issued a standalone Wisconsin Retirement System Financial Report, which can also be found using the link above. Vesting. 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. Benefits Provided. Employees who retire at or after age 65 (54 for protective occupations and 62 for elected officials and executive service retirement plan participants, if hired on or before December 31, 2016) are entitled to a retirement benefit based on a formula factor, their final average earnings, and creditable service. Final average earnings is the average of the participant's three highest annual earnings periods. Creditable service includes current service and prior service for which a participant received earnings and made contributions as required. Creditable service also includes creditable military service. The retirement benefit will be calculated as a money purchase benefit based on the employee’s contributions plus matching employer's contributions, with interest, if that benefit is higher than the formula benefit. The WRS also provides death and disability benefits for employees. Post-Retirement Adjustments. The Employee Trust Funds Board may periodically adjust annuity payments from the retirement system based on annual investment performance in accordance with s. 40.27, Wis. Stat. An increase (or decrease) in annuity payments may result when investment gains (losses), together with other actuarial experience factors, create a surplus (shortfall) in the reserves, as determined by the system’s consulting actuary. Annuity increases are not based on cost of living or other similar factors. For Core annuities, decreases may be applied only to previously granted increases. By law, Core annuities cannot be reduced to an amount below the original, guaranteed amount (the “floor”) set at retirement. The Core and Variable annuity adjustments granted during recent years are as follows: Year Core Fund Adjustment Variable Fund Adjustment 2012 (7.0)% (7)% 2013 (9.6) 9 2014 4.7 25 2015 2.9 2 2016 0.5 (5) 2017 2.0 4 2018 2.4 17 2019 0.0 (10) 2020 1.7 21 2021 5.1 13 CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 47 Note 10 - Defined Benefit Pension Plan (Continued) Contributions. Required contributions are determined by an annual actuarial valuation in accordance with Chapter 40 of the Wisconsin Statutes. The employee required contribution is one-half of the actuarially determined contribution rate for General category employees, including Teachers, and Executives and Elected Officials. Starting January 1, 2016, the Executives and Elected Officials category was merged into the General Employee Category. Required contributions for protective employees are the same rate as general employees. Employers are required to contribute the remainder of the actuarially determined contribution rate. The employer may not pay the employee required contribution unless provided for by an existing collective bargaining agreement. During the reporting period, the WRS recognized $4,265,639 in contributions from the City. Contribution rates as of December 31, 2022 are: General (including teachers, executives, and elected officials) 6.50% 6.50% Protective with Social Security 6.50% 12.04% Protective without Social Security 6.50% 16.40% Pension Liabilities (Assets), Pension Expense (Revenue), and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions At December 31, 2022, the City reported an asset of $27,953,481 for its proportionate share of the net pension asset. The net pension asset was measured as of December 31, 2021, and the total pension liability used to calculate the net pension asset was determined by an actuarial valuation as of December 31, 2020, rolled forward to December 31, 2021. No material changes in assumptions or benefit terms occurred between the actuarial valuation date and the measurement date. The City’s proportion of the net pension asset was based on the City’s share of contributions to the pension plan relative to the contributions of all participating employers. At December 31, 2021, the City’s proportion was .34680947%, which was an increase of 0.00355767% from its proportion measured as of December 31, 2020. For the year ended December 31, 2022, the City recognized a reduction of pension expense of $2,415,025. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 48 Note 10 - Defined Benefit Pension Plan (Continued) At December 31, 2022, the City reported deferred outflows of resources and deferred inflows of resources related to pension from the following sources: Deferred Outflows of Resources Deferred Inflows of Resources Differences between projected and actual experiences 45,157,436$ 3,256,338$ Changes in assumptions 5,215,163 - Net differences between projected and actual earnings on pension plan investments - 62,534,263 Changes in proportion and differences between employer contributions and proportionate share of contributions 30,793 18,270 Employer contributions subsequent to the measurement date 4,265,639 - Total 54,669,031$ 65,808,871$ The $4,265,639 reported as deferred outflows related to pension resulting from the WRS Employer’s contributions subsequent to the measurement date will be recognized as an adjustment of the net pension liability (asset) in the year ending December 31, 2023. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pension will be recognized in pension expense as follows: Year Ending December 31, Net Deferred Outflows (Inflows) of Resources 2023 (1,309,603)$ 2024 (7,570,653) 2025 (3,327,310) 2026 (3,197,913) (15,405,479)$ CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 49 Note 10 - Defined Benefit Pension Plan (Continued) Actuarial Assumptions. The total pension liability in the December 31, 2021 actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement: Actuarial Valuation Date: December 31, 2020 Measurement Date of Net Pension Liability (Asset): December 31, 2021 Actuarial Cost Method: Entry Age Normal Asset Valuation Method: Fair Value Long-Term Expected Rate of Return: 6.8% Discount Rate: 6.8% Salary Increases: Inflation Seniority/Merit 3.0% 0.1% - 5.6% Mortality: 2020 WRS Experience Mortality Table Post-retirement Adjustments* 1.7% * No post-retirement adjustment is guaranteed. Actual adjustments are based on recognized investment return, actuarial experience and other factors. 1.7% is the assumed annual adjustment based on the investment return assumption and the post-retirement discount rate. Actuarial assumptions are based upon an experience study conducted in 2021 that covered a three-year period from January 1, 2018 to December 31, 2020. Based on this experience study, actuarial assumptions used to measure the total pension liability changed from prior year, including the discount rate, long-term expected rate of return, post- retirement adjustment, price inflation, mortality and separation rates. The total pension liability for December 31, 2021, is based upon a roll-forward of the liability calculated from the December 31, 2020 actuarial valuation. Long-term Expected Return on Plan Assets. The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: Asset Allocation Targets and Expected Returns1 Core Fund Asset Class Asset Allocation % Long-Term Expected Nominal Rate of Return % Long-Term Expected Real Rate of Return %2 Global Equities 52% 6.8% 4.2% Fixed Income 25 4.3 1.8 Inflation Sensitive Assets 19 2.7 0.2 Real Estate 7 5.6 3.0 Private Equity/Debt 12 9.7 7.0 Total Core Fund3 115% * 6.6% 4.0% Variable Fund Asset Class U.S. Equities 70% 6.3% 3.7% International Equities 30 7.2 4.6 Total Variable Fund 100% 6.8% 4.2% 1Asset Allocations are managed within established ranges; target percentages may differ from actual monthly allocations. 2New England Pension Consultants Long Term US CPI (Inflation) Forecast: 2.5%. 3The investment policy used for the Core Fund involves reducing equity exposure by leveraging lower-volatility assets, such as fixed income securities. This results in an asset allocation beyond 100%. Currently, an asset allocation target of 15% policy leverage is used, subject to an allowable range of up to 20%. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 50 Note 10 - Defined Benefit Pension Plan (Continued) Single Discount Rate. A single discount rate of 6.8% was used to measure the total pension liability, as opposed to a discount rate of 7.0% for the prior year. This single discount rate is based on the expected rate of return on pension plan investments of 6.80% and a municipal bond rate of 1.84% (Source: Fixed-income municipal bonds with 20 years to maturity that include only federally tax-exempt municipal bonds as reported in Fidelity Index’s “20-year Municipal GO AA Index” as of December 31, 2021. In describing this index, Fidelity notes that the Municipal Curves are constructed using option-adjusted analytics of a diverse population of over 10,000 tax exempt securities.). Because of the unique structure of WRS, the 6.8% expected rate of return implies that a dividend of approximately 1.7% will always be paid. For purposes of the single discount rate, it was assumed that the dividend would always be paid. The projection of cash flows used to determine this single discount rate assumed that plan member contributions will be made at the current contribution rate and that employer contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on these assumptions, the pension plan’s fiduciary net position was projected to be available to make all projected future benefit payments (including expected dividends) of current plan members. Therefore, the municipal bond rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Sensitivity of the City’s Proportionate Share of the Net Pension Liability (Asset) to Changes in the Discount Rate. The following presents the City’s proportionate share of the net pension liability (asset) calculated using the discount rate of 6.80 percent, as well as what the City’s proportionate share of the net pension liability (asset) would be if it were calculated using a discount rate that is 1-percentage-point lower (5.80 percent) or 1-percentage-point higher (7.80 percent) than the current rate: 1% Decrease to Discount Rate (5.80%) Current Discount Rate (6.80%) Discount Rate (7.80%) City's proportionate share of the net pension liability (asset)19,834,977$ (27,953,481)$ (62,352,279)$ Pension Plan Fiduciary Net Position. Detailed information about the pension plan’s fiduciary net position is available in separately issued financial statements available at https://etf.wi.gov/about-etf/reports-and- studies/financial-reports-and-statements. Payables to the Pension Plan. The City is required to remit the monthly required contribution for both the employee and City portions by the last day of the following month. The amount due to WRS as of December 31, 2022, is $596,070 for December payroll. Note 11 - Post-Employment Benefits Other Than Pension Benefits The City reports OPEB related balances at December 31, 2022 as summarized below: $ 4,411,181 $ 1,538,113 $ 462,784 7,882,129 5,570,960 4,124,963 Local Retiree Life Insurance Fund (LRIF) Single-Employer Defined OPEB Plan Net OPEB Liability $ 12,293,310 $ 7,109,073 $ 4,587,747 OPEB Deferred Outflows Deferred Inflows Liability of Resources of Resources CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 51 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) 1. Local Retiree Life Insurance Fund Defined Postemployment Benefit Plan General Information About the Other Post-Employment Benefits Plan Plan Description. The LRLIF is a multiple-employer defined benefit OPEB plan. LRLIF benefits and other plan provisions are established by Chapter 40 of the Wisconsin Statutes. The Wisconsin Department of Employee Trust Funds (ETF) and the Group Insurance Board have statutory authority for program administration and oversight. The plan provides post-employment life insurance benefits for all eligible members. OPEB Plan Fiduciary Net Position. ETF issues a standalone Annual Comprehensive Financial Report (ACFR), which can be found at https://etf.wi.gov/about-etf/reports-and-studies/financial-reports-and-statements. Additionally, ETF issued a standalone Retiree Life Insurance Financial Report, which can also be found using the link above. Benefits Provided. The LRLIF plan provides fully paid up life insurance benefits for post-age 64 retired members and pre-65 retirees who pay for their coverage. Contributions. The Group Insurance Board approves contribution rates annually, based on recommendations from the insurance carrier. Recommended rates are based on an annual valuation, taking into consideration an estimate of the present value of future benefits and the present value of future contributions. A portion of employer contributions made during a member’s working lifetime funds a post-retirement benefit. Employers are required to pay the following contributions based on member contributions for active members to provide them with Basic Coverage after age 65. There are no employer contributions required for pre-age 65 annuitant coverage. If a member retires prior to age 65, they must continue paying the member premiums until age 65 in order to be eligible for the benefit after age 65. Contribution rates as of December 31, 2022 are: 50% Post Retirement Coverage 40% of Member Contribution 25% Post Retirement Coverage 20% of Member Contribution Member contributions are based upon nine age bands through age 69 and an additional eight age bands for those age 70 and over. Participating members must pay monthly contribution rates per $1,000 of coverage until the age of 65 (age 70 if active). The member contribution rates in effect for the year ended December 31, 2021 are as listed below: Life Insurance Member Contribution Rates * Under 30 $ 0.05 30-34 0.06 35-39 0.07 40-44 0.08 45-49 0.12 50-54 0.22 55-59 0.39 60-64 0.49 65-69 0.57 * Disabled members under age 70 receive a waiver-of-premium CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 52 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) During the reporting period, the Plan recognized $14,116 in contributions from the employer. OPEB Liabilities, OPEB Expense, and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEBs At December 31, 2022, the City reported a liability of $4,411,181 for its proportionate share of the net OPEB liability. The net OPEB liability was measured as of December 31, 2021, and the total OPEB liability used to calculate the net OPEB liability was determined by an actuarial valuation as of December 31, 2020 rolled forward to December 31, 2021. No material changes in assumptions or benefit terms occurred between the actuarial valuation date and the measurement date. The City’s proportion of the net OPEB liability was based on the City’s share of contributions to the OPEB plan relative to the contributions of all participating employers. At December 31, 2021, the City’s proportion was 0.74634600%, which was an increase of 0.00814600% from its proportion measured as of December 31, 2020. For the year ended December 31, 2022, the City recognized OPEB expense of $570,450. At December 31, 2022, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Outflows of Resources Deferred Inflows of Resources Differences between projected and actual experiences -$ 224,396$ Changes in assumptions 1,332,770 213,812 and actual earnings on plan investments 57,392 - Changes in proportion and differences between employer contributions and proportionate share of contributions 133,835 24,576 Employer contributions subsequent to the measurement date 14,116 - Total 1,538,113$ 462,784$ The $14,116 reported as deferred outflows related to OPEB resulting from the WRS Employer’s contributions subsequent to the measurement date will be recognized as an adjustment of the net OPEB liability in the year ending December 31, 2023. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 53 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) Other amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Year Ending December 31, Net Deferred Outflows (Inflows) of Resources 2023 238,352$ 2024 231,694 2025 209,393 2026 254,146 2027 122,292 Thereafter 5,336 1,061,213$ Actuarial Assumptions. The total OPEB liability in the January 1, 2021, actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement: Actuarial Valuation Date: January 1, 2021 Measurement Date of Net OPEB Liability: December 31, 2021 Experience Study: January 1, 2018 - December 31, 2020, Published November 19, 2021 Actuarial Cost Method: Entry Age Normal 20 Year Tax-Exempt Municipal Bond Yield: 2.06% Long-Term Expected Rate of Return: 4.25% Discount Rate: 2.17% Salary Increases: Wage Inflation Seniority/Merit 3.00% 0.1% - 5.6% Mortality: 2020 WRS Experience Mortality Table Actuarial assumptions are based upon an experience study conducted in 2021 that covered a three-year period from January 1, 2018 to December 31, 2020. Based on this experience study, actuarial assumptions used to measure the total OPEB liability changed from the prior year, including the price inflation, mortality and separation rates. The total OPEB liability for December 31, 2021 is based upon a roll-forward of the liability calculated from the January 1, 2021 actuarial valuation. Long-term Expected Return on Plan Assets. The long-term expected rate of return is determined by adding expected inflation to expected long-term real returns and reflecting expected volatility and correlation. Investments for the LRLIF are held with Securian, the insurance carrier. Interest is calculated and credited to the LRLIF based on the rate of return for a segment of the insurance carriers’ general fund, specifically 10-year A- Bonds (as a proxy, and not tied to any specific investments). The overall aggregate interest rate is calculated using a tiered approach based on the year the funds were originally invested and the rate of return for that year. Investment interest is credited based on the aggregate rate of return and assets are not adjusted to fair market value. Furthermore, the insurance carrier guarantees the principal amounts of the reserves, including all interest previously credited thereto. