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HomeMy WebLinkAbout04-23-1984 Regular Meeting569 STATE OF ALABAMA X COUNTY OF BALDWIN X The City Council, City of Fairhope, met in regular session at 5:30 o'clock, P.M., Fairhope Municipal Complex Council Chamber, 161 North Section Street, Fairhope, Alabama 36532, on Monday, 23 April 1984. Present were Mayor James P. Nix; Councilmembers Roy C. White, Trisha Nelson, David E. Bishop and Michael A. Ford; City Attorney James Reid and City Clerk Evelyn Phillips. Absent: Councilman Barney L. Shull. A quorum being present, Mayor Nix called the meeting to order. Minutes of the 9 April regular session and the 12 April special session were duly approved. Councilman White moved for final adoption of Ordinance No. 739, an ordinance rezoning property owned by the Baldwin County Savings & Loan Association, located on the corner of Greeno Road and Morphy Avenue, from R2 Residential to B4 Business and Professional. Seconded by Councilwoman Nelson, motion passed unanimously. Councilman Bishop introduced, and moved for the adoption of, the following resolution. Seconded by Councilwoman Nelson, motion passed unanimously: RESOLUTION NO. 119-84 WHEREAS, the City Council of the City of Fairhope has heretofore authorized the incorporation of The Medical Clinic Board of the City of Fairhope - North; and WHEREAS, the City Council did hereby appoint the following named persons as directors of said Medical Clinic Board for the terms hereafter indicated; and WHEREAS, the City Council has been asked to ratify and confirm the appointments of said persons; NOW, THEREFORE BE IT HEREBY RESOLVED That the following persons are hereby con- firmed and their terms ratified as directors of The Medical Clinic Board of the City of Fairhope - North as indicated: Date of Ending of Current Name Term of Office Thad H. Ingram, Jr. March 12, 1986 Claude Puckett March 12, 1988 J. Hillman Griggs March 12, 1990 ADOPTED THIS 23rd DAY OF,,APRIL, 1984. gjt,9�2 Pe:rk es P. Nix, May r ity 23 April 1984 570 Councilman Ford moved to authorize the Mayor and the Chairman of the Harbor Board to execute a 10-year lease with Walter Marine Service, Inc. The lease is on a parcel of land on Fly Creek on which Walter Marine will establish a boat repair operation. Seconded by Councilwoman Nelson, motion passed unanimously. Attorney Reid explained to Council that some minor changes were necessary in the Oil, Gas, and Mineral Lease approved by Council between the Airport Board and Hughes & Hughes Company. After discussion, Councilwoman Nelson moved to approve the revisions. Seconded by Councilman Ford, motion passed unanimously. Councilman Ford moved to renew the Sanitation Contract with Eugene Bosby, on the same terms and conditions (3-yr term, 2.58 per unit) as the current contract; and to renew the Trash Contract with Alabama Trash Service, Inc., on the same terms and conditions (3-yr term, $6,903.33 month) as the current contract. Seconded by Councilman White, motion passed unanimously. Councilman Ford moved to approve the Recreation Board's request to use $3,000 of the Recreation Improvement Fund monies to blacktop area around Stimpson Field.(County is doing job, Board is to purchase material.) Seconded by Councilman Bishop, motion passed unanimously. Councilman Bishop nominated Mrs. Elouise Benford for re- appointment to a 5-year term on the Library Board. There being no other nominations, Councilwoman Nelson moved to close the nominations. Seconded by Councilman Bishop, motion passed unanimously. Mrs. Benford is reappointed. Councilman Ford nominated Don Smith for reappointment to a 5-year term on the Recreation Board. There being no other nominations, Councilman White moved to close the nominations. Seconded by Councilman Bishop, motion passed unanimously. Mr. Smith is reappointed. Councilman Bishop nominated Sam Dyson for a 3-year term on the Organic School Board. There being no other nominations, Councilwoman Nelson moved the nominations be closed. Seconded by Councilman White, motion passed unanimously. Mr. Dyson is appointed. Councilwoman Nelson nominated Lloyd Vick and Ben Barnhill, each for 3-year terms, for reappointment to the Parking Authority. There being no other nominations, Councilman Bishop moved to close the nominations. Seconded by Councilman White, motion passed unanimously. Mr. Vick and Mr. Barnhill are reappointed. Councilman Ford nominated Mrs. Buddie Godard for the new position, and Andrew Lindsey, Howard Wulff, Mrs. Lee Rencher, and Mrs. Mary Johnson for reappointment, on the Community Appearance Committee, each to serve 3-year terms. There being no other nominations, Councilwoman Nelson moved to close the nominations. Seconded by Councilman Bishop, motion passed unanimously. All are appointed. 23 April 1984 571 Councilwoman Nelson moved to hear the following business not on the Agenda. Seconded by Councilman Ford, motion passed unanimously: Councilman White moved to turn the Fourth of July Cele- bration over to the Eastern Shore Chamber of Commerce. Seconded by Councilman Ford, motion passed unanimously. Meeting was duly adjourned. � � zz-'O - - City Cl k 4+ CITY OF FAIRHOPE, ALABAMA FINANCIAL STATEMENTS SEPTEMBER 30, 1984 PARKER, FICKLING, HARTMANN E HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA SEPTEMBER 30, 1983 TABLE OF CONTENTS Page Accountants' opinion l General Purpose Financial Statements - combined statements overview: Combined balance sheet - all fund types and account groups 2 - 3 Combined statement of revenues, expenditures and changes in fund balances - All governmental fund types 4 Combined statement of revenues, expenditures and changes in fund balances - budget and actual - All governmental fund types 5 Combining balance sheet - All Proprietary Fund types 6 - 7 Combined statement of income and retained earnings - all Proprietary Fund types 8 - 9 Combined statement of changes in financial position all Proprietary Fund types 10 - 11 Account Groups General Fixed Assets Statement of general fixed assets 12 Statement of changes in general fixed assets 13 General Long Term Debt Statement of general long term debt 14 Notes to the financial statements 15 - 28 (continued) PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACC CITY OF FAIRHOPE, ALABAMA SEPTEMBER 30, 1984 TABLE OF CONTENTS (continued) Page Supporting Schedules: Additional financial information Individual Fund Financial Statements General Fund: Balance sheet 29 Statement of changes in fund balance 30 Statement of revenues - actual and budget 31 - 32 Statement of expenditures - actual and budget 33 - 36 Special Revenue Funds: Combining Balance Sheet 37 Combining statement of revenues, expenditures and changes in fund balances 38 Federal Revenue Sharing Fund: Balance sheet 39 Statement of revenues, expenditures and changes in fund balance - actual and budget 40 State of Alabama Gasoline Excise Tax Funds: Balance sheet 41 Statement of revenues, expenditures and changes in fund balance - actual and budget 42 Recreation Operating Fund: Balance sheet 43 Statement of revenue, expenditures and changes in fund balance - actual and budget 44 - 45 Recreation Capital Improvement Fund: Balance sheet 46 Statement of revenue, expenditures and changes in fund balance - actual and budget 47 Public Library Board: Balance sheet 48 Statement of revenues, expenditures and changes in fund balance - actual and budget 49 (continued) PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA SEPTEMBER 30, 1984 TABLE OF CONTENTS (continued) 10 Special Assessment Funds: Combining balance sheet 50 Combining statement of revenues, expenditures and changes in fund balances - actual and budget 51 Debt Service Funds: Combining balance sheet 52 Combining statement of revenues, expenditures and changes in fund balances - actual and budget 53 Schedule of Active Awards 54 Capital Project Funds: Combining balance sheet 55 Combining statement of revenues, expenditures and changes in fund balances - actual and budget 56 Civic Center Statement of revenue, expenditures and changes in fund balances 57 Auditor's comments on compliance 58 Auditor's report on internal accounting control 59 Street Drainage - Community Development Block Grant Balance sheet 60 Statement of revenue, expenditures and changes in fund balances - actual and budget 63 Airport Improvements - Federal Aviation Administration Balance sheet 64 Statement of revenue, expenditures and changes in fund balances - actual and budget 65 Proprietary Funds: Enterprise Funds: ` Electric Fund: Balance sheet 66 Statement of income and retained earnings - actual and budget 67 Natural Gas Fund: Balance sheet 68 Statement of income and retained earnings - actual and budget 69 Water and Wastewater Fund: Balance sheet 70 Statement of income and retained earnings - actual and budget 71 PARKER, FICKLING, HARTMANN 8 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS SAMUEL F. PARKER LESLIE T. FICKLING XAVIER A. HARTMANN, III J. KENNETH HANAK WAYNE A. GRUENLOH RUCKER T. TAYLOR, III ROBERT E. GRANT, JR. 1 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS FAIRHOPE, ALABAMA ACCOUNTANTS' OPINION December 12, 1984 MEMBER, AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS Honorable James P. Nix, Mayor and Members of the City Council City of Fairhope, Alabama We have examined the combined financial statements of the City of Fairhope, Alabama and the combining, individual fund, and account group financial statements of the City of Fairhope, Alabama as of and for the year ended September 30, 1984, as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we_ considered necessary in the circumstances. In our opinion, the combined financial statements referred to above present fairly the financial position of the City of Fairhope, Alabama at ,r September 30, 1984, and the results of its operations and changes in financial position of its proprietary fund types for the year then ended, inconformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Also, in our opinion, the combining, individual fund, and account group financial statements referred to above present fairly the financial position of the individual fund and account groups of the City of Fairhope, Alabama at September 30, 1984, and the results of operations of such funds and changes in financial position of individual proprietary funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Our examination was made for the purpose of forming an opinion on the combined financial statements taken as a whole and on the combining, individual fund, and account group financial statements. The accompanying financial infor- mation listed as supporting schedules on the table of contents is presented for purposes of additional analysis and is not a required part of the combined financial statements of the City of Fairhope, Alabama. The information has been subjected to the auditing procedures applied in the examination of the combined, combining, individual fund, and account group financial statements and, in our opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. Certified Public Accountants PARKER, FICKLING, HARTMANN A HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL FUND TYPES AND ACCOUNT GROUPS COMBINED BALANCE SHEET SEPTEMBER 30, 1984 Govermental Fund Types Special Special Debt ASSETS General Revenue Assessment Service CASH $224,629 $112,472 $500,434 $162,293 RECEIVABLES (net of allowance for uncollectible) Utility customers Miscellaneous 557 1,307 8,870 Public improvement assessments 8,323 417,790 Notes receivable 117,566 MATERIALS INVENTORIES PREPAID OPERATING EXPENSES DUE FROM THE OTHER FUNDS OF THE CITY OF FAIRHOPE 94,442 68,243 SINKING FUNDS - Restricted cash and investments PROPERTY, PLANT AND EQUIPMENT: Land, buildings and other improvement Vehicles and equipment Plant and distribution system Construction in progress Accumulated depreciation UNAMORTIZED DEBT COST UNAMORTIZED DEFERRED PLANT MAINTENANCE AMOUNT AVAILABLE IN DEBT SERVICE FUNDS AMOUNT TO BE PROVIDED FOR RETIREMENT OF GENERAL LONG TERM DEBT TOTAL ASSETS $327,951 $182,022 $918,224 $288,.729 (continued) PARKER, FICKLING, HARTMANN E HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 2 Capital Project $ 2,562 $ 2,562 Proprietary Fund Types Enterprise $1,402%062 402,845 115,266 194,598 21,021 242,867 283,273 672,764 12,5693006 (4,083,132) 31,766 Account Groups General General Fixed Long Term Assets Debt 6,413,338 755,099 72,404 $11,852,336 $ 7,240,841 Totals (Memorandum Only) September 30, 1984 1983 $ 2,404,452 $ 3,169,907 402,845 126,000 426,113 117,566 194,598 21,021 405,552 283,273 6,413,338 1,427,863 12,569,006 72,404 (4,083,132) 31,766 286,828 286,828 1,419,110 1,419,110 $ 1,705,938 $22,518,603 420,981 26,556 240,514 134,361 194,657 15,034 475,939 279,309 5,826,427 1,326,769 12,119,258 494,931 (3,688,430) 33,461 5,980 1,322,982 1,535,499 $23,934,135 (continued) The notes to the financial statements are an integral part of this statement. PARKER, FICK LING. HARTMANN & HANAK. P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL FUND TYPES AND ACCOUNT GROUPS COMBINED BALANCE SHEET (CONTINUED) SEPTEMBER 30, 1984 LIABILITIES AND FUND EQUITY LIABILITIES Accounts payable Contracts payable Advance collection on assessments Accrued expenses and taxes: Payroll taxes Employees' retirement Interest Utility taxes Town of Daphne All other CUSTOMER DEPOSITS DUE TO THE FUNDS OF THE CITY OF. FAIRHOPE GENERAL OBLIGATION BONDS, WARRANTS, NOTES AND MORTGAGE PAYABLE REVENUE AND MORTGAGE BONDS PAYABLE TOTAL LIABILITIES FUND EQUITY Contributed capital: From other funds of the City United States Government Customers and developers, etc. Investment in general fixed assets Retained earnings Fund balance - unreserved Fund balance - reserved for debt service TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY _ Governmental Fund Types Special Special Debt