City of Chico Fiscal Year Financial Report Through November 2015
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- Leonard Miles
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1 Fiscal Year Financial Report Through November 215 General Fund 1 General 4,142,86 2 Park (1,156) 3 Emergency Reserve 4 General Fund Deficit (518,716) 6 Compensated Absence Reserve 91,16 5 Donations 86, General Plan Reserve (46,435) TOTAL General Fund 4,24,41 Enterprise Funds 85 Sewer * 7,38, WPCP Capital Reserve 8,53, Parking Revenue * (45,647) 854 Parking Revenue Reserve * 3, Airport * (1,364,57) 862 Private Dev * (5,82,471) 863 Subdivisions * (1,79,822) TOTAL Enterprise Funds 7,873,419 Capital Improvement Funds 3 Capital Grants/Reimbursements 31 Building/Facility Improvement 33 Passenger Fac Chgs 35 Bikeway Improvement 36 In Lieu Offsite Improvement 38 Street Facility Improvement 39 Storm Drainage Facility 312 Remed Fund 32 Sewer-Trunk Line Cap 321 Sewer-WPCP Capacity 322 Sewer-Main Installation 323 Sewer-Lift Stations 33 Community Park 332 Bidwell Park Land Acquisition 333 Linear Parks/Grnws 335 Street Maintenance Equipment 336 Administrative Building 337 Fire Protection Building and Equipment 338 Police Protection Building and Equipment 341 Fund Zone A - Neighborhood Parks 342 Zone B - Neighborhood Parks 343 Zone C - Neighborhood Parks 344 Zones D and E - Neighborhood Parks 345 Zones F and G - Neighborhood Parks 347 Zone I - Neighborhood Parks * 348 Zone J - Neighborhood Parks 4 Capital Projects 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) (694,759) 298,46 66,65 227, ,156 1,684, , ,159 2,933,196 (4,156,399) 337,558 (93,517) 3,287,99 (1,398,42) 456,416 1,544,3 (932,88) (1,22,614) 2,5,74 198, , ,19 196,954 43,32 85,156 (166,438) 1,28,187 7,51,214 26,87 24,37 17,146, ,41 32,718 4,581 7,552,58 18,183,252 2,463, ,99 244, , ,234 1,735, ,941 33, , ,626 4,18,655 3,455, , ,45 (72,288) 758,973 43, , ,443 21,178 (28,966) 28,729 33,41 42,81 21,59 42,97 136, ,661 2,796 5,449 4,374 43,437 53,166 13,49 591,856 15,94 21,974 4,438 29,111 2,53 1,733, , ,391 1, ,348 (5,52,478) (973,75) (518,716) 91,16 78,16 (411,16) (6,426,784) 8,17,67 8,53,738 (13,679) 3,98 (1,45,445) (5,594,752) (1,164,214) 8,598,416 (1,137,453) 298,46 66, ,59 86,868 2,421, ,746 56,48 3,284,822 (5,295,98) 358,736 (122,52) 3,565,368 (1,365,423) 498,47 1,565,12 (889,883) (1,85,118) 2,31,85 21,349 29, ,468 24, , ,149 (166,438) 785,839 47,757,444 87,5 56, 47,9,944 11,498, 973, 1,95,628 2,113,5 365, 16,855,128 13,396,3 16, 42, 1,252,5 175, 1,5, 1,7, 1, 51, 6, 7, 9, 35, 7, 25, 35, 5, 8,5 4, 35, 37,591 46,2,846 3,491,977 96,32 2,73 49,629,828 12,618,71 1,495,376 2,822,845 2,397, ,381 19,945,816 12,71,27 198,14 99,112 2,746, ,7 186,751 1,435,372 3,986,281 12, , ,142 6, , ,315 7, ,85,832 (4,853,296) 3,45, , ,73 1,26,162 49,55 91,16 46,539 (244,435) (336,694) 2,138,832 (5,621,197) 1,641,848 (189,6) 15, 794,113 (131,443) 235, ,195 1,145,586 (757,623) 45,98 (1,487,674) (6,235,927) (1,91,28) (3,121,14) 1,661,627 (991) (27,467) (3,267) (13,362) 3,871,721 (6) (571) (7) (42) (65) (7) (145) (4,433) (78) (1) (3) (6) (6) (9) (25,) 1 1,446 66,65 287,131 21, ,95 47,792 42,48 2,534,462 (2,57,959) 424,945 (43,136) 3,83,377 (1,329,147) 55,872 1,572,478 (863,552) (985,315) 1,97, , , , ,33 437, ,813 (166,438) (1,27,645) * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 1 Monthly Financial Summary 12/17/215
2 Fiscal Year Financial Report Through November Bond Proceeds from Former RDA 1,317, Technology Replacement * 428, Fleet Replacement * 2,28, Facility Maintenance 416, Prefunding Equip Liab Reserve 68,543 TOTAL Capital Improvement Funds 13,422,988 Internal Service Funds 1 City Treasury * 4,959 9 General Liability Insurance Reserve * 1,284, Work Comp Ins Rsrv * 2,356, Unemp Ins Rsrv * 378, Central Garage * (2,268,427) 93 Muni Bldgs Maint * (89,519) 935 Information Systems * (3,453,351) 941 Maint Dist Admin * TOTAL Internal Service Funds (2,56,32) Special Revenue Funds 97 SAFER Grant (88,39) 98 Justice Assist Grant (JAG) (719) 99 Supp Law Enf Svs 24,428 1 Grants-Oper Activities (52,1) 21 Comm Dev Blk Grant * 597, HOME - State Grants * 11,3 26 HOME - FEDERAL GRANTS * 384, PEG - Public, Educational & Government Access 725, Traffic Safety 75, Transportation 66, Abandoned Veh Abate 335, Asset Forfeiture 91, