2012 Comprehensive Annual Financial Report - the City of Tukwila

CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCity of TukwilaSTATISTICAL SECTIONDecember 31, 2012Financial Trends InformationFinancial trends schedules are intended to provide users with information to assist them inunderstanding and assessing how the City’s financial position has changed over time.Schedule 1 Net Position by Component ............................................................................ 136Schedule 2 Changes in Net Position ................................................................................. 138Schedule 3 Fund Balances, Governmental Funds ............................................................ 140Schedule 4 Changes in Fund Balances, Governmental Funds ......................................... 142Schedule 5 General Governmental Tax Revenues by Source .......................................... 144Revenue Capacity InformationThe objective of providing revenue capacity information is to help users understand and assess thefactors affecting the City’s ability to generate its most significant local source revenues.Schedule 6 Property Tax Levies and Collections .............................................................. 145Schedule 7 Assessed and Estimated Actual Value of Taxable Property .......................... 146Schedule 8 Property Tax Rates-Direct and Overlapping Governments ............................ 147Schedule 9 Principal Property Taxpayers ......................................................................... 148Schedule 10 Retail Sales Tax Collections by Sector ........................................................... 150Schedule 11 Sales Tax Rate Direct and Overlapping Governments ................................... 152Debt Capacity InformationDebt capacity information is intended to assist users to understand and assess the City’s currentlevels of outstanding debt and ability to issue additional debt in the future.Schedule 12 Ratios of Outstanding Debt by Type ............................................................... 154Schedule 13 Ratios of General Bonded Debt Outstanding ................................................. 156Schedule 14 Computation of Direct and Overlapping Debt ................................................. 157Schedule 15 Legal Debt Margin Information ....................................................................... 158Schedule 16 Revenue Bond Coverage- Water ................................................................... 160Schedule 17 Revenue Bond Coverage- Sewer Bonds ........................................................ 161Schedule 18 Revenue Bond Coverage- Surface Water Bonds ........................................... 162Demographic and Economic InformationThese Schedules offer demographic and economic information to assist users in understandingcertain aspects of the environment within which the City operates and to provide information thatfacilitates comparisons of financial statement information over time and across governmental units.Schedule 19 Demographic Statistics ................................................................................... 163Schedule 20 Principal Employers ........................................................................................ 164Operating InformationThese Schedules contain service and infrastructure data to help users understand how theinformation in the City’s financial report relates to the services the City provides and the activities itperforms.Schedule 21 Staffing Levels by Department ....................................................................... 165Schedule 22 Operating Indicators by Function .................................................................... 166Schedule 23 Capital Assets by Function ............................................................................. 167135