General Revenue Assessment Service $ 49,757 $ 3,833 $ $ 6,511 7,048 658 1,900 1,276 252 8,621 120,241 699,062 64,844 13,112 .819,303 1,900 263,107 168,910 98,921 286,829 263,107 168,910 98,921 286,829 $327,951 $182,022 $918,224 $288,729 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 3 Proprietary Fund Types Capital Project Enterprise $ $ 426,934 4,788 5,310 120,335 456 311,431 10,000 266,438 10,000 (7,438) (7,438) $ 2,562 Account Groups General General Fixed Long Term Assets Debt Totals (Memorandum Only) September 30, 1984 1983 $ 480,524 $ 452,502 - 40,372 - 50,000 11,957 27,091 12,358 19,895 122,235 117,484 - 21,363 - 8,004 1,732 5,282 311,431 293,069 405,552 475,939 201,075 1,705,938 2,606,075 3,877,396 33-920,000 3,920,000 4,036,000 5,256,767 - 1,705,938 7,871,864 9,424,397 38,147 38,147 38,147 1,097,396 1,097,396 1,097,396 1,287,022 1,287,,022 1,067,593 7,240,841 7,240,841 6,576,195 4,173,004 4,173,004 3,953,998 424,579 352,173 385,750 1,424,236 6,595,569 7,240,841 - 14,646,739 14,509,738 $11,852,336 $ 7,240,841 $ 1,705,938 $22,518,603 $23,934,135 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL GOVERNMENTAL FUND TYPES COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED SEPTEMBER 30, 1984 REVENUES Taxes Licenses and permits Fines and forfeitures State of Alabama United States Government Interest and rents Charges for services Other revenues Loan proceeds Transfer from other funds Total revenues EXPENDITURES General government Beach department Sanitation department Police department Fire department Street department Staff agencies and other Debt service payments Principal Interest Other expenditures Transfers to other funds Public Library Board Recreation department Total expenditures EXCESS REVENUES OVER (UNDER) EXPENDITURES FUND BALANCE AT BEGINNING OF YEAR Add: 1982-1983 assessment roll Less: Transfer of completed construction WARRANTS RETIRED (NOTE 11) WARRANT PROCEEDS FOR DEBT RETIREMENT (NOTE 11) FUND BALANCE (DEFICIT) AT END OF YEAR Governmental Fund Types Special Special General Revenue Assessment $ 440,394 $ 117,671 $ 215,408 100,567 43,900 80,514 132,394 48,415 972,000 2,033,592 409,074 17,180 214,983 417,144 183,045 424,907 32,151 8,030 235,829 1,942,343 91,249 177,395 $ 268,644 52,703 50,104 2,427 24,273 89,285 336,463 3,741 162,201 91,911 84,740 342,593 (6,130) 175,040 $ 168,910 52,888 52,888 1,484 53,608 55,092 (2,204) 101,254 467,098 (467,227) $ 98,921 PARKER. FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 4 Debt Service 60,854 265,991 326,845 152,543 190,455 342,998 (16,153) 1,322,982 -1,020,000) Capital Project 335,343 5,537 340,880 348,056 348,056 (7,176) (262) Totals (Memorandum Only) Year ended September 30, 1 $ 558,065 $ 536,865 215,408 218,195 100,567 98,822 96,603 83,370 385,447 119,349 196,683 151,778 132,394 118,244 72,688 177,758 - 40,438 1,332,813 1,170,339 3,090,668 2,715,158 410,558 371,652 17,180 10,612 214,983 202,950 417,144 413,500 183,045 152,225 428,648 406,470 32,151 31,751 152,543 157089 244,063 192:240 356,086 70,833 398,030 427,903 91,911 109,890 84,740 70,961 3,031,082 2,618,076 59,586 97,082 1,776,409 659,327 467,098 (467,227) (1,020,000) - 1,020,000 $ 286,829 $ (7,438) $ 815,866 $1,776,409 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN& HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL GOVERNMENTAL FUND TYPES COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED SEPTEMBER 30, 1984 General Special Revenue Over Over (Under) (Under) Actual Budget Budget Actual Budget Budget REVENUES Taxes $ 440,394 $ 433,800 $ 6,594 $117,671 $106,000 $ 11,671 Licenses and permits 215,408 219,108 (3,700) Fines and forfeitures 100,567 93,700 6,867 State of Alabama 43,900 40,876 3,024 52,703 51,500 1,203 United States Government - - - 50,104 50,104 Interest and rents 80,514 72,533 7,981 2,427 2,427 Charges for services 132,394 132,533 (139) Other revenues 48,415 48,861 (446) 24,273 15,800 8,473 Transfers from other funds 972,000 900,000 _72,000 89,285 88,750 535 Total revenues 2,033,592 1,941,411 92,181 336,463 312,154 24,309 EXPENDITURES General government 409,074 413,956 (4,882) Beach department 17,180 13,500 3,680 Sanitation department 214,983 214,090 893 Police department 417,144 424,730 (7,586) Fire department 183,045 175,692 7,353 Street department 424,907 424,750 157 3,741 3,741 Staff agencies and other 2,755 2,720 35 Debt service payments Principal Interest Public Library Board 150 150 - 91,911 90,523 1,388 Other expenditures 8,030 8,030 - Transfers to other funds 270,612 270,012 600 162,201 90,104 72,097 Recreation department 84,740 70,000 14,740 Total expenditures 1,947,880 1,947,630 250 342,593 250,627 91,966 EXCESS REVENUES OVER (UNDER) EXPENDITURES 85,712 (6,219) 91,931 (6,130) 61,527 (67,657) FUND BALANCE (DEFICIT) AT BEGINNING OF YEAR 177,395 177,395 - 175,040 175,040 - Add: Assessment roll Less: Completed construction WARRANTS RETIRED (NOTE 11) FUND BALANCE (DEFICIT) AT END OF YEAR $ 263,107 $ 171,176 $ 91,931 $168,910 $236,567 $(67,657) PARKER, FICKLING, HARTMAN N & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 5 Tot al s Special Assessment Debt Service Capital Project (Memorandum Only) Over Over Over Over (Under) (Under) (Under) (Under) Actual Budget Budget Acutal Budget Budget Actual Budget Budget Actual Budget Budget $ $ $ $ $ $ $ $ $ $ 558,065 $ 539,800 $ 18,265 215,408 219,108 (3,700) 100,567 93,700 6,867 96,603 92,376 4,227 335,343 335,343 - 385,447 385,447 - 52,888 52,654 234 60,854 60,000 854 196,683 185,187 11,496 132,394 132,533 (139) 72,688 64,661 8,027 265,991 2652829 162 51537 51537 1,332,813 1,260,116 72,697 52,888 52,654 234 3262845 325,829 1,016 340,880 340,880 - 3,090,668 2,972,928 117,740 1,484 1,455 53,608 53,608 29 152,543 190,455 55,092 55,063 29 342,998 410,558 415,411 (4,853 17,180 13,500 3,680 214,983 214,090 893 417,144 - 424,730 (7,586 183,045 175,692 7,353 428,648 424,750 3,898 2,755 2,720 35 148,543 4,000 152,543 148,543 4,000 192,405 (1,950) 244,063 246,013 (1,950 92,061 90,673 1,388 348,056 347,811 245 356,086 355,841 245 432,813 360,116 72,697 84,740 70,000 14,740 340,948 21050 348,056 347,811 245 3,036,619 2,942,079 94,540 (2,204) (2,409) 205 (16,153) (15,119) (1,034) (7,176) (6,931) (245) 54,049 30,849 23,200 101,254 101,254 - 1,322,982 1,322,982 - (262) (262) 1,776,409 1,776,409 - 467,098 - 467,098 467,098 - 467,098 (467,227) - (467,227) 467,227) - (467,227, (1,020,000)(1,020,000) - (1,020,000)(1,020,000) - 18,921 $ 98,845 $ 76 $ 286,829 $ 287,863 $ (1,034) $ (7,438) $ (7,193) $ (2453 810,329 $ 78� 7,258 $ 23,071 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALBAMA ALL PROPRIETARY FUND TYPES COMBINING BALANCE SHEET SEPTEMBER 30, 1984 Water and Electric Natural Gas Wastewater ASSETS Fund Fund Fund CURRENT ASSETS Cash: Operating accounts $ - $ - $ 18,543 Interest bearing accounts 856,232 206,260 49,263 Construction accounts - restricted - - 6,900 Sinking fund accounts 14,362 44,688 205,814 870,594 250,948 280,520 Receivables: Utility customers 392,263 59,838 Other receivables 103,611 4,324 7,331 Allowance for uncollectible accounts (46,320) (1,860) (1,076) 449,554 62,302 6,255 Materials inventories 87,287 69,568 37,743 Prepaid operating expenses 7,948 5,455 7,618 Total current assets 1,415,383 388,273 332,136 SINKING FUNDS - Restricted Reserve and replacement funds - 172,274 110,999 PROPERTY, PLANT AND EQUIPMENT (at cost) Plant and distribution system 3,063,038 1,806,367 7,699,601 Vehicles and equipment 314,258 196,868 161,638 3,377,296 2,003,235 7,861,239 Accumulated depreciation (1,200,653) (1,055,768) (1,826,711) Property, plant and equipment - net 2,176,643 947,467 6,034,528 OTHER ASSETS Unamortized debt cost 324 31,442 Unamortized deferred plant maintenance Inter fund receivables 199,351 43,516 Total other assets 324 199,351 74,958 TOTAL ASSETS $ 3,5929350 $ 1,707,365 $ 6,552,621 (continued) PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS C: Totals (Memorandum Only) September 30, 1984 1983 $ 18,543 1,111,755 6,900 264,864 1,402,062 452,101 115,266 (49,256) 518,111 194,598 21,021 2,135,792 283,273 12,569,006 672,764 13,241,770 (4,083,132) 9,158,638 31,766 242,867 274,633 $11,852,336 $ 538,165 423,057 38,440 237,134 1,236,796 445,143 16,177 (27,098) 434,222 194,657 15,034 1,880,709 279,309 12,119,258 606,886 12,726,144 (3,688,430) 9,037,714 33,461 5,980 284,184 323,625 $11,521,357 (continued) The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN A HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL PROPRIETARY FUND TYPES COMBINING BALANCE SHEET (CONTINUED) SEPTEMBER 30, 1984 LIABILITIES AND CAPITALIZATION CURRENT LIABILITIES Accounts payable: Trade Miscellaneous Accrued expenses and taxes: Insurance - casualty Payroll taxes Employees' retirement Interest Utility taxes Employees withholdings Town of Daphne Customer deposits Revenue bonds and general obligation warrants payable Notes payable, Central Bank of the South Total current liabilities NON CURRENT LIABILITIES Revenue bonds and general obligation warrants payable Notes payable, Central Bank of the South Interfund payables Total non current liabilities TOTAL LIABILITIES CAPITALIZATION Contributions in aid of construction: United States Government Customers and developers Contributed capital from other funds of the City of Fairhope Retained earnings Total capitalization TOTAL LIABILITIES AND CAPITALIZATION Electric Fund $ 345,345 345,345 1,822 1,929 2,353 151 6,255 311,431 42,000 8,371 713,402 139,000 11,704 255,158 405,862 1,119,264 101,185 2,371,901 2,473,086 $3,592,350 Natural Gas Fund $ 71,968 71,968 Water and Wastewater Fund $ 9,621 9,621 1,460 1,506 1,643 1,738 4,800 113,182 267 38 8,170 116,464 45,000 67,000 125,138 193,085 315,000 3,493,000 5,526 5,754 320,526 3,498,754 445,664 3,691,839 1,097,396 168,317 1,017,520 38,147 1,093,384 707,719 1,261,701 2,860,782 $1,7 07 3 5 $6,552,621 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNT h Totals (Memorandum Only) September 3U, 1984 1983 $ 426,934 426,934 4,788 5,310 120,335 456 130,889 311,431 154,000 8,371 11031,625 3,947,000 11,704 266,438 4,225,142 5,256,767 1,097,396 1,287,022 38,147 4,173,004 6,595,569 $11,852,336 $ 399,771 3,778 403,549 3,983 10,805 8,475 116,946 21,363 655 8,004 170,231 293,069 155,000 7,578 1,029,427 4,101,000 20,075 213,721 4,334,796 5$64,223 38,147 3,953,998 6,157,134 $11,521,357 The notes to the financial'statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL PROPRIETARY FUND TYPES COMBINED STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEAR ENDED SEPTEMBER 30, 1984 Water and Electric Natural Gas Wastewater Fund Fund Fund OPERATING REVENUES Utility services $4,080,283 $2,674,396 $ 921,370 Other charges, sales and receipts 37,248 392 15,070 Total operating revenues 4,117,531 2,674,788 936,440 OPERATING EXPENSES Cost of utilities sold 23,850,595 1,844,465 136,348 Operating, maintenance and administrative salaries (Note 16) 255,974 207,017 232,323 Operation and maintenance of plant 34,298 18,651 101,280 Gasoline and oil 6,043 7,315 8,450 Vehicle and equipment repairs 16,156 6,762 9,881, Audit and accounting fees 3,055 4,230 3,055 Bad debts 20,004 - - Christmas bonuses 1,560 1,380 1,345 Bond issue expense 185 - 1,511 Computer expenses 3,135 2,339 2,352 Dues and memberships 9,166 987 385 Electric energy furnished City of Fairhope 68,443 - - Engineering services 21,838 13,607 9,550 Insurance, casualty 23,261 12,439 23,164 Insurance, employees group 22,442 23,111 27,912 Legal fees 375 9,990 - Miscellaneous 120 44 612 Office supplies and postage 9,984 2,832 8,106 Payroll taxes 19,972 16,431 17,104 Professional services 1,865 - 1,546 Employees' retirement 15,953 14,586 15,173 Telephone 3,982 2,864 4,405 Rental - - 412 Travel, training and school 3,897 4,696 866 Uniforms 2,611 2,608 2,652 Trustee fees - 500 1,510 Distribution of joint revenue - 11,648 - Utilities - 1,250 - Total operating expenses 3,394,914 2,209,752 609,942 EARNINGS FROM OPERATIONS BEFORE DEPRECIATION 722,617 465,036 326,498 Depreciation 121,099 65,239 208,363 EARNINGS FROM OPERATIONS (carried forward) $ 601,518 $ 399,797 $ 118,135 (continued) PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 1.1 Totals (Memorandum Only) Year ended September 1 9,94 $7,676,049 52,710 7,728,759 4,831,408 695,314 154,229 21,808 32,799 10,340 20,004 4,285 1,696 7,826 10,538 68,443 44,995 58,864 73,465 10,365 776 20,922 53,507 3,411 45,712 11,251 412 9,459 7,871 2,010 11,648 1,250 6,214,608 1,514,151 394,701 $1,119,450 (continued) The notes to the financial statements are an integral part of this PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL PROPRIETARY FUND TYPES COMBINED STATEMENT OF INCOME AND RETAINED EARNINGS (CONTINUED) FOR THE YEAR ENDED SEPTEMBER 30, 1984 Water and Electric Natural Gas Wastewater Fund Fund Fund EARNINGS FROM OPERATIONS (brought forward) $ 601,518 $ 399,797 $ 118,135 OTHER (DEDUCTIONS) INCOME Interest expense (13,357) (14,700) (184,464) Interest earned 60,758 33,936 27,144 Earnings transferred to the General Fund of the City of Fairhope (440,000) (440,000) (20,000) Purchased natural gas refunds for prior years 90,239 Alabama Power Company refund Total other (deductions) income (392,599) (330,525) (177,320) NET EARNINGS (LOSS) 208,919 69,272 (59,185) Retained earnings at beginning of year 2,162,982 1,024,112 766,904 RETAINED EARNINGS AT END OF YEAR $2,371,901 $1,09�3,38844 $ 707,719 PARKER, FICKLING, HARTMANN A HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS E a Totals (Memorandum Only) Year ended September 30, 1984 1983 $1,119,450 $1,268,0 (212,521) 121,838 (900,000) 90,239 (900,444) 219,006 3,953,998 $4,173,004 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL PROPRIETARY FUND TYPES COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE YEAR ENDED SEPTEMBER 30, 1984 Water and Electric Natural Gas Wastewater Fund Fund Fund SOURCES OF WORKING CAPITAL From operations: Net earnings (loss) $ 208,919 $ 69,272 $ (59,185) Add charges to earnings not requiring current working capital, depreciation and amortization 121,284 65,239 215,854 Working capital provided by operations 330,203 134,511 156,669 Proceeds of water revenue bonds Contributions and grants in aid of construction 7,604 19,255 192,570 Increase (decrease) in interfund payables 150,723 (57,663) (40,343) Total sources of working capital 488,530 96,103 308,896 USES OF WORKING CAPITAL Increase (decrease) in sinking funds 6,054 (2,090) Acquisition of property, plant and equipment 202,586 82,378 230,662 Reduction of long term debt 50,371 45,000 67,000 Increase (decrease) in interfund receivables (129,913) 62,305 26,291 Total uses of working capital 123,044 195,737 321,863 INCREASE (DECREASE.) IN WORKING CAPITAL $ 365,486 $ (999,634) $ (®) (continued) PARKER, FICKLING, HARTMANN d NANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 10 Totals (Memorandum Only) Year ended September 30, 1984 1983 $ 219,006 402,377 621,383 219,429 52,717 893,529 3,964 515,626 162,371 (41,317) 640,644 $ 252,885 (continued) $ 479,901 (38,636) 1,250,040 676,677 162,579 105,939 960,509 $ 289,531 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL PROPRIETARY FUND TYPES COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION (CONTINUED) FOR THE YEAR ENDED SEPTEMBER 30, 1984 Water and Electric Natural Gas Wastewater Fund Fund Fund NET CHANGES IN ELEMENTS OF WORKING CAPITAL - INCREASES (DECREASES) CURRENT ASSETS: Cash $ 280,587 $ (94,031) $ (21,290) Receivables 107,568 (23,352) (327) Inventories 13,036 (2,473) (10,622) Prepaid expenses 221 4,903 863 Increase (decrease) in current assets 401,412 (114,953) (31,376) CURRENT LIABILITIES Accounts payable, trade 29,705 (66) (6,254) Accrued expenses (25,296) (15,253) 1,207 Customer deposits 27,724 (9,362) Revenue bonds, notes and general obligation warrants payable 3,793 (4,000) Increase (decrease) in current liabilities 35,926 (15,319) (18,409) INCREASE (DECREASE) IN WORKING CAPITAL $ 365,486 $ (99,634) $ (12,967) PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 11 Total (Memoranda Year ended Sel 1984 $ 165,266 83,889 (59) 5,987 255,083 23,385 (39,342) 18,362 (207) 2,198 $ 252,885 The notes to the financial statements are an ii PARKER, FICKLING, HARTMANN& HANAK, P.C.I___ 12 CITY OF FAIRAOPE, ALABAMA STATEMENT OF GENERAL FIXED ASSETS SEPTEMBER 30, 1984 AND 1983 ASSETS Land and buildings Municipal beach and pier Municipal airport Street paving and improvements Municipal fishing dock Equipment Recreational facilities Construction work in progress TOTAL GENERAL FIXED ASSETS INVESTMENT INVESTMENT IN GENERAL FIXED ASSETS AT BEGINNING OF YEAR Add: Acquisitions during the current year Less: Retirement during the current year INVESTMENT IN GENERAL FIXED ASSETS AT END OF YEAR 1984 1983 $1,635,482 $1,510,846 644,719 644,719 1,141,292 1,141,292 2,156,685 1,714,860 29,572 29,572 755,099 719,883 805,588 785,138 72,404 29,885 $7,240,841 $6,576,195 $6,576,195 $6,447,473 996,879 226,136 7,573,074 6,673,609 332,233 97,414 $7,240,841 $6,576,195 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 13 CITY OF FAIRHOPE, ALABAMA STATEMENT OF CHANGES IN GENERAL FIXED ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 1984 General General Fixed Assets Fixed Assets Oct.1,1983 Additions Retirements Sept.30,1984 LAND AND BUILDINGS Park property $ 1,000 $ $ $ 1,000 City garage property 29,090 29,090 Sundry property 10,106 10,106 Police and fire station 67,239 35,176 102,415 City garage and warehouse 56,684 56,684 Civic Center building - old 17,198 17,198 Civic Center building 1,329,529 89,460 1,418,989 1,510,846 124,636 1,635,482 MUNICIPAL BEACH AND PIER 644,719 644,719 MUNICIPAL AIRPORT 1,141,292 1,141,292 MUNICIPAL FISHING DOCK 29,572 29,572 STREET PAVING AND IMPROVEMENTS 1,714,860 441,825 2,156,685 EQUIPMENT Civic Center 36,821 1,977 38,798 Public Library 26,607 26,607 Police Department 110,836 25,789 136,625 Fire Department 132,257 13,376 26,696 118,937 Street Department 324,346 7,099 331,445 General Government 45,949 5,008 50,957 Sanitation Department 43,067 8,663 51,730 719,883 61,912 26,696 755,099 RECREATIONAL FACILITIES Land 64,000 64,000 Stimpson Field and Volanta Field 202,603 2,962 205,565 Tennis courts 25,033 25,033 Swimming pools 103,186 103,186 Bath houses and restrooms 31,597 31,597 Equipment 20,374 7,303 27,677 Fencing 18,048 18,048 Playground equipment 8,337 8,337 Young Street building 3,667 3,667 Football stadium and buildings 308,293 10,185 318,478 785,138 20,450 805,588 CONSTRUCTION W-I-P STREET DRAINAGE 29,885 275,652 305,537 - CONSTRUCTION W-I-P AIRPORT IMPROVEMENTS - 72,404 72,404 TOTALS $6,576,195 $ 996,879 $ 332,233 $7,240,841 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 14 CITY OF FAIRHOPE, ALABAMA STATEMENT OF GENERAL LONG TERM DEBT SEPTEMBER 30, 1984 AND 1983 AMOUNT AVAILABLE AND TO BE PROVIDED FOR THE PAYMENT OF GENERAL LONG TERM DEBT 1984 1983 Amount available in debt service funds $ 286,828 $1,322,982 Amount to be provided 1,419,110 1,535,499 TOTAL AVAILABLE AND TO BE PROVIDED $1,705,938 $2,858,481 GENERAL LONG TERM DEBT OUTSTANDING General obligation warrants, Series 1982 (dated June 1, 1982) (Note 12) $ - $1,000,000 General obligation refunding warrants (dated April 1, 1982) 290,000 330,000 General obligation recreational warrants. (dated July 1, 1976) 175,000 195,000 General obligation various purpose warrants (dated December 1, 1978) 330,000 385,000 General obligation public improvements bonds (dated December 1, 1978) 200,000 240,000 Mortgage payable, Central Bank of the South (dated August 27, 1983) 15,000 16,806 Note payable, Central Bank of the South (dated February 24, 1982) - 32,937 General obligation warrants (dated June 1, 1983) (Note 12) 1,395,000 1,430,000 Total general obligation warrants, bonds and notes 2,405,000 3,629,743 Less bonds and warrants payable by Special Assessment Funds: Portion of general obligation various purpose warrants (dated December 1, 1978) 138,600 161,700 General obligation public improvement bonds (dated December 1, 1978) _ 200,000 240,000 General obligation warrants (dated June 1, 1983) 360,462 369,562 Total 699,062 771,262 TOTAL GENERAL LONG TERM DEBT OUTSTANDING $1,705,938 $2,858,481 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 15 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Purposes of Funds and Account Groups - The City utilizes the following funds and account groups: 1. The General Fund is used to account for all revenues and ex- penditures applicable to the general operations of city government which are not properly accounted for in another fund. All general operating revenues which are not restricted or designated as to use by outside sources are recorded in the General Fund. 2. Special Revenue Funds are operating funds for which the use of revenues is restricted or designated by outside sources, and to account for revenue derived from specific taxes or other specific resource to finance particular functions or activi- ties of government. 3. Special Assessment Funds are used to account for special assess- ments levied to finance public improvements.. 4. Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt prin- cipal, interest and related costs not paid by the Special Assessment Funds and Enterprise Funds. 5. The Electric Fund, Natural Gas Fund and Water and Wastewater Fund, which are Enterprise Funds, are used to account for the operations of the utilities, related debt, property, plant and equipment. 6. Capital Project Funds are used to account for financial re- sources to be used for the acquisition or construction of major facilities other than those financed by proprietary funds and Special Assessment Funds. 7. The General Fixed Assets Account Group is used to account for fixed assets required for general city purposes. 8. The General Long Term Debt Account Group is used to account for the outstanding principal balances of General Long Term Debt, not accounted for in the Enterprise Funds and Special Assess- ments Fund. Basis of Accounting: 1. All governmental type funds - The accounts of the governmental funds are maintained on the modified accrual basis. Under the modified accrual basis, expenditures,. other than accrued interest on general long term debt are recorded at the time liabilities are incurred and revenues are generally recorded when received in cash, except for certain revenues which are accrued when they are both measurable and available or have not been received at the normal time of receipt. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 16 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) .2. Enterprise Funds - The accounts of the Utility Funds are main- tained on the accrual basis, revenues are recorded when earned and liabilities when they are incurred. Property, plant and equipment - Additions, improvements and renewals are capitalized at cost. Maintenance and repairs are charged to expense as incurred. Depreciation is provided us- ing the straight line method over the estimated useful lives of the assets. Retired plant and equipment are removed from the accounts at their respective costs. Receivables from utility customers - The Electric Fund pur- chases at face value, the utility receivables of the Natural Gas Fund and Water and Wastewater Fund. Purchase is made at the time customers are billed. Inventories - Materials and supplies inventories are valued at cost and consist largely of items to be used to construct and maintain utility plant. Debt issue cost and discount - Issuance expenses on long term debt are deferred and amortized, on the bonds outstanding method, over the terms of the related issues. Deferred charges - Expenditures for operation and maintenance which will benefit future periods are amortized over the periods benefited. Contributions in aid of construction - Non refundable payments from customers and governmental agencies for the purpose of construction of utility plant, to which the City retains title, are capitalized, with no effect on revenues. 3. General Fixed Assets Account Group - Fixed assets acquired or constructed for general governmental services are recorded as expenditures in the funds making the expenditure and capita- lized at cost in the General Fixed Assets Account Group. No provision is being made for depreciation. Retired assets are removed at their respective cost. 4. Comparative data - Comparative total data for the prior year have been presented in the accompanying financial statements in order to provide an understanding of changes in the City's financial position and operations. Financial Statements Not Included - Financial statements of the following independent boards and agencies are not included herein. Although the City does appoint members to certain boards, City management does not exert significant influence or control and does not, except to the extent disclosed herein, guarantee any of their outstanding debts: Bay Medical Clinic Board Industrial Board of the City of Fairhope City of Fairhope Medical Clinic Board - East City of Fairhope Medical Clinic Board - West City of Fairhope Medical Clinic Board - North PARKER, FICKLING, HARTMANN d HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 17 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 2 RETIREMENT PLAN The City has a funded contributory retirement plan, which went into effect January 1, 1980, with the Employees' Retirement System of Alabama. All new employees (if they meet age requirements) of the City must become members of the retirement plan. Monthly contri- butions to the plan for current and past service costs are based on actuarial estimates prepared by the Employees' Retirement System of Alabama. Employees contribute 5% of their regular salary and the City's contribution rate for the year ended September 30, 1984 was 6.09%, with the rate remaining unchanged at October 1, 1984. NOTE 3 TOTAL COLUMNS ON COMBINED STATEMENTS - INTERPRETATION OF "TOTAL MEMORANDUM ONLY" COLUMN Amounts in the "Total Memorandum Only" column represent the mathe- matical summing of the combined statement line items of the fund types and account groups included therein. The total columns on the Combined Statements - Overview are captioned Memorandum Only to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations, or changes in financial position in conform- ity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. Because these fund types and account groups utilize a different basis of accounting, amounts in the "Total" column do not necessarily represent comparable total resources available for spending or appropriation. The "Total" column in the combined balance sheet includes an amount which, while classified as an asset, is not an asset in the usual sense. The caption "Amount to be provided" represents only the amount of future revenues required to liquidate existing debt recorded in the long-term debt account group. NOTE 4 STREET IMPROVEMENT ASSESSMENTS RECEIVABLE Street improvement assessment receivables as of September 30, con- sisted of unpaid assessment from the following years: September 30, Year 1984 1983 1962 $ 151 $ 151 1963 1,449 1,449 1966 508 868 1970 1,422 1,460 1974 4,792 7,432 1977 - 1978 164,063 229,154 1982 - 1983 253,728 - TOTAL $426,113 $240,514 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 18 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 5 GENERAL FUND - CASH The General Fund's cash in the bank at September 30, consisted of the following balances: September 30, 1984 1983 General operating $ 26$94 $ 43,939 Payroll 99 400 Airport - checking 7,654 1,073 Pooled funds - certificate of deposit 153,716 83,438 Beach revenue - checking 941 8,513 Beach revenue - savings 70 2,122 Flood disaster - 7 Parking authority - checking & savings 225 7,124 Municipal fountain - savings 1 67 Industrial park - savings 3 65 New City