2012 Comprehensive Annual Financial Report - the City of Tukwila

More documents

Recommendations

Info

CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 13RATIOS OF GENERAL BONDED DEBT OUTSTANDINGLAST TEN FISCAL YEARSFiscalYearPopulationAssessed ValueGross BondedDebtLess DebtServiceFunds (a)Debt PayablefromEnterpriseRevenues (b)Net BondedDebtRatio of NetBonded Debtto AssessedValueNetBondedDebt perCapita2003 17,270 $ 3,384,090,709 $ 27,168,000 $ 809,012 $ 5,772,500 $ 20,586,488 0.61% $ 1,1922004 17,240 3,441,123,525 25,974,000 1,107,362 5,382,500 19,484,138 0.57% 1,1302005 17,110 3,610,558,767 24,713,000 1,305,239 4,972,500 18,435,261 0.51% 1,0772006 17,930 3,947,933,512 25,648,290 1,075,347 4,547,500 20,025,443 0.51% 1,1172007 18,000 4,450,243,674 24,421,474 1,233,234 4,102,500 19,085,740 0.43% 1,0602008 18,080 5,175,709,975 23,125,007 1,250,275 3,642,500 18,232,231 0.35% 1,0082009 18,170 4,973,984,133 25,876,800 135,438 3,423,797 22,317,565 0.45% 1,2282010 19,107 4,809,486,786 29,950,150 3,050 3,238,825 26,708,275 0.56% 1,3982011 19,107 4,752,606,030 28,006,800 3,330,312 - 24,676,488 0.52% 1,2912012 19,486 4,649,191,308 25,752,600 3,012,381 - 22,740,219 0.49% 1,167Note:(a) In 2011, the Debt Payable Balance from Enterprise Revenues was transferred to the Debt Service Funds.(b) These amounts are the general obligation bonds that are being repaid by the Foster Golf Course Fund.Sources:State of Washington Office of Financial ManagementKing County Department of AssessmentsTukw ila Finance Department$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000Net Bonded Debt$‐2003 2004 2005 2006 2007 2008 2009 2010 2011 2012156
CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 14COMPUTATION OF DIRECT AND OVERLAPPING DEBTAS OF DECEMBER 31, 2012Net General Percentage EstimatedObligation Debt Applicable to Applicable toJurisdiction Outstanding Tukw ila (1) Tukw ilaDirect:City of Tukw ila $ 25,752,600100.00% $ 25,752,600Overlapping:King County 845,717,000 1.46% 12,347,468King County Library 136,748,287 2.34% 3,199,910Port of Seattle 312,005,000 1.46% 4,555,273Tukw ila School District #406 22,690,199 90.41% 20,514,209Hospital District #1 - 5.34% -Total Overlapping Debt: 1,317,160,486 40,616,860Total Direct and Overlapping Debt: $ 1,342,913,086$ 66,369,460Sources:King County Office of FinanceKing County Office of Assessments(1)The percentage of overlapping debt applicable is estimated using taxable county assessed property values.Direct and Overlapping Debt$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000City of TukwilaKing CountyKing County LibraryPort of SeattleTukwila School DistrictHospital District$‐157
Page 6 and 7:
CITY OF TUKWILA: 2012 CAFRTABLE OF
Page 8:
CITY OF TUKWILA: 2012 CAFRADMINISTR
Page 11 and 12:
CITY OF TUKWILA: 2012 CAFRLETTER OF
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
CITY OF TUKWILA: 2012 CAFRAUDITOR
Page 19 and 20:
CITY OF TUKWILA: 2012 CAFRAUDITOR
Page 21 and 22:
CITY OF TUKWILA: 2012 CAFRMANAGEMEN
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
CITY OF TUKWILA: 2012 CAFRBASIC FIN
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
CITY OF TUKWILA: 2012 CAFRNOTES TO
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
CITY OF TUKWILA: 2012 CAFRREQUIRED
Page 111 and 112: CITY OF TUKWILA: 2012 CAFRREQUIRED
Page 117 and 118: CITY OF TUKWILA: 2012 CAFRFUND FINA
Page 141 and 142: CITY OF TUKWILA: 2012 CAFRSTATISTIC
Page 161: CITY OF TUKWILA: 2012 CAFRSTATISTIC
show all

2012 Comprehensive Annual Financial Report - the City of Tukwila

Create successful ePaper yourself

Delete template?

Save as template?