2011 CAFR - Laredo, TX

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CITY OF LAREDO, TEXASADMINISTRATIVE OFFICIALSCITY COUNCILRaul G. Salinas, MayorCOUNCIL MEMBER DISTRICT COUNCIL MEMBER DISTRICTMike Garza I Johnny RendonMayor Pro-TemporeVEsteban Rangel II Charlie San Miguel VIAlejandro “Alex”Perez, Jr.III Jorge A. Vera VIIJuan Narvaez IV Cindy Liendo-Espinoza VIIICITY STAFFCarlos R. Villarreal, City ManagerCynthia Collazo, Deputy ManagerHoracio De Leon, Assistant City ManagerJesus M. Olivares, Assistant City ManagerRaul Casso, City AttorneyRosario Camarillo-Cabello, Financial Services Director
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Page 2: CITY OF LAREDO, TEXASCOMPREHENSIVE
Page 5 and 6: Schedules of Revenues, Expenditures
Page 7 and 8: Revenue CapacityThese schedules con
Page 9 and 10: February 17, 2012To the Honorable M
Page 11 and 12: The City of Laredo has operated und
Page 13 and 14: agreements with Mexican officials a
Page 15: • The Max A. Mandel Municipal Gol
Page 19: Mayor and City CouncilCity Secretar
Page 25 and 26: MANAGEMENT’S DISCUSSION AND ANALY
Page 27 and 28: Management's Basic RequiredDiscussi
Page 29 and 30: Required Supplemental Information -
Page 31 and 32: Graph 1GovernmentalBusiness-TypeAct
Page 33 and 34: Graph 3Business-type ActivitiesReve
Page 35 and 36: Other factors concerning the financ
Page 37 and 38: The Business Type activities consis
Page 39 and 40: BASIC FINANCIAL STATEMENTS
Page 41 and 42: CITY OF LAREDO, TEXASSTATEMENT OF N
Page 43 and 44: CITY OF LAREDO, TEXASBALANCE SHEETG
Page 45 and 46: CITY OF LAREDO, TEXASRECONCILIATION
Page 47 and 48: CITY OF LAREDO, TEXASGENERAL FUNDST
Page 49 and 50: BRIDGE WATERWORKS SEWER OTHER INTER
Page 55 and 56: CITY OF LAREDO, TEXASSTATEMENT OF F
Page 57 and 58: CITY OF LAREDO, TEXASNOTES TO THE B
Page 59 and 60: CITY OF LAREDO, TEXASNOTES TO BASIC
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CITY OF LAREDO, TEXASNOTES TO BASIC
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CITY OF LAREDO, TEXASNOTES TO FINAN
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CITY OF LAREDO, TEXASDEBT SERVICE F
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NONMAJOR GOVERNMENTAL FUNDS
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AUTO THEFT TASK FORCE - to account
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SUBDIVISION TRUST FUND - to account
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CITY OF LAREDO, TEXASNONMAJOR GOVER
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CITY OF LAREDO, TEXASHOUSING REHABI
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CITY OF LAREDO, TEXASEMERGENCY SHEL
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CITY OF LAREDO, TEXASCOMMUNITY DEVE
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CITY OF LAREDO, TEXASFINANCIAL TASK
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CITY OF LAREDO, TEXAS911 REGIONAL C
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CITY OF LAREDO, TEXASHEALTH FUNDSCH
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CITY OF LAREDO, TEXASSPECIAL FIRE G
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CITY OF LAREDO, TEXASINTERNATIONAL
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CITY OF LAREDO, TEXASCIVIC CENTERSC
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CITY OF LAREDO, TEXASVETERANS FIELD
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CITY OF LAREDO, TEXASMERCADO MANAGE
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CITY OF LAREDO, TEXASRECREATION FUN
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CITY OF LAREDO, TEXASHAZARDOUS MATE
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CITY OF LAREDO, TEXASENVIRONMENTAL
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CITY OF LAREDO, TEXASKEEP LAREDO BE
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CITY OF LAREDO, TEXASSPORTS AND COM
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CITY OF LAREDO, TEXASFRIENDS OF THE
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CITY OF LAREDO, TEXASWEBB COUNTY CO
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CITY OF LAREDO, TEXASCAPITAL GRANTS
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CITY OF LAREDO, TEXASCERTIFICATE OF
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CITY OF LAREDO, TEXASBASEBALL STADI
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CITY OF LAREDO, TEXASCAPITAL IMPROV
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CITY OF LAREDO, TEXASCANSECO ENDOWM
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INTERNAL SERVICE FUNDSInternal Serv
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CITY OF LAREDO, TEXASINTERNAL SERVI
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CITY OF LAREDO, TEXASRISK MANAGEMEN
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CITY OF LAREDO, TEXASHEALTH AND BEN
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CITY OF LAREDO, TEXASCapital Assets