Hall - money market 35,301 108,015 TOTAL $224,404 $254,763 NOTE 6 FEDERAL REVENUE SHARING FUNDS The City of Fairhope's Federal Revenue Sharing funds received during the fiscal years ended September 30, 1984 and 1983 were expended to the City of Fairhope Public Library Board for operating and maintenance of the Fairhope Public Library. NOTE 7 SINKING FUNDS - PROPRIETARY FUNDS The cash and investments in these sinking funds (bond, reserve and replacement funds) are restricted as to their use in accordance with their respective bond indentures. The amounts in the various sinking funds was as follows at September 30: 1953 series 1961 series 1972 series 1973 series 1978 series 1982 series 1983 series G b September 30, 1984 1983 $ - $ 26,476 273,619 268,131 45,568 46,440 37,098 30,542 7,885 7,919 143,709 113,589 25,897 8,293 14 362 15 053 eneral o ligation electric warrants , , TOTALS $548,138 $516,443 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTAN 19 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 8 REVENUE BONDS, NOTES AND WARRANTS PAYABLE - PROPRIETARY FUNDS September 30, 1984 1983 Electric Fund (a) General obligation electric warrants dated January 1, 1982, interest rate 5.2% payable semi annually, remaining principal payable July 1, 1985 through July 1, 1988 Current Non current Total (b) Note payable Central Bank of the South, dated November 24, 1981, interest rate 10%, monthly payments $833.50 including interest, secured by computer equipment Current Non current Total Natural Gas Fund (a) First mortgage gas, water and waste- water revenue bonds, 1961 series, dated December 1, 1961, interest rate 4% on $360,000, payable semi annually, remaining principal payable December 1, 1984 through December 1, 1991 Current Non current - Total (continued) $ 42,000 $ 39,000 139,000 181,000 181,000 220,000 8,371 7,578 11,704 20,075 20,075 27,653 45,000 315,000 45,000 360,000 360,000 405,000 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOU 20 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 8 REVENUE BONDS, NOTES AND WARRANTS PAYABLE - PROPRIETARY FUNDS (continued) Water and Wastewater Fund (a) First mortgage water and wastewater revenue bonds, 1953 series, dated December 14, 1953, interest rate 4 3/4% payable semi annually, re- maining principal payable January 1, 1984 Current Non current Total (b)' First mortgage water and wastewater revenue bonds, 1972 series, dated December 1, 1972, interest rate 4 1/2 to 5% on $130,000 and 5 to 5.3% on $440,000, payable semi annually, remaining principal payable December 1, 1984 through December 1, 1994 Current Non current Total (c) Special obligation wastewater revenue bonds, Alabama Pollution Control .Finance Authority, 1973 series, dated January 1, 1973, interest rate 5.9% on $100,000, payable semi annually, remaining principal payable January 1, 1985 through January 1, 1989 Current Non current Total (continued) September 30, 1984 1983 $ - 11,000 11,000 40,000 40,000 530,000 570,000 570,000 610,000 20,000 20,000 80,000 100,000 100,000 120,000 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED 21 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 8 REVENUE BONDS, NOTES AND WARRANTS PAYABLE - PROPRIETARY FUNDS (continued) September 30, 1984 1983 (d) Water, gas and wastewater revenue bonds series 1978 dated December 6% 1 19�78, interest rate on 05,000 and 6.2% on $285,000, payable semi annuallpprincipal TO payable December 1, through December 1, 1994 Current $ - - Non current 360,000 360,000 Total 360,000 360,000 (e) Water Revenue Bond, dated April 4, 1982, issued to the United States of America, Farmers Home Adminis- tration, interest rate 5%, interest payable January 1, principal payments Januaryy 1, 1985, bond start matures 2022 January 1, Current 7000 - Non current 2,185:000 2,192,000 2,192,000 2,192,000 (f) Water Revenue Bonddated May 5, 19832 issued to the United States of America, Farmers Home Administration, interest rate 5%, interest payable January 1, principal payments start January 1, 1986, bond matures January 1, 2022 Current - - Non current 338,000 338,000 338,000 338,000 TOTAL BONDS, NOTES AND WARRANTS PAYABLE - PROPRIETARY FUNDS $4,121,075 $4,283,653 NOTE 9 GENERAL OBLIGATION LONG TERM DEBT The general obligation refunding warrants warrants dated 6-1-83, recreational and various purpose warrants and general obligation public improvement bonds are general obligations of the City of Fairhope, Alabama and are secured by a pledge of its full faith and credit. Thegeneral obligation recreational warrants and interest are being retired with the funds from the Recreation Capital Improvement Fund in the Recreation Fund. The general obligation public improvement bonds and $138,600 of the general obligation various purpose warrants principal and interest are being retired with funds from the 1977-1978 Public Improvement Assess- ment Fund. The mortgage payable to Central Bank of the South is secured by certain parcels of land located at the City of Fairhope Municipal Airport. $360,462 of the general obligation warrants dated June 1, 1983, will be retired from the 1982 Public Improvement Assessment Fund. PARKER, FICKLING, HARTMANN &'HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 22 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 10 SUMMARY OF ALL LONG TERM DEBT OUTSTANDING - ALL FUNDS September 30, 1984 1983 PROPRIETARY FUNDS General obligation electric warrant $ 181,000 $ 220,000 First mortgage revenue bonds - 1961 series 360,000 405,000 Water Revenue Bond (dated 5-5-83) 338,000 338,000 Water Revenue Bond (dated 4-4-82) 2,192,000 2,192,000 First mortgage revenue bonds - 1953 series - 11,000 First mortgage revenue bonds - 1972 series 570,000 610,000 Special obligation revenue bonds - 1973 series 100,000 120,000 Revenue bonds - 1978 series 360,000 360,000 Note payable - Central Bank of the South 20,075 27,653 Total Proprietary Funds 4,121,075 4,283,653 GOVERNMENTAL FUND TYPES General obligation refunding warrants (dated 4-1-82) 290,000 330,000 General obligation recreational warrants (dated 7-1-76) 175,000 195,000 General obligation various purpose warrants (dated 12-1-78) 330,000 385,000 General obligation public improvement bonds (dated 12-1-78) 200,000 240,000 General obligation warrants, Series 1982 (dated 6-1-82) - 1,000,000 General obligation warrants (dated 6-1-83) 1,395,000 1,430,000 Note payable, Central Bank of the South (dated 2-24-80) - 32,937 Mortgage payable, Central Bank of the South 15,000 16,806 Total Governmental Fund Types 2,405,000 3,629,743 TOTAL LONG TERM DEBT OUTSTANDING -ALL FUNDS $6,526,075 $7,913,396 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC 23 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 11 CHANGES IN GENERAL LONG TERM DEBT The following is a summary, for all funds, of all long term debt transactions of the City for the year ended September 30, 1984: Note & (Memorandum Revenue General Obligation Mortgage Only) Bonds Warrants Bonds Payable Total Balance at October 1, 1983 $4,036,000 $3,560,000 $ 240,000 $ 77,396 $7,913,396 New bonds and warrants issued Principal retired (116,000) (1,189,000) (40,000) (42,321) (1,387,321) BALANCE AT SEPTEMBER 30, 1984 $3,920,000 $2,371,000 $ 200,000 $ 35,075 $6,526,075 On June 29, 1983, the City issued $1,430,000 principal amount of General Obligation Warrants dated June 1, 1983. Proceeds of the General Obligation Warrants were used as follows: Deposit to debt service fund for redeeming General Obligation Warrants, Series 1982, dated June 1, 1982. The Warrants were called by the City for redemption on December 1, 1983 in the principal amount of $1,000,000 at 102 Retirement of temporary note payable to Central Bank of the South - Loan proceeds were used for construction costs of 1982 Public Improvement Assessment Fund Warrant issue cost TOTAL $1,020,000 357,000 53,000 $1,430,000 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 12 SUMMARY OF DEBT SERVICE REQUIREMENTS TO MATURITY The following is a summary of debt service requirements to matur- ity of general long term debt of the General, Special Revenue, Debt Service and Special Assessment Funds as of September 30, 1984, in- cluding interest payments: Year Ending General General September Obligation Warrants Obligation Bonds 30, Principal Interest Principal Interest 1985 155,000 165,403 40,000 10,560 1986 165,000 156,084 40,000 8,240 1987 195,000 145,822 40,000 5,920 1988 195,000 133,335 40,000 3,580 1989 195,000 120,670 40,000 1,200 1990 205,000 107,816 1991 100,000 95,870 1992 75,000 88,620 1993 - 80,000 82,433 1994 45,000 75,633 1995 45,000 71,718 1996 50,000 67,758 1997 50,000 63,258 1998 60,000 58,708 1999 65,000 53,188 2000 75,000 47,175 2001 75,000 40,238 2002 80,000 33,300 2003 90,000 25,900 2004 90,000 17,575 2005 100,000 9,250 TOTALS $2,190,000 $1,659,754 $ 200,000 $ 29,500 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 24 (Memorandum Only) Mortgage Payable Total Central Bank of Principal The South Total and Principal Interest Principal Interest Interest $ 15,000 $ 1,050 S 210,000 $ 177,013 $ 387,013 205,000 164,324 369,324 235,000 151,742 386.1742 235,000 136,915 371,915 235,000 121,870 356,870 205,000 107,816 312,816 100,000 95,870 195,870 75,000 88,620 163,620 80,000 82,433 1622433 45,000 75,633 120,633 45,000 71,718 116,718 50,000 67,758 117,758 50,000 63,258 113,258 60,000 58,708 118,708 65,000 53,188 1183188 75,000 473175 122,175 75,000 40,238 115,238 80,000 33,300 113,300 90,000 25,900 115,900 90,000 17,575 107,575 100,000 9,250 109,250 $ 15,000 $ 1,050 $2,405,000 $1,690,304 $4,095,304 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 25 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 13 INSURANCE COVERAGE The Utility Funds casualty insurance coverage on electrical sub stations, natural gas facilities, water and wastewater facili- ties is included in a blanket policy with the Governmental Funds general fixed assets building and facilities. Comprehensive general liability 1 $ 500,000 Natural gas liability $ 500,000 Vehicle bodily injury and property damage liability $ 20,000 Crime and employee dishonesty $ 25,000 Public officials errors and omissions liability $1,000,000 Excess public officials errors and omissions liability $1,000,000 NOTE 14 PROPERTY, PLANT AND EQUIPMENT - PROPRIETARY FUNDS Changes during the year in property, plant and equipment were -as follows: Natural Water and Electric Gas Wastewater Fund Fund Fund Balance, October 1, 1983 $3,1749710 $1,920,857 $7,630,577 Additions: Self constructed: Labor 26,901 27,459 17,190 Material 1499449 31,696 74,327 Contracted engineering 1,468 Vehicles and equipment purchases 26,236 239223 16,419 Water and sewer lines - constructed under 1982 - 1983 assessment program 121,258 BALANCE, SEPTEMBER 30, 1984 $3,377,296 $2,003,235 $7,861,239 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC 26 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 15 INFORMATION REQUIRED BY BOND INDENTURES Electric Fund A. The following information provided by City employees: Natural Water and Gas Wastewater Fund Fund Number of customers 3,800 4,442 5,517 Number of metered customers 3,800 4,442 5,517 Number of unmetered customers - - - Number of wastewater connections 3,123 B. All requirements of the respective bond indentures appeared to have been com- plied with by the City. NOTE 16 SALARIES - PROPRIETARY FUNDS The following is a summary of employees' salaries by Utility Fund for the years ended September 30, 1984 and 1983: Electric Fund Year ended September 30, 1984: Total salaries $282,875 Less: Salaries capitalized for plant additions (26,901) Amount of salaries charged to operations $255,974 Year ended September 30, 1983: Total salaries $266,067 Less: Salaries capitalized for plant additions (20,517) Amount of salaries charged to operations $245,550 Natural Water and Gas Wastewater Fund Fund $234,476 $249,513 (27,459) (17,190) $207,017 $232,323 $212,095 $248,509 (32,611) (19,657) $179,484 $228,852 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOU 27 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 17 ELECTRIC ENERGY FURNISHED OTHER FUNDS The selling price of electric energy delivered without charge by the Electric Fund to various other funds (except the Water and Wastewater Fund), boards and offices of the City of Fairhope is charged to the Electric Fund's operations as electric energy furnished other divisions of the City of Fairhope. The Water and Wastewater Fund purchases at cost from the Electric Fund, electric energy it receives. NOTE 18 DEPRECIATION The rates used in recording depreciation of plant and equipment of the utility funds are annual straight line rates as follows: Electric system 3.0% Natural gas system 2. 5% Water and wastewater system 2.5% Vehicles and equipment 12.5% to 33.3% NOTE 19 INDIVIDUAL FUND INTERFUND RECEIVABLE AND PAYABLE BALANCES Individual fund interfund receivable and payable balances at September 30, 1984 were as follows: Interfund Interfund Receivable Payable General Fund $ 94,442 $ 252 Special Revenue Funds: Recreation Operating Fund - 8,621 State Gasoline Tax Fund 68,243 - Special Assessment Funds - 120,241 Capital Project Fund 10,000 Enterprise Funds: Electric Fund - 255,158 Natural Gas Fund 199,351 5,526 Water and Wastewater Fund 43,516 5,754 TOTALS $405,552 �e $405,552 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC 28 CITY OF FAIRHOPE, ALABAMA NOTES TO THE FINANCIAL STATEMENTS SEPTEMBER 30, 1984 NOTE 20 LITIGATION The City of Fairhope at September 30, 1984 was named as a defendant in the following law suits: The City of Fairhope's attorney has referred the following cases to the insurance companies for the City of Fairhope. These cases involve damage to persons or property and generally allege negligence on be- half of the City: Cecile V. Rogers vs City of Fairhope; Lois E. Velte vs City of Fairhope; Susan Dreading vs City of Fairhope, and, Wilma Carpenter vs City of Fairhope. These cases are being handled by the City's insurance carrier. The other suit was filed by Philip S. Stenzel and Joan F. Murphy as plaintiffs, naming the City of Fairhope as defendant. The suit alleges that the City of Fairhope has breached a written agreement entered into by the parties on the construction and permanent ease- ment granted by the plaintiffs to the City of Fairhope over real property owned by the plaintiffs for the construction and maintenance of a sewer line by the City. The Plaintiffs are claiming that the City has allowed erosion and slough off to occur to Plaintiff's injury, and are requesting as damages the sum of $30,000. The City has filed a counterclaim in the amount of $15,000 due to the 'fact that the plaintiffs have not allowed the agents, servants, or employees of the City to maintain a concrete flume running from its sewer plant down to the natural stream bed and out to Mobile Bay. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOU SUPPORTING SCHEDULES ADDITIONAL FINANCIAL INFORMATION INDIVIDUAL FUND FINANCIAL STATEMENTS PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOU 29 CITY OF FAIRHOPE, ALABAMA GENERAL FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CASH On hand $ 225 $ 200 In banks (Note 5) 224,404 254,763 Total cash 224,629 254,963 RECEIVABLES Street improvement assessments 8,323 11,360 Miscellaneous receivables 4,537 6,465 Due from other funds of the City of Fairhope: Airport Capital Project Fund 10,000 - Street Drainage Capital Project Fund - 652 Natural Gas Fund 5,526 63,189 Public Improvement Assessment Fund 52,250 42,377 Water and Wastewater Fund 5,754 - Recreation Fund 8,621 10,578 Electric Fund 12,291 - Allowance for doubtful accounts (3,980) (4,212) Total receivables 103,322 130,409 TOTAL ASSETS $ 327,951 $ 385,372 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable, trade $ 49,757 $ 47,150 Payroll taxes payable 6,511 14,862 Employees' retirement payable 7,048 11,420 Sundry payables 1,276 .644 Due to other funds of the City of Fairhope: State Gasoline Tax Fund 252 249 Electric Fund - 129,913 Water and Wastewater Fund - 3,739 TOTAL LIABILITIES 64,844 207,977 FUND BALANCE 263,107 177,395 TOTAL LIABILITIES AND FUND BALANCE $ 327,951 $ 385$72 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 30 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF CHANGES IN FUND BALANCE FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 FUND BALANCE AT BEGINNING OF YEAR $ 177,395 $ 82,184 General Fund Revenues 2,033,592 1,946,347 General Fund Expenditures 1,947,880 1,851,136 Excess revenues over expenditures 85,712 95,211 FUND BALANCE AT END OF YEAR $ 263,107 $ 177,395 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 31 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF REVENUES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Revised Over (Under) Actual Budget Budget Actual LOCAL TAXES Real estate $ 312,800 $ 316,000 $ (3,200) $ 315,382 Automobile tags and tax 52,094 50,000 2,094 48,279 Beer tax 45,503 40,000 5,503 41,519 Liquor tax 21,625 20,000 1,625 15,073 Wine tax 8,018 7,500 518 7,469 Dog tax 354 300 54 331 Total 440,394 433,800 6,594 428,053 LICENSES AND PERMITS Business licenses 132,266 132,000 266 128,535 Beer and liquor licenses 8,170 14,000 (5,830) 7,820 Job license fees 1,507 1,200 307 2,281 Building permits and inspection fees 11,309 9,800 1,509 17,040 Rezoning permits 1,430 1,500 (70) 1,575 Insurance company franchise 51,806 51,688 118 55,570 Cable T. V. franchise 8,920 8,920 - 5,374 Total 215,408 219,108 3,700) 218,195 FINES AND FORFEITURES 100,567 93,700 6,867 98,822 STATE OF ALABAMA Share of state liquor profits 12,651 12,651 - 16,024 ABC store sales tax 9,537 9,000 537 8,506 Financial institution excise tax 14,922 14,922 - 3,138 Motor vehicle licenses 3,265 803 2,462 2,483 Oil production privilege tax 3,525 3,500 25 3,689 Total 43,900 40,876 3,024 33,840 UNITED STATES GOVERNMENT Federal Aviation Administration - - - 40,445 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 32 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF REVENUES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 INTEREST AND RENTS Interest - bank deposits Interest - street assessments Municipal airport lease Municipal pier lease Fishing dock stall rentals Civic Center building - rentals Other rents Airport mineral lease Total CHARGES FOR SERVICES Actual $ 21,060 340' 6,049 3,124 16,090 23,227 3,724 6,900 80,514 1984 1983 Revised Over (Under) Budget Budget Actual $ 11,500 500 6,000 4,000 15,500 24,000 4,133 6,900 72,533 $ 9,560 (160) 49 (876) 590 (773) (409) 7,981 $ 15,521 611 3,905 9,443 4,348 33,232 1,344 68,404 Telephone collection fee 9,333 9,333 - - Subdivision fees 538 500 38 - Burglar alarm fees 3,780 4,000 (220) 3,090 Sanitation collection 116,743 116,700 43 112,439 Dog pound fees 2,000 2,000 - 2,715 Total 132,394 132,533 (139) 118,244 OTHER REVENUES Beach revenue 17,724 19,000 (1,276) 11,609 Donations: Civic Center 10,000 10,000 - - Trees 4,663 4,038 625 785 Sale of fixed assets 1,000 1,000 - 127,.751 Grant, South Alabama Regional Planning Commission 4,164 4,164 - 3,840 Insurance claims 3,928 4,000 (72) 1,296 Sales of materials and miscellaneous income 6,936 6,659 277 2,701 Total 48,415 48,861 (446) 147,982 TRANSFERS FROM OTHER FUNDS State Gasoline Tax Funds 72,000 - 72,000 65,000 Civic Center Capital Proiect Fund - - 10,645 Electric Fund 440,000 440,000 - 354,000 Natural Gas Fund 440,000 440,000 - 342,717 Water and Wastewater Fund 20,000 20,000 - 20,000 Total 972,000 900,000 72,000 792,362 TOTAL REVENUES $2,033,592 $1,941,411 $ 92,181 $1,946,347 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 33 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF EXPENDITURES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 GENERAL GOVERNMENT Salaries: Mayor and council $ City clerk and assistants Building inspector, janitor mechanics and Civic Center City attorney City judge Convention, travel and continuing education Audit fees Legal fees General supplies and maintenance Office supplies and postage Telephone Computer service Publications in newspaper Dues and memberships Insurance, casualty Colony rent, Payroll taxes Employees' retirement Employees' medical insurance Municipal airport operating expenses Professional services Employees' Christmas bonus Miscellaneous Shuttle bus expense Freight Musiac City computer expense Maintenance - Adult Recreation Maintenance - Fishermans Wharf Maintenance - Health Center Maintenance - Civic Center - Church Street Christmas decorations Municipal code Trustee fees Municipal election expense Chamber of Commerce Capital purchases - general Capital purchases - Civic Center Complex Total 1984 1983 Revised Over (Under) Actual Budget Budget Actual Center 9,600 $ 9,600 $ - $ 9,500 61,022 61,000 22 37,988 41,254 41,700 (446) 57,411 7,140 7,120 20 5,100 7,213 7,213 - 6,741 11,355 11,000 355 10,923 4,270 4,270 - 4,065 4,046 6,000 (1,954) 7,553 22,009 18,000 4,009 16,974 10,614 12,270 (1,656) 11,037 16,498 17,000 (502) 15,902 1,652 1,500 152 1,718 777 1,000 (223) 1,879 4,519 5,300 (781) 4,863 37,859 40,303 (2,444) 34,283 4,373 4,148 225 4,266 12,973 13,600 (627) 11,063 7,083 6,620 463 7,128 9,848 13,317 (3,469) 10,953 3,522 3,481 41 3,687 5,114 4,335 779 8,584 6,210 6,210 - 2,700 1,105 1,039 66 305 2,871 3,600 (729) 3,407 394 500 (106) 454 540 540 - .750 280 230 50 346 315 200 115 268 401 900 (499) 1,688 - - - 202 143 200 (57) 300 1,500 1,500 - 1,708 600 600 - 1,203 1,448 337 1,111 466 1,777 1,777 - - 1,200 1,200 - 1,200 14,560 16,300 (1,740) 7,986 92,989 409,074 (continued) 90,046 2,943 77,051 413,956 4,882) 371,652 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 34 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF EXPENDITURES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Revised Over (Under) Actual Budget Budget Actual BEACH DEPARTMENT Salaries $ 4,345 $ 3,000 $ 1,345 $ 43%032 Beach repairs and maintenance 12,480 10,500 1,980 2,845 Beach decals 51 - 51 3,465 Payroll taxes 304 - 304 270 Total 17,180 13,500 3,680 10,612 SANITATION DEPARTMENT Capital purchases 8,664 8,500 164 - Trash contract 82,840 82,840 - 80,940 Sanitation contract 101,572 101,550 22 98,063 Landfill charges 21,787 21,000 787 20,188 Rent 120 200 (80) 3,759 Total 214,983 214,090 893 202,950 POLICE DEPARTMENT Salaries 284$70 285,000 (430) 281,130 Gasoline and oil 13,003 15,000 (1,997) 13,124 Auto repairs and maintenance 7,481 9,000 (1,519) 8,464 Maintenance of radio equipment 1,112 1,000 112 620 Radio lease 2,200 1,800 400 2,400 Jail and police supplies 6,504 7,400 (896) 6,812 Uniforms 3,285 3,500 (215) 2,169 Training - 1,200 (1,200) 1,111 City computer 186 1,800 (1,614) 4,.525 Prisoners' meals 3,730 2,500 1,230 2,765 Payroll taxes 19,725 20,000 (275) 18,970 Employees' retirement 16,336 16$00 (164) 223*283 Employees' medical insurance 26,629 26,630 (1) 21,397 NCIC data system 3,600 31600 - 3,300 Miscellaneous 7 300 (293) 417 Repairs and general maintenance 2,986 3,700 (714) 1,932 Capital purchases 25,790 25,800 (10) 22,081 Total 417,144 424,730 (7,586) 413,500 (continued) The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 35 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF EXPENDITURES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Revised Over (Under) Actual Budget Budget Actual FIRE DEPARTMENT Salaries $ 73,399 $ 75,000 $ (1,601) $ 72,114 Gasoline and oil 3,370 3,500 (130) 3,611 Supplies 24,159 25,000 (841) 5,942 Vehicle and equipment repairs 12,052 12,000 52 13,360 Repairs and general maintenance 3,869 2,700 1,169 2,709 Training - 100 (100) 3,014 Insurance - Volunteer Fire Dept. 1,031 1,030 1 1,030 Miscellaneous - 500 (500) 563 Payroll taxes 5,032 4,850 182 4,832 Employees' retirement 4,263 4,500 (237) 5,827 Employees' medical insurance 7,318 7,300 18 5,272 Capital purchases 48,552 39,212 9,340 33,951 Total 183,045 175,692 7,353 152,225 STREET DEPARTMENT Salaries 216,536 216,000 536 194,149 Gasoline and oil 30,453 35,000 (4,547) 30,911 Repairs and maintenance - Vehicles and equipment 59,925 55,000 4,925 50,612 Materials and supplies 48,863 47,000 1,863 34,293 Equipment rental 479 2,000 (1,521) 2,725 Uniforms 5,380 6,000 (620) 5,720 Payroll taxes 15,008 15,000 8 13,564 Employees' retirement 12,143 11,600 543 14,941 Employees' medical insurance 29,021 27,150 1,871 20,793 Capital purchases 7,099 10,000 (2,901) 25,598 Total 424,907 424,750 157 393,306 (continued) The notes to the financial statement are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 36 CITY OF FAIRHOPE, ALABAMA GENERAL FUND STATEMENT OF EXPENDITURES WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 STAFF AGENCIES AND OTHER: Staff agencies: Industrial Board Planning Board Harbor Board Other: Fairhope Public Library: Monthly transfer Other expenses Fireworks Committee Baldwin County Civil Defense Total DEBT SERVICE Transfers to debt service funds OTHER EXPENDITURES Drainage project Municipal Airport Transfers to the Street Drainage Capital Project Fund Total TOTAL EXPENDITURES 1984 1983 Revised Over Under Actual Budget Budget Actual $ 651 $ 500 $ 151 $ 74 66 200 (134) 47 218 200 18 634 29,246 28,646 600 25,719 150 150 - 756 1,676 1,676 - 4,377 144 144 - 144 32,151 31,516 635 31,751 235,829 235,829 - 272,815 8,030 8,030 - - - - - 2,325 5,537 5,537 - - 13,567 13,567 - 2,325 $1,947,880 $1,947,630 $ 250 $1,851,136 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET SEPTEMBER 30, 1984 ASSETS CASH In bank On hand RECEIVABLES Due from other funds of the City Miscellaneous TOTAL ASSETS LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable, trade Payroll taxes payable Payable - Other funds of the city TOTAL LIABILITIES FUND BALANCE TOTAL LIABILITIES AND FUND BALANCE Revenue State Recreation Recreation Sharing Gasoline Tax Operating Improvement $ 1 $ 11,679 $ 20,190 $ 44,551 180 68,243 $ 1 $ 79,922 $ 20,370 $ 44,551 $ $ 1,385 $ 1,022 $ 73 8,621 1,385 9,716 - 1 78,537 10,654 44,551 $ 1 $ 79,922 $ 20,370 $ 44,551 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 37 Public Library Board 1984 $ 35,871 112,292 180 68,243 1,307 1,307 $ 37,178 $182,022 $ 1,426 $ 3,833 585 658 8,621 2,011 13,112 35,167 168,910 $ 37,178 $182,022 Totals (Memorandum Only) September 30, 1983 $119,479 200 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ALL SPECIAL REVENUE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - ACTUAL AND BUDGET FOR THE YEAR ENDED SEPTEMBER 30, 1984 St ate Public Revenue Gasoline Recreation Recreation Library Sharing Taxes Operating Improvement Board REVENUES Taxes - local $ $ $ 73,551 $ 44,120 $ State of Alabama 52,703 United States Government 50,104 Interest 2,427 Other revenues 8,688 15,585 Transfers from other funds 9,935 79,350 Total revenues 50,104 52,703 92,174 46,547 94,935 EXPENDITURES Street department 3,741 Transfers to other funds 50,104 72,000 40,097 Recreation department 84,735 5 Public Library Board 91,911 Total expenditures 50,104 75,741 84,735 40,102 91,911 EXCESS REVENUES OVER (UNDER) EXPENDITURES - (23,038) 7,439 6,445 3,024 FUND BALANCE AT BEGINNING OF YEAR 1 101,575 3,215 38,106 32,143 FUND BALANCE AT END OF YEAR $ 1 $ 78,537 $ 10,654. $ 44,551 $ 35,167 PARKER, FICKLING, HARTMANN 3 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS M Totals (Memorandum Only) Year Ended September 30, 1984 1983 Ove r (Under) Actual _ Budget Budget Actual $117,671 $106,000 $ 11,671 $ 108,812 52,703 51,500 1,203 49,530 50,104 50,104 - 49,281 2,427 - 2,427 4,483 24,273 15,800 8,473 19,131 89,285 88,750 535 75,000 336,463 312,154 24,309 _ 306,237 3,741 162,201 90,104 84,740 70,000 91,911 90,523 342,593 2502627 (6,130) 61,527 175,040 175,040 $168,910 $236�,56®7 3,741 13,164 72,097 144,443 14,740 70,961 1,388 109,890 91,966 338,458 207,261 $(67,657) $ 175s040 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 39 