2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 18REVENUE BOND COVERAGE - SURFACE WATER BONDSLAST SEVEN FISCAL YEARSFiscalYearGrossRevenue (a)OperatingExpenses (b)Net RevenueAvailable for DebtServiceAverage Annual Debt Service RequirementsPrincipal Interest TotalTimesCoverage (c)2006 $ 2,434,657 $ 1,185,799 $ 1,248,858 $ 18,171 $ 9,501 $ 27,672 45.132007 2,393,067 1,335,256 1,057,811 19,080 9,976 29,056 36.412008 2,765,320 1,133,871 1,631,449 19,453 9,614 29,067 56.132009 2,672,554 1,670,565 1,001,989 19,800 9,263 29,063 34.482010 3,141,153 1,833,245 1,307,908 20,153 8,902 29,055 45.012011 3,493,373 1,813,223 1,680,150 20,513 8,530 29,043 57.852012 3,761,197 1,906,766 1,854,431 20,880 8,147 29,027 63.89Notes:(a)Includes operating and non-operating revenue. Excludes capital contributions.(b)Includes operating expenses and non-operating expenses exclusive of depreciation, amortization and interest charges.(c)Bond financing requirements are that the average annual coverage is at least 1.25 times the average annual debt servicefor Surface Water revenue bonds.No revenue bond coverage for surface water bonds prior to 2006.Source:Tukw ila Finance Department100.00Surface Water Revenue Bonds80.00CoverageRatio60.0040.0020.00‐2006 2007 2008 2009 2010 2011 2012162
CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 19DEMOGRAPHIC STATISTICSLAST TEN FISCAL YEARSPer Capita Number of Number of Tukw ila SchoolFiscal Personal Personal Single-Family Multi-Family District UnemploymentYear Population Income (a) Income (b) Homes Units Enrollment Rate (c)2003 17,270 $ 44,704 $ 772,038 3,468 4,196 2,568 8.4%2004 17,240 49,533 853,949 3,732 4,107 2,628 7.0%2005 17,110 48,789 834,780 3,791 4,107 2,650 6.4%2006 17,930 52,655 944,104 3,838 4,107 2,698 5.7%2007 18,000 57,409 1,033,362 3,864 4,107 2,862 5.0%2008 18,080 58,141 1,051,189 3,884 4,107 2,769 5.9%2009 18,170 56,904 1,033,946 3,885 4,107 2,795 10.9%2010 19,107 44,271 845,886 3,892 4,107 2,907 11.7%2011 19,107 43,887 838,549 3,894 4,094 2,870 7.6%2012 19,486 *** *** 3,896 4,094 2,902 7.4%Notes:(a) Per Capita Personal Income data shown is for King County. Specific data for City of Tukwila is not available.(b) Personal Income estimates are calculated by multiplying Tukwila population by the Per Capita Personal Incomeestimates for Tukwila and are based on a revised methodology that provides for more accuracy. See also Footnote (a).(c) Unemployment rates are listed and estimated using the census-share method.*** Data not available at time of publication.Sources:Tukw ila Planning Division, Department of Community DevelopmentState of Washington Office of Financial ManagementWork Force Development Council of Seattle - King County (Unemployment Data)Tukw ila School District #406US Bureau of Economic Analysis14.0%12.0%10.0%8.0%6.0%4.0%2.0%Unemployment Rate0.0%2003 2004 2005 2006 2007 2008 2009 2010 2011 2012163
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CITY OF TUKWILA: 2012 CAFRTABLE OF
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CITY OF TUKWILA: 2012 CAFRADMINISTR
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CITY OF TUKWILA: 2012 CAFRLETTER OF
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRMANAGEMEN
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CITY OF TUKWILA: 2012 CAFRBASIC FIN
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CITY OF TUKWILA: 2012 CAFRNOTES TO
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CITY OF TUKWILA: 2012 CAFRREQUIRED
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Page 117 and 118: CITY OF TUKWILA: 2012 CAFRFUND FINA
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2012 Comprehensive Annual Financial Report - the City of Tukwila

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