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60-20
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60-20
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Last modified
11/20/2020 11:01:26 AM
Creation date
11/20/2020 10:58:04 AM
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Resolutions
Number
60-20
Date
11/19/2020
Description
Accepting the Town's Annual Financial Reports for the Year Ended June 30, 2020
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FINANCIAL SECTION (Continued) <br />Required Supplemental Information <br />Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual – <br />General Fund ................................................................................................................................... 74 <br />Schedule of Proportionate Share of the Net Pension Liability ............................................................. 75 <br />Schedule of Contributions .................................................................................................................... 76 <br />Schedule of Changes in the Town’s Net OEPB Liability and Related Ratios ......................................... 77 <br />Schedule of OPEB Investment Returns ................................................................................................ 78 <br />Schedule of OPEB Contributions .......................................................................................................... 79 <br />Notes to the Required Supplementary Information ............................................................................ 80 <br />Supplemental Information <br />Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual: <br />Street Capital Projects Fund ............................................................................................................ 82 <br />Sewer Enterprise Fund .................................................................................................................... 83 <br />Nonmajor Governmental Funds: <br />Combining Balance Sheets .............................................................................................................. 86 <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances ........................ 88 <br />Combining Schedule of Revenues, Expenditures and Changes in Fund Balances – <br />Budget and Actual ......................................................................................................................... 90 <br />Agency Funds: <br />Statement of Changes in Assets and Liabilities ............................................................................... 92 <br />STATISTICAL SECTION <br />Net Position by Component ........................................................................................................................... 96 <br />Changes in Net Position .................................................................................................................................. 98 <br />Fund Balances of Governmental Funds ................................................................................................... 102 <br />Changes in Fund Balances of Governmental Funds ..................................................................................... 104 <br />Assessed and Estimated Actual Value of Taxable Property ......................................................................... 106 <br />Property Tax Rates – Direct and Overlapping Governments ....................................................................... 107 <br />Principal Taxpayers ....................................................................................................................................... 108 <br />Property Tax Levies and Collections ............................................................................................................. 109 <br />Ratios of Outstanding Debt by Type............................................................................................................. 110 <br />Direct and Overlapping Debt ........................................................................................................................ 111 <br />Legal Debt Margin Information .................................................................................................................... 112 <br />Demographics and Economic Statistics ........................................................................................................ 113 <br />Principal Employers ...................................................................................................................................... 114 <br />Full‐Time Equivalent City Government Employees by Function .................................................................. 115 <br />Operating Indicators by Function ................................................................................................................. 116 <br />Capital Asset Statistics by Function .............................................................................................................. 118 <br />Resolution 60-20 Page 7
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