2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRMANAGEMENT’S DISCUSSION AND ANALYSISProgram Revenues and Expenses - Governmental Activities$30,000,000$27,000,000$24,000,000$21,000,000$18,000,000$15,000,000$12,000,000$9,000,000$6,000,000$3,000,000$0Program revenuesExpensesBusiness-type net position increased by $1.6 million during 2012. Key components of this increaseinclude:$663,183 or 4% increase in charges for services primarily due to utility rate increaseeffective January 2012.Income before capital contributions and transfers amounted to:o Water fund: $ 625,687o Sewer fund 980,804o Foster golf course fund: (252,402)o Surface water fund: 1,061,358$ 2,415,44722
CITY OF TUKWILA: 2012 CAFRMANAGEMENT’S DISCUSSION AND ANALYSISThe following chart shows the relative net position balances for each business-type fund:Business-Type Net Position - By FundFoster golf course13%Water28%Surface water42%Sewer17%The majority of net position in the City’s enterprise funds relate to capital asset infrastructure, suchas water and sewer mains, and the golf course land. As such, most of the net assets are notavailable to support the ongoing expenses of the funds. The following chart contrasts the total netassets to the spendable portion of net assets for each enterprise fund:Comparison of Total Net Position to Spendable Net PositionBusiness-Type FundsSpendable/Unrst Net PositionTotal Net Position$30,000,000$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000$0WaterSewerSurface waterFoster golfcourse23
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CITY OF TUKWILA: 2012 CAFRREQUIRED
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CITY OF TUKWILA: 2012 CAFRFUND FINA
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CITY OF TUKWILA: 2012 CAFRSTATISTIC
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2012 Comprehensive Annual Financial Report - the City of Tukwila

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