2012 Comprehensive Annual Financial Report - the City of Tukwila

2012 Comprehensive Annual Financial Report - the City of Tukwila 2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 12RATIOS OF OUTSTANDING DEBT BY TYPELAST TEN FISCAL YEARSPage 1 of 22003 2004 2005 2006 2007GOVERNMENTAL ACTIVITIESGeneral Obligation Bonds (c) $ 21,628,591 $ 20,806,553 $ 19,775,262 $ 18,881,798 $ 17,946,335Leases - - - - -Total Governmental Activities 21,628,591 20,806,553 19,775,262 18,881,798 17,946,335BUSINESS-TYPE ACTIVITIESGeneral Obligation Bonds 5,772,500 5,382,500 4,972,500 4,547,500 4,102,500Revenue Bonds 4,168,910 3,710,438 3,143,360 5,824,452 5,470,162Public Works Trust Fund Loans 1,032,364 2,924,739 4,911,253 9,781,151 9,378,506Leases - - 108,818 77,947 45,587Total Business-Type Activities 10,973,774 12,017,677 13,135,931 20,231,050 18,996,755TOTAL PRIMARY GOVERNMENT (a) $ 32,602,365 $ 32,824,230 $ 32,911,193 $ 39,112,848 $ 36,943,090Population (b) 17,270 17,240 17,110 17,930 18,000Per Capita Personal Income (b) $ 44,704 $ 49,533 $ 48,789 $ 52,655 $ 57,409Percentage of Personal Income 4.24% 3.87% 3.97% 4.16% 3.58%Debt Per Capita $ 1,897 $ 1,915 $ 1,935 $ 2,193 $ 2,052Notes:(a)Details regarding the City's outstanding debt can be found in the Notes to the Financial Statements section.(b)Reference SCHEDULE 17, Demographic Statistics, for population and personal income data.*** Data not available at time of publication.(c)Includes amounts Due to Other Governments.(d)Prior year estimated population used due to unavailability of current year estimate.Sources:$50,000,000Total Debt$40,000,000$30,000,000$20,000,000$10,000,000$‐2003 2004 2005 2006 2007 2008 2009 2010 2011 2012154

CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONPage 2 of 22008 2009 2010 2011 2012$ 17,261,348 $ 22,453,003 $ 26,763,975 $ 28,006,800 $ 25,752,600- - 40,184 35,891 -17,261,348 22,453,003 26,804,159 28,042,691 25,752,6003,642,500 3,423,797 3,238,825 - -5,112,231 4,790,000 4,395,000 3,980,000 3,540,0009,021,951 8,405,397 7,788,843 7,179,635 6,621,34211,666 - - - -17,788,348 16,619,194 15,422,668 11,159,635 10,161,342$ 35,049,696 $ 39,072,197 $ 42,226,827 $ 39,202,326 $ 35,913,94218,080 18,170 19,107 19,486 19,486 (d)$ 58,141 $ 56,904 $ 44,271 $ 43,887***3.33% 3.78% 4.99% 4.58% ***$ 1,939 $ 2,150 $ 2,210 $ 2,012 $ 1,843155

CITY OF TUKWILA: <strong>2012</strong> CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 12RATIOS OF OUTSTANDING DEBT BY TYPELAST TEN FISCAL YEARSPage 1 <strong>of</strong> 22003 2004 2005 2006 2007GOVERNMENTAL ACTIVITIESGeneral Obligation Bonds (c) $ 21,628,591 $ 20,806,553 $ 19,775,262 $ 18,881,798 $ 17,946,335Leases - - - - -Total Governmental Activities 21,628,591 20,806,553 19,775,262 18,881,798 17,946,335BUSINESS-TYPE ACTIVITIESGeneral Obligation Bonds 5,772,500 5,382,500 4,972,500 4,547,500 4,102,500Revenue Bonds 4,168,910 3,710,438 3,143,360 5,824,452 5,470,162Public Works Trust Fund Loans 1,032,364 2,924,739 4,911,253 9,781,151 9,378,506Leases - - 108,818 77,947 45,587Total Business-Type Activities 10,973,774 12,017,677 13,135,931 20,231,050 18,996,755TOTAL PRIMARY GOVERNMENT (a) $ 32,602,365 $ 32,824,230 $ 32,911,193 $ 39,112,848 $ 36,943,090Population (b) 17,270 17,240 17,110 17,930 18,000Per Capita Personal Income (b) $ 44,704 $ 49,533 $ 48,789 $ 52,655 $ 57,409Percentage <strong>of</strong> Personal Income 4.24% 3.87% 3.97% 4.16% 3.58%Debt Per Capita $ 1,897 $ 1,915 $ 1,935 $ 2,193 $ 2,052Notes:(a)Details regarding <strong>the</strong> <strong>City</strong>'s outstanding debt can be found in <strong>the</strong> Notes to <strong>the</strong> <strong>Financial</strong> Statements section.(b)Reference SCHEDULE 17, Demographic Statistics, for population and personal income data.*** Data not available at time <strong>of</strong> publication.(c)Includes amounts Due to O<strong>the</strong>r Governments.(d)Prior year estimated population used due to unavailability <strong>of</strong> current year estimate.Sources:$50,000,000Total Debt$40,000,000$30,000,000$20,000,000$10,000,000$‐2003 2004 2005 2006 2007 2008 2009 2010 2011 <strong>2012</strong>154

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