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 54 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) State OPEB Life Insurance Asset Allocation Targets and Expected Returns As of December 31, 2021 Asset Class Index Target Allocation Long-Term Expected Geometric Real Rate of Return % U.S. Intermediate Credit Bonds Bloomberg U.S. Intermediate Credit 45% 1.68% U.S. Long Credit Bonds Bloomberg U.S. Long Credit 5 1.82 U.S. Mortgages Bloomberg U.S. MBS 50 1.94 Inflation 2.30 Long-Term Expected Rate of Return 4.25 The long-term expected rate of return remained unchanged from the prior year at 4.25%. The long-term expected rate of return is determined by adding expected inflation to expected long-term real returns and reflecting expected volatility and correlation. The expected inflation rate increased from 2.20% as of December 31, 2020 to 2.30% as of December 31, 2021. Single Discount Rate. A single discount rate of 2.17% was used to measure the total OPEB liability for the current year, as opposed to a discount rate of 2.25% for the prior year. The significant change in the discount rate was primarily caused by the decrease in the municipal bond rate from 2.12% as of December 31, 2020 to 2.06% as of December 31, 2021. The Plan’s fiduciary net position was projected to be insufficient to make all projected future benefit payments of current active and inactive members. Therefore, the discount rate for calculating the total OPEB liability is equal to the single equivalent rate that results in the same actuarial present value as the long-term expected rate of return applied to benefit payments, to the extent that the plan’s fiduciary net position is projected to be sufficient to make projected benefit payments, and the municipal bond rate applied to benefit payment to the extent that the plan’s fiduciary net position is projected to be insufficient. The plan’s fiduciary net position was projected to be available to make projected future benefit payments of current plan members through December 31, 2036. The projection of cash flows used to determine the single discount rate assumed that employer contributions will be made according to the current employer contribution schedule and that contributions are made by plan members retiring prior to age 65. Sensitivity of the City’s Proportionate Share of the Net OPEB Liability to Changes in the Discount Rate. The following presents the City’s proportionate share of the net OPEB liability calculated using the discount rate of 2.17 percent, as well as what the City’s proportionate share of the net OPEB liability would be if it were calculated using a discount rate that is 1-percentage-point lower (1.17 percent) or 1-percentage-point higher (3.17 percent) than the current rate: 1% Decrease to Discount Rate (1.17%) Current Discount Rate (2.17%) 1% Increase to Discount Rate (3.17%) City's proportionate share of the net OPEB liability 5,984,382$ 4,411,181$ 3,227,412$ Payables to the OPEB Plan. The City is required to remit the monthly required contribution for both the employee and City portions by the last day of the following month. There was no amount due for the life insurance plan at December 31, 2022. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 55 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) 2. Single-Employer Defined Postemployment Benefit Plan Plan Description. The Plan is a single employer defined benefit postemployment health plan. City provides medical coverage (including prescription drugs) and dental coverage for retired employees through the City’s self-insure plans. Retirees may continue in the plan by paying 100% of the premium until the retiree is eligible for Medicare. Employees Covered by Benefit Terms. As of the December 31, 2022 actuarial valuation, the following employees were covered by the benefit terms: Inactive employees or beneficiaries currently receiving benefit payments 29 Active employees 591 Total Participants 620 Contributions. Retired plan members and beneficiaries currently receiving benefits are required to contribute towards the cost of insurance premiums based on the employee group and their retirement date. Total OPEB Liability. City’s total OPEB liability was measured as of December 31, 2021 and was determined by an actuarial valuation as of December 31, 2022. Actuarial Assumptions. The total OPEB liability in the December 31, 2021, actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement, unless otherwise specified: Inflation 3.00% Salary Increases: Inflation 3.00% Seniority/Merit .4 to 4.8% Discount Rate: 2.06% Healthcare Trend Rates: 6.0% for 2021 Decreasing to an Ultimate Rate of 3.70% After 53 Years Mortality rates are based on the Wisconsin 2018 Mortality table. The actuarial assumptions that determined the total OPEB liability as of December 31, 2021 were based on the results of an actuarial experience study for the period 2018-2020 for the Wisconsin Retirement System (WRS). Discount Rate. The discount rate used to measure the total OPEB liability was 2.06%, which is based on the Bond Buyer GO 20-year Municipal Bond Index as of the week of the measurement date. The discount rate used in the January 1, 2018 actuarial valuation was 4.10%. No assets have been accumulated in an irrevocable trust, so the Bond Buyer GO 20-year Municipal Bond Index has been applied to all periods. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 56 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) Changes in the Total OPEB Liability: Total OPEB Liability (a) Balance at 12/31/2020 $ 5,942,226 Changes for the Year: Service Cost 417,357 Interest 132,679 Differences Between Expected and Actual Experiences (3,293,801) Changes of Assumptions or Other Input 4,887,014 Benefit Payments (203,346) Net Changes 1,939,903 Balance at 12/31/2021 $ 7,882,129 Sensitivity of the Total OPEB Liability to Changes in the Discount Rate. The following presents the total OPEB liability of City, as well as what City’s total OPEB liability would be if it were calculated using a discount rate that is 1- percentage-point lower (1.06%) or 1-percentage-point higher (3.06%) than the current rate: 1% Decrease (1.06%)Rate (2.06%) 1% Increase (3.06%) $$$Total OPEB Liability 8,394,335 7,882,129 7,158,832 Sensitivity of the Total OPEB Liability to Changes in the Healthcare Cost Trend Rates. The following presents the total OPEB liability of City, as well as what City’s total OPEB liability would be if it were calculated using healthcare cost trend rates that are 1-percentage-point lower or 1-percentage-point higher than the current healthcare cost trend rates: 1% Decrease to to 2.7%) Healthcare Cost Trend Rates to 3.7%) 1% Increase to 4.7%) $$$Total OPEB Liability 7,010,202 7,882,129 8,906,812 CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 57 Note 11 - Post-Employment Benefits Other Than Pension Benefits (Continued) OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended December 31, 2021, City recognized OPEB expense of $716,238. At December 31, 2022, City reported deferred outflows and inflows of resources related to OPEB from the following sources: Deferred Outflows of Resources Deferred Inflows of Resources Differences between projected and actual experiences 915,686$ 2,946,720$ Changes in assumptions 4,655,274 1,178,243 Total 5,570,960$ 4,124,963$ Amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Year Ending December 31, Net Deferred Outflows (Inflows) of Resources 2023 166,202$ 2024 166,202 2025 166,202 2026 166,202 2027 156,111 Thereafter 625,078 1,445,997$ Payable to the OPEB Plan. At December 31, 2022, City did not report a payable for the outstanding amount of contribution to the OPEB Plan required. Note 12 - Tax Incremental Financing Districts The City has established separate capital projects funds for the Tax Incremental Financing Districts (TID) created by the City in accordance with Section 66.1105 of the Wisconsin Statutes. At the time the TID’s were created, the property tax base within each TID was “frozen” and increment taxes resulting from increases to the property tax base are used to finance TID improvements, including principal and interest on long-term debt issued by the City to finance such improvements. State Statutes allow a tax incremental district to incur eligible project costs up to five years from the maximum termination date. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 58 Note 12 - Tax Incremental Financing Districts (Continued) The intent of the City is to recover the above amounts from future TID surplus funds, if any, prior to termination of the respective TID’s. Unless terminated by the City prior thereto, each TID has a statutory termination year as follows: Termination Date TID No.12 04/24/24 TID No.13 09/22/25 TID No.14 06/13/27 TID No.15 01/09/28 TID No.16 05/22/28 TID No.17 09/25/28 TID No.18 07/09/29 TID No.19 05/13/26 TID No.20 07/12/32 TID No.21 02/14/33 TID No.23 06/09/29 TID No.24 02/23/37 TID No.25 05/22/39 TID No.26 02/26/33 TID No.27 07/08/34 TID No.28 06/14/43 TID No.29 07/12/43 TID No.30 08/23/43 TID No.31 02/28/45 TID No.32 05/23/44 TID No.33 07/11/44 TID No.34 01/23/39 TID No.35 01/23/46 TID No.36 06/11/46 TID No.37 07/23/46 TID No.38 09/24/46 TID No.39 01/14/48 TID No.40 02/09/49 TID No.41 10/12/50 TID No.42 04/26/44 TID No.43 06/28/44 Tax Abatements The City has entered into agreements within some of the Districts that require the City to make annual repayments of property taxes collected within the Districts to the developers, based upon the terms of the agreements. As tax abatements, those developer payments and the related property tax revenues are not reported as revenues or expenditures in the financial statements. For the year ended December 31, 2022, the City abated property taxes of $2,814,277 under this program which include the following tax abatement agreements:  A property tax abatement of $304,208 to a developer within Tax Incremental District No. 14. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 59 Note 12 - Tax Incremental Financing Districts (Continued)  A property tax abatement of $65,071 to a developer within Tax Incremental District No. 21.  A property tax abatement of $236,278 to a developer within Tax Incremental District No. 24.  A property tax abatement of $6,845 to a developer within Tax Incremental District No. 25.  A property tax abatement of $40,535 to a developer within Tax Incremental District No. 28.  A property tax abatement of $32,988 to a developer within Tax Incremental District No. 30.  A property tax abatement of $498,143 to a developer within Tax Incremental District No. 31.  A property tax abatement of $12,814 to a developer within Tax Incremental District No. 32.  A property tax abatement of $219,328 to a developer within Tax Incremental District No. 33.  A property tax abatement of $1,097,389 to a developer within Tax Incremental District No. 34.  A property tax abatement of $110,011 to a developer within Tax Incremental District No. 36.  A property tax abatement of $190,667 to a developer within Tax Incremental District No. 37. Note 13 - Risk Management The City is exposed to various risks of loss related to torts; theft of, damage to, or destruction of assets; errors and omissions; injuries to employees; employee health claims; unemployment compensation claims; and environmental damage for which the City purchases commercial insurance. There has been no reduction in insurance coverage from the prior year. Insurance settlements for claims resulting from the risks covered by commercial insurance have not exceeded the insurance coverage in the past year. Note 14 - Health and Dental Self-Insurance Fund The City maintained a self-insured medical care coverage plan for its employees through December 31, 2015. It has also maintained a self-insured dental plan since 2020. In 2016, the City began purchasing health coverage from an outside carrier. The City has established the Health Insurance Fund (an internal service fund) to account for the financing of its uninsured risk of loss. On January 1, 2022, the City went back to a self-insurance plan. The Employee Benefits Fund has an established reserve of $2,363,409 at December 31, 2022 and is reported as the net position of the Internal Service Fund. This reserve will be used to finance claims in 2023 and the future self- insurance claims. City employees, retirees and employee dependents are eligible for medical and dental benefits from the health insurance fund. Funding is provided by charges to City departments and employees. Fund expenses consist of payments to a third-party administrator for medical and dental claims, stop loss insurance premiums and admin fees. CITY OF OSHKOSH, WISCONSIN Notes to Financial Statements December 31, 2022 60 Note 14 - Health and Dental Self-Insurance Fund (Continued) The claims liability of $2,534,299, reported in the fund at December 31, 2022, is based on the requirements of the Governmental Accounting Standards Board Statement (GASB) 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 fund’s health claims liability amount are as follows: 2022 $ - $ 8,188,694 $ 5,690,069 $ 2,498,625 Beginning-of- Fiscal Year Liaibility Current-Year Claims and Changes in Estimates Claim Payments Balance at Fiscal Year- End Changes in the fund’s Dental claims liability amount are as follows: 2022 $ - $ 472,053 $ 436,379 $ 35,674 Beginning-of- Fiscal Year Liaibility Current-Year Claims and Changes in Estimates Claim Payments Balance at Fiscal Year- End Note 15 - Commitments and Contingencies The City received federal and state grants for specific purposes that are subject to review and audit by the grantor agencies. Such audits could lead to requests for reimbursements to the grantor for expenditures disallowed under terms of the grants. The City believes such disallowances, if any, would be immaterial. From time to time the City is involved in legal actions and claims, most of which normally occur in governmental operations. In the opinion of City management, these issues, and any other proceedings known to exist at December 31, 2022, are not likely to have a material adverse impact on the City’s financial position. Note 16 - Basis For Utility Existing Rates Water Current water rates were approved by the PSCW subsequent to December 31, 2022 with an effective date of June 1, 2023. Sewer Current sewer rates were approved by the Utility commission with an effective date of February 1, 2021. Note 17 - Subsequent Events The City issued the following debt subsequent to December 31, 2022:  General obligation bonds, series 2023A, par amount of $6,325,000 issued on June 22, 2023 with interest rates of 4.00 – 5.00% and a maturity date of June 1, 2043.  Stormwater Revenue Bonds - series 2023B, par amount of $5,650,000 issued on June 22, 2023 with interest rates of 4.0 - 5.0% - maturity on May 1, 2043.  Water Revenue Bonds – 2023C, par amount of $6,935,000 issued on June 22, 2023 with interest rates of 4.0 – 5.00% and a maturity date of January 1, 2043. REQUIRED SUPPLEMENTARY INFORMATION City's Proportionate City's City's Share of the Plan Fiduciary WRS Fiscal Proportion Proportionate Net Pension Net Position Year End Date of the Net Share of the City's Asset/Liability as a Percentage (Measurement Pension Net Pension Covered as a Percentage of of the Total Pension Date) Asset/Liability (Asset)/Liability Payroll Covered Payroll Liability 12/31/2021 0.34680947% (27,953,481)$ 40,712,360$ 68.66%106.02% 12/31/2020 0.34325180% (21,429,686) 39,367,936 54.43%105.26% 12/31/2019 0.34044120% (10,977,387) 37,849,360 29.00%102.96% 12/31/2018 0.33514980% 11,923,578 37,018,001 32.21%96.45% 12/31/2017 0.32543566% (9,662,570) 36,243,909 26.66%102.93% 12/31/2016 0.31987366% 2,636,523 35,129,816 7.51%99.12% 12/31/2015 0.31657015% 5,144,203 34,050,370 15.11%98.20% 12/31/2014 0.31842486% (7,821,386) 34,551,515 22.64%102.74% Contributions in Relation to the Contributions Contractually Contractually Contribution as a Percentage City Required Required Deficiency Covered of Covered Year End Date Contributions Contributions (Excess)Payroll Payroll 12/31/2022 4,265,639$ 4,265,639$ -$ 42,455,750$ 10.05% 12/31/2021 4,083,340 4,083,340 - 40,712,361 10.03% 12/31/2020 3,794,808 3,794,808 - 39,367,936 9.64% 12/31/2019 3,553,329 3,553,329 - 37,849,360 9.39% 12/31/2018 3,515,255 3,515,255 - 37,018,001 9.50% 12/31/2017 3,446,908 3,446,908 - 36,243,909 9.51% 12/31/2016 3,073,752 3,073,752 - 35,129,816 8.75% 12/31/2015 3,014,493 3,014,493 - 34,050,370 8.85% CITY OF OSHKOSH, WISCONSIN Schedule of Employer's Proportionate Share of the Net Pension Liability (Asset) Wisconsin Retirement System (WRS) Schedule of Employer Contributions Wisconsin Retirement System (WRS) See Accompanying Notes to Required Supplementary Information 61 City's Proportionate City's City's Share of the Plan Fiduciary WRS Fiscal Proportion Proportionate Net OPEB Net Position Year End Date of the Net Share of the City's Liability as a Percentage (Measurement OPEB Net OPEB Covered as a Percentage of of the Total Date)Liability Liability Payroll Covered Payroll OPEB Liability 12/31/2021 0.74634600% $ 4,411,181 38,095,000$ 11.58%29.57% 12/31/2020 0.73820000% 4,060,633 38,252,000 10.62%31.36% 12/31/2019 0.69821100%2,973,118 36,228,000 8.21%37.58% 12/31/2018 0.71259100%1,838,727 37,018,001 4.97%48.69% 12/31/2017 0.71166700%2,141,107 36,243,909 5.91%44.81% Contributions in Relation to the Contributions Contractually Contractually Contribution as a Percentage City Required Required Deficiency Covered of Covered Year End Date Contributions Contributions (Excess)Payroll Payroll 12/31/2022 14,116$ 14,116$ -$ 40,035,000$ 0.04% 12/31/2021 13,746 13,746 - 38,095,000 0.04% 12/31/2020 14,841 14,841 - 38,252,000 0.04% 12/31/2019 13,774 13,774 - 36,228,000 0.04% 12/31/2018 13,693 13,693 - 37,018,001 0.04% CITY OF OSHKOSH, WISCONSIN Schedule of Employer's Proportionate Share of the Net OPEB Liability Other Post-Employment Benefits Other Than Pensions - Local Retiree Life Insurance Fund Schedule of Employer Contributions Other Post-Employment Benefits Other Than Pensions - Local Retiree Life Insurance Fund See Accompanying Notes to Required Supplementary Information 62 Total OPEB Liability Service Cost $ 417,357 $ 363,894 $ 306,053 $ 334,296 $ 301,541 Interest 132,679 153,353 217,806 180,345 179,462 Effect of economic/demographic gains or losses (3,293,801) - 1,344,242 - - Changes of Assumptions or Other Input 4,887,014 276,841 (1,487,994) (288,188) 140,539 Benefit Payments (203,346) (168,477) (138,207) (119,000) (199,000) Net Change in Total OPEB Liability Total OPEB Liability - Beginning Total OPEB Liability - Ending Covered-Employee Payroll $ 39,150,924 $ 39,150,924 $ 39,150,924 $ 38,695,522 $ 37,913,920 City's Total OPEB Liability as a Percentage of Covered-Employee Payroll 20.13%15.18%13.58%13.11%13.10% *Ten years of data will be accumulated beginning with 2018. CITY OF OSHKOSH, WISCONSIN Schedule of Change in Total OPEB Liability and Related Ratios Last 10 Measurement Years* 2021 2020 2019 20182022 See Accompanying Notes to Required Supplementary Information 63 REVENUES Taxes $ 22,532,500 $ 22,532,500 $ 22,570,153 $ 37,653 Intergovernmental 16,645,800 16,645,800 16,789,755 143,955 Licenses and Permits 951,100 951,100 808,548 (142,552) Fines, Forfeitures and Penalties 862,000 862,000 573,152 (288,848) Public Charges for Services 3,180,900 3,180,900 4,350,057 1,169,157 Intergovernmental Charges for Services 2,971,400 2,971,400 3,125,718 154,318 Investment Income 300,000 300,000 617,077 317,077 Miscellaneous 695,000 695,000 625,029 (69,971) Total Revenues 48,138,700 48,138,700 49,459,489 1,320,789 EXPENDITURES Current: General Government 7,727,810 7,818,305 7,337,929 480,376 Public Safety 30,674,682 30,717,619 31,205,746 (488,127) Public Works 5,357,100 5,405,305 5,087,553 317,752 Transportation 726,000 726,000 717,540 8,460 Culture and Recreation 2,522,500 2,552,190 2,446,274 105,916 Conservation and Development 2,088,900 2,091,400 2,009,205 82,195 Unclassified 618,700 629,791 487,363 