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ENTERPRISE FUNDS
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CITY OF LAREDO, TEXASNONMAJOR ENTER
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CITY OF LAREDO, TEXASNONMAJOR ENTER
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CITY OF LAREDO, TEXASMUNICIPAL TRAN
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CITY OF LAREDO, TEXASBRIDGE SYSTEMS
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CITY OF LAREDO, TEXASBRIDGE SYSTEMS
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CITY OF LAREDO, TEXASMUNICIPAL HOUS
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CITY OF LAREDO, TEXASMUNICIPAL HOUS
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CITY OF LAREDO, TEXASWATERWORKS SYS
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CITY OF LAREDO, TEXASWATERWORKS SYS
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CITY OF LAREDO, TEXASSEWER SYSTEMSC
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CITY OF LAREDO, TEXASSEWER SYSTEMST
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CITY OF LAREDO, TEXASSOLID WASTE MA
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CITY OF LAREDO, TEXASSOLID WASTE MA
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FIDUCIARY FUNDSFiduciary funds acco
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CITY OF LAREDO, TEXASSTATEMENT OF C
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CITY OF LAREDO, TEXASCOMBINING STAT
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STATISTICAL SECTION
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2002 2003 2004 2005 2006 2007 2008
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2002 2003 2004 2005 2006 2007 2008
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GENERAL GOVERNMENT TAX REVENUES BY
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2002 3,503,561,473 3,503,561,473 2,
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SPECIAL ASSESSMENTS BILLINGS AND CO
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COMPUTATION OF LEGAL DEBTMARGIN AND
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RATIO OF ANNUAL DEBT SERVICE EXPEND
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SCHEDULE OF REVENUE BONDCOVERAGE BR
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GENERAL CERTIFICATES CAPITAL CAPITA
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DEMOGRAPHIC STATISTICSSEPTEMBER 30,
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2002 698 $ 182,767,445 1424 $ 123,9
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PRINCIPAL WATER CONSUMERSSEPTEMBER
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MISCELLANEOUS STATISTICSSEPTEMBER 3
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FULL-TIME EQUIVALENT CITY GOVERNMEN
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CAPITAL ASSETS STATISTICS BY FUNCTI
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The following tables are hereby sub
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TABLE 2 - TAXABLE ASSESSED VALUATIO
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TABLE 5 - TEN LARGEST TAXPAYERS2010
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TABLE 8A - GENERAL OBLIGATION DEBT
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TABLE 9 - COMPUTATION OF SELF-SUPPO
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FINANCIAL INFORMATIONTABLE 11 - GEN
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LAREDO BRIDGE SYSTEMThe system pres
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TABLE 3 - HISTORICAL REVENUES OF TH
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TABLE 5 - INTERNATIONAL TOLL BRIDGE
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LAREDO INTERNATIONAL AIRPORT DISCLO
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TABLE 1- SUMMARY OF REVENUES, EXPEN
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WATER SUPPLYTHE UTILITY SYSTEMThe C
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TABLE 2 - WATER PUMPAGE (THOUSAND G
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TABLE 5 - MONTHLY WATER RATESWater
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TABLE 6 - MONTHLY SEWER RATES (BASE
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Per 1,000 gallons (for the next 50,
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Fiscal Year Ended Sept. 30, 2011 20
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Charges for Services $ 26,265,698 1
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TABLE 11: COVERAGE AND FUND BALANCE
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LAREDO ENERGY ARENASPORTS VENUE SAL
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TABLE 3 - DEBT SERVICE REQUIREMENTS
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SCHEDULE OF EXPENDITURES OF FEDERAL
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2011 CAFR - Laredo, TX

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