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND FEDERAL REVENUE SHARING FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CASH In bank $ 1 $ 1 LIABILITIES AND FUND BALANCE LIABILITIES $ - $ FUND BALANCE 1 1 TOTAL LIABILITIES AND FUND BALANCE $ 1 $ 1 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 40 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND FEDERAL REVENUE SHARING FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 REVENUE Federal Entitlement - U. S. Revenue Sharing EXPENDITURES Transfers to the Fairhope Public Library Board EXCESS REVENUE OVER EXPENDITURES FUND BALANCE AT BEGINNING OF YEAR FUND BALANCE AT END OF YEAR 1984 1983 Over (Under) Actual Budget Budget Actual $ 50,104 $ 50,104 $ - $ 49,281 50,104 50,104 - 49,281 1 1 - 1 $ 1 $ 1 $ - $ 1 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 41 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND STATE OF ALABAMA GASOLINE EXCISE TAX FUNDS BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CASH In bank: Checking account, 7 tax fund $ 7,635 $ 19,492 Checking account, 4 tax fund 4,044 13,843 Total cash 11,679 33,335 RECEIVABLES Due from City of Fairhope, 1977-1978 Public Improvement Assessment Fund 67,991 67,991 Due from General Fund 252 249 Total receivables .68,243 68,240 TOTAL ASSETS $ 79,922 $101,575 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable, trade $ 1,385 $ - FUND BALANCE 78,537 101,575 TOTAL LIABILITIES AND FUND BALANCE $ 79,922 $101,575 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 42 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND STATE OF ALABAMA GASOLINE EXCISE TAX FUNDS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Over (Under) Actual Budget Budget Actual REVENUES: State of Alabama Petroleum inspection fee $ 1,599 $ 1,500 $ 99 $ - Gasoline excise tax (7 ) 32,651 32,000 651 31,565 Gasoline excise tax (4 ) 18,453 18,000 453 17,965 Total revenues 52,703 51,500 1,203 49,530 EXPENDITURES Street materials and supplies 3,741 - 3,741 13,164 Transfers to General Fund 72,000 - 72,000 65,000 Total expenditures 75,741 - 75,741 78,164 EXCESS REVENUES OVER (UNDER) EXPENDITURES (23,038) 51,500 (74,538) (28,634) FUND BALANCE AT BEGINNING OF YEAR 101,575 101,575 - 130,209 FUND BALANCE AT END OF YEAR $ 78,537 $153,075 $(74,538) $101,575 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 43 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND RECREATION OPERATING FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 Cash On hand $ 180 $ 200 In bank 20,190 14,176 TOTAL ASSETS $ 20,370 $ 14,376 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable, trade $ 1,022 $ 486 Payroll taxes payable 73 97 Due to City of Fairhope - General Fund 8,621 10,578 TOTAL LIABILITIES 9,716 11,161 FUND BALANCE 10,654 3,215 TOTAL LIABILITIES AND FUND BALANCE $ 20,370 $ 14,376 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS J 44 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND RECREATION OPERATING FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Over (Under) Actual Budget Budget Actual REVENUES Cigarette tax $ 27,790 26,000 $ 1,790 $ 26,762 Beer tax 45,761 40,000 5,761 40,669 Transfer from Recreation Improvement Fund 9,935 10,000 (65) - Parking at stadium 4,020 2,000 2,020 2,120 Miscellaneous 2,868 200 2,668 1,076 Fairhope High School 1,800 1,800 - 1,800 Total revenues 92,174 80,000 12,174 72,427 EXPENDITURES Employee medical insurance 2,633 1,000 1,633 1,000 Salaries 22,461 25,000 (2$39) 29,515 Payroll taxes 2,207 2,500 (293) 2,745 Athletic equipment 2,390 1,500 890 1,461 Repairs, maintenance and supplies 18,199 16,000 2,199 19,612 Telephone and utilities 1,817 2,000 (183) 1,702 Arts and Crafts, Clinics 1,540 1,000 540 500 Gasoline and oil 3,273 3,000 273 2,604 Audit 525 600 (75) 550 Adult and tourist recreation program 2,700 3,000 •(300) 2,700 Tennis director 857 900 (43) 900 Baseball clinic - - - 500 Colony rent 2,236 2,300 (64) 2,236 Rental 213 - 213 684 Football parking attendants 132 900 (768) 236 Miscellaneous 516 - 516 . 48 Insurance 806 400 406 355 Capital purchases 20,450 9,000 11,450 - Retirement expense 880 900 (20) 904 Christmas bonus 300 - 300 250 Donation - Reserve police 600 - 600 600 TOTAL EXPENDITURES (carried forward) 84,735 70,000 14,735 69,102 (continued) PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 45 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND RECREATION OPERATING FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 TOTAL EXPENDITURES (brought.forward) EXCESS REVENUES OVER (UNDER) EXPENDITURES FUND BALANCE (DEFICIT) AT BEGINNING YEAR FUND BALANCE AT END OF YEAR 1984 Over (Under) Actual Budget Budget $ 84,735 $ 70,OOO $ 14,735 1983 Actual $ 69,102 7,439 10,000 (2,561) 3,325 3,215 3,215 - (110) $ 10,654 $ 13,215 $ (2,561) $ 3,215 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 46 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND RECREATION CAPITAL IMPROVEMENT FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CASH IN BANK: Recreation Project Improvement - checking $ 29,569 $ 23,896 Recreation Project Improvement - savings 14,982 14,210 Total cash 44,551 38,106 TOTAL ASSETS $ 44,551 $ 38,106 LIABILITIES AND FUND BALANCE LIABILITIES $ - $ - FUND BALANCE 44,551 38,106 TOTAL LIABILITIES AND FUND BALANCE $ 44,551 $ 38,106 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 47 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND RECREATION CAPITAL IMPROVEMENT FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 REVENUES Cigarette tax Beer tax Interest earned Total revenues EXPENDITURES Transfers to debt service fund Transfer to Recreation Operating Fund Capital purchases Miscellaneous Total expenditures EXCESS REVENUES OVER EXPENDITURES FUND BALANCE AT BEGINNING OF YEAR FUND BALANCE AT END OF YEAR 1984 1983 Over (Under) Actual Budget Budget Actual - $ 13,603 $ 13,000 $ 603 $ 13,465 30,517 27,000 3,517 27,916 2,427 - 2,427 709 46,547 40,000 6,547 42,090 30,162 30,000 162 30,162 9,935 10,000 (65) - - - - 1,859 5 - 5 - 40,102 40,000 102 32,021 6,445 - 6,445 10,069 38,106 38,106 - 28,037 $ 44,551 $ 38,106 $ 6,445 $ 38,106 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 48 CITY OF FAIRHOPE, ALABAMA SPECIAL REVENUE FUND CITY OF FAIRHOPE PUBLIC LIBRARY BOARD BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CASH NOW account $ 12,215 $ 171029 Savings account - regular - 568 Flexifund account 23,656 16,264 Total cash 35,871 33,861 RECEIVABLES State Department of Industrial Relations 1,307 926 TOTAL ASSETS $ 37,178 $ 34,787 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable, trade $ 1,426 $ 1,317 Payroll taxes and retirement payable 585 1,327 TOTAL LIABILITIES 2,011 29644 FUND BALANCE 35,167 32,143 TOAL LIABILITIES AND FUND BALANCE $ 37,178 $ 34,787 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 49 CITY OF FAIRHOPE, ALABAMA SPECIAL - REVENUE FUND CITY OF FAIRHOPE PUBLIC LIBRARY BOARD STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 REVENUES Transfers from other funds of the City of Fairhope Fines Lost books Gifts and memorials Copier receipts Meeting room rent Memberships - out of city Interest income Sale of furniture and fixtures Lease income Miscellaneous income Total revenues EXPENDITURES Salaries Payroll taxes Book purchases Periodicals, film and microfilm Supplies and postage Telephone Utilities Repairs and maintenance Janitorial service Audit and legal services Miscellaneous Travel and conventions Audio visual Bookkeeping Furniture and equipment New library Rent Childrens' programs Employees' hospitalization insurance Employees' retirement Property taxes Total expenditures EXCESS REVENUES OVER (UNDER) EXPENDITURES FUND BALANCE AT BEGINNING OF YEAR 1984 1983 Over (Under) Actual Budget Budget Actual $ 79,350 $ 78,750 $ 600 $ 75,000 3,972 3,000 972 2,928 385 - 385 263 3,549 3,800 (251) 3,928 112 - 112 185 - - - 200 3,310 3,000 310 3,020 2;308 800 1,508 3,774 - - - 1,995 1,350 1,200 150 - 599 - 599 1,616 94,935 90,550 4,385 92,909 44,676 44,446 230 41,746 2,891 3,804 (913) 3,255 17,670 15,500 2,170 16,977 4,548 3,600 948 2,444 2,243 3,100 (857) 2,471 666 750 (84) 798 3,765 5,700 (1,935) 4,537 1,023 950 73 707 1,500 1,500 - 1,115 595 550 45 550 1,228 735 493 863 311 250 61 .161 664 1,500 (836) 2,398 1,750 1,750 - 1,738 - - - 1,603 2,198 950 1,248 23,886 198 925 (727) 462 475 600 (125) 272 2,739 2,309 430 1,901 1,873 1,604 269 2,006 898 - 898 - 91,911 90,523 1,388 109,890 3,024 27 2,997 (16,981) 32,143 32,143 - 49,124 FUND BALANCE AT END OF YEAR $ 35,167 $ 32,170 $ 2,997 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS $ 32,143 50 CITY OF FAIRHOPE, ALABAMA SPECIAL ASSESSMENT FUNDS COMBINING BALANCE SHEET ASSETS CASH Checking and savings accounts Certificate of deposit Bond sinking funds with trustee Total cash RECEIVABLES Assessments CONSTRUCTION WORK IN PROGRESS TOTAL ASSETS LIABILITIES AND FUND BALANCE LIABILITIES Due to City of Fairhope - State Gasoline Fund Due to City of Fairhope - General Fund General obligation improvement bonds payable - dated. December 1, 1978 General obligation various purpose warrants payable - dated December 1, 1978 General obligation warrants payable - dated June 1, 1983 Advance collection on assessments Contracts payable TOTAL LIABILITIES FUND BALANCE (DEFICIT) TOTAL LIABILITIES AND FUND BALANCE SEPTEMBER 30, 1984 Public Improvement Assessment Funds 1977-1978 1982-1983 $ 31,226 $ 16,899 268,959 105,828 62,773 14,749 362,958 137,476 Totals (Memorandum Onl September 30, 1984 1983 $ 48,125 $ 50,253 374,787 251,245 77,522 77,558 500,434 . 379,056 164,063 253,727 417,790 229,154 - - - 465,046 $ 527,021 $ 391,203 $ 918,224 $1,073,256 $ 67,991 $ $ 67,991 $ 67,991 3,377 48,873 52,250 42,377 200,000 200,000 240,000 138,600 138,600 161,700 360,462 360,462 369,562 - 50,000 - 40,372 409,968 409,335 819,303 972,002 117,053 (18,132) 98,921 101,254 $ 527,021 $ 391,203 $ 918,224 $1,073,256 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 51 CITY OF FAIRHOPE, ALABAMA SPECIAL ASSESSMENT FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - ACTUAL AND BUDGET FOR THE YEAR ENDED SEPTEMBER 30, 1984 Public Improvement Assessment Funds REVENUES 1977- 1982- Interest earned: 1978 1983 Assessments $ 19,225 $ 654 Bank deposits 23,231 9,778 Total revenues 42,456 10,432 EXPENDITURES Debt service interest 22,201 Trustee fees 1,065 Miscellaneous 3 Total expendi- tures 23,269 EXCESS REVENUES OVER (UNDER) EXPENDITURES 19,187 FUND BALANCE AT BEGINNING OF YEAR 97,866 Add 1982 - 83 assessment roll - Less transfer of completed construction - FUND BALANCE (DEFICIT) AT END OF YEAR $117,053 -z� Totals (Memorandum Only) Year Ended September 30, 1984 1983 Over (under) Actual Budget Budget Actual $ 19,879 $ 19,654 $ 225 $ 23,522 33,009 33,000 9 29,519 52,888 52,654 234 53,041 31,407 53,608 53,608 390 1,455 1,455 26 29 - 31,823 55,092 55,063 (21,391) (2,204) (2,409) 25,812 - 937 29 - 29 26,749 205 26,292 3,388 1019254 101,254 - 467,098• 467,098 - 467,098 (467,227) (467,227) - (467,227) 74,962 $(18,132) $ 98,921 $ 98,845 $ 76 $101,254 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA DEBT SERVICE FUNDS COMBINING BALANCE SHEET SEPTEMBER 30, 1984 ASSETS CASH AND INVESTMENTS Debt service reserve - cash Sinking funds with trustee Sinking funds - cash Due from other funds of the City of Fairhope Notes receivable Accrued interest receivable TOTAL ASSETS LIABILITIES AND FUND BALANCES LIABILITIES Matured interest payable Due to other funds of the City of Fairhope TOTAL LIABILITIES FUND BALANCES - RESERVED FOR DEBT SERVICE TOTAL LIABILITIES AND FUND BALANCES 4-1-82 7-1-76 12-1-78 6-1-82 G. 0. G. 0. G. 0. G. 0. Refunding Recreational Various Warrants Warrants Warrants Purpose Series Warrants 1982 72,262 32,326 $ 72,262 12,547 3,179 117,566 8,870 $ 12,547 $158,762 $ 3,179 $ $ $ $ 1,900 72,262 $ 72,262 12,547 $ 12,547 1,900 158,762 1,279 $158,762 $ 3,179 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC 52 G.O. Note Mortgage Payable Payable Central Central 6-1-83 Bank of Bank of G. 0. The South The South Warrants 41,979 $ 41,979 Totals (Memorandum Only) September 30, 1984 1983 $ - $1,020,000 146,567 71,186 15,726 87,837 - 6,719 117,566 134,361 8,870 10,136 $ 288,729 $1,330,239 $ $ $ $ 1,900 $ 538 - 6,719 41,979 $� 41,979 1,900 7,257 286,829 1,322,982 $ 288,729 $1,330,239 0 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA DEBT SERVICE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - ACTUAL AND BUDGET FOR THE YEAR ENDED SEPTEMBER 30, 1984 REVENUES Bond proceeds Interest income Transfers from General Fund Transfers from Recreation Capital Improvement Fund TOTAL REVENUES EXPENDITURES Bond issuance expenses Debt service payments: Principal Interest TOTAL EXPENDITURES EXCESS REVENUES OVER (UNDER) EXPENDITURES Fund balance at beginning of year Warrant proceeds for debt retirement (Note 11) Retirement of 6-1-82 G. 0. Warrant Series FUND BALANCE AT END OF YEAR 4-1-82 7-1-76 12-1-78 G. 0. G. 0. G. 0. Refunding Recreational Various Warrants Warrants Purpose Warrants 3,255 958 11,282 70,625 14,302 73,880 40,000 20,625 60,625 13,255 59,007 $ 72,262 30,162 31,120 20.,000 10,213 30,213 907 11,640 $ 12,547 25,584 6-1-82 G. 0. Warrant Series 1982 41,681 41,681 31,900 12,872 53,750 44,772 53,750 (19,188) (12,069) 177,950 1,033,348 $158,762 (1,020,000) $ 1,279 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 53 G. 0. Note Payable Central Bank of The South 238 31,484 31,722 Totals (Memorandum Only) Mortgage Year Ended September 30, Payable 1984 1983 Central 6-1-83 Bank of G. 0. The South Warrants Actual Budget 3,440 60,854 60,000 3,323 116,095 2353829 235,829 30,162 30,000 3,323 119,535 326,845 325,829 Over (Under) Budget Actual $ - $ 40,438 854 25,850 272,815 162 30,162 1,016 369,265 37,686 32,937 1,806 25,900 1523543 148,543 4,000 1573089 2,090 1,517 89,388 190,455 192,405 (1,950) 166,428 35,027 3,323 115,288 342,998 340,948 2,050 361,203 (3,305) - 4,247 (16)153) (15,119) (1,034) 8,062 33305 37,732 1,3223982 1,322,982 - 294,920 - 1,020,000 (1,020,000) (1,020,000) - - $ - $ - $ 41,979 $ 286,829 $ 287,863 $ (1,034) $1,322,982 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 54 CITY OF FAIRHOPE, ALABAMA SCHEDULE OF ACTIVE AWARDS FOR THE YEAR ENDED SEPTEMBER. 30, 1984 GRANT TITLE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Community Development Block Grant Community Development Block Grant DEPARTMENT OF TRANSPORTATION Federal Aviation Administration OFFICE OF REVENUE SHARING TOTAL FEDERAL GRANTS STATE AND OTHER NONFEDERAL AWARDS TOTAL AMOUNT OF AWARDS FEDERAL I. D. NUMBER RECEIVED L-SP-PF-82-126 $270,377 L-SP-PF-84-034 -0- 270,377 3-01-0029-01-83 64,966 01-2-002-004 50,104 385,447 4,164 $389,611 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNT 55 CITY OF FAIRHOPE, ALABAMA CAPITAL PROJECT FUNDS COMBINING BALANCE SHEET SEPTEMBER 30, 1984 Totals (Memorandum Only) Civic Street Airport Septe-ber 30, Center Drainage Improvement 1984 1983 ASSETS CASH Checking accounts $ - $ - $ 2,562 $ 2,562 $ 390 TOTAL ASSETS $ - $ - $ 2,562 $ 2,562 $ 390 LIABILITIES AND FOND BALANCE LIABILITIES Due to the city of Fairhope - General Fund FUND BALANCE (DEFICIT) TOTAL LIABILITIES AND FUND BALANCE $ - $ - $ 10,000 $ 10,000 $ 652 - - (7,438) (7,438) (262) $ - $ - $ 2,562 $ 2,562 $ 390 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA CAPITAL PROJECT FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - ACTUAL AND BUDGET FOR THE YEAR ENDED SEPTEMBER 30, 1984 Civic Street Airport Center Drainage Improvement REVENUES Federal grants CDBG $ $ 270,377 $ FAA 64,966 Donation Transfers from the General Fund 5,537 Total revenues - 275,914 64,966 EXPENDITURES Administration 10,592 3,000 Preliminary 25,010 Engineering 4,500 37,962 Land development 6,432 Construction costs 210,618 Materials 48,462 Easement acquisition Transfers to General Fund Testing and other 1,480 Total expenditures - 275,652 72,404 EXCESS REVENUES OVER (UNDER) EXPENDITURES - 262 (7,438) FUND BALANCE AT BEGINNING OF YEAR (262) FUND BALANCE AT END OF YEAR $ - $ - $ (7,438) PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 56 Totals (Memorandum Only) Year Ended September 30, 1984 1983 Over (Under) Actual Budget Budget Actual $ 270,377 $ 270,377 $ $ 29,623 64,966 64,966 - 10,645 5,537 5,537 - 340,880 340,880 - 40,268 13,592 13,592 - 19,718 25,010 25,010 - 42,462 42,462 9,000 6,432 6,187 245 - 210,618 210,618 - 48,462 48,462 - - 1,167 - 10,645 1,480 1,480 - 348,056 347,811 245 40,530 (7,176) (6,931) (245) (262) (262) (262) - $ (7,438) $ (7_193) $ (245) $ (262) The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 3 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 57 CITY OF FAIRHOPE, ALABAMA CIVIC CENTER CAPITAL PROJECT FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEARS ENDED DECEMBER 30, 1984 AND 1983 1984 1983 REVENUE Donation $ - $ 10,645 Total revenue - 10,645 EXPENDITURES Transfers to General Fund - 10,645 Total expenditures - 10,645 EXCESS REVENUE OVER EXPENDITURES - - FUND BALANCE AT BEGINNING OF YEAR - - FUND BALANCE AT END OF YEAR The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 58 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS FAIRHOPE, ALABAMA SAMUEL F. PARKER LESLIE T. FICKLING MEMBER, AMERICAN INSTITUTE OF XAVIER A. HARTMANN, III CERTIFIED PUBLIC ACCOUNTANTS J.KENNETH HANAK WAYNE A. GRUENLOH RUCKER T. TAYLOR, III ROBERT E. GRANT, JR. CITY OF FAIRHOPE, ALABAMA COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 FEDERAL AVIATION ADMINISTRATION PROJECT NO. 3-01-0029-01-83 AUDITOR'S COMMENTS,ON COMPLIANCE December 12, 1984 Honorable James P. Nix, Mayor, and Members of the City Council Fairhope, Alabama Gentlemen: We have examined the combined financial statements of the City of Fairhope, Alabama for the year ended September 30, 1984, as listed in the table of contents and have issued our report thereon dated December 12, 1984 on page 1. Our examination was made in accordance with generally accepted auditing standards established by the American Institute of Certified Public Accountants; the pro- visions of Circular A-102, Attachment P, "Audit Requirements", Standards for Audit of Governmental Organizations, Programs, Activities and Functions, Guidelines for Financial and. Compliance Audits of Federally Assisted Programs, and Compliance Supplement for Single Audits of State and Local Governments and, accordingly, in- cluded such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. Based on our examination, we found that, for the items tested, the City of Fairhope, Alabama complied with the material terms and conditions of the Federal award agreements. Further, based on our examination and the procedures referred to above, nothing came to our attention to indicate that the City of Fairhope, Alabama had not complied with the significant compliance terms and conditions of the awards referred to above. This report is intended solely for the use of the City of Fairhope, Alabama, the cognizant audit agency, other Federal audit agencies and the Alabama Department of Economic and Communty Affairs, and should not be used for any other purpose. Certified Public Accountants PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS FAIRHOPE, ALABAMA SAMUEL F. PARKER LESLIE T. FICKLING MEMBER, AMERICAN INSTITUTE OF XAVIER A. HARTMANN, III CERTIFIED PUBLIC ACCOUNTANTS J.KENNETH HANAK WAYNE A. GRUENLOH RUCKER T. TAYLOR, III ROBERT E. GRANT. JR. CITY OF FAIRHOPE, ALABAMA COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 FEDERAL AVIATION ADMINISTRATION PROJECT NO. 3-01-0029-01-83 AUDITOR'S REPORT ON INTERNAL ACCOUNTING CONTROL December 12, 1984 Honorable James P. Nix, Mayor, and Members of the City Council Fairhope, Alabama Gentlemen: We have examined the combined financial statements of the City of Fairhope, Alabama for the year ended September 30, 1984 as listed in the table of contents and have issued our report thereon dated December 12, 1984 on page 1. As part of our examination, we made a study and evaluation of the system of internal accounting control of the City of Fairhope, Alabama referred to above to the extent we considered necessary to evaluate the system as required by generally accepted auditing standards and the standards for financial and compliance audits contained in the Circular A-102, Attachment P, "Audit Requirements", Standards for Audit of Governmental Organizations, Programs, Activities and Functions, Guidelines for Financial and Compliance Audits of Federally Assisted Programs, and Compliance Supplement for Single Audits of State and Local Governments. For the purpose of this report we have classified the significant internal accounting controls in the following categories. Accounting Applications -Billings -Receivables -Cash Receipts -Purchasing and receiving -Accounts payable -Cash disbursements -Payroll -Inventory control -Property and equipment -General ledger Our study included all of the control categories listed above. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the City of Fairhope, Alabama's combined financial statements. Our study and evaluation was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole or on any of the categories of controls identified above. (continued) PARKER, FICKLING, HARTMANN a HANAK, P.C. CERTIFIED PUBLIC 59 Honorable James P. Nix, Mayor, and Members of the City Council Page 2. The Mayor and City Council of the City of Fairhope, Alabama are responsible for establishing and maintaining a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of control pro- cedures. The objectives of a system are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unautho- rized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Because of limitations inherent in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projection of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the degree of compliance with the procedures may deteriorate. Our study and evaluation, made for the limited purpose described in the first pararaph, would not necessarily disclose all material weaknesses in the system. Accordingly, we do not express an opinion on the system of internal accounting control of the City of Fairhope, Alabama taken. as a whole or on any of the categories of controls identified in the first paragraph. However, our study and evaluation disclosed no condition that we believe to be a material weakness. This report is intended solely for the use of the City of Fairhope, Alabama, the cognizant audit agency, or other Federal audit agencies and the Alabama Department of Economic and Community Affairs, and should not be used for any other purpose. Certified Public Accountants PARKER, FICKLING, HARTMANN d HANAK, P.C. CERTIFIED PU 60 CITY OF FAIRHOPE, ALABAMA STREET DRAINAGE CAPITAL PROJECT FUND COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 Cash $ - $ 390 TOTAL ASSETS $ - $ 390 LIABILITIES AND FUND BALANCE LIABILITIES Due to City of Fairhope - General Fund $ - $ 652 FUND BALANCE - (262) TOTAL LIABILITIES AND FUND BALANCE $ - $ 390 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 61 CITY OF FAIRHOPE, ALABAMA COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 STATEMENT OF PROGRAM COSTS FOR THE YEAR ENDED SEPTEMBER 30, 1984 Authorized Costs Expenditures PROGRAM ACTIVITY Administration $ 29,659 $ 29,659 Professional fees 13,500 13,500 Drainage improvements 256,841 256,841 Total 300,000 300,000 CITY OF FAIRHOPE-IN-KIND Materials 5,537 Force account labor and equipment 64,638 Total 70,175 TOTAL PROGRAM COSTS $300,000 $370,175 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 3 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 62 CITY OF FAIRHOPE, ALABAMA COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 STATEMENT OF SOURCE AND STATUS OF FUNDS FOR THE YEAR ENDED SEPTEMBER 30, 1984 Grant Amount Total program year 1982 funds allocated to recipient $300,000 Less: Total program year 1982 funds drawn down by recipient 300,000 Funds still available from HUD - Program year 1982 - Total program year 1982 funds drawn down by recipient 300,000 Less: Funds applied to program year 1982 300,000 Total program year 1982 funds held by recipient - Total program year 1982 funds available for disposition $ - Additional Funding Additional City funds allocated to program: Materials $ 5,537 Force account labor and equipment 64,638 Total City funds applied to program 70,175 Less: Additional City funds applied to program (70,175) Additional City funds available for disposition $ - Match Funds Additional Match funds allocated to program - Fairhope Single Tax Corporation - Public Improvement Assessment Program $129,943 Less: Additional Match funds applied to program - Fairland Subdivision - Fairhope Single Tax Corporation .129,943 Additional Match funds available for disposition $ - Total Funding Total funds allocated to program $500,118 Less: Total funds applied to program 500,118 TOTAL FUNDS AVAILABLE FOR DISPOSITION $ - The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 63 CITY OF FAIRHOPE, ALABAMA STREET DRAINAGE CAPITAL PROJECT FUND COMMUNITY DEVELOPMENT BLOCK GRANT NO. L-SP-PF-82-126 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 REVENUES Federal grants - CDBG Transfers from the General Fund Total revenues EXPEDITURES Drainage improvements Engineering Administration Materials Total expenditures EXCESS REVENUES OVER (UNDER) EXPENDITURES Fund balance at beginning of year FUND BALANCE AT END OF YEAR 1984 Over (Under) Actual Budget Budget 1983 $270,377 $270,377 $ $ 29,623 5,537 5,537 - 275,914 275,914 - 29,623 255,674 255,674 1,167 4,500 4,500 9,000 9,941 9,941 19,718 5,537 5,537 - 275,652 275,652 - 29,885 262 262 - (262) (262) (262) - $ - $ - $ - $ (262) The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 64 CITY OF FAIRHOPE, ALABAMA AIRPORT IMPROVEMENT CAPITAL PROJECT FUND FEDERAL AVIATION ADMINISTRATION PROJECT NO. 3-01-0029-01-83 BALANCE SHEET SEPTEMBER 30, 1984 ASSETS CASH $ 2,562 TOTAL ASSETS LIABILITIES AND FUND BALANCE LIABILITIES Due to City of Fairhope - General Fund $ 10,000 FUND BALANCE (DEFICIT) (7,438) TOTAL LIABILITIES AND FUND BALANCE $ 2,562 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 65 CITY OF FAIRHOPE, ALABAMA AIRPORT IMPROVEMENT CAPITAL PROJECT FUND FEDERAL AVIATION ADMINISTRATION PROJECT NO. 3-01-0029-01-83 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEARS ENDED SEPTEMBER 30, 1984 Over (Under) Actual Budget Budget REVENUE Federal grants - FAA $ 64,966 $ 64,966 $ - EXPENDITURES Administration 3,000 3,000 - Preliminary 25,010 25,010 - Architectural engineering - basic fees 24,938 24,938 - Other architectural engineering fees 13,024 13,024 - Land development 6,432 6,187 245 Total expenditures 72,404 72,159 245 EXCESS REVENUE OVER (UNDER) EXPENDITURES (7)438) (7,193) (245) Fund balance at beginning of year - - - FUND BALANCE (DEFICIT) AT END OF YEAR $ (7,438) $ (7,193) $ (245) The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ELECTRIC FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS CURRENT ASSETS Cash: Operating - checking and Money Market Passbook savings accounts Certificates of deposit Sinking fund - general obligation electric warrants Total cash Receivables: Alabama Power Company Utility customers Accrued interest Miscellaneous Allowance for uncollectible accounts Total receivables Materials inventories Prepaid operating expenses Total current assets PROPERTY, PLANT AND EQUIPMENT (at cost) Electric plant and distribution system Vehicles and equipment Accumulated depreciation Total property, plant and equipment - net OTHER ASSETS Unamortized debt issue cost Inter fund loans receivable, City of Fairhope: General Fund Total other assets TOTAL ASSETS 1984 1983 $ 573,000 $ 338,819 19,856 38,695 263,376 197,440 14,362 15,053 870,594 590,007 83,876 - 392,263 362,846 705 2,554 19,030 748 (46,320) (24,162) 449,554 341,986 87,287 74,251 7,948 7,727 1,415,383 1,013,971 3,063,038 2,886,688 314,258 288,022 3,377,296 3,174,710 (1,200,653) (1,079,554) 2,176,643 2,095,156 324 324 $3,592,350 509 129,913 130,422 $3,239,549 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS W. LIABILITIES AND CAPITALIZATION 1984 1983 CURRENT LIABILITIES Accounts payable, trade $ 345,345 $ 315,640 Accrued expenses and taxes: Payroll taxes 1,822 4,099 Utility taxes - 21,363 Employees' retirement contribution 1,929 3,029 Interest 2,353 2,860 Insurance withholding 151 200 Total accrued expenses and taxes 6,255 31,551 Utility customer deposits 311,431 283,707 General obligation electric warrants 42,000 39,000 Note payable, Central Bank of The South 8,371 7,578 Total current liabilities 713,402 677,476 NON CURRENT LIABILITIES General obligation electric warrants 139,000 181,000 Note payable, Central Bank of the South 11,704 20,075 Inter fund loans payable, City of Fairhope: General Fund 12,291 - Natural Gas Fund 199,351 90,949 Water and Wastewater Fund 43,516 13,486 Total non current liabilities 405,862 305,510 TOTAL LIABILITIES 1,119,264 982,986 CAP ITAL IZ AT ION Contributions in aid of construction 101,185 93,581 Retained earnings 2,371,901 2,162,982 Total capitalization 2,473,086 2,256,563 TOTAL LIABILITIES AND CAPITALIZATION $3,592,350 $3,239,549 The notes to the financial statement are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA ELECTRIC FUND STATEMENT OF INCOME AND RETAINED EARNINGS WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 Over (Under) Actual Budget_ Budget 1983 Actual OPERATING REVENUES Sales of electric energy $4,080,283 $4,151,840 $ (71,557) $3,874,996 Other charges, sales and receipts 37,248 40,781 (3,533) 41,722 Total operating revenues 4,117,531 4,192,621 (75,090) 3,916,718 OPERATING EXPENSES Purchased power 2,850,595 3,046,000 (195,405) 2,706,874 Operating, maintenance and administrative salaries (Note 16) 255,974 266,356 (10$82) 245,550 Audit fees 3,055 2,910 145 2,910 Bad debts 20,004 20,000 4 19,583 Bond issue expense 185 200 (15) 185 Christmas bonuses 1,560 600 960 600 Computer expenses 3,135 4,000 (865) 3,196 Electric energy furnished other divisions of the City (Note 17) 68,443 75,000 (6,557) 66,392 Dues and memberships 9,166 20,000 (10,834) 26,957 Engineering services 21,838 10,000 11,838 9,267 Gasoline and oil 6,043 5,000 1,043 4,974 Insurance - casualty 23,261 21,000 2,261 22,941 Insurance - employees' group 22,442 22,000 442 17,182 Legal fees 375 - 375 - Plant maintenance and operating supplies 34,298 20,000 14,298 25,640 Maintenance vehicles and equipment 16,156 12,000 4,156 113471 Miscellaneous 120 100 20 869 Office supplies and postage 9,984 6,600 3,384 9,970 Payroll taxes 19,972 19,000 972 18,101 Professional services 1,865 600 13265 - Employees' retirement 15,953 16,000 (47) 19,874 Telephone 3,982 4,000 (18) 3,896 Travel, training and school 3,897 4,000 (103) 3,897 Uniforms 2,611 3,000 (389) 2,878 Total operating expense 3,394,914 3,578,366 (183,452) 3,223,207 EARNINGS FROM OPERATIONS BEFORE DEPRECIATION 722,617 614,255 108,362 693,511 Depreciation 121,099 112,000 9,099 111,963 EARNINGS FROM OPERATIONS (carried forward) $ 601,518 $ 502,255 $ 99,263 $ 581,548 PARKER, FICKLING, HARTMANN 6 HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 67 EARNINGS FROM OPERATIONS (brought forward) OTHER (DEDUCTIONS) INCOME Interest expense Interest earned Earnings transferred to the General Fund of the City of Fairhope Alabama Power Company refund Total other (deductions) income NET INCOME Retained earnings at beginning of year RETAINED EARNINGS AT END OF YEAR 1984 1983 Over (Under) Actual Budget Budget Actual $ 601,518 $ 502,255 $ 99,263 $ 581,548 (13,357) 60,758 (440,000) (392,599) 208,919 (16,000) 22,500 (440,000) (2,643) (15,987) 38,258 22,420 (354,000) 48,832 (433,500) (40,901) (298,735) 6810755 140,164 282,813 2,162,982 2,162,982 - 1,880,169 $2,371,901 $2,231,737 $ 140,164 $2,162,982 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA NATURAL GAS FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS CURRENT ASSETS Cash: Operating accounts Savings account Certificates of deposit Bond sinking fund Total cash Receivables: Accrued interest Bulk gas customer - Town of Daphne Miscellaneous Allowance for doubtful accounts Total receivables Materials inventories Prepaid operating expenses Total current assets SINKING FUNDS First mortgage revenue bonds, 1961 series, reserve and replacement funds PROPERTY, PLANT AND EQUIPMENT.(at cost) Natural gas plant and distribution system Vehicles and equipment Accumulated depreciation Total property, plant and equipment - net OTHER ASSETS Inter fund loans receivable, City of Fairhope Electric Fund Water and Wastewater Fund Total other assets TOTAL ASSETS 1984 1983 $ (828) $ 157,188 411 390 206,677 142,308 44,688 45,093 250,948 344,979 59,838 4,324 (1,860) 62,302 69,568 5,455 388,273 1,502 82, 297 3,715 (1,860) 85,654 72,041 552 503,226 172,274 166,220 1,806,367 1,747,212 196,868 173,645 2,003,235 1,920,857 (1,055,768) (990,529) 947,467 930,328 199,351 90,949 - 46,097 199,351 137,046 $1,707,365 $1,736,820 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS LIABILITIES AND CAPITALIZATION 1984 1983 CURRENT LIABILITIES Accounts payable, trade $ 71,968 $ 72,034 Accrued expenses and taxes: Insurance - casualty - 3,983 Town of Daphne - 8,004 Payroll taxes 1,460 3,163 Employees' retirement contribution 1,643 2,567 Interest 4,800 5,400 Insurance withholding 267 306 Total accrued expenses and taxes 8,170 23,423 First mortgage revenue bonds, 1961 series 45,000 45,000 Total current liabilities 125,138 140,457 NON CURRENT LIABILITIES First mortgage revenue bonds, 1961 series 315,000 360,000 Inter fund loans payable, City of Fairhope: General Fund 5,526 63,189 Total non current liabilities 320,526 423,189 TOTAL LIABILITIES 445,664 563,646 CAPITALIZATION Contributions in aid of construction 168,317 149,062 Retained earnings 1,093,384 1,024,112 Total capitalization 1,261,701 1,173,174 TOTAL LIABILITIES AND CAPITALIZATION $1,707,365 $1,736,820 The notes to the financial statements are an integral part of this statements. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA NATURAL GAS FUND STATEMENT OF INCOME AND RETAINED EARNINGS WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 Over (Under) Actual Budget Budget 1983 Actual OPERATING REVENUES Sales of natural gas $2,674,396 $2,611,000 $ 63,396 $2,907,094 Miscellaneous sales and receipts 392 2,500 (2,108) 3,029 Total operating revenues 2,674,788 2,613,500 61,288 2,910,123 OPERATING EXPENSES Natural gas purchases 1,844,465 1,778,350 66,115 2,001,576 Operating, maintenance and administrative salaries (Note 16) Audit and accounting fees Christmas bonuses Computer expenses Dues and memberships Engineering services Gasoline and oil Insurance - casualty. Insurance - employees group Legal fees Plant maintenance and operating 207,017 191,856 15,161 179,484 4,230 2,910 1,320 2,910 1,380 55.0 830 550 2,339 2,500 (161) 2,204 987 2,000 (1,013) 3,237 13,607 10,000 3,607 10,725 7,315 7,000 315 7,457 12,439 18,000 (5,561) 11,264 23,111 23,000 ill 17,124 9,990 10,000 (10) 9,870 supplies 18,651 Maintenance - vehicles and equipment 6,762 Miscellaneous 44 Office supplies and postage 2,832 Payroll taxes 16,431 Employees' retirement 14,586 Telephone 2,864 Utilities 1,250 Travel, training and school 4,696 Trustee fees 500 Uniforms 2,608 Distribution of joint revenue 11,648 Total operating expenses 2,209,752 26,465 (7,814) 22,884 8,000 (1,238) 7,453 50 (6) 324 3,500 (668) 3,531 15,000 1,431 14,503 13,500 1,086 17,008 2,800 64 2,850 1,200 50 1,435 1,500 3,196 11161 500 - 500 2,600 8 2,569 8,000 3,648 8,004 2,129,281 80,471 2,328,623 EARNINGS FROM OPERATIONS BEFORE DEPRECIATION 465,036 484,219 (19,183) 581,500 Depreciation 65,239 65,000 239 64,210 EARNINGS FROM OPERATIONS (carried forward) $ 399,797 $ 419,219 $ (19,422) $ 517,290 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS EARNINGS FROM OPERATIONS (brought forward) OTHER (DEDUCTIONS) INCOME Interest expense Interest earned Earnings transferred to the General Fund of the City of Fairhope Purchased natural gas refunds for prior years Total other (deductions) income NET EARNINGS RETAINED EARNINGS AT BEGINNING OF YEAR RETAINED EARNINGS AT END OF YEAR 1984 1983 Over (Under) Actual Budget Budget Actual $ 399,797 $ 419,219 $ (19,422) $ 517,290 (14,700) (16,000) (1,300) (16,500) 33,936 35,000 (1,064) 35,569 (440,000) (440,000) - (342,717) 90,239 - 90,239 9,635 (330,525) (421,000) 90,475 (314,013) 69,272 (1,781) 71,053 203,277 1,024,112 1,024,112 - 820,835 $1,093,384 $1,031 $71�053� $1,0�24�112= The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA WATER AND WASTEWATER FUND BALANCE SHEET SEPTEMBER 30, 1984 AND 1983 ASSETS 1984 1983 CURRENT ASSETS Cash: Operating account $ 18,543 $ 42,158 Passbook savings accounts 161 2,287 Construction accounts - restricted 6,900 38,440 Bond sinking funds 205,814 176,988 Certificates of deposit 49,102 41,937 Total cash 280,520 301,810 Receivables: Miscellaneous 1,365 - Accrued interest - 543 Deposits on equipment 5,966 7,115 Allowance for doubtful accounts (1,076) (1,076) Total receivables 6,255 6,582 Materials inventories 37,743 48,365 Prepaid operating expenses 7,618 6,755 Total current assets 332,136 363,512 SINKING FUNDS Reserve and replacement funds 110,999 113,089 PROPERTY, PLANT AND EQUIPMENT (at cost) Water and Wastewater systems 7,699,601 7,485,358 Vehicles and equipment 161,638 145,219 7,861,239 7,630,577 Accumulated depreciation (1,826,711) (1,618,347) Total property, plant and equipment - net 6,034,528 6,012,230 OTHER ASSETS Unamortized debt cost 31,442 32,952 Unamortized deferred plant maintenance - 5,980 Receivable - Electric Fund 43,516 13,486 General Fund - 3,739 Total other assets 74,958 56,157 TOTAL ASSETS $6,552,621 $6,544,988 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 70 LIABILITIES AND CAPITALIZATION 1984 1983 CURRENT LIABILITIES Accounts payable: Trade $ 9,621 $ 12,097 .Miscellaneous - 3,778 Total accounts payable 9,621 15,875 Accrued expenses and taxes: ,.Payroll taxes 1,506 3,543 Employees' retirement contribution 1,738 2,879 Interest 113,182 108,686 Employee insurance 38 149 Total accrued expenses and taxes 116,464 115,257 Customers' deposits - 9,362 Water revenue bond payable 7,000 - First mortgage revenue bonds payable 60,000 71,000 67,000 71,000 Total current liabilities 193,085 211,494 NON CURRENT LIABILITIES Water revenue bonds payable 2,523,000 2,530,000 First mortgage revenue bonds payable 970,000 1,030,000 3,493,000 3,560,000 Inter fund loans payable, City of Fairhope: General Fund 5,754 - Natural Gas Fund - 46,097 5,754 46,097 Total non current liabilities 3,498,754 3,606,097 TOTAL LIABILITIES 3,691,839 3,817,591 CAPITALIZATION Contributions in aid of construction: United States Government 1,097,396 1,097,396 Customers and developers 1,017,520 824,950 Other funds of the City of Fairhope 38,147 38,147 Retained earnings 707,719 766,904 Total capitalization 2,860,782 2,727,397 TOTAL•i,IABILITIES AND CAPITALIZATION $6,552,621 $6,544,988 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN h HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS CITY OF FAIRHOPE, ALABAMA WATER AND WASTEWATER FUND STATEMENT OF INCOME AND RETAINED EARNINGS WITH YEAR ENDED SEPTEMBER 30, 1984 BUDGET FOR THE YEARS ENDED SEPTEMBER 30, 1984 AND 1983 1984 1983 Over (Under) Actual Budget Budget Actual OPERATING REVENUES Sales of water $ 709,668 $ 665,000 $ 44,668 $ 617,996 Wastewater charges 211,702 200,000 11,702 191,255 Wastewater connection charges 14,925 100,000 (85,075) 102,655 Other charges, sales and receipts 145 1,500 (1,355) 11,388 Total operating revenues 936,440 966,500 (30,060) 923,294 OPERATING EXPENSES Electric power Operating, maintenance and administrative salaries (Note 17) Audit fees Bad debts Bond issue expense Christmas bonuses Computer expenses Legal Dues and memberships Engineering services Gasoline and oil Insurance - casualty Insurance - employees' group Plant maintenance and operating supplies Maintenance -vehicles and equipment Miscellaneous Office supplies and postage Payroll taxes Professional services Employees' retirement Rental Telephone Travel, training and school Uniforms Trustee fees Total operating expenses EARNINGS FROM OPERATIONS BEFORE DEPRECIATION Depreciation EARNINGS FROM OPERATIONS (carried forward) 136,348 130,000 6,348 127,048 232,323 247,356 (15,033) 228,852 3,055 2,910 145 2,910 - 1,000 (1,000) - 1,511 1,511 - 1,511 1,345 750 595 750 2,352 2,500 (148) 2,204 - 500 (500) 164 385 225 160 225 9,550 8,000 1,550 8,883 8,450 8,000 450 7,980 23,164 18,300 4,864 20,884 27,912 26,500 1,412 20,330 101,280 61,500 39,780 70,092 9,881 10,000 (119) 10,980 612 100 512 243 8,106 3,500 4,606 956 17,104 18,000 (896) 16,989 1,546 2,500 (954) 2,478 15,173 16,000 (827) 19,877 412 200 212 173 4,405 4,600 (195) 4,666 866 2,000 (1,134) 1,656 2,652 3,100 (448) 3,058 1,510 1,500 10 11495 609,942 570,552 39,390 554,404 326,498 395,948 (69,450) 368,890 208,363 195,000 13,363 199,670 $ 118,135 $ 200,948 $ (82,813) $ 169,220 PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS 71 1984 1983 Over (Under) Actual Budget Budget Actual EARNINGS FROM OPERATIONS (brought forward) $ 118,135 $ 200,948 $ (82,813) $ 169,220 OTHER (DEDUCTIONS) INCOME Interest expense (184,464) (190,000) (5,536) (185,080) Interest earned 27,144 12,000 15,144 29,671 Earnings transferred to the General Fund of the City of Fairhope (20,000) (20,000) - (20,000) TOTAL OTHER (DEDUCTIONS) INCOME (177,320) (198,000) 20,680 (175,409) NET INCOME (LOSS) (59,185) 2,948 (62,133) (6,189) RETAINED EARNINGS AT BEGINNING OF YEAR 766,904 766,904 - 773,093 RETAINED EARNINGS AT END OF YEAR $ 707,719 $ 769,852 $ (62,133) $ 766,904 The notes to the financial statements are an integral part of this statement. PARKER, FICKLING, HARTMANN & HANAK, P.C. CERTIFIED PUBLIC ACCOUNTANTS