142,428 Capital Outlay 23,800 20,090 8,852 11,238 Total Expenditures 49,739,492 49,960,700 49,300,462 660,238 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (1,600,792) (1,822,000) 159,027 1,981,027 OTHER FINANCING SOURCE (USE) Transfers In 1,542,600 1,542,600 1,542,600 - Transfers Out (1,142,500) (592,500) (843,552) (251,052) Total Other Financing Source (Use)400,100 950,100 699,048 (251,052) NET CHANGE IN FUND BALANCE (1,200,692) (871,900) 858,075 1,729,975 FUND BALANCE - BEGINNING 19,229,571 19,229,571 19,229,571 - FUND BALANCE - ENDING $ 18,028,879 $ 18,357,671 $ 20,087,646 $ 1,729,975 Budget to Actual Schedule of Budgetary Comparison CITY OF OSHKOSH, WISCONSIN (Negative) Variance with Positive Final Budget For the Year Ended December 31, 2022 General Fund Amounts Actual Original Final Budgeted Amounts See Accompanying Notes to Required Supplementary Information 64 65 CITY OF OSHKOSH, WISCONSIN Notes to Required Supplementary Information For the Year Ended December 31, 2022 Defined Benefit Pension Plan Changes of benefit terms. There were no changes of benefit terms for any participating employer in WRS. Changes of assumptions. Based on a three-year experience study conducted in 2021 covering January 1, 2018 through December 31, 2020, the ETF Board adopted assumption changes that were used to measure the total pension liability beginning with the year- end December 31, 2021, including the following: • Lowering the long-term expected rate of return from 7.0% to 6.8% • Lowering the discount rate from 7.0% to 6.8% • Lowering the price inflation rate from 2.5% to 2.4% • Lowering the post-retirement adjustments from 1.9% to 1.7% • Mortality assumptions were changed to reflect updated trends by transitioning from the Wisconsin 2018 Mortality Table to the 2020 WRS Experience Mortality Table. Post-Employment Benefits Other Than Pension Benefits – Local Retiree Life Insurance Plan Changes of benefit terms. There were no recent changes in benefit terms. Changes of assumptions. In addition to the rate changes detailed in the tables above, the State of Wisconsin Employee Trust Fund Board adopted economic and demographic assumption changes based on a three year experience study performed for the Wisconsin Retirement System. These assumptions are used in the actuarial valuations of OPEB liabilities (assets) for the retiree life insurance programs and are summarized below. The assumption changes that were used to measure the December 31, 2021 total OPEB liabilities, including the following: • Lowering the price inflation rate from 2.5% to 2.4% • Mortality assumptions were changed to reflect updated trends by transitioning from the Wisconsin 2018 Mortality Table to the 2020 WRS Experience Mortality Table. Post-Employment Benefits Other Than Pension Benefits – Single-Employer Plan Changes of benefit terms. There were no recent changes in benefit terms. Changes of assumptions. The Discount rate changed from 2.12% to 2.06%. 66 CITY OF OSHKOSH, WISCONSIN Notes to Required Supplementary Information For the Year Ended December 31, 2022 Budgetary Process The City follows these procedures in establishing the budgetary data reflected in the budgetary comparison schedule: During November, City management submits to the Common Council a proposed operating budget for the calendar year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. After submission to the governing body, public hearings are held to obtain taxpayer comments. Following the public hearings, the proposed budget, including authorized additions and deletions, is legally enacted by Common Council action. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America for the general fund, certain special revenue funds, debt service funds, and certain capital projects funds. Budget is defined as the originally approved budget plus or minus approved amendments. Budget appropriations not expended during the year are closed to fund balance unless authorized by the governing body to be forwarded into the succeeding year’s budget. During the year, formal budgetary integration is employed as a management control device for the general fund, certain special revenue funds, debt service funds, and certain capital projects funds. Expenditures may not exceed appropriations provided in detailed budget accounts maintained for each department of the City. Amendments to the budget during the year require initial approval by management and are subsequently authorized by the Common Council. Excess of Actual Expenditures Over Budget The following fund had an excess of actual expenditures over budget for the year ended December 31, 2022: Excess General Fund Expenditures Public Safety $ 488,127 SUPPLEMENTARY INFORMATION 2022 ASSETS Cash and Investments $ 30,177,240 $ 35,117,458 $ 12,115,454 $ 77,410,152 $ 68,991,739 Receivables: Accounts Receivable 807,824 76,651 - 884,475 378,871 Taxes 4,577,256 5,262,196 - 9,839,452 8,911,261 Interest 42,617 1,035 - 43,652 29,127 Loans 5,442,607 605,000 - 6,047,607 5,398,583 Deposits with GO HNI 213,769 - - 213,769 212,933 Due from Other Funds 756,231 12,033,296 - 12,789,527 10,716,781 Total Assets $ 42,017,544 $ 53,095,636 $ 12,115,454 $ 107,228,634 $ 94,639,295 LIABILITIES Accounts Payable $ 508,373 $ 4,502,401 $ 1,594 $ 5,012,368 $ 2,091,984 Due to Other Funds 625,078 12,033,296 131,153 12,789,527 10,716,781 Deposits from Others 50 360,485 - 360,535 319,330 Unearned Revenue: American Rescue Plan Act Funds 17,312,024 - - 17,312,024 9,300,339 Total Liabilities 18,445,525 16,896,182 132,747 35,474,454 22,428,434 DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period 7,119,900 8,232,627 - 15,352,527 14,480,969 FUND BALANCES Nonspendable - - 3,646,101 3,646,101 3,646,101 Restricted 7,782,987 11,546,889 8,336,606 27,666,482 26,660,711 Committed 8,651,100 - - 8,651,100 8,317,413 Assigned 94,449 28,357,771 - 28,452,220 29,584,851 Unassigned (Deficits) (76,417) (11,937,833) - (12,014,250) (10,479,184) Total Fund Balances 16,452,119 27,966,827 11,982,707 56,401,653 57,729,892 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $ 42,017,544 $ 53,095,636 $ 12,115,454 $ 107,228,634 $ 94,639,295 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds December 31, 2022 With Summarized Information From December 31, 2021 Special Revenue Capital Projects Totals Permanent 2021 67 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments $ 191,688 $113,898 $1,858,086 $683,501 $1,182,847 $1,590,955 $349,968 $- $221,280 $775,530 $155,571 $322,211 Receivables: Accounts Receivable 8,558 2,686 151 - 108 1,643 51 732,662 - - 1,255 - Taxes 227,259 - - 658,954 1,795,377 623,596 205,015 - - - - - Interest Receivable - - - - - - - - - 42,617 - - Loans - - - - - - - 4,160,111 50,000 1,232,496 - - Deposits with GO HNI - - - - - - - - - - - - Due from Other Funds - - 625,078 - 21,153 90,000 - - - - - - Total Assets $ 427,505 $ 116,584 $ 2,483,315 $ 1,342,455 $ 2,999,485 $ 2,306,194 $555,034 $ 4,892,773 $271,280 $2,050,643 $156,826 $ 322,211 LIABILITIES Accounts Payable $6,031 $12,478 $52,439 $105,842 $60,305 $3,519 $- $10,607 $- $- $360 $7,152 Due to Other Funds - - - - - - - 550,709 - - - - Deposits from Others - - 50 - - - - - - - - - Unearned Revenues American Rescue Plan Act Funds - - - - - - - - - - - - Total Liabilities 6,031 12,478 52,489 105,842 60,305 3,519 - 561,316 - - 360 7,152 DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period 353,500 - - 1,025,000 2,792,700 970,000 318,900 - - - - - FUND BALANCES (DEFICITS) Restricted 67,974 104,106 - - - - - 4,331,457 271,280 2,050,643 - 315,059 Committed - - 2,430,826 211,613 146,480 1,332,675 236,134 - - - 156,466 - Assigned - - - - - - - - - - - - Unassigned (Deficits) - - - - - - - - - - - - Total Fund Balances (Deficits)67,974 104,106 2,430,826 211,613 146,480 1,332,675 236,134 4,331,457 271,280 2,050,643 156,466 315,059 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS)$ 427,505 $ 116,584 $ 2,483,315 $ 1,342,455 $ 2,999,485 $ 2,306,194 $555,034 $ 4,892,773 $271,280 $2,050,643 $156,826 $ 322,211 Police Special Special Revenue Funds Museum Cemetery Community Development Block Grant Neighborhood Improvement Loan Program Senior Services Revolving Loans Local Revolving Loan ProgramSenior Center Business Improvement District Recycling Street Lighting Library 68 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) Leach Amphitheater $341,383 $136,485 $575,159 $64,235 $- $661,716 $339,455 $3,108,119 $42,553 $17,462,600 $30,177,240 - - 42,061 325 - 3,517 - 14,807 - - 807,824 - - - 14,786 - 1,002,896 41,144 - 8,229 - 4,577,256 - - - - - - - - - - 42,617 - - - - - - - - - - 5,442,607 - - - - - - - 213,769 - - 213,769 - - - 20,000 - - - - - - 756,231 $ 341,383 $ 136,485 $ 617,220 $ 99,346 $ - $ 1,668,129 $ 380,599 $ 3,336,695 $ 50,782 $ 17,462,600 $ 42,017,544 $3,725 $45,444 $14,624 $4,445 $2,048 $28,353 $94,663 $211 $- $56,127 $508,373 - - - - 74,369 - - - - - 625,078 - - - - - - - - - - 50 - - - - - - - - - 17,312,024 17,312,024 3,725 45,444 14,624 4,445 76,417 28,353 94,663 211 - 17,368,151 18,445,525 - - - 23,000 - 1,560,000 64,000 - 12,800 - 7,119,900 337,658 91,041 - - - - - 213,769 - - 7,782,987 - - 602,596 71,901 - 79,776 221,936 3,122,715 37,982 - 8,651,100 - - - - - - - - - 94,449 94,449 - - - - (76,417) - - - - - (76,417) 337,658 91,041 602,596 71,901 (76,417) 79,776 221,936 3,336,484 37,982 94,449 16,452,119 $ 341,383 $ 136,485 $ 617,220 $ 99,346 $ - $ 1,668,129 $ 380,599 $ 3,336,695 $ 50,782 $ 17,462,600 $ 42,017,544 Community Development Special Special Events Rental Inspections Total Nonmajor Special Revenue Funds Pollock Water Park Park Revenue Facilities Garbage Collection and Disposal Special Revenue Funds Fire Special Public Works Special Healthy Neighborhood Initiatives 69 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) $- $10,726,396 $168,482 $137,144 $6,904,203 $1,107,447 $2,809,936 $412,239 $2,000 $121,026 $- - - - - 3,092 - 73,159 400 - - - - - - - - 699,584 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,639,293 - - - - - $ - $10,726,396 $168,482 $ 137,144 $ 6,907,295 $ 12,446,324 $2,883,095 $ 412,639 $ 2,000 $ 121,026 $ - $- $- $152,788 $- $2,823,146 $616,352 $888,525 $- $- $- $4,104 2,047,250 - - - - - - - - - 87,527 - - - 137,144 222,341 - - - - - - - - - - - - - - - - - 2,047,250 - 152,788 137,144 3,045,487 616,352 888,525 - - - 91,631 - - - - - 1,088,200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,726,396 15,694 - 3,861,808 10,741,772 1,994,570 412,639 2,000 121,026 - (2,047,250) - - - - - - - - - (91,631) (2,047,250) 10,726,396 15,694 - 3,861,808 10,741,772 1,994,570 412,639 2,000 121,026 (91,631) $ - $10,726,396 $168,482 $ 137,144 $ 6,907,295 $ 12,446,324 $2,883,095 $ 412,639 $ 2,000 $ 121,026 $ - Contract Control Grand Opera HouseEquipment Street Tree Memorial Street Improvement Sidewalk Construction Senior Center Capital Projects Funds Park Improvement and Acquisition Park Subdivision Improvement Mct Rochlin Park Smokestack Advance Payments Special Assessment 70 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) $483,577 $34,526 $53,496 $62,915 $848,221 $- $826,919 $3,035,722 $493,615 $- $- - - - - - - - - - - - - - - - 93,783 208,213 373,304 138,561 94,366 200,149 334,917 - - - - - - - - 1,035 - - - - - - - - 555,000 - 50,000 - - - - - - - - - - - - - - - - - - - - - - 1,343,000 - $ 483,577 $ 34,526 $ 53,496 $ 62,915 $942,004 $ 208,213 $ 1,755,223 $ 3,174,283 $ 639,016 $ 1,543,149 $ 334,917 $1,711 $- $- $- $- $- $- $- $- $- $- - - - - - 547,782 - - - 679,483 472,745 - - - - - 1,000 - - - - - - - - - - - - - - - - 1,711 - - - - 548,782 - - - 679,483 472,745 - - - - 145,879 323,874 580,672 215,531 146,786 311,330 520,962 - 34,526 53,496 62,915 796,125 - 1,174,551 2,958,752 492,230 552,336 - - - - - - - - - - - - 481,866 - - - - - - - - - - - - - - - (664,443) - - - - (658,790) 481,866 34,526 53,496 62,915 796,125 (664,443) 1,174,551 2,958,752 492,230 552,336 (658,790) $ 483,577 $ 34,526 $ 53,496 $ 62,915 $942,004 $ 208,213 $ 1,755,223 $ 3,174,283 $ 639,016 $ 1,543,149 $ 334,917 Parking Ramp Improvements Capital Projects Funds TIF No. 14 Mercy Medical Center TIF No. 17 City Centre Redevelopment TIF No. 13 Marion Road/Pearl Avenue TIF No. 18 SW Industrial Park Expansion TIF No. 15 Park Plaza/ Commerce Street TIF No. 16 100 Block Redevelopment TIF No. 8 S Aviation Industrial TIF No. 10 Main and Washington TIF No. 11 Oshkosh Office Center TIF No. 12 Division Street 71 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) $804,137 $3,098,794 $486,240 $- $208,046 $- $- $- $42,142 $21,212 $58,326 - - - - - - - - - - - 167,880 - 324,263 14,289 159,626 177,725 - 195,248 35,866 9,413 35,225 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $ 972,017 $ 3,098,794 $ 810,503 $ 14,289 $ 367,672 $ 177,725 $ - $ 195,248 $ 78,008 $ 30,625 $ 93,551 $- $14,389 $- $- $- $1,140 $- $- $- $- $- - - - 2,150,843 - 1,648,282 3,190,245 1,158,136 - - - - - - - - - - - - - - - - - - - - - - - - - - 14,389 - 2,150,843 - 1,649,422 3,190,245 1,158,136 - - - 261,136 - 504,390 22,226 295,603 276,451 - 303,707 55,790 14,642 54,792 710,881 3,084,405 306,113 - 72,069 - - - 22,218 15,983 38,759 - - - - - - - - - - - - - - - - - - - - - - - - - (2,158,780) - (1,748,148) (3,190,245) (1,266,595) - - - 710,881 3,084,405 306,113 (2,158,780) 72,069 (1,748,148) (3,190,245) (1,266,595) 22,218 15,983 38,759 $ 972,017 $ 3,098,794 $ 810,503 $ 14,289 $ 367,672 $ 177,725 $ - $ 195,248 $ 78,008 $ 30,625 $ 93,551 Capital Projects Funds TIF No. 24 Oshkosh Corp E-Coat TIF No. 25 City Center Hotel TIF No. 26 Aviation Business Park TIF No. 27 North Main Street Industrial Park TIF No. 28 Beach Building Redevelopment TIF No. 29 Morgan District TIF No. 30 Washington Building TIF No. 23 SW Industrial Park Expansion TIF No. 19 NW Industrial Expansion TIF No. 21 Fox River Corridor TIF No. 20 South Shore Redevelopment 72 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) $219,261 $9,176 $315,458 $351,627 $1,092,920 $68,852 $89,423 $- $23,980 $- - - - - - - - - - - 355,891 9,477 199,990 728,122 401,334 131,767 150,948 6,451 15,538 266 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51,003 - - - - - $ 575,152 $ 18,653 $ 515,448 $ 1,079,749 $ 1,545,257 $ 200,619 $ 240,371 $6,451 $ 39,518 $ 266 $- $- $- $- $215 $- $- $- $- $31 - - - - - - - 5,662 - 9,072 - - - - - - - - - - - - - - - - - - - - - - - - 215 - - 5,662 - 9,103 553,587 14,742 311,083 1,132,590 624,273 204,963 234,799 10,035 24,170 414 21,565 3,911 204,365 - 920,769 - 5,572 - 15,348 - - - - - - - - - - - - - - - - - - - - - - - - (52,841) - (4,344) - (9,246) - (9,251) 21,565 3,911 204,365 (52,841) 920,769 (4,344) 5,572 (9,246) 15,348 (9,251) $ 575,152 $ 18,653 $ 515,448 $ 1,079,749 $ 1,545,257 $ 200,619 $ 240,371 $6,451 $ 39,518 $ 266 Capital Projects Funds TIF No. 32 Granary Redevelopment TIF No. 33 Lamico Redevelopment TIF No. 34 Oshkosh Corp Headquarters TIF No. 40 Miles Kimball Redevelopment TIF No. 35 Oshkosh Ave Corridor TIF No. 36 Merge Redevelopment TIF No. 38 Pioneer Redevelopment TIF No. 37 Aviation Plaza TIF No. 39 Cabrini School Redevelopment TIF No. 31 Buckstaff Redevelopment 73 CITY OF OSHKOSH, WISCONSIN Combining Balance Sheet Nonmajor Governmental Funds As of December 31, 2022 With Summarized Information from December 31, 2021 ASSETS Cash and Investments Receivables: Accounts Receivable Taxes Interest Receivable Loans Deposits with GO HNI Due from Other Funds Total Assets LIABILITIES Accounts Payable Due to Other Funds Deposits from Others Unearned Revenues American Rescue Plan Act Funds Total Liabilities DEFERRED INFLOWS OF RESOURCES Taxes Levied for Subsequent Period FUND BALANCES (DEFICITS) Restricted Committed Assigned Unassigned (Deficits) Total Fund Balances (Deficits) TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES (DEFICITS) $- - - 35,117,458 65,294,698 56,436,824 - - - 76,651 884,475 378,708 - - - 5,262,196 9,839,452 8,911,261 - - - 1,035 43,652 29,127 - - - 605,000 6,047,607 5,398,583 - - - - 213,769 212,933 - - - 12,033,296 12,789,527 10,716,781 $- $- $- $ 53,095,636 $ 95,113,180 $ 82,084,217 - - - 4,502,401 5,010,774 2,091,984 10,779 2,825 22,665 12,033,296 12,658,374 10,361,798 - - - 360,485 360,535 319,330 - - - - 17,312,024 9,300,339 10,779 2,825 22,665 16,896,182 35,341,707 22,073,451 - - - 8,232,627 15,352,527 14,480,969 - - - 11,546,889 19,329,876 18,106,717 - - - - 8,651,100 8,317,413 - - - 28,357,771 28,452,220 29,584,851 (10,779) (2,825) (22,665) (11,937,833) (12,014,250) (10,479,184) (10,779) (2,825) (22,665) 27,966,827 44,418,946 45,529,797 $- $- $- $ 53,095,636 $ 95,113,180 $ 82,084,217 2022 TIF No. 41 Smith School Redevelopment Capital Projects Funds Total Nonmajor Special Revenue and Capital Projects Funds Total Nomajor Funds TIF No. 43 Mill on Main TIF No. 42 Morgan Crossing 74 REVENUES Taxes $ 7,026,100 $ 7,407,564 $- 14,433,664 $ 13,677,378 Special Assessments 140,610 - - 140,610 171,347 Intergovernmental 4,646,618 492,500 - 5,139,118 5,789,117 Licenses and Permits 131,622 - - 131,622 - Public Charges for Services 1,824,308 27,605 - 1,851,913 2,037,151 Investment Income 169,116 - - 169,116 1,121,616 Donations 1,338,879 59,674 711,598 2,110,151 730,690 Miscellaneous 1,236,217 634,511 19,319 1,890,047 1,194,089 Total Revenues 16,513,470 8,621,854 730,917 25,866,241 24,721,388 EXPENDITURES Current: General Government - 46,849 629,525 676,374 59,961 Public Safety 488,382 106,342 - 594,724 597,967 Public Works 4,030,532 378,817 - 4,409,349 4,851,166 Health and Human Services 1,027,238 - - 1,027,238 975,653 Culture and Recreation 8,277,011 97,610 151,280 8,525,901 6,861,260 Conservation and Development 2,366,965 4,791,751 - 7,158,716 6,241,954 Debt Service Principal 65,000 2,405,292 - 2,470,292 6,379,842 Interest 4,462 303,403 - 307,865 423,134 Capital Outlay 380,975 16,456,903 - 16,837,878 10,668,614 Total Expenditures 16,640,565 24,586,967 780,805 42,008,337 37,059,551 DEFICIENCY OF REVENUES UNDER EXPENDITURES (127,095) (15,965,113) (49,888) (16,142,096) (12,338,163) OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt - 13,950,900 - 13,950,900 16,966,844 Sale of Capital Assets - 44,405 - 44,405 30,729 Transfers In 661,052 325,000 - 986,052 2,243,118 Transfers Out - - (167,500) (167,500) (2,229,418) Total Other Financing Sources (Use)661,052 14,320,305 (167,500) 14,813,857 17,011,273 NET CHANGE IN FUND BALANCES 533,957 (1,644,808) (217,388) (1,328,239) 4,673,110 FUND BALANCES - BEGINNING 15,918,162 29,611,635 12,200,095 57,729,892 53,056,782 FUND BALANCES - ENDING $ 16,452,119 $ 27,966,827 $ 11,982,707 $ 56,401,653 $ 57,729,892 Special Revenue Capital Projects Totals Permanent 20212022 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 75 REVENUES Taxes $ 353,500 $ - $- $ 1,025,000 $ 2,792,700 $ 970,000 $ 321,000 $- $ - $ - $ - $ - Special Assessments - 140,610 - - - - - - - - - - Intergovernmental 90,612 - 236,961 - 804,837 4,000 - 747,736 - - - 22,270 Licenses and Permits - - - - - - - - - - - - Charges for Services 58 - 897,079 - 234,724 55,078 71,266 - - - - - Investment Income - - - - - 7,840 - - - 66,119 - - Donations 78,023 - - - - 199,407 59,657 - - - 20,033 322,384 Miscellaneous 62,928 92,519 121,739 - 250 71,657 1,155 368,219 - 266,190 35,294 - Total Revenues 585,121 233,129 1,255,779 1,025,000 3,832,511 1,307,982 453,078 1,115,955 - 332,309 55,327 344,654 EXPENDITURES Current: General Government - - - - - - - - - - - - Public Safety - - - - - - - - - - - 309,570 Public Works - - 875,633 1,057,734 - - - - - - - - Health and Human Services 616,597 - - - - - 382,574 - - - 28,067 - Culture and Recreation - - - - 3,990,842 1,246,416 - - - - - - Conservation and Development - 215,805 - - - - - 1,195,204 - 250,000 - - Debt Service Principal - - - - 65,000 - - - - - - - Interest - - - - 4,462 - - - - - - - Capital Outlay - - - - - - - - - - 4,095 27,149 Total Expenditures 616,597 215,805 875,633 1,057,734 4,060,304 1,246,416 382,574 1,195,204 - 250,000 32,162 336,719 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (31,476) 17,324 380,146 (32,734) (227,793) 61,566 70,504 (79,249) - 82,309 23,165 7,935 OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt - - - - - - - - - - - - Sale of Capital Assets - - - - - - - - - - - - Transfers In - - - - - 98,200 49,300 - - - - - Transfers Out - - - - - - - - - - - - Total Other Financing Sources (Use)- - - - - 98,200 49,300 - - - - - NET CHANGE IN FUND BALANCES (DEFICITS)(31,476) 17,324 380,146 (32,734) (227,793) 159,766 119,804 (79,249) - 82,309 23,165 7,935 FUND BALANCES (DEFICITS) - BEGINNING 99,450 86,782 2,050,680 244,347 374,273 1,172,909 116,330 4,410,706 271,280 1,968,334 133,301 307,124 FUND BALANCES (DEFICITS) - ENDING $ 67,974 $ 104,106 $ 2,430,826 $ 211,613 $ 146,480 $ 1,332,675 $ 236,134 $ 4,331,457 $ 271,280 $ 2,050,643 $ 156,466 $ 315,059 Senior Center Recycling Business Improvement District LibraryStreet Lighting Museum Cemetery Community Development Block Grant Neighborhood Improvement Loan Program Local Revolving Loan Program Senior Services Revolving Loans Police Special Special Revenue Funds CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 76 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - BEGINNING FUND BALANCES (DEFICITS) - ENDING $- $ - $ - $ 23,000 $ - $ 1,460,400 $ 64,000 $ - $ 16,500 $ - $ 7,026,100 - - - - - - - - - - 140,610 177,509 120,753 - - 196,384 - - - - 2,245,556 4,646,618 - - - - 131,622 - - - - - 131,622 - - 238,422 29,660 - 64,453 233,238 - 330 - 1,824,308 - - - - - - - 835 - 94,322 169,116 3,038 - 162,345 5,205 - - 488,787 - - - 1,338,879 - - 61,652 21,890 - - 45,356 87,368 - - 1,236,217 180,547 120,753 462,419 79,755 328,006 1,524,853 831,381 88,203 16,830 2,339,878 16,513,470 - - - - - - - - - - - 178,812 - - - - - - - - - 488,382 - - - - 262,181 1,610,265 - - - 224,719 4,030,532 - - - - - - - - - - 1,027,238 - - 491,624 90,555 - - 428,311 - 8,426 2,020,837 8,277,011 - 178,089 - - - - - 525,667 2,200 - 2,366,965 - - - - - - - - - - 65,000 - - - - - - - - - - 4,462 45,507 - - - - - 304,224 - - - 380,975 224,319 178,089 491,624 90,555 262,181 1,610,265 732,535 525,667 10,626 2,245,556 16,640,565 (43,772) (57,336) (29,205) (10,800) 65,825 (85,412) 98,846 (437,464) 6,204 94,322 (127,095) - - - - - - - - - - - - - - - - - - - - - - 143,552 - 350,000 20,000 - - - - - - 661,052 - - - - - - - - - - - 143,552 - 350,000 20,000 - - - - - - 661,052 99,780 (57,336) 320,795 9,200 65,825 (85,412) 98,846 (437,464) 6,204 94,322 533,957 237,878 148,377 281,801 62,701 (142,242) 165,188 123,090 3,773,948 31,778 127 15,918,162 $ 337,658 $ 91,041 $ 602,596 $ 71,901 $ (76,417) $ 79,776 $ 221,936 $ 3,336,484 $ 37,982 $ 94,449 $ 16,452,119 Park Revenue Facilities Leach Amphitheater Community Development Special Total Nonmajor Special Revenue Funds Fire Special Public Works Special Garbage Collection and Disposal Pollock Water Park Healthy Neighborhood Initiatives Rental Inspections Special Events Special Revenue Funds CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 77 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - BEGINNING FUND BALANCES (DEFICITS) - ENDING $ - $ - $ - $ - $ - $ 1,100,000 $ - $ - $ - $ - $ - - - - - - - - - - - - - - - - - 226,518 - - - - - - - - - - - - - - - - - - - - - - 9,105 - - - - - - - - - - - - - - - - - 51,999 - - - 7,675 - - - - - - - - - - 73,159 6,200 - - - - - 51,999 - - 1,326,518 89,939 6,200 - - - - - - - - 46,849 - - - - - - - - - - 106,342 - - - - - - - - - - 359,710 - - - - - - - - - - - - - - - - - - - - - - 8,471 - - - 89,139 - - 378,144 - - 1,140,938 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,689,289 7,598,868 - - - 4,816,022 2,298,300 - - 6,750 - 1,689,289 7,598,868 378,144 - - 6,469,861 2,306,771 - - 6,750 89,139 (1,689,289) (7,598,868) (326,145) - - (5,143,343) (2,216,832) 6,200 - (6,750) (89,139) 300,000 7,788,800 - - - 4,707,100 1,155,000 - - - - - - - - - - - - - - - - - 325,000 - - - - - - - - - - - - - - - - - - - 300,000 7,788,800 325,000 - - 4,707,100 1,155,000 - - - - (1,389,289) 189,932 (1,145) - - (436,243) (1,061,832) 6,200 - (6,750) (89,139) (657,961) 10,536,464 16,839 - 3,861,808 11,178,015 3,056,402 406,439 2,000 127,776 (2,492) $ (2,047,250) $ 10,726,396 $ 15,694 $ - $ 3,861,808 $ 10,741,772 $ 1,994,570 $ 412,639 $ 2,000 $ 121,026 $ (91,631) Advance Payments Special Assessment Contract Control Equipment Senior Center Grand Opera House Mct Rochlin Park Smokestack Park Subdivision Improvement Park Improvement and Acquisition Sidewalk Construction Street Improvement Street Tree Memorial Capital Project Funds CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 78 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - BEGINNING FUND BALANCES (DEFICITS) - ENDING $ - $ - $ - $ - $ 134,080 $ 290,113 $ 547,179 $ 209,797 $ 138,937 $ 291,915 $ 523,585 - - - - - - - - - - - - - - - 2,438 10,112 112 47,574 564 52,522 54,240 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107,992 - - - - - - - - - - 107,992 - - - 136,518 300,225 547,291 257,371 139,501 344,437 577,825 - - - - - - - - - - - - - - - - - - - - - - 19,107 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 113,691 3,928 308,934 113,691 150 150 150 - 5,000 - - - 355,000 65,000 - 35,000 295,000 115,000 - 683 - - - 23,345 4,315 - 840 69,268 6,225 6,000 - - - - - 1,376 - - - - 25,107 5,683 - - 113,691 382,273 379,625 113,691 35,990 364,418 121,375 82,885 (5,683) - - 22,827 (82,048) 167,666 143,680 103,511 (19,981) 456,450 - - - - - - - - - - - - - - - - - 44,405 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44,405 - - - - 82,885 (5,683) - - 22,827 (82,048) 212,071 143,680 103,511 (19,981) 456,450 398,981 40,209 53,496 62,915 773,298 (582,395) 962,480 2,815,072 388,719 572,317 (1,115,240) $ 481,866 $ 34,526 $ 53,496 $ 62,915 $ 796,125 $ (664,443) $ 1,174,551 $ 2,958,752 $ 492,230 $ 552,336 $ (658,790) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 TIF No. 15 Park Plaza/ Commerce Street TIF No. 16 100 Block Redevelopment TIF No. 12 Division Street TIF No. 13 Marion Road/Pearl Avenue TIF No. 11 Oshkosh Office Center Parking Ramp Improvements TIF No. 8 S Aviation Industrial TIF No. 10 Main and Washington TIF No. 14 Mercy Medical Center TIF No. 17 City Centre Redevelopment TIF No. 18 SW Industrial Park Expansion Capital Project Funds CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) 79 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - BEGINNING FUND BALANCES (DEFICITS) - ENDING $ 256,858 $ - $ 472,923 $ 20,455 $ 241,995 $ 263,829 $ - $ 220,252 $ 51,096 $ 9,510 $ 50,603 - - - - - - - - - - - 25,259 1,049 - - 8,693 7,675 - 55,744 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 137,063 239,899 - - - - - - - - 282,117 138,112 712,822 20,455 250,688 271,504 - 275,996 51,096 9,510 50,603 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52,843 3,831 130,817 150 236,428 13,412 150 150 40,685 150 33,138 70,000 235,000 100,000 491,764 - 247,806 390,722 - - - - 3,200 65,888 24,950 76,088 - 6,815 21,786 - - - - - 33,318 - - - - - - - - - 126,043 338,037 255,767 568,002 236,428 268,033 412,658 150 40,685 150 33,138 156,074 (199,925) 457,055 (547,547) 14,260 3,471 (412,658) 275,846 10,411 9,360 17,465 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 156,074 (199,925) 457,055 (547,547) 14,260 3,471 (412,658) 275,846 10,411 9,360 17,465 554,807 3,284,330 (150,942) (1,611,233) 57,809 (1,751,619) (2,777,587) (1,542,441) 11,807 6,623 21,294 $ 710,881 $ 3,084,405 $ 306,113 $ (2,158,780) $ 72,069 $ (1,748,148) $ (3,190,245) $ (1,266,595) $ 22,218 $ 15,983 $ 38,759 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 TIF No. 24 Oshkosh Corp E- Coat TIF No. 25 City Center Hotel TIF No. 26 Aviation Business Park TIF No. 27 North Main Street Industrial Park TIF No. 28 Beach Building Redevelopment TIF No. 29 Morgan District TIF No. 30 Washington Building TIF No. 19 NW Industrial Expansion TIF No. 20 South Shore Redevelopment TIF No. 21 Fox River Corridor TIF No. 23 SW Industrial Park Expansion Capital Projects Funds 80 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - BEGINNING FUND BALANCES (DEFICITS) - ENDING $ 523,189 $ 14,238 $ 292,437 $ 1,097,389 $ 307,351 $ 122,234 $ 211,852 $ 4,118 $ 11,629 $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70,198 - - - - - - - - - 593,387 14,238 292,437 1,097,389 307,351 122,234 211,852 4,118 11,629 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 541,981 12,964 219,478 1,097,539 150 110,161 190,817 150 367 427 - - - - - - - - - - - - - - - - - - - - - - - - 6,980 - - - - - 541,981 12,964 219,478 1,097,539 7,130 110,161 190,817 150 367 427 51,406 1,274 72,959 (150) 300,221 12,073 21,035 3,968 11,262 (427) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51,406 1,274 72,959 (150) 300,221 12,073 21,035 3,968 11,262 (427) (29,841) 2,637 131,406 (52,691) 620,548 (16,417) (15,463) (13,214) 4,086 (8,824) $ 21,565 $ 3,911 $ 204,365 $ (52,841) $ 920,769 $ (4,344) $ 5,572 $ (9,246) $ 15,348 $ (9,251) CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 TIF No. 32 Granary Redevelopment TIF No. 39 Cabrini School Redevelopment TIF No. 33 Lamico Redevelopment TIF No. 34 Oshkosh Corp Headquarters TIF No. 35 Oshkosh Ave Corridor TIF No. 40 Miles Kimball Redevelopment TIF No. 36 Merge Redevelopment TIF No. 37 Aviation Plaza TIF No. 38 Pioneer Redevelopment TIF No. 31 Buckstaff Redevelopment Capital Projects Funds 81 REVENUES Taxes Special Assessments Intergovernmental Licenses and Permits Charges for Services Investment Income Donations Miscellaneous Total Revenues EXPENDITURES Current: General Government Public Safety Public Works Health and Human Services Culture and Recreation Conservation and Development Debt Service Principal Interest Capital Outlay Total Expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USE) Proceeds of Long-Term Debt Sale of Capital Assets Transfers In Transfers Out Total Other Financing Sources (Use) NET CHANGE IN FUND BALANCES (DEFICITS) FUND BALANCES (DEFICITS) - ENDING $- $- $- $ 7,407,564 $ 14,433,664 $ 13,677,378 - - - - 140,610 171,347 - - - 492,500 5,139,118 5,789,117 - - - - 131,622 - - 18,500 - 27,605 1,851,913 2,037,151 - - - -169,116 104,535 - - - 59,674 1,398,553 569,819 - - - 634,511 1,870,728 1,173,631 - 18,500 - 8,621,854 25,135,324 23,522,978 - - - 46,849 46,849 59,961 - - - 106,342 594,724 597,967 - - - 378,817 4,409,349 4,851,166 - - - - 1,027,238 975,653 - - - 97,610 8,374,621 6,737,553 2,197 21,325 22,665 4,791,751 7,158,716 6,241,954 - - - 2,405,292 2,470,292 6,379,842 - - - 303,403 307,865 423,134 - - - 16,456,903 16,837,878 10,668,614 2,197 21,325 22,665 24,586,967 41,227,532 36,935,844 (2,197) (2,825) (22,665) (15,965,113) (16,092,208) (13,412,866) - - - 13,950,900 13,950,900 16,966,844 - - - 44,405 44,405 30,729 - - - 325,000 986,052 2,242,118 - - - - - (1,717,450) - - - 14,320,305 14,981,357 17,522,241 (2,197) (2,825) (22,665) (1,644,808) (1,110,851) 4,109,375 (8,582) - - 29,611,635 45,529,797 41,420,422 $ (10,779) $ (2,825) $ (22,665) $ 27,966,827 $ 44,418,946 $ 45,529,797 CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Nonmajor Governmental Funds For the Year Ended December 31, 2022 With Summarized Information From December 31, 2021 Total Nonmajor Special Revenue and Capital Projects Funds 2022 Total Nomajor Capital Projects TIF No. 41 Smith School TIF No. 43 Mill TIF No. 42 Morgan 82 ASSETS Current Assets: Cash and Investments $ 90,190 $ 1,489,316 $ - Accounts Receivable - 245,946 - Due from Other Funds - - - Prepaid Items 16,716 - - Total Current Assets 106,906 1,735,262 - Noncurrent Assets: Assets Held for Resale - - 4,447,936 Net Pension Asset 48,322 - - Land 1,817,234 3,217,183 - Buildings and Improvements - 8,396,796 - Infrastructure 3,447,323 - - Machinery and Equipment 10,291 1,578,202 - Accumulated Depreciation (2,159,420) (3,706,369) - Total Noncurrent Assets 3,163,750 9,485,812 4,447,936 TOTAL ASSETS 3,270,656 11,221,074 4,447,936 DEFERRED OUTFLOWS OF RESOURCES Deferred Outflows of Resources Related to Pension 94,505 - - Deferred Outflows of Resources Related to Other Post-Employment Benefits 8,246 14,830 - Total Deferred Outflows of Resources 102,751 14,830 - CURRENT LIABILITIES Accounts Payable 446 535,631 21,999 Accrued Interest 158 28,242 436 Due to Other Funds - - 1,240,829 Deposits from Others - 5,000 - Unearned Revenue - - - Compensated Absences 437 - - Current Portion of Long-Term Obligations - 194,069 35,000 Total Current Liabilities 1,041 762,942 1,298,264 NONCURRENT LIABILITIES Net Other Post-Employment Benefits Liability 11,666 20,983 - Compensated Absences 1,021 - - Noncurrent Portion of Long-Term Obligations 25,000 867,504 150,000 Total Noncurrent Liabilities 37,687 888,487 150,000 TOTAL LIABILITIES 38,728 1,651,429 1,448,264 DEFERRED INFLOWS OF RESOURCES Deferred Inflows of Resources Related to Pension 113,762 - - Deferred Inflows of Resources Related to Other Post-Employment Benefits 6,105 10,981 - Total Deferred Inflows of Resources 119,867 10,981 - NET POSITION Net Investment in Capital Assets 3,090,428 8,424,239 - Restricted 29,065 - - Unrestricted 95,319 1,149,255 2,999,672 TOTAL NET POSITION $3,214,812 $9,573,494 $2,999,672 Parking Utility Oshkosh Redevelopment Project CITY OF OSHKOSH, WISCONSIN Combining Statement of Net Position Nonmajor Enterprise Funds As of December 31, 2022 With Summarized Information from December 31, 2021 Industrial Park Land 83 $ 1,037,290 $ 2,616,796 $ 1,927,532 13,617 259,563 226,247 1,240,829 1,240,829 1,145,768 - 16,716 18,148 2,291,736 4,133,904 3,317,695 - 4,447,936 4,447,936 263,185 311,507 250,376 - 5,034,417 5,034,417 - 8,396,796 7,955,203 - 3,447,323 3,447,323 - 1,588,493 1,559,741 - (5,865,789) (5,558,530) 263,185 17,360,683 17,136,466 2,554,921 21,494,587 20,454,161 514,714 609,219 416,349 126,594 149,670 54,493 641,308 758,889 470,842 4,102 562,178 161,365 - 28,836 46,389 - 1,240,829 1,145,768 - 5,000 5,000 318 318 483 13,912 14,349 15,264 - 229,069 295,712 18,332 2,080,579 1,669,981 215,627 248,276 179,860 32,462 33,483 30,990 - 1,042,504 1,271,573 248,089 1,324,263 1,482,423 266,421 3,404,842 3,152,404 619,597 733,359 548,537 82,689 99,775 34,911 702,286 833,134 583,448 - 11,514,667 11,165,869 158,302 187,367 118,188 2,069,220 6,313,466 5,905,094 $2,227,522 $18,015,500 $17,189,151 Inspection Services 2022 2021 Totals 84 OPERATING REVENUES Charges for Services $ 95,736 $ - $ - Taxes - 2,337,753 - Fines, Forfeitures and Penalties 12,905 - - Other Operating Revenues - 78,438 26,919 Total Operating Revenues 108,641 2,416,191 26,919 OPERATING EXPENSES Operation and Maintenance 108,678 1,772,637 24,202 Depreciation 125,792 181,467 - Total Operating Expenses 234,470 1,954,104 24,202 OPERATING INCOME (LOSS)(125,829) 462,087 2,717 NONOPERATING EXPENSES Interest Expense (2,064) (39,619) (6,733) INCOME (LOSS) BEFORE TRANFERS (127,893) 422,468 (4,016) TRANSFERS OUT - - - CHANGE IN NET POSITION (127,893) 422,468 (4,016) NET POSITION - BEGINNING 3,342,705 9,151,026 3,003,688 NET POSITION - ENDING $3,214,812 $9,573,494 $2,999,672 Parking Utility Oshkosh Redevelopment Project Industrial Park Land CITY OF OSHKOSH, WISCONSIN Combining Statement of Revenues, Expenses and Changes in Net Position Nonmajor Enterprise Funds For the Year Ended December 31, 2022 With Summarized Information from December 31, 2021 85 $ 1,518,138 $ 1,613,874 $ 1,500,069 - 2,337,753 1,800,580 - 12,905 13,803 - 105,357 106,078 1,518,138 4,069,889 3,420,530 982,348 2,887,865 2,275,604 - 307,259 302,065 982,348 3,195,124 2,577,669 535,790 874,765 842,861 - (48,416) (83,778) 535,790 826,349 759,083 - - (1,900) 535,790 826,349 757,183 1,691,732 17,189,151 16,431,968 $2,227,522 $18,015,500 $17,189,151 Inspection Services 2022 2021 Totals 86 CASH FLOWS FROM OPERATING ACTIVITIES Cash Received from Customers $ 108,641 $ 2,342,005 $ 26,919 Cash Paid To Suppliers (55,048) (1,292,900) (4,203) Cash Paid to Employees For Wages and Benefits (54,378) (97,271) - Net Cash Flows From Operating Activities (785) 951,834 22,716 CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES Due to/from Other Funds - - 95,061 Transfer from (to) Other Funds - - - Net Cash Flows From Noncapital Financing Activities - - 95,061 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of Capital Assets - (470,345) - Principal Payments on Long-Term Debt - (185,712) (110,000) Interest and Fiscal Charges (2,064) (56,128) (7,777) Net Cash Flows From Capital and Related Financing Activities (2,064) (712,185) (117,777) (2,849) 239,649 - 93,039 1,249,667 - $ 90,190 $ 1,489,316 $ - RECONCILIATION OF CASH ACCOUNTS Cash and Investments $ 90,190 $ 1,489,316 $ - RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS FROM OPERATING ACTIVITIES Operating Income (Loss) $ (125,829) $ 462,087 $ 2,717 Adjustments to Reconcile Operating Income (Loss) to Net Cash Flows from Operating Activities: Depreciation 125,792 181,467 - Changes in Assets and Liabilities: Accounts Receivable - (74,186) - Prepaid Items 1,432 - - Accounts Payable 276 381,076 19,999 Unearned Revenue - - - Compensated Absences 379 - - Net Pension Asset 1,526 - - Deferred Outflows Related to Pension (11,613) - - Deferred Inflows Related to Pension 4,553 - - Net OPEB Liability 4,818 5,189 - Deferred Outflows Related to OPEB (6,648) (11,146) - Deferred Inflows Related to OPEB 4,529 7,347 - Net Cash Flows From Operating Activities $(785) $951,834 $22,716 CASH AND INVESTMENTS - ENDING CHANGE IN CASH AND INVESTMENTS CASH AND INVESTMENTS - BEGINNING Industrial Park LandParking Utility Oshkosh Redevelopment Project CITY OF OSHKOSH, WISCONSIN Combining Statement of Cash Flows Nonmajor Enterprise Funds For the Year Ended December 31, 2022 With Summarized Information from December 31, 2021 87 $ 1,559,008 $ 4,036,573 $ 3,282,828 (145,531) (1,497,682) (1,294,081) (865,952) (1,017,601) (902,052) 547,525 1,521,290 1,086,695 (95,061) - (1,028,307) - - (1,900) (95,061) - (1,030,207) - (470,345) (69,224) - (295,712) (282,715) - (65,969) (77,892) - (832,026) (429,831) 452,464 689,264 (373,343) 584,826 1,927,532 2,300,875 $ 1,037,290 $ 2,616,796 $ 1,927,532 $ 1,037,290 $ 2,616,796 $ 1,927,532 $ 535,790 $ 874,765 $ 842,861 - 307,259 302,065 40,870 (33,316) (137,702) - 1,432 1,433 (538) 400,813 151,465 (165) (165) (40) 1,199 1,578 (37,174) (62,657) (61,131) (137,304) (181,257) (192,870) (151,639) 180,269 184,822 120,498 58,409 68,416 60,449 (77,383) (95,177) 68,030 52,988 64,864 3,753 $547,525 $1,521,290 $1,086,695 2021 Totals Inspection Services 2022 88 ASSETS Current Assets: Cash and Investments $ 3,153,024 $ - $ - $ 510,648 $ 646,951 $ 4,310,623 $ 2,255,477 Accouns Receivable 24,761 - - - - 24,761 - Due from Other Funds 1,719,923 - - - - 1,719,923 474,431 Prepaid Items - - - 75,000 - 75,000 75,000 Inventories - - - - 625,295 625,295 - Total Current Assets 4,897,708 - - 585,648 1,272,246 6,755,602 2,804,908 DEFERRED OUTFLOWS OF RESOURCES Deferred Outflows of Resources Related to Other Post-Employment Benefits - - - 5,042 - 5,042 1,253 CURRENT LIABILITIES Accounts and Claims Payable 2,534,299 - - 23,543 38,017 2,595,859 23,104 Due to Other Funds - - - - 1,719,923 1,719,923 474,431 Total Current Liabilities 2,534,299 - - 23,543 1,757,940 4,315,782 497,535 NONCURRENT LIABILITIES Net Other Post-Employment Benefits Liability - - - 7,134 - 7,134 5,370 TOTAL LIABILITIES 2,534,299 - - 30,677 1,757,940 4,322,916 502,905 DEFERRED INFLOWS OF RESOURCES Deferred Inflows of Resources Related to Other Post-Employment Benefits - - - 3,733 - 3,733 1,236 NET POSITION Unrestricted (Deficit)$2,363,409 $- $- $556,280 $(485,694) $2,433,995 $2,302,020 CITY OF OSHKOSH, WISCONSIN With Summarized Information from December 31, 2021 As of December 31, 2022 Internal Service Funds Combining Statement of Net Position (Deficit) 2021 Total Health Insurance Worker's CompensationFire PensionPolice Pension 2022 Field Operations 89 OPERATING REVENUES Charges for Services $ 12,082,161 $ - $ - $ 945,201 $ 1,247,165 $ 14,274,527 $ 977,999 Other Operating Revenues 457,416 - - - - 457,416 - Total Operating Revenues 12,539,577 - - 945,201 1,247,165 14,731,943 977,999 OPERATING EXPENSES Claims and Administration 12,190,887 1,279 - 700,796 1,732,859 14,625,821 1,228,506 OPERATING INCOME (LOSS)348,690 (1,279) - 244,405 (485,694) 106,122 (250,507) NONOPERATING REVENUES Investment Income - 853 - - - 853 4,418 INCOME (LOSS) BEFORE TRANSFERS 348,690 (426) - 244,405 (485,694) 106,975 (246,089) TRANSFERS IN 25,000 - - 730,299 - 755,299 388,000 TRANSFERS OUT - (582,507) (147,792) - - (730,299) - CHANGE IN NET POSITION 373,690 (582,933) (147,792) 974,704 (485,694) 131,975 141,911 NET POSITION (DEFICIT) - BEGINNING 1,989,719 582,933 147,792 (418,424) - 2,302,020 2,160,109 NET POSITION (DEFICIT) - ENDING $2,363,409 $- $- $556,280 $(485,694) $2,433,995 $2,302,020 With Summarized Information from December 31, 2021 For the Year Ended December 31, 2022 Internal Service Funds Statement of Revenues, Expenses and Changes in Net Position (Deficit) CITY OF OSHKOSH, WISCONSIN 2022 Field Operations 2021 Worker's Compensation Health Insurance Police Pension Fire Pension Total 90 CASH FLOWS FROM OPERATING ACTIVITIES Cash Received from City $ 12,514,816 $ - $ - $ 945,201 $ 1,247,165 $ 14,707,182 $ 977,999 Paid to Suppliers for Goods and Services (9,666,052) (1,279) - (642,678) (2,320,137) (12,630,146) (1,265,132) Received From (Paid) to Employees for Operating Payroll Benefits - - - (47,743) - (47,743) (50,542) Net Cash Flows From Operating Activities 2,848,764 (1,279) - 254,780 (1,072,972) 2,029,293 (337,675) CASH FLOWS FROM NON-CAPITAL FINANCING ACTIVITIES Due to/from Other Fund (1,245,492) - - (474,431) 1,719,923 - - Transfer from (to) Other Funds 25,000 (582,507) (147,792) 730,299 - 25,000 388,000 Net Cash Flows From Noncapital Financing Activities (1,220,492) (582,507) (147,792) 255,868 1,719,923 25,000 388,000 CASH FLOWS FROM INVESTING ACTIVITIES Investment Income - 853 - - - 853 4,418 1,628,272 (582,933) (147,792) 510,648 646,951 2,055,146 54,743 1,524,752 582,933 147,792 - - 2,255,477 2,200,734 $ 3,153,024 $ - $ - $ 510,648 $ 646,951 $ 4,310,623 $ 2,255,477 RECONCILIATION OF CASH ACCOUNTS Cash and Investments $ 3,153,024 $ - $ - $ 510,648 $ 646,951 $ 4,310,623 $ 2,255,477 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS FROM OPERATING ACTIVITIES Operating Income (Loss) $ 348,690 $ (1,279) $ - $ 244,405 $ (485,694) $ 106,122 $ (250,507) Adjustments to Reconcile Operating Income (Loss) to Net Cash Flows from Operating Activities: Changes in Assets and Liabilities: Accounts Receivable (24,761) - - - - (24,761) - Inventories - - - - (625,295) (625,295) - Prepaid Items - - - - - - (75,000) Deferred Outflows Related to OPEB - - - (3,789) - (3,789) 692 Accounts and Claims Payable 2,524,835 - - 9,903 38,017 2,572,755 (9,054) Net OPEB Liability - - - 1,764 - 1,764 (2,605) Deferred Inflows Related to OPEB - - - 2,497 - 2,497 (1,201) Net Cash Flows From Operating Activities $2,848,764 $(1,279) $- $254,780 $(1,072,972) $2,029,293 $(337,675) With Summarized Information from December 31, 2021 For the Year Ended December 31, 2022 Internal Service Funds Combining Statement of Cash Flows CITY OF OSHKOSH, WISCONSIN Health Insurance Police Pension Fire Pension Worker's Compensation Totals 2022 Field Operations 2021 CHANGE IN CASH AND INVESTMENTS CASH AND INVESTMENTS - BEGINNING CASH AND INVESTMENTS - ENDING 91 OTHER INFORMATION REVENUES Taxes $12,733,500 $12,733,500 $12,733,500 $- Interest Income 110,000 110,000 202,470 92,470 Total Revenues 12,843,500 12,843,500 12,935,970 92,470 EXPENDITURES Debt Service: Principal 10,076,100 10,076,100 9,881,098 195,002 Interest and Fiscal Charges 2,665,600 2,665,600 3,376,575 (710,975) Total Expenditures 12,741,700 12,741,700 13,257,673 (515,973) EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 101,800 101,800 (321,703) (423,503) OTHER FINANCING SOURCES Proceeds from Long-term Debt - - 16,459,100 16,459,100 Debt Premium - - 1,735,824 1,735,824 Total Other Financing Sources - - 18,194,924 18,194,924 NET CHANGE IN FUND BALANCE 101,800 101,800 17,873,221 17,771,421 FUND BALANCE (DEFICIT) - BEGINNING (877,277) (877,277) (877,277) - FUND BALANCE (DEFICIT) - ENDING $(775,477) $(775,477) $16,995,944 $17,771,421 Favorable Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - Debt Service For the Year Ended December 31, 2022 Variance Original Actual Final Budget 92 Final Budget REVENUES Special Assessments $1,640,000 $1,640,000 $5,918,879 $4,278,879 EXPENDITURES Public Works - - 35,638 (35,638) Debt Service: Principal 1,120,000 1,120,000 1,120,000 - Interest and Fiscal Charges 313,500 313,500 313,504 (4) Total Expenditures 1,433,500 1,433,500 1,469,142 (35,642) NET CHANGE IN FUND BALANCE 206,500 206,500 4,449,737 4,243,237 FUND BALANCE - BEGINNING 8,951,074 8,951,074 8,951,074 - FUND BALANCE - ENDING $9,157,574 $9,157,574 $13,400,811 $4,243,237 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Special Assessment Improvement For the Year Ended December 31, 2022 Variance Original Actual Favorable 93 REVENUES Taxes $353,500 $353,500 $353,500 $- Intergovernmental 91,100 91,100 90,612 (488) Charges for Services 100 100 58 (42) Miscellaneous 153,600 153,600 140,951 (12,649) Total Revenues 598,300 598,300 585,121 (13,179) EXPENDITURES Health and Human Services 627,200 603,000 616,597 (13,597) NET CHANGE IN FUND BALANCE (28,900) (4,700) (31,476) (26,776) FUND BALANCE - BEGINNING 99,450 99,450 99,450 - FUND BALANCE - ENDING $70,550 $94,750 $67,974 $(26,776) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Senior Services For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 94 REVENUES Special Assessments 140,600 140,600 140,610 10 Total Revenues EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Business Improvement District For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 95 REVENUES Intergovernmental 237,000 237,000 236,961 (39) Total Revenues EXPENDITURES Capital Outlay 210,000 210,000 - 210,000 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Recycling For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 96 REVENUES Taxes 1,025,000 1,025,000 1,025,000 - EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Street Lighting For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 97 REVENUES Taxes 2,792,700 2,792,700 2,792,700 - Intergovernmental 804,800 804,800 804,837 37 Total Revenues EXPENDITURES Principal - - 65,000 (65,000) Interest and Fiscal Charges 8,500 8,500 4,462 4,038 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Library For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 98 REVENUES Taxes $970,000 $970,000 $970,000 $- Intergovernmental - - 4,000 4,000 Charges for Services 41,000 41,000 55,078 14,078 Investment Income 10,300 10,300 7,840 (2,460) Miscellaneous 74,300 74,300 271,064 196,764 Total Revenues 1,095,600 1,095,600 1,307,982 212,382 EXPENDITURES Culture and Recreation 1,375,400 1,375,400 1,246,416 128,984 Capital Outlay 8,500 8,500 - 8,500 Total Expenditures 1,383,900 1,383,900 1,246,416 137,484 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (288,300) (288,300) 61,566 349,866 OTHER FINANCING SOURCE (USE) Transfers In 180,200 180,200 98,200 (82,000) Transfers Out (82,000) (82,000) - 82,000 Total Other Financing Source (Use)98,200 98,200 98,200 - NET CHANGE IN FUND BALANCE (190,100) (190,100) 159,766 349,866 FUND BALANCE - BEGINNING 1,172,909 1,172,909 1,172,909 - FUND BALANCE - ENDING $982,809 $982,809 $1,332,675 $349,866 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Museum For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 99 REVENUES Taxes 321,000 321,000 321,000 - Total Revenues EXPENDITURES EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCE Transfers In 49,300 49,300 49,300 - NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Cemetery For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 100 Final Budget REVENUES Intergovernmental $1,349,000 $1,349,000 $747,736 $(601,264) Miscellaneous 300,000 300,000 368,219 68,219 Total Revenues 1,649,000 1,649,000 1,115,955 (533,045) EXPENDITURES Conservation and Development 1,248,000 1,817,036 1,195,204 621,832 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 401,000 (168,036) (79,249) 88,787 OTHER FINANCING USE Transfers Out (1,500,000) (1,500,000) - 1,500,000 NET CHANGE IN FUND BALANCE (1,099,000) (1,668,036) (79,249) 1,588,787 FUND BALANCE - BEGINNING 4,410,706 4,410,706 4,410,706 - FUND BALANCE - ENDING $3,311,706 $2,742,670 $4,331,457 $1,588,787 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Community Development Block Grant For the Year Ended December 31, 2022 Variance Original Actual Favorable 101 EXPENDITURES Conservation and Development $218,100 $218,100 $- $ 218,100 NET CHANGE IN FUND BALANCE (218,100) (218,100) - 218,100 FUND BALANCE - BEGINNING 271,280 271,280 271,280 - FUND BALANCE - ENDING $ 53,180 $ 53,180 $ 271,280 $ 218,100 Budget Final Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Neighborhood Improvement Loan Program For the Year Ended December 31, 2022 Variance Original Actual Favorable 102 REVENUES Investment Income $- $- $66,119 $66,119 Miscellaneous - - 266,190 266,190 Total Revenues - - 332,309 332,309 EXPENDITURES Conservation and Development 450,000 450,000 250,000 200,000 NET CHANGE IN FUND BALANCE (450,000) (450,000) 82,309 532,309 FUND BALANCE - BEGINNING 1,968,334 1,968,334 1,968,334 - FUND BALANCE - ENDING $1,518,334 $1,518,334 $2,050,643 $532,309 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Local Revolving Loan Program For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 103 REVENUES Intergovernmental $5,500 $5,500 $- $(5,500) Miscellaneous 38,000 38,000 55,327 17,327 Total Revenues 43,500 43,500 55,327 11,827 EXPENDITURES Health and Human Services 37,500 37,500 28,067 9,433 Capital Outlay 6,000 6,000 4,095 1,905 Total Expenditures 43,500 43,500 32,162 11,338 NET CHANGE IN FUND BALANCE - - 23,165 23,165 FUND BALANCE - BEGINNING 133,301 133,301 133,301 - FUND BALANCE - ENDING $133,301 $133,301 $156,466 $23,165 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Senior Services Revolving Loans For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 104 REVENUES Intergovernmental 35,353 35,322 22,270 (13,052) Total Revenues EXPENDITURES Capital Outlay - - 27,149 (27,149) Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Police Special For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 105 REVENUES Intergovernmental $213,769 $213,769 $177,509 $(36,260) Miscellaneous - - 3,038 3,038 Total Revenues 213,769 213,769 180,547 (33,222) EXPENDITURES Public Safety 254,577 254,577 178,812 75,765 Capital Outlay 60,100 60,100 45,507 14,593 Total Expenditures 314,677 314,677 224,319 90,358 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (100,908) (100,908) (43,772) 57,136 OTHER FINANCING SOURCE Transfers In 42,500 42,500 143,552 101,052 NET CHANGE IN FUND BALANCE (58,408) (58,408) 99,780 158,188 FUND BALANCE - BEGINNING 237,878 237,878 237,878 - FUND BALANCE - ENDING $179,470 $179,470 $337,658 $158,188 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Fire Special For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 106 REVENUES Intergovernmental 1,525,000 1,525,000 120,753 (1,404,247) EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Community Development Special For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 107 REVENUES Intergovernmental $17,400 $17,400 $- $(17,400) Charges for Services 258,900 258,900 238,422 (20,478) Miscellaneous 187,000 187,000 223,997 36,997 Total Revenues 463,300 463,300 462,419 (881) EXPENDITURES Culture and Recreation 607,400 602,375 491,624 110,751 DEFICIENCY OF REVENUES UNDER EXPENDITURES (144,100) (139,075) (29,205) 109,870 OTHER FINANCING SOURCE Transfers In 200,000 200,000 350,000 150,000 NET CHANGE IN FUND BALANCE 55,900 60,925 320,795 259,870 FUND BALANCE - BEGINNING 281,801 281,801 281,801 - FUND BALANCE - ENDING $337,701 $342,726 $602,596 $259,870 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Park Revenue Facilities For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 109 Original and Final Budget REVENUES Taxes 23,000 23,000 23,000 - Total Revenues EXPENDITURES DEFICIENCY OF REVENUES UNDER EXPENDITURES OTHER FINANCING SOURCE Transfers In - - 20,000 20,000 NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Leach Amphitheater For the Year Ended December 31, 2022 Variance Original Actual Favorable 109 REVENUES Intergovernmental 210,000 210,000 196,384 (13,616) Licenses and Permits - - 131,622 131,622 Total Revenues EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE (DEFICIT) - BEGINNING FUND BALANCE (DEFICIT) - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - Public Works Special For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 110 REVENUES Taxes $1,460,400 $1,460,400 $1,460,400 $- Charges for Services 50,200 50,200 64,453 14,253 Total Revenues 1,510,600 1,510,600 1,524,853 14,253 EXPENDITURES Public Works 1,579,600 1,599,034 1,610,265 (11,231) NET CHANGE IN FUND BALANCE (69,000) (88,434) (85,412) 3,022 FUND BALANCE - BEGINNING 165,188 165,188 165,188 - FUND BALANCE - ENDING $96,188 $76,754 $79,776 $3,022 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Garbage Collection and Disposal For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 111 REVENUES Taxes 64,000 64,000 64,000 - Total Revenues EXPENDITURES Capital Outlay 452,500 452,500 304,224 148,276 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Pollock Water Park For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 112 REVENUES Investment Income $- $- $835 $835 Miscellaneous 60,000 60,000 87,368 27,368 Total Revenues 60,000 60,000 88,203 28,203 EXPENDITURES Conservation and Development 889,000 891,475 525,667 365,808 NET CHANGE IN FUND BALANCE (829,000) (831,475) (437,464) 394,011 FUND BALANCE - BEGINNING 3,773,948 3,773,948 3,773,948 - FUND BALANCE - ENDING $2,944,948 $2,942,473 $3,336,484 $394,011 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Healthy Neighborhood Initiative For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 113 REVENUES Taxes $16,500 $16,500 $16,500 $- Charges for Services - - 330 330 Total Revenues 16,500 16,500 16,830 330 EXPENDITURES Culture and Recreation 16,400 16,400 8,426 7,974 Conservation and Development 2,200 2,200 2,200 - Total Expenditures 18,600 18,600 10,626 7,974 NET CHANGE IN FUND BALANCE (2,100) (2,100) 6,204 8,304 FUND BALANCE - BEGINNING 31,778 31,778 31,778 - FUND BALANCE - ENDING $29,678 $29,678 $37,982 $8,304 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Rental Inspections For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 114 REVENUES Intergovernmental 20,514,484 10,257,242 2,245,556 (8,011,686) Total Revenues EXPENDITURES Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Special Events For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 115 REVENUES Intergovernmental $50,000 $50,000 $- $(50,000) Miscellaneous 9,000 9,000 51,999 42,999 Total Revenues 59,000 59,000 51,999 (7,001) EXPENDITURES Conservation and Development 59,000 61,860 378,144 (316,284) DEFICIENCY OF REVENUES UNDER EXPENDITURES - (2,860) (326,145) (323,285) OTHER FINANCING SOURCE Transfers In 325,000 325,000 325,000 - NET CHANGE IN FUND BALANCE 325,000 322,140 (1,145) (323,285) FUND BALANCE - BEGINNING 16,839 16,839 16,839 - FUND BALANCE - ENDING $341,839 $338,979 $15,694 $(323,285) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Street Tree Memorial For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 116 REVENUES Taxes 2,579,550 2,579,550 1,100,000 (1,479,550) Intergovernmental 1,889,400 1,889,400 226,518 (1,662,882) Total Revenues EXPENDITURES Capital Outlay 16,732,134 20,269,042 4,816,022 15,453,020 Total Expenditures DEFICIENCY OF REVENUES UNDER EXPENDITURES OTHER FINANCING SOURCES Proceeds from Long-term Debt 14,106,200 14,106,200 4,707,100 (9,399,100) NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Equipment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 117 REVENUES Intergovernmental $150,000 $150,000 $- $(150,000) Charges for Services - - 9,105 9,105 Miscellaneous - - 80,834 80,834 Total Revenues 150,000 150,000 89,939 (60,061) EXPENDITURES Current: Culture and Recreation - - 8,471 (8,471) Capital Outlay 1,555,000 6,051,799 2,298,300 3,753,499 Total Expenditures 1,555,000 6,051,799 2,306,771 3,745,028 DEFICIENCY OF REVENUES UNDER EXPENDITURES (1,405,000) (5,901,799) (2,216,832) 3,684,967 OTHER FINANCING SOURCES Proceeds from Long-term Debt 1,405,000 1,405,000 1,155,000 (250,000) NET CHANGE IN FUND BALANCE - (4,496,799) (1,061,832) 3,434,967 FUND BALANCE - BEGINNING 3,056,402 3,056,402 3,056,402 - FUND BALANCE - ENDING $3,056,402 $(1,440,397) $1,994,570 $3,434,967 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Park Improvement and Acquisition For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 118 EXPENDITURES Capital Outlay 7,000 7,000 6,750 (250) NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Final Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Senior Center For the Year Ended December 31, 2022 Variance Original Actual Favorable 119 EXPENDITURES Current: Culture and Recreation $37,100 $38,864 $89,139 $(50,275) NET CHANGE IN FUND BALANCE (37,100) (38,864) (89,139) (50,275) FUND BALANCE (DEFICIT) - BEGINNING (2,492) (2,492) (2,492) - FUND BALANCE (DEFICIT) - ENDING $(39,592) $(41,356) $(91,631) $(50,275) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - Grand Opera House For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 120 REVENUES Miscellaneous $65,000 $65,000 $107,992 $42,992 EXPENDITURES Public Works 19,400 19,400 19,107 293 Capital Outlay 50,000 50,000 6,000 44,000 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - Parking Ramp Improvements For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 121 EXPENDITURES Debt Service: Principal 5,000 5,000 5,000 - Interest and Fiscal Charges 700 700 683 17 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 8 S Aviation Industrial For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 122 REVENUES Taxes 123,900 123,900 134,080 10,180 Intergovernmental 2,900 2,900 2,438 (462) Total Revenues EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 12 Division Street For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 123 REVENUES Taxes $276,000 $276,000 $290,113 $14,113 Intergovernmental - - 10,112 10,112 Total Revenues 276,000 276,000 300,225 24,225 EXPENDITURES Conservation and Development 200 200 3,928 (3,728) Debt Service: Principal 355,000 355,000 355,000 - Interest and Fiscal Charges 23,300 23,300 23,345 (45) Total Expenditures 378,500 378,500 382,273 (3,773) NET CHANGE IN FUND BALANCE (102,500) (102,500) (82,048) 20,452 FUND BALANCE (DEFICIT) - BEGINNING (582,395) (582,395) (582,395) - FUND BALANCE (DEFICIT) - ENDING $(684,895) $(684,895) $(664,443) $20,452 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 13 Marion Road/ Pearl Avenue For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 124 REVENUES Taxes $514,000 $514,000 $547,179 $33,179 Intergovernmental - - 112 112 Total Revenues 514,000 514,000 547,291 33,291 EXPENDITURES Current: Conservation and Development 300,200 303,373 308,934 (5,561) Debt Service: Principal 65,000 65,000 65,000 - Interest and Fiscal Charges 4,300 4,300 4,315 (15) Capital Outlay - - 1,376 (1,376) Total Expenditures 369,500 372,673 379,625 (6,952) DEFICIENCY OF REVENUES UNDER EXPENDITURES 144,500 141,327 167,666 26,339 OTHER FINANCING SOURCE Sale of Capital Assets - - 44,405 44,405 NET CHANGE IN FUND BALANCE 144,500 141,327 212,071 70,744 FUND BALANCE - BEGINNING 962,480 962,480 962,480 - FUND BALANCE - ENDING $1,106,980 $1,103,807 $1,174,551 $70,744 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 14 Mercy Medical Center For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 125 REVENUES Taxes $203,400 $203,400 $209,797 $6,397 Intergovernmental - - 47,574 47,574 Total Revenues 203,400 203,400 257,371 53,971 EXPENDITURES Conservation and Development 130,200 130,200 113,691 16,509 NET CHANGE IN FUND BALANCE 73,200 73,200 143,680 70,480 FUND BALANCE - BEGINNING 2,815,072 2,815,072 2,815,072 - FUND BALANCE - ENDING $2,888,272 $2,888,272 $2,958,752 $70,480 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 15 Park Plaza/Commerce Street For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 126 REVENUES Taxes 131,500 131,500 138,937 7,437 Intergovernmental - - 564 564 Total Revenues EXPENDITURES Principal 35,000 35,000 35,000 - Interest and Fiscal Charges 900 900 840 60 Total Expenditures NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 16 100 Block Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 127 REVENUES Taxes $274,300 $274,300 $291,915 $17,615 Intergovernmental - - 52,522 52,522 Total Revenues 274,300 274,300 344,437 70,137 EXPENDITURES Conservation and Development 200 200 150 50 Debt Service: Principal 320,000 320,000 295,000 25,000 Interest and Fiscal Charges 54,300 54,300 69,268 (14,968) Total Expenditures 374,500 374,500 364,418 10,082 NET CHANGE IN FUND BALANCE (100,200) (100,200) (19,981) 80,219 FUND BALANCE - BEGINNING 572,317 572,317 572,317 - FUND BALANCE - ENDING $472,117 $472,117 $552,336 $80,219 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 17 City Center Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 128 REVENUES Taxes $518,700 $518,700 $523,585 $4,885 Intergovernmental 103,000 103,000 54,240 (48,760) Total Revenues 621,700 621,700 577,825 (43,875) EXPENDITURES Conservation and Development 200 200 150 50 Debt Service: Principal 115,000 115,000 115,000 - Interest and Fiscal Charges 6,200 6,200 6,225 (25) Total Expenditures 121,400 121,400 121,375 25 NET CHANGE IN FUND BALANCE 500,300 500,300 456,450 (43,850) FUND BALANCE (DEFICIT) - BEGINNING (1,115,240) (1,115,240) (1,115,240) - FUND BALANCE (DEFICIT) - ENDING $(614,940) $(614,940) $(658,790) $(43,850) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 18 SW Industrial Park Expansion For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 129 REVENUES Taxes $251,400 $251,400 $256,858 $5,458 Intergovernmental - - 25,259 25,259 Total Revenues 251,400 251,400 282,117 30,717 EXPENDITURES Current: Conservation and Development 66,200 66,200 52,843 13,357 Debt Service: Principal 70,000 70,000 70,000 - Interest and Fiscal Charges 3,200 3,200 3,200 - Total Expenditures 139,400 139,400 126,043 13,357 NET CHANGE IN FUND BALANCE 112,000 112,000 156,074 44,074 FUND BALANCE - BEGINNING 554,807 554,807 554,807 - FUND BALANCE - ENDING $666,807 $666,807 $710,881 $44,074 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 19 NW Industrial Expansion For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 130 REVENUES Intergovernmental $- $- $1,049 $1,049 Miscellaneous - - 137,063 137,063 Total Revenues - - 138,112 138,112 EXPENDITURES Current: Conservation and Development 200 200 3,831 (3,631) Debt Service: Principal 255,000 255,000 235,000 20,000 Interest and Fiscal Charges 57,600 57,600 65,888 (8,288) Capital Outlay 10,000 10,000 33,318 (23,318) Total Expenditures 322,800 322,800 338,037 (15,237) NET CHANGE IN FUND BALANCE (322,800) (322,800) (199,925) 122,875 FUND BALANCE - BEGINNING 3,284,330 3,284,330 3,284,330 - FUND BALANCE - ENDING $2,961,530 $2,961,530 $3,084,405 $122,875 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 20 South Shore Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 131 REVENUES Taxes $443,000 $443,000 $472,923 $29,923 Miscellaneous - - 239,899 239,899 Total Revenues 443,000 443,000 712,822 269,822 EXPENDITURES Current: Conservation and Development 141,700 141,700 130,817 10,883 Debt Service: Principal 100,000 100,000 100,000 - Interest and Fiscal Charges 25,000 25,000 24,950 50 Total Expenditures 266,700 266,700 255,767 10,933 NET CHANGE IN FUND BALANCE 176,300 176,300 457,055 280,755 FUND BALANCE (DEFICIT) - BEGINNING (150,942) (150,942) (150,942) - FUND BALANCE - ENDING $25,358 $25,358 $306,113 $280,755 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 21 Fox River Corridor For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 132 REVENUES Taxes $- $- $20,455 $20,455 EXPENDITURES Current: Conservation and Development 200 200 150 50 Debt Service: Principal 491,800 491,800 491,764 36 Interest and Fiscal Charges 76,100 76,100 76,088 12 Capital Outlay 5,000 5,000 - 5,000 Total Expenditures 573,100 573,100 568,002 5,098 NET CHANGE IN FUND BALANCE (573,100) (573,100) (547,547) 25,553 FUND BALANCE (DEFICIT) - BEGINNING (1,611,233) (1,611,233) (1,611,233) - FUND BALANCE (DEFICIT) - ENDING $(2,184,333) $(2,184,333) $(2,158,780) $25,553 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 23 SW Industrial Park Expansion For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 133 REVENUES Taxes $289,300 $289,300 $241,995 $(47,305) Intergovernmental - - 8,693 8,693 Total Revenues 289,300 289,300 250,688 (38,612) EXPENDITURES Conservation and Development 284,200 284,200 236,428 47,772 NET CHANGE IN FUND BALANCE 5,100 5,100 14,260 9,160 FUND BALANCE - BEGINNING 57,809 57,809 57,809 - FUND BALANCE - ENDING $62,909 $62,909 $72,069 $9,160 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 24 Oshkosh Corp E-COAT For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 134 REVENUES Taxes $251,200 $251,200 $263,829 $12,629 Intergovernmental - - 7,675 7,675 Total Revenues 251,200 251,200 271,504 20,304 EXPENDITURES Current: Conservation and Development 250,200 250,200 13,412 236,788 Debt Service: Principal 247,800 247,800 247,806 (6) Interest and Fiscal Charges 6,800 6,800 6,815 (15) Total Expenditures 504,800 504,800 268,033 236,767 NET CHANGE IN FUND BALANCE (253,600) (253,600) 3,471 257,071 FUND BALANCE (DEFICIT) - BEGINNING (1,751,619) (1,751,619) (1,751,619) - FUND BALANCE (DEFICIT) - ENDING $(2,005,219) $(2,005,219) $(1,748,148) $257,071 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 25 City Center Hotel For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 135 EXPENDITURES Current: Conservation and Development $200 $200 $150 $50 Debt Service: Principal 390,700 390,700 390,722 (22) Interest and Fiscal Charges 21,800 21,800 21,786 14 Total Expenditures 412,700 412,700 412,658 42 NET CHANGE IN FUND BALANCE (412,700) (412,700) (412,658) 42 FUND BALANCE (DEFICIT) - BEGINNING (2,777,587) (2,777,587) (2,777,587) - FUND BALANCE (DEFICIT) - ENDING $(3,190,287) $(3,190,287) $(3,190,245) $42 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 26 Aviation Business Park For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 136 REVENUES Taxes $191,700 $191,700 $220,252 $28,552 Intergovernmental - - 55,744 55,744 Total Revenues 191,700 191,700 275,996 84,296 EXPENDITURES Conservation and Development 23,800 23,800 150 23,650 NET CHANGE IN FUND BALANCE 167,900 167,900 275,846 107,946 FUND BALANCE (DEFICIT) - BEGINNING (1,542,441) (1,542,441) (1,542,441) - FUND BALANCE (DEFICIT) - ENDING $(1,374,541) $(1,374,541) $(1,266,595) $107,946 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 27 North Main Street Industrial Park For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 137 REVENUES Taxes $47,100 47,100 51,096 3,996 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 28 Beach Building Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 138 REVENUES Taxes 6,900 6,900 9,510 2,610 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 29 Morgan District For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 139 REVENUES Taxes $46,600 46,600 50,603 4,003 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 30 Washington Building For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 140 Original and Final Budget REVENUES Taxes $492,600 $492,600 $523,189 $30,589 EXPENDITURES Current: Conservation and Development 475,200 475,200 541,981 (66,781) Debt Service: Principal 8,600 8,600 - 8,600 Interest and Fiscal Charges 4,600 4,600 - 4,600 Total Expenditures 488,400 488,400 541,981 (53,581) NET CHANGE IN FUND BALANCE 4,200 4,200 51,406 47,206 FUND BALANCE (DEFICIT) - BEGINNING (29,841) (29,841) (29,841) - FUND BALANCE (DEFICIT) - ENDING $(25,641) $(25,641) $21,565 $47,206 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 31 Buckstaff Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable 141 REVENUES Taxes 13,600 13,600 14,238 638 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 32 Granary Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 142 REVENUES Taxes 274,000 274,000 292,437 18,437 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 33 Lamico Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 143 REVENUES Taxes $1,055,900 1,055,900 1,097,389 41,489 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE (DEFICIT) - BEGINNING FUND BALANCE (DEFICIT) - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 34 Oshkosh Corp Headquarters For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 144 REVENUES Taxes $113,800 $113,800 $307,351 $193,551 EXPENDITURES Current: Conservation and Development 200 200 150 50 Debt Service: Principal 35,000 35,000 - 35,000 Interest and Fiscal Charges 21,600 21,600 - 21,600 Capital Outlay - - 6,980 (6,980) Total Expenditures 56,800 56,800 7,130 49,670 NET CHANGE IN FUND BALANCE 57,000 57,000 300,221 243,221 FUND BALANCE - BEGINNING 620,548 620,548 620,548 - FUND BALANCE - ENDING $677,548 $677,548 $920,769 $243,221 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 35 Oshkosh Avenue Corridor For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 145 Final Budget Taxes - - 122,234 122,234 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE (DEFICIT) - BEGINNING FUND BALANCE (DEFICIT) - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 36 Merge Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable 146 REVENUES Taxes $25,300 25,300 211,852 186,552 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE (DEFICIT) - BEGINNING FUND BALANCE (DEFICIT) - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 37 Aviation Plaza For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 147 REVENUES Taxes $- - 4,118 4,118 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE (DEFICIT) - BEGINNING FUND BALANCE (DEFICIT) - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 38 Pioneer Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 148 REVENUES Taxes $- - 11,629 11,629 EXPENDITURES NET CHANGE IN FUND BALANCE FUND BALANCE - BEGINNING FUND BALANCE - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance Budget to Actual - TIF No. 39 Cabrini School Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 149 EXPENDITURES Conservation and Development 200 $200 $427 $(227) NET CHANGE IN FUND BALANCE (200) (200) (427) (227) FUND BALANCE (DEFICIT) - BEGINNING (8,824) (8,824) (8,824) - FUND BALANCE (DEFICIT) - ENDING $(9,024) $(9,024) $(9,251) $(227) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenditures and Changes in Fund Balance (Deficit) Budget to Actual - TIF No. 40 Miles Kimball Redevelopment For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 150 OPERATING REVENUES Charges for Services 739,500 739,500 1,045,415 305,915 Other Operating Revenues 43,500 43,500 55,624 12,124 Total Operating Revenues OPERATING EXPENSES Total Operating Expenses OPERATING LOSS NONOPERATING REVENUES (EXPENSES) General Property Taxes 809,500 809,500 809,500 - Gain on Disposal of Capital Assets 700 700 10,400 9,700 Nonoperating grants 3,469,900 3,469,900 5,718,652 2,248,752 Interest Expense (48,600) (48,600) (48,068) 532 Total Nonoperating Revenues (Expenses) NET CHANGE IN NET POSITION NET POSITION - BEGINNING NET POSITION - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Transit Utility For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 151 OPERATING REVENUES Charges for Services $16,322,800 $16,322,800 $15,424,468 $(898,332) Other Operating Revenues 122,500 122,500 223,426 100,926 Total Operating Revenues 16,445,300 16,445,300 15,647,894 (797,406) OPERATING EXPENSES Operation and Maintenance 9,826,900 10,612,708 6,474,513 4,138,195 Depreciation 3,726,500 3,726,500 3,718,527 7,973 Taxes 205,100 205,100 148,385 56,715 Total Operating Expenses 13,758,500 14,544,308 10,341,425 4,202,883 OPERATING INCOME 2,686,800 1,900,992 5,306,469 3,405,477 NONOPERATING REVENUES (EXPENSES) Gain on Disposal of Capital Assets 1,900 1,900 5,744 3,844 Investment Income 185,600 185,600 (125,983) (311,583) Interest Expense (1,624,900) (1,624,900) (1,725,857) (100,957) Total Nonoperating Revenues (Expenses)(1,437,400) (1,437,400) (1,846,096) (408,696) INCOME BEFORE CONTRIBUTIONS AND TRANSFERS 1,249,400 463,592 3,460,373 2,996,781 TRANSFERS OUT (1,542,600) (1,542,600) (1,542,600) - CAPITAL CONTRIBUTIONS 57,900 57,900 155,072 97,172 NET CHANGE IN NET POSITION (235,300) (1,021,108) 2,072,845 3,093,953 NET POSITION - BEGINNING 78,933,969 78,933,969 78,933,969 - NET POSITION - ENDING $78,698,669 $77,912,861 $81,006,814 $3,093,953 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Water Utility For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 152 OPERATING REVENUES Charges for Services $16,622,700 $16,622,700 $16,447,544 $(175,156) Other Operating Revenues 25,000 25,000 7,189 (17,811) Total Operating Revenues 16,647,700 16,647,700 16,454,733 (192,967) OPERATING EXPENSES Operation and Maintenance 7,542,100 7,774,866 6,542,630 1,232,236 Depreciation 3,983,500 3,983,500 4,084,676 (101,176) Taxes 190,700 190,700 184,285 6,415 Total Operating Expenses 11,716,300 11,949,066 10,811,591 1,137,475 OPERATING INCOME 4,931,400 4,698,634 5,643,142 944,508 NONOPERATING REVENUES (EXPENSES) Gain on Disposal of Capital Assets 2,300 2,300 1,299 (1,001) Investment Income 245,100 245,100 (31,418) (276,518) Interest Expense (2,278,500) (2,278,500) (2,742,228) (463,728) Total Nonoperating Revenues (Expenses)(2,031,100) (2,031,100) (2,772,347) (741,247) INCOME BEFORE CONTRIBUTIONS AND TRANSFERS 2,900,300 2,667,534 2,870,795 203,261 CAPITAL CONTRIBUTIONS 378,500 378,500 202,900 (175,600) NET CHANGE IN NET POSITION 3,278,800 3,046,034 3,073,695 27,661 NET POSITION - BEGINNING 75,955,828 75,955,828 75,955,828 - NET POSITION - ENDING $79,234,628 $79,001,862 $79,029,523 $27,661 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Sewer Utility For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 153 OPERATING REVENUES Charges for Services $13,307,000 $13,307,000 $13,113,817 $(193,183) Other Operating Revenues 21,500 21,500 2,435 (19,065) Total Operating Revenues 13,328,500 13,328,500 13,116,252 (212,248) OPERATING EXPENSES Operation and Maintenance 2,680,000 2,762,006 2,162,248 599,758 Depreciation 2,512,300 2,512,300 2,528,613 (16,313) Taxes 75,200 75,200 71,497 3,703 Total Operating Expenses 5,267,500 5,349,506 4,762,358 587,148 OPERATING INCOME 8,061,000 7,978,994 8,353,894 374,900 NONOPERATING REVENUES (EXPENSES) Gain on Disposal of Capital Assets 2,100 2,100 1,080 (1,020) Nonoperating Grants 4,000 4,000 - (4,000) Investment Income 349,000 349,000 (222,722) (571,722) Interest Expense (3,061,700) (3,061,700) (2,936,655) 125,045 Total Nonoperating Revenues (Expenses)(2,706,600) (2,706,600) (3,158,297) (451,697) INCOME BEFORE CONTRIBUTIONS AND TRANSFERS 5,354,400 5,272,394 5,195,597 (76,797) CAPITAL CONTRIBUTIONS 127,300 127,300 136,970 9,670 NET CHANGE IN NET POSITION 5,481,700 5,399,694 5,332,567 (67,127) NET POSITION - BEGINNING 65,758,422 65,758,422 65,758,422 - NET POSITION - ENDING $71,240,122 $71,158,116 $71,090,989 $(67,127) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Stormwater Utility For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 154 Final Budget Charges for Services 108,600 108,600 95,736 (12,864) Fines, Forfeitures and Penalties 20,000 20,000 12,905 (7,095) Total Operating Revenues OPERATING EXPENSES Total Operating Expenses OPERATING LOSS NONOPERATING EXPENSES Interest Expense (2,000) (2,000) (2,064) (64) NET CHANGE IN NET POSITION NET POSITION - BEGINNING NET POSITION - ENDING Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Parking Utility For the Year Ended December 31, 2022 Variance Original Actual Favorable 155 OPERATING REVENUES Taxes $1,428,600 $1,428,600 $2,337,753 $909,153 Other Operating Revenues 40,400 40,400 78,438 38,038 Total Operating Revenues 1,469,000 1,469,000 2,416,191 947,191 OPERATING EXPENSES Operation and Maintenance 1,443,300 1,443,300 1,772,637 (329,337) Depreciation 165,000 165,000 181,467 (16,467) Total Operating Expenses 1,608,300 1,608,300 1,954,104 (345,804) OPERATING INCOME (LOSS)(139,300) (139,300) 462,087 601,387 NONOPERATING EXPENSES Interest Expense (56,100) (56,100) (39,619) 16,481 NET CHANGE IN NET POSITION (195,400) (195,400) 422,468 617,868 NET POSITION - BEGINNING 9,151,026 9,151,026 9,151,026 - NET POSITION - ENDING $8,955,626 $8,955,626 $9,573,494 $617,868 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Oshkosh Redevelopment Authority For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 156 OPERATING REVENUES Other Operating Revenues $- $- $26,919 $26,919 OPERATING EXPENSES Operation and Maintenance 27,300 27,300 24,202 3,098 OPERATING INCOME (LOSS)(27,300) (27,300) 2,717 30,017 NONOPERATING REVENUE (EXPENSE) Gain on Disposal of Capital Assets 100,000 100,000 - (100,000) Interest Expense (7,800) (7,800) (6,733) 1,067 Total Nonoperating Revenue (Expense)92,200 92,200 (6,733) (98,933) NET CHANGE IN NET POSITION 64,900 64,900 (4,016) (68,916) NET POSITION - BEGINNING 3,003,688 3,003,688 3,003,688 - NET POSITION - ENDING $3,068,588 $3,068,588 $2,999,672 $(68,916) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Industrial Park Land For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 157 OPERATING REVENUES Charges for Services $967,400 $967,400 $1,518,138 $ 550,738 OPERATING EXPENSES Operation and Maintenance (15,048) OPERATING INCOME 100 100 535,790 535,690 NET CHANGE IN NET POSITION 100 100 535,790 535,690 NET POSITION - BEGINNING 1,691,732 1,691,732 1,691,732 - NET POSITION - ENDING $ 1,691,832 $ 1,691,832 $ 2,227,522 $ 535,690 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Inspection Services For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 158 OPERATING REVENUES Charges for Services $- $- $12,082,161 $12,082,161 Other Operating Revenues - - 457,416 457,416 Total Operating Revenues - - 12,539,577 12,539,577 OPERATING EXPENSES Claims and Administration 385,700 385,700 12,190,887 (11,805,187) INCOME (LOSS) BEFORE TRANSFERS (385,700) (385,700) 348,690 734,390 TRANSFERS IN 25,000 25,000 25,000 - NET CHANGE IN NET POSITION (360,700) (360,700) 373,690 734,390 NET POSITION - BEGINNING 1,989,719 1,989,719 1,989,719 - NET POSITION - ENDING $1,629,019 $1,629,019 $2,363,409 $734,390 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Health Insurance For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 159 Final Budget OPERATING EXPENSES Claims and Administration $5,200 $5,200 $1,279 $3,921 OPERATING LOSS (5,200) (5,200) (1,279) 3,921 NONOPERATING REVENUES Investment Income 1,500 1,500 853 (647) LOSS BEFORE TRANSFERS (3,700) (3,700) (426) 3,274 TRANSFERS OUT - - (582,507) (582,507) NET CHANGE IN NET POSITION (3,700) (3,700) (582,933) (579,233) NET POSITION - BEGINNING 582,933 582,933 582,933 - NET POSITION - ENDING $579,233 $579,233 $- $(579,233) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Police Pension For the Year Ended December 31, 2022 Variance Original Actual Favorable 160 NONOPERATING REVENUES Investment Income $1,300 $1,300 $- $(1,300) INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS 1,300 1,300 - (1,300) TRANSFERS OUT - - (147,792) (147,792) NET CHANGE IN NET POSITION 1,300 1,300 (147,792) (149,092) NET POSITION - BEGINNING 147,792 147,792 147,792 - NET POSITION - ENDING $149,092 $149,092 $- $(149,092) Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Fire Pension For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 161 OPERATING REVENUES Charges for Services $943,000 $943,000 $945,201 $2,201 OPERATING EXPENSES Claims and Administration 1,223,300 943,300 700,796 242,504 OPERATING INCOME (LOSS)(280,300) (300) 244,405 244,705 TRANSFERS IN - - 730,299 730,299 NET CHANGE IN NET POSITION (DEFICIT)(280,300) (300) 974,704 975,004 NET POSITION (DEFICIT) - BEGINNING (418,424) (418,424) (418,424) - NET POSITION - ENDING $(698,724) $(418,724) $556,280 $975,004 Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Worker's Compensation For the Year Ended December 31, 2022 Variance Original Actual Favorable Final Budget 162 OPERATING REVENUES Taxes $604,800 $604,800 $1,247,165 $642,365 OPERATING EXPENSES Operations and Maintenance 1,463,000 1,463,000 1,732,859 (269,859) NET CHANGE IN NET POSITION (858,200) (858,200) (485,694) 372,506 NET POSITION - BEGINNING - - - - NET POSITION - ENDING $(858,200) $(858,200) $(485,694) $372,506 Budget Final Budget Amounts (Unfavorable) CITY OF OSHKOSH, WISCONSIN Schedule of Revenues, Expenses and Changes in Net Position Budget to Actual - Field Operations For the Year Ended December 31, 2022 Variance Original Actual Favorable 163 STATISTICAL SECTION 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Governmental Activities Net Investment in Capital Assets 53,195,094$ 57,867,428$ 53,733,398$ 47,319,281$ 43,812,963$ 37,227,904$ 39,752,753$ 36,184,133$ 28,014,455$ 19,329,489$ Restricted 51,320,016 39,045,714 38,831,796 28,695,910 27,951,509 28,379,167 22,305,281 38,369,139 45,613,499 37,140,497 Unrestricted 67,586,870 52,633,003 37,888,515 48,436,055 47,114,137 33,786,672 26,329,710 18,792,902 4,617,998 10,845,337 Total Governmental Activities Net Position 172,101,980$ 149,546,145$ 130,453,709$ 124,451,246$ 118,878,609$ 99,393,743$ 88,387,744$ 93,346,174$ 78,245,952$ 67,315,323$ Business-Type Activities Net Investment in Capital Assets 137,581,623$ 141,692,794$ 162,667,610$ 145,221,685$ 140,276,752$ 113,691,844$ 120,012,568$ 123,851,149$ 125,163,119$ 123,557,519$ Restricted 23,162,743 23,124,605 1,555,705 16,792,800 16,279,781 12,250,194 31,949,679 14,773,848 11,074,504 9,929,194 Unrestricted 98,551,150 81,677,837 71,541,182 65,833,816 58,666,104 73,264,160 33,991,810 35,395,885 27,688,003 21,406,542 Total Business-Type Activities Net Position 259,295,516$ 246,495,236$ 235,764,497$ 227,848,301$ 215,222,637$ 199,206,198$ 185,954,057$ 174,020,882$ 163,925,626$ 154,893,255$ Primary government Net Investment in Capital Assets 190,776,717$ 199,560,222$ 216,401,008$ 192,540,966$ 184,089,715$ 150,919,748$ 159,765,321$ 160,035,282$ 153,177,574$ 142,887,008$ Restricted 74,482,759 62,170,319 40,387,501 45,488,710 44,231,290 40,629,361 54,254,960 53,142,987 56,688,003 47,069,691 Unrestricted 166,138,020 134,310,840 109,429,697 114,269,871 105,780,241 107,050,832 60,321,520 54,188,787 32,306,001 32,251,879 Total Primary Government Net Position 431,397,496$ 396,041,381$ 366,218,206$ 352,299,547$ 334,101,246$ 298,599,941$ 274,341,801$ 267,367,056$ 242,171,578$ 222,208,578$ CITY OF OSHKOSH, WISCONSIN Net Position (accrual basis of accounting) Last Ten Years 164 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Program Revenues Governmental Activities: Charges for Services: Expenses (accrual basis of accounting) Last Ten Years Changes in Net Position CITY OF OSHKOSH, WISCONSIN 165 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Net (Expense)/Revenue Governmental Activities (50,617,285)$ (50,407,001)$ (58,437,438)$ (56,833,280)$ (41,714,526)$ (49,556,732)$ (60,908,473)$ (52,702,207)$ (48,686,425)$ (45,644,786)$ Business-Type Activities 13,894,980 10,864,726 10,949,893 13,363,249 14,496,531 12,835,531 11,753,347 8,131,222 7,718,513 7,208,969 Total Primary Government Net Expense (36,722,305) (39,542,275) (47,487,545) (43,470,031) (27,217,995) (36,721,201) (49,155,126) (44,570,985) (40,967,912) (38,435,817) General Revenues and Other Changes in Net Position Governmental Activities: Taxes: Property and Other Local Taxes Levied For: General Purposes 30,349,500 29,982,343 28,259,622 27,149,155 26,088,061 25,568,490 16,540,825 7,674,823 7,601,256 7,437,835 Other Purposes 6,654,317 5,839,480 3,048,593 4,111,868 7,053,820 6,652,124 13,439,350 14,856,920 14,629,667 13,887,960 Debt Service 12,733,500 11,160,200 12,070,600 11,451,100 10,985,500 10,323,676 9,851,809 18,037,275 17,637,047 17,015,651 18,667,511 18,015,015 13,718,267 13,092,274 14,004,464 13,868,473 13,286,136 12,165,208 12,239,874 12,646,485 Change in Net Position State and Federal Aids Not Restricted to Specific Functions (accrual basis of accounting) Last Ten Years Changes in Net Position (continued) CITY OF OSHKOSH, WISCONSIN 166 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 FUND BALANCES NONSPENDABLE Inventories and prepaid items 322,998$ 235,147$ 220,529$ 150,934$ 83,851$ 59,300$ 46,778$ 17,259$ 33,723$ 13,477$ Receivables from other funds - - 113,993 703,921 - 1,704,665 8,022,157 13,302,738 480,191 6,082,872 Permanent Funds 3,646,101 3,646,101 RESTRICTED Construction of assets 11,546,889 10,363,853 10,222,843 12,774,151 14,305,655 15,448,351 4,891,747 7,255,154 28,384,271 19,114,218 Debt service 16,995,944 - 124,348 2,189,515 1,092,465 923,371 2,251,808 2,361,472 3,437,177 6,628,347 Special purposes 7,782,987 7,742,864 7,550,920 2,982,819 5,915,198 4,873,307 6,169,377 5,676,076 3,763,430 3,121,059 Trust agreements 8,336,606 8,553,994 11,636,360 11,272,813 10,355,777 10,622,852 9,717,845 9,437,194 10,028,621 8,276,873 COMMITTED Special purposes 8,651,100 8,317,413 8,068,583 4,541,964 5,000,463 1,171,091 1,786,878 1,948,928 870,296 327,044 ASSIGNED Subsequent years 80,018 712,583 9,035,291 49,180 161,205 - 1,835 - 44,977 91,977 Special purposes 13,864,016 8,951,201 - 5,508,363 - - - - - - Construction of assets 27,989,015 29,584,724 21,941,110 24,477,440 22,279,952 20,927,327 15,083,683 13,759,242 8,436,116 10,610,710 UNASSIGNED General fund 19,684,630 18,281,841 16,478,392 14,256,427 11,817,119 10,230,445 8,427,707 8,540,127 8,718,502 8,262,154 Debt Service - (877,277) - - - - - - - - Special revenue funds (76,417) (142,242) (84,713) (294,067) 1,181,668 (3,636,920)(74,716) (4,637,412) (3,986,743) (2,058,210) Capital project funds (11,937,833) (10,336,942) (10,140,129) (9,812,845) (10,224,467) (10,060,081)(12,319,773) (4,706,405) (4,331,169) (5,018,748) Total Fund Balances 106,886,054$ 85,033,260$ 75,167,527$ 68,800,615$ 61,968,886$ 52,263,708$ 44,005,326$ 52,954,373$ 55,879,392$ 55,451,773$ CITY OF OSHKOSH, WISCONSIN Fund Balances, Governmental Funds Last Ten Years December 31, 2022 167 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Revenues Taxes 49,737,317$ 47,092,045$ 43,238,205$ 42,525,650$ 43,928,857$ 42,339,970$ 39,678,624$ 40,394,058$ 39,703,948$ 38,186,988$ Special assessments 6,059,489 5,146,172 2,397,687 3,790,351 3,408,853 2,819,275 1,745,129 4,090,632 3,278,508 3,957,420 Intergovernmental 21,928,873 22,689,628 21,214,095 19,564,647 22,494,060 19,375,160 19,018,924 18,478,299 16,856,805 18,179,507 Licenses and permits 940,170 846,865 813,981 1,020,303 1,010,623 974,230 854,691 1,817,320 1,630,361 1,690,229 Fines and forfeits 573,152 604,003 555,420 904,250 763,489 799,480 697,837 732,845 718,839 814,534 Public charges for services 6,201,970 5,940,274 4,044,615 5,709,092 4,526,077 3,809,875 4,194,606 4,879,735 5,072,026 5,723,603 Intergovernmental charges for services 3,125,718 3,535,484 3,253,866 4,592,204 3,883,174 4,463,334 4,432,013 3,427,847 3,371,926 3,313,954 Miscellaneous 5,613,890 4,106,248 3,475,786 5,038,886 5,052,408 8,555,585 3,895,923 2,449,829 8,776,973 3,297,214 Total Revenues 94,180,579 89,960,719 78,993,655 83,145,383 85,067,541 83,136,909 74,517,747 76,270,565 79,409,386 75,163,449 Expenditures Current General government 8,014,303 6,582,541 6,247,669 6,258,147 6,653,597 6,384,666 6,360,784 6,104,307 6,004,044 5,718,541 Public safety 31,800,470 29,833,547 27,893,056 27,093,658 26,608,996 26,171,424 25,930,335 25,556,548 24,604,669 24,180,522 Public works 9,532,540 10,605,143 9,291,262 9,653,026 10,331,819 9,186,637 8,893,465 9,068,401 9,653,984 9,249,548 Transportation 717,540 691,401 753,027 749,739 719,561 5,385,542 897,614 462,691 502,391 423,057 Health and Human Services 1,027,238 975,653 979,569 948,483 938,160 5,212,069 7,287,928 7,937,333 7,943,881 7,634,760 Culture and recreation 10,972,175 9,106,795 7,685,510 8,066,415 7,670,084 1,631,738 677,920 692,914 678,097 677,682 Conservation and development 9,167,921 8,199,702 4,468,846 6,407,743 5,525,721 1,317,316 7,187,823 8,011,745 6,316,899 6,305,710 Unclassified 487,363 819,412 1,105,967 871,824 1,079,471 1,251,952 636,998 836,971 613,892 773,537 Debt service Principal 13,471,390 21,193,791 19,665,095 14,994,182 12,017,594 11,497,406 33,126,100 10,952,762 17,867,974 9,048,197 Interest and fiscal charges 3,997,944 3,698,380 3,845,929 3,650,687 3,724,439 3,675,373 4,236,487 3,739,870 3,601,824 3,322,065 Capital outlay 16,846,730 10,779,050 15,790,346 17,580,820 13,239,606 15,898,274 19,953,642 19,360,391 19,245,514 19,428,396 Total Expenditures 106,035,614 102,485,415 97,726,276 96,274,724 88,509,048 87,612,397 115,189,096 92,723,933 97,033,169 86,762,015 Excess of Revenues Over (Under) Expenditures (11,855,035) (12,524,696) (18,732,621) (13,129,341) (3,441,507) (4,475,488) (40,671,349) (16,453,368) (17,623,783) (11,598,566) Other Financing Sources (Uses) Long-term debt issued 30,410,000 20,330,000 17,715,000 16,000,000 11,440,000 10,965,000 29,715,239 19,390,000 25,208,622 16,054,100 Premium on debt issued 1,735,824 1,359,700 953,237 931,315 328,285 680,834 1,021,808 483,527 733,994 - Proceeds from sale of capital assets 44,405 30,729 22,750 27,573 7,000 123,527 - (7,333,351) (8,878,405) - Transfers in 2,528,652 3,249,418 4,223,485 3,465,539 6,974,789 12,527,625 12,858,979 16,994,014 17,915,661 11,658,764 Transfers out (1,011,052) (2,579,418) (2,390,867) (463,357) (5,603,389) (11,563,116) (11,873,724) (16,005,841) (16,928,470) (10,671,298) Total Other Financing Sources (Uses)33,707,829 22,390,429 20,523,605 19,961,070 13,146,685 12,733,870 31,722,302 13,528,349 18,051,402 17,041,566 Net Change in Fund Balance 21,852,794 9,865,733 1,790,984 6,831,729 9,705,178 8,258,382 (8,949,047) (2,925,019) 427,619 5,443,000 Fund Balances - January 1,85,033,260 75,167,527 73,376,543 61,968,886 52,263,708 44,005,326 52,954,373 55,879,392 55,451,773 50,008,773 Fund Balances - December 31 106,886,054$ 85,033,260$ 75,167,527$ 68,800,615$ 61,968,886$ 52,263,708$ 44,005,326$ 52,954,373$ 55,879,392$ 55,451,773$ Last Ten Fiscal Years Changes in Fund Balances, Governmental Funds CITY OF OSHKOSH, WISCONSIN 168 Fiscal Assessed Estimated Actual Assessed Estimated Actual Total Assessed Total Direct Estimated Actual Ratio of Total Assessed to 2022 3,917,468,500$ 4,897,318,492 84,066,600$ 105,093,612 4,001,535,100$ 12.1180 5,002,412,104 74.99 2021 3,903,326,700 4,571,938,460 91,964,200 107,717,005 3,995,290,900 11.6083 4,679,655,465 82.87 2020 3,867,063,100 4,294,808,493 99,822,900 110,864,557 3,966,886,000 11.1413 4,405,673,051 88.94 2019 3,806,380,700 4,087,892,193 93,736,900 100,669,474 3,900,117,600 10.9027 4,188,561,667 92.60 2018 3,758,059,400 3,949,636,890 105,526,300 110,905,796 3,863,585,700 10.5820 4,060,542,686 94.90 2017 3,723,271,100 3,793,325,937 134,564,600 137,079,919 3,858,285,700 10.5580 3,930,405,857 98.13 2016 3,641,697,700 3,650,387,038 130,942,200 131,254,637 3,772,639,900 10.3440 3,781,641,675 99.76 2015 3,606,419,800 3,606,061,488 142,327,700 142,313,559 3,748,747,500 9.7870 3,748,375,047 100.00 2014 3,618,101,100 3,592,566,171 157,144,000 156,034,948 3,775,245,100 9.5620 3,748,601,119 100.71 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 CITY OF OSHKOSH, WISCONSIN Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years December 31, 2022 Real Property Personal Property 169 Fiscal Year Operations Debt Total Total Operations Debt Total Total 47,298,940$ 4,046,395$ 20,501,010$ -$ 31,595,334 6,808,053 19,215,346 637,971 30,451,103 6,786,290 20,169,459 638,536 33,555,438 3,910,234 19,019,113 635,319 33,943,225 3,890,900 19,340,255 636,199 35,051,183 3,962,683 19,253,275 - 35,551,348 3,915,834 19,002,146 640,848 37,213,146 4,128,654 19,744,572 - 35,089,846 4,146,909 19,925,941 - 42,916,637 4,119,695 20,443,171 - 37,784,007 4,207,547 20,192,201 - Schools College County of Winnebago State of Wisconsin City of Oshkosh CITY OF OSHKOSH, WISCONSIN Property Tax Rates - Direct and Overlapping Governments Last Ten Fiscal Years December 31, 2022 City of Oshkosh Schools College County of Winnebago State of Wisconsin Tax Levies 170 Real Property Percentage of Total Taxpayer Assessed Valuation (1)Assessed Valuation Taxpayer Assessed Valuation (1)Assessed Valuation City of Oshkosh, Wisconsin Principal Taxpayers 12/31/2022 and 12/31/2012 December 31, 2022 December 31, 2012 171 County Percent of Total Year Year (1) City of Oshkosh, Wisconsin Property Tax Levies And Collections Last Ten Fiscal Years Note: Real estate taxes may be paid in a single payment due January 31, or in four installments, January 31, March 31, 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. 172 Fiscal Year General Compensated Pension Liability General Compensate Total Primary Percentage of Personal (1) (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 $10,233,802 which was split between governmental and business-type activities. CITY OF OSHKOSH, WISCONSIN Outstanding Debt by Type Last Ten Fiscal Years December 31, 2022 Governmental Activities Business-Type Activities 173 Fiscal Year Population Equalized Value Debt Total Value Per Capita Long-Term Debt CITY OF OSHKOSH, WISCONSIN Ratios of Net General Bonded Debt Outstanding Last Ten Fiscal Years December 31, 2022 Net General 174 Percent Amount Direct Debt: City purpose 136,467,213$ Less Sanitary Sewer purpose (2,855,000) Less Storm Water purpose (2,435,000) Less Water Utility purpose (1,805,000) Less TIF purpose (7,596,086) Net City Purpose 121,776,127$ 100.0000%121,776,127$ Total Net Direct Debt 121,776,127 Overlapping Debt Oshkosh Area Public School District 147,975,000 72.3000%106,985,925 Fox Valley Technical College 75,190,000 9.9798%7,503,812 Winnebago County 29,253,823 29.1700%8,533,340 Total Overlapping Debt 123,023,077 244,799,204$ 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, 2022 TOTAL DEBT Applicable to City 175 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Equalized Value 5,336,259,600$ 4,821,112,500$ 4,460,244,100$ 4,211,595,500$ 4,073,682,600$ 3,931,778,200$ 3,776,225,300$ 3,743,645,000$ 3,748,827,600$ 3,759,269,500$ Debt limitation - 5% of equalized value 266,812,980 241,055,625 223,012,205 210,579,775 203,684,130 196,588,910 188,811,265 187,182,250 187,441,380 187,963,475 Debt applicable to limitation Total outstanding general obligation debt 136,467,213 121,979,315 125,376,821 130,216,915 132,788,606 136,799,914 138,876,319 145,410,531 147,228,958 141,394,927 Less: Debt service fund - - (124,348) (2,189,515) (1,092,465) (923,371) (760,004) (976,051) (1,536,834) (1,766,431) Less: Other funds available for debt retirement - - - - - - - - - (1,631,854) % Of Change CITY OF OSHKOSH, WISCONSIN Legal Debt Margin Information Last Ten Fiscal Years December 31, 2022 176 Fiscal Utility Service (1) Less: Operating (2) Net Revenue Available for Debt Principal Interest Revenue Fiscal Utility Service (1) Less: Operating (2) Net Revenue Available for Debt Principal Interest Revenue Fiscal Utility Service (1) Less: Operating (2) Net Revenue Available for Debt Principal Interest Revenue Includes total operating expenses less: depreciation, bond issue expense and interest expense. CITY OF OSHKOSH, WISCONSIN Pledged-Revenue Coverage Last Ten Fiscal Years December 31, 2022 Water Revenue Bonds Debt Service Sewer Revenue Bonds Debt Service Storm Water Revenue Bonds Debt Service Includes total operating revenues and investment income. 177 Total Personal Per Capita Median School Unemployment Year (1)Income (2)Income (3)Age (3)Enrollment (4)Rate (5) 2022 66,816 $2,253,703,680 $33,730 34.3 10,623 2.5% 2021 67,610 2,329,164,500 34,450 34.3 9,191 2.9% 2020 67,408 2,204,376,416 32,702 34 10,494 4.6% 2019 67,201 2,076,309,297 30,897 34 11,050 3.2% 2018 66,945 2,068,399,665 30,897 33.6 11,158 2.7% 2017 66,636 2,073,912,228 31,123 33.6 11,131 3.1% 2016 66,717 2,076,433,191 31,123 N/A 11,128 3.2% 2015 66,327 1,917,115,608 28,904 32.8 11,141 3.8% 2014 66,778 1,865,643,764 27,938 33.9 11,226 4.8% 2013 66,653 1,819,960,165 27,305 32.8 11,465 5.9% Source: (1) U.S. Census Bureau - WI Dept of Adminstration (2) Computation of per capita personal income multiplied by population (3) U.S. Census Bureau, http://www.census.gov/ (4) WI Department of Public Instruction, https://dpi.wi.gov/wisedash (5) Wisconsin Department of Workforce Development Website: worknet.wisconsin.gov N/A = Not Available at time of publication City of Oshkosh, Wisconsin Demographic and Economic Statistics Last Ten Years December 31, 2022 178 2012 Percentage of Oshkosh Total City Financial Employees Employment Report Manufacturing Oshkosh Corporation 6,900 20.74%4,500 Amcor (all Oshkosh locations)3,969 11.93%2,325 Silver Star Brands Inc. / Miles Kimball Co.650 1.95%650 Hoffmaster, A Solo Cup Company,440 1.32%481 (Scott Worldwide Food Service) Muza Metal Products 250 0.75%225 Lapham-Hickey Steel 256 0.77%285 Non-Manufacturing Aurora Medical Center & Aurora Group 1,036 3.11%905 U S Bank (Firstar)1,144 3.44%675 4imprint (Nelson Marketing)819 2.46%456 Ascension Health 539 1.62%606 Oshkosh Community YMCA 200 0.60%200 Miravida Living 275 0.83%394 Wal-Mart 318 0.96%318 Clarity Care (Residential Care RCDD)420 1.26%326 United Parcel Service 200 0.60%200 Government University of WI - Oshkosh 1,288 3.87%1,483 Oshkosh Area School District 1,290 3.88%1,388 Winnebago County 1,046 3.14%996 Winnebago Mental Health Institute 625 1.88%527 City of Oshkosh Full-Time 569 1.71%634 Oshkosh Correctional Institution 502 1.51%519 CESA6 200 0.60%200 Oshkosh's Labor Force Estimates **33,273 **Source: WI DWD - Data Search - Labor Force - Oshkosh - Annual Source: Oshkosh Chamber of Commerce and/or employers* *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 2022 December 31, 2022 179 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 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 3.65 4.00 3.65 4.00 4.00 3.00 3.00 3.00 3.00 3.00 Human Resources 6.00 6.00 6.00 6.00 6.00 5.00 5.00 6.00 6.00 6.00 Clerk 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Finance 14.00 14.00 16.00 15.28 15.28 14.80 14.80 12.80 12.00 12.00 Purchasing 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 I T / Central Services 8.40 10.00 7.40 7.40 7.40 7.40 7.40 7.40 7.40 7.40 Facilities Maint.6.00 6.00 5.80 5.80 5.80 5.80 5.80 5.80 5.00 5.00 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 Police 131.36 127.00 131.36 129.00 128.49 127.49 127.49 115.00 115.00 114.00 Fire 114.00 117.00 109.00 108.00 108.00 108.00 108.00 108.00 107.00 107.00 Public Works Public Works Admin.1.85 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Engineers 12.13 13.00 12.80 11.70 11.70 11.70 11.70 11.70 11.00 12.00 Streets 27.00 25.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 Central Garage 10.00 11.00 10.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 Garbage - - - - - - - - 8.00 8.00 Parks Parks 18.80 16.00 15.87 16.00 15.91 14.89 14.89 14.89 14.89 15.64 Forestry 4.28 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Community Development Assessor 5.80 5.00 5.80 5.80 5.80 5.80 5.80 5.80 5.00 5.00 Economic Development 5.00 6.00 5.00 5.00 5.00 5.00 5.00 4.80 4.80 3.00 Planning 9.00 9.00 9.00 9.00 9.00 9.00 9.00 8.50 8.50 7.50 Inspection Services 8.25 8.25 7.74 7.62 7.62 7.50 7.50 7.50 7.50 7.50 Weights and Measures 1.00 1.00 1.30 1.50 1.50 1.50 1.50 - - - Healthy Neighborhood Initiative 0.75 0.75 0.88 0.88 0.88 0.88 0.88 - - - Transportation Electric 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Sign 2.54 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Administrative Services Safety & Worker Compensation 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Special Revenue Funds Parks Cemetery 3.75 3.75 3.64 3.64 3.64 3.64 3.64 3.00 3.00 3.00 Senior Services 7.26 6.25 7.07 7.18 7.18 7.18 7.18 5.00 5.00 5.00 Parks Revenue Facilities 0.50 0.50 0.36 0.49 0.49 0.36 0.36 0.36 0.36 0.36 Public Works Garbage 9.00 9.00 7.50 7.50 7.50 7.50 7.50 8.00 Recycling 5.00 5.00 4.50 4.50 4.50 4.50 4.50 5.00 5.00 5.00 Other Library 38.80 38.50 39.30 38.65 38.65 37.68 37.68 38.58 40.25 40.25 Museum 12.55 12.00 12.55 11.00 11.00 11.43 11.43 10.00 10.00 10.00 Enterprise Funds Convention Center 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - Golf Course - - - - - 2.00 2.00 2.00 2.00 2.00 Transit Utility 31.85 35.00 31.85 32.00 32.00 32.00 32.00 29.00 28.00 28.00 Parking Utility 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Water Utility 40.68 44.00 38.02 38.02 35.02 35.02 35.02 34.93 34.93 35.05 Sewer Utility 26.00 26.00 36.92 33.02 33.02 33.02 - 32.68 32.68 33.70 Storm Utility 14.00 14.00 14.17 14.17 10.86 10.85 10.85 10.50 10.50 10.50 Total Full-time Equivalent 598.20 602.00 600.48 588.15 581.24 577.94 544.92 555.24 551.81 550.90 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, 2022 180 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 Police Stations 1 1 1 1 1 1 1 1 1 1 Community Policing Offices 1 1 1 1 mobile 1 mobile 1 mobile 1 mobile I mobile I mobile 0 Patrol Units 30 30 30 30 30 29 29 28 28 28 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)266.14 266.14 266.14 266.14 265.33 260.87 260.05 259.35 258.45 263.05 Street Lights 1,660 1,610 1,540 1,496 1,425 1,405 1,390 1,350 1,350 1,310 City traffic signals (intersections)66 68 68 68 68 68 68 67 62 * Parks and Recreation Acreage 417 417 417 416 415 448 445 440 440 440 Playgrounds 19 19 19 19 19 19 19 19 17 17 Baseball/softball diamonds 18 18 18 19 19 19 19 19 18 18 Water Watermains (miles)298.32 298.37 300.00 300.00 299.04 297.41 313.00 296.09 295.66 294.09 Average Daily Pumpage (Million Gallons per day)5.890 6.211 5.810 5.960 5.980 5.95 5.790 6.170 6.849 6.160 Wastewater Sanitary sewers (miles)267.7 267.4 267.3 266.51 266.03 266.08 266.50 266.21 266.35 267.04 Storm sewers (miles)275.8 274.4 272.7 270.97 260.35 255.02 256.70 251.97 246.69 * Transit Buses 16 16 16 16 16 16 16 16 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, 2022 181 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 Police Physical arrests 3,769 3,514 2,874 3,518 3,675 1,652 2,646 3,854 4,606 5,162 5,727 Traffic Enforcement Citations 5,104 4,501 3,539 6,564 7,077 8,207 7,175 4,720 7,799 7,846 8,919 Reportable Accidents 1,257 1,229 962 1,316 1,370 1,453 1,464 1,434 1,243 1,403 1,453 Fire Emergency responses 8,840 8,121 8,872 7,480 8,678 7,283 8,591 8,018 8,087 7,625 7,502 Fire responses 119 125 1,180 104 124 132 113 130 107 114 121 Other 1,439 1,305 1,287 1,167 1,475 1,117 844 901 879 783 Refuse Collection Refuse collected (average tons per day)56 57.82 57.02 53.74 52.83 52.94 51.85 50.42 49.86 49.30 49.23 Refuse collected total tons per year 14,563 15,034.32 14,825.04 13,971.79 13,735.54 13,765.69 13,481.38 13,158.55 13,062.67 12,866.88 12,947.22 Comingled recyclable containers (tons)- 4,421 4,353 4,262 4,317 4,526 Mixed paper and comingled recyclables (tons)3,977 4,193.96 4,293.35 4,177.21 4,257.00 4,327.65 Other Public Works New street pavement (miles)1 0.25 0.00 0.21 0.33 - 1.01 0.00 0.00 0.16 0.00 Street resurfacing (miles)2 2.15 2.19 2.27 2.73 3.50 2.89 2.25 1.38 2.89 4.89 Inspection Commercial construction - units 80 485 120 9 8 325 71 248 136 30 6 Commercial construction (thousands of dollars)8,063,529 41,674,417 9,563,646 15,898,993 350,000 23,293,785 14,655,000 15,897,849 11,315,000 4,383,000 283,183 Residential construction - units 74 96 63 35 30 39 25 27 21 21 22 Residential construction (thousands of dollars)12,263,835 17,540,614 14,624,217 8,136,285 7,634,719 7,845,550 4,060,521 4,498,868 3,411,675 3,998,218 3,323,089 Water New construction (miles)0 0 0 2.41 4.02 4.91 3.43 2.62 2.78 2.54 4.01 Water main leaks 56 75 68 78 110 87 68 77 124 73 77 Average number of residential customers 20,902 21,090 20,809 20,948 20,823 20,585 20,569 21,441 21,268 22,110 20,815 Average annual usage per residential customer, (gallons) 32,989 33,412 34,694 35,000 34,810 35,047 35,774 34,982 35,651 37,198 40,123 Transit Total route miles 541,129 541,003 539,128 546,190 544,929 538,967 483,085 483,492 481,997 486,540 473,615 Passengers (includes paratransit)619,330 607,527 464,957 818,919 943,195 980,057 995,697 990,431 1,000,778 1,007,785 1,089,681 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, 2022 182 2012 Estimate 2013 Estimate 2014 Estimate 2015 Estimate 2016 Estimate 2017 Estimate 66,636 2018 Estimate 66,945 2019 Estimate 67,201 2020 Estimate 67,408 2021 Estimate 67,610 2022 Estimate 66,816 Year No. Value No. Value (3) (4) (4) CITY OF OSHKOSH, WISCONSIN December 31, 2022 66,778 66,653 66,325 POPULATION - CITY OF OSHKOSH (1) ECONOMICS UTILITY CUSTOMERS AT YEAR END - CITY OF OSHKOSH 66,327 66,717 BUILDING PERMITS (2) 183 YEAR TOTAL UNITS SINGLE FAMILY TWO FAMILY FAMILY 2016 128 15 10 103 2017 364 31 8 325 2018 38 30 0 8 2019 35 32 0 3 2020 183 49 14 120 2021 581 72 24 485 2022 154 64 10 80 Source: City of Oshkosh Inspection Services Division CITY OF OSHKOSH, WISCONSIN NEW DWELLING UNITS CONSTRUCTED 2003-2022 184 First 1,000 CU FT $5.12 per 100 CU. FT. Next 2,300 CU FT 4.90 per 100 CU. FT. Next 63,300 CU FT 4.55 per 100 CU. FT. Over 66,600 CU FT 4.26 per 100 CU. FT. Meter Size Service Public Fire Protection Meter Size Service Public Fire Protection 5/8" & 3/4"8.60$ 3.38$ 4"79.00 84.00 1"13.40 8.50 6"137.00 169.00 1-1/4"18.00 13.00 8"207.00 270.00 1-1/2"23.00 17.00 10"294.00 405.00 2"35.00 27.00 12"381.00 541.00 3"54.00 51.00 Billings Usage (00's) State of Wi Correctional Institute 149,057 680,799.13 Bemis/Curwood/Milprint 67,019 303,207.08 Pepsi-Cola Bottling Co.50,346 220,705.05 UWO Oshkosh 45,602 237,397.86 Winnebago Cty 16,476 91,150.08 Hydrite Chemical 31,770 142,045.97 Oshkosh Corp 29,801 143,583.68 Midwest Realty Management 23,749 135,107.03 City of Oshkosh 21,527 124,389.32 Drug Abuse correction Inst 24,663 110,031.16 Charge per 100 CU FT $6.18 $1.67 Unmetered Customers: $42.26 Minimum Monthly Charge CITY OF OSHKOSH, WISCONSIN UTILITY RATE INFORMATION December 31, 2022 WATER UTILITY RATES Monthly Volume Charge 100 Cubic Feet (CU FT) = 748 Gallons Top Ten Users / Customers SEWER UTILITY RATES Monthly Volume Charge 100 Cubic Feet (CU FT) = 748 Gallons Special Charges: Meter Reading & Billing Charge for non-sewer deduct meters, per billing period. Fixed Monthly Charge (based on 5 CCF/month) 185 Meter Size Charge Meter Size Charge 5/8" & 3/4"$11.36 4"$122.50 1"18.30 6"238.28 1-1/4"24.09 8"377.22 1-1/2"29.88 10"585.62 2"43.77 12"817.17 3"76.19 Billings Usage (00's) Billings ERU'S Fixed Monthly Charge Top Ten Users / Customers STORM WATER UTILITY RATES Top Ten Users / Customers 186 2019 Actuals 2020 Actuals 2021 Original 2021 2022 Change from % of 41 - PROPERTY TAX REVENUE (19,625,639) (20,407,972) (22,233,500) (22,332,993) (22,593,400) (359,900) 1.62% 42 - INTERGOV REVENUE (16,559,975) (18,080,870) (16,726,600) (16,822,255) (16,645,800) 80,800 -0.48% 43 - LICENSES AND PERMITS (1,020,195) (814,123) (947,000) (867,695) (976,100) (29,100) 3.07% 44 - FINES & FORFEITURES (901,930) (554,835) (901,900) (604,003) (862,000) 39,900 -4.42% 45 - CHARGES FOR SERVICES (3,358,025) (3,159,983) (2,966,000) (3,903,125) (2,766,300) 199,700 -6.73% 48 - INTERNAL SERV CHRG (5,004,217) (3,674,602) (3,295,300) (3,535,484) (3,371,400) (76,100) 2.31% 49 - MISC REVENUES (1,094,489) (801,656) (793,200) (878,832) (963,500) (170,300) 21.47% 52 - OTHER FINANCING (1,000,000) (1,009,781) (1,000,000) (1,000,000) (1,542,600) (542,600) 54.26% 53 - SALE-CAPITAL ASSETS (15,057) (39,434) - (118,356)(25,000) (25,000) 100.00% (48,579,528) (48,543,255) (48,863,500) (50,062,743) (49,746,100) (882,600) 1.81% 61 - DIRECT LABOR 27,957,412 28,117,859 29,150,200 29,424,054 30,896,418 1,746,218 -5.99% 62 - INDIRECT LABOR - - 925,000 - - (925,000) 100.00% 63 - PAYROLL BENEFITS 9,539,973 9,457,855 10,255,500 10,025,198 10,567,964 312,464 -3.05% 64 - CONTRACTUAL SERVICES 4,811,199 5,159,801 5,390,400 5,802,795 6,461,825 1,071,425 -19.88% 65 - MATERIAL & SUPPLIES 2,509,617 2,149,481 2,508,800 2,205,048 1,651,673 (857,127) 34.16% 72 - CAPITAL OUTLAY 255,223 333,893 330,900 288,735 466,421 135,521 -40.96% 74 - OTHER FINANCING USES 1,100,000 50,000 150,000 535,400 525,000 375,000 -250.00% 46,173,424 45,268,890 48,710,800 48,281,230 50,569,301 1,858,501 -3.82% (2,406,104) (3,274,365) (152,700) (1,781,513) 823,201 975,901 639.10% 2022 General Fund Revenue Budget by Function CITY OF OSHKOSH, WISCONSIN 187 Function 2022 Adopted 2022 Revised 2022 Actuals 01 - GENERAL GOVERNMENT 7,257,095 7,257,095 7,156,280 61 - DIRECT LABOR 3,245,200 3,245,200 3,172,144 63 - PAYROLL BENEFITS 1,116,900 1,116,900 1,127,205 64 - CONTRACTUAL SERVICES 2,474,011 2,474,011 2,435,036 65 - MATERIAL & SUPPLIES 191,210 191,210 174,101 72 - CAPITAL OUTLAY 229,774 229,774 247,794 74 - OTHER FINANCING USES - - - 02 - PUBLIC SAFETY 30,785,119 30,785,119 31,266,790 61 - DIRECT LABOR 20,656,018 20,656,018 20,684,317 63 - PAYROLL BENEFITS 7,178,564 7,178,564 7,581,903 64 - CONTRACTUAL SERVICES 2,226,703 2,226,703 2,219,078 65 - MATERIAL & SUPPLIES 454,488 454,488 502,575 72 - CAPITAL OUTLAY 226,847 226,847 236,417 74-OTHER FINANCING USES 42,500 42,500 42,500 03 - PUBLIC WORKS 5,405,305 5,405,305 5,217,187 61 - DIRECT LABOR 3,271,200 3,271,200 3,060,010 63 - PAYROLL BENEFITS 1,180,200 1,180,200 1,186,216 64 - CONTRACTUAL SERVICES 361,620 361,620 583,116 65 - MATERIAL & SUPPLIES 592,285 592,285 387,845 72-CAPITAL OUTLAY - - - 04 - TRANSPORTATION 848,100 848,100 835,823 61 - DIRECT LABOR 472,300 472,300 477,137 63 - PAYROLL BENEFITS 174,900 174,900 192,126 64 - CONTRACTUAL SERVICES 76,900 76,900 75,552 65 - MATERIAL & SUPPLIES 114,200 114,200 83,082 72 - CAPITAL OUTLAY 9,800 9,800 7,926 06 - CULTURE & RECREATION 2,560,390 2,560,390 2,570,673 61 - DIRECT LABOR 1,415,300 1,415,300 1,389,351 63 - PAYROLL BENEFITS 468,100 468,100 495,661 64 - CONTRACTUAL SERVICES 399,500 399,500 433,598 65 - MATERIAL & SUPPLIES 277,490 277,490 252,062 07 - CONSERVATION & DEVELOPMENT 2,009,300 2,009,300 1,800,676 61 - DIRECT LABOR 1,336,400 1,336,400 1,219,705 63 - PAYROLL BENEFITS 390,600 390,600 371,817 64 - CONTRACTUAL SERVICES 268,500 268,500 201,251 65 - MATERIAL & SUPPLIES 13,800 13,800 7,904 08 - UNCLASSIFIED 1,773,791 1,773,791 1,280,361 61 - DIRECT LABOR 500,000 500,000 413,367 63 - PAYROLL BENEFITS 58,700 58,700 22,322 64 - CONTRACTUAL SERVICES 656,791 656,791 172,097 65 - MATERIAL & SUPPLIES 8,300 8,300 (27,425) 72-CAPITAL OUTLAY - - - 74 - OTHER FINANCING USES 550,000 550,000 700,000 40 - DEBT SERVICE 12,741,700 12,741,700 13,257,673 64 - CONTRACTUAL SERVICES - - - 67 - DEBT SERVICE 12,741,700 12,741,700 13,257,673 74 - OTHER FINANCING USES - - - Grand Total 63,380,801 63,380,801 63,385,464 CITY OF OSHKOSH, WISCONSIN 2022 Operating Expenditure Budget by Function 188 PER $1,000 2022 2021 INCREASE OF TAXES TAX RATE TAX RATE (DECREASE) State 0.000%-$ -$ -$ County 17.436%5.433 5.407 0.026 City Tax 38.894% 12.118 11.608 0.510 Area Schools 40.228% 12.534 11.350 1.184 Area Vocational 3.441%1.072 1.090 (0.017) 100.000% 31.156 29.455 1.702 State Credit 1.729 1.660 0.070 29.427$ 27.795$ 1.632$ CITY OF OSHKOSH 2023 LEVY - 2022 TAX RATE State 0.000% County 17.436% City Tax 38.894% Area Schools 40.228% Area Vocational 3.441% 189 2022 2021 INCREASE SOURCE OF FUNDS AMOUNT PERCENT PERCENT (DECREASE) GENERAL REVENUES 58,280,000 54.18%53.47%0.71% INTERGOV REVENUES 23,645,700 21.98%25.47%-3.49% LICENSES AND PERMITS 2,177,170 2.02%2.01%0.01% FINES & FORFEITURES 869,600 0.81%0.90%-0.09% CHARGES FOR SERVICES 6,817,600 6.34%4.34%2.00% PUBLIC LIBRARY 240,500 0.22%0.23%-0.01% INTERNAL SERVICE CHARGES 8,811,500 8.19%4.97%3.22% MISC REVENUES 4,549,400 4.23%4.87%-0.64% OTHER FINANCING SOURCES 2,103,300 1.96%3.62%-1.66% SALE OF CAPITAL ASSETS 76,500 0.07%0.11%-0.04% 107,571,270$ 100.00%100.00% CITY OF OSHKOSH, WISCONSIN 2023 BUDGET SOURCE OF FUNDS - REVEUNES GENERAL REVENUES 54% INTERGOV REVENUES 22% LICENSES AND PERMITS 2% FINES & FORFEITURES 1% CHARGES FOR SERVICES 7%PUBLIC LIBRARY <1% INTERNAL SERVICE CHARGES 8% MISC REVENUES 4% OTHER FINANCING SOURCES 2% SALE OF CAPITAL ASSETS <1% 190 2022 2021 INCREASE USE OF FUNDS AMOUNT PERCENT PERCENT (DECREASE) 01 - GENERAL GOVERNMENT 7,176,900 10.19%11.22%-1.03% 02 - PUBLIC SAFETY 32,091,800 45.57%48.99%-3.42% 03 - PUBLIC WORKS 4,761,300 6.76%8.51%-1.75% 04 - TRANSPORTATION 880,600 1.25%1.36%-0.11% 06 - CULTURE & RECREATION 2,588,100 3.67%3.99%-0.32% 07 - CONSERVATION & DEVELOPMENT 2,153,800 3.06%3.21%-0.15% 08 - UNCLASSIFIED 5,154,900 7.32%2.35%4.97% 40 - DEBT SERVICE 15,620,000 22.18%20.38%1.80% 70,427,400 100.00%100.00% CITY OF OSHKOSH, WISCONSIN 2023 BUDGET USE OF FUNDS - EXPENDITURES 01 - GENERAL GOVERNMENT 10.19% 02 - PUBLIC SAFETY 45.57% 03 - PUBLIC WORKS 6.76% 04 - TRANSPORTATION 1.25% 06 - CULTURE & RECREATION 3.67% 07 - CONSERVATION & DEVELOPMENT 3.06% 08 - UNCLASSIFIED 7.32% 40 - DEBT SERVICE 22.18% 191 AMOUNT PERCENT 61 - DIRECT LABOR 30,215,700 43.3147% 63 - PAYROLL BENEFITS 10,645,500 15.2605% 64 - CONTRACTUAL SERVICES 8,715,300 12.4935% 65 - MATERIAL & SUPPLIES 1,496,900 2.1458% 67 - DEBT SERVICE 15,620,000 22.3915% 72 - CAPITAL OUTLAY 285,200 0.4088% 74 - OTHER FINANCING USES 2,780,000 3.9852% 69,758,600$ 100.0000% CITY OF OSHKOSH, WISCONSIN 2023 BUDGET - USE OF FUNDS BY FUNCTION 61 - DIRECT LABOR 43.31% 63 - PAYROLL BENEFITS 15.26% 64 - CONTRACTUAL SERVICES 12.49% 65 - MATERIAL & SUPPLIES 2.15% 67 - DEBT SERVICE 22.39% 72 - CAPITAL OUTLAY 0.41%74 - OTHER FINANCING USES 3.99% 192 ADDITIONAL REPORT 193 Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards To the City Council City of Oshkosh Oshkosh, Wisconsin We have audited, in accordance with the 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, the financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund and the aggregate remaining fund information of the City of Oshkosh, Wisconsin (City), as of and for the year ended December 31, 2022, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated July 25, 2023. Report on Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements, on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. 194 To the City Council City of Oshkosh, Wisconsin Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grants agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. City of Oshkosh, Wisconsin’s Response to Findings Government Auditing Standards requires the auditor to perform limited procedures on the City of Oshkosh, Wisconsin’s response to the findings identified in our audit and described in the accompanying schedule of findings and questioned costs. The City of Oshkosh, Wisconsin’s response was not subjected to the other auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on the response. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. KerberRose SC Certified Public Accountants Oshkosh, Wisconsin July 25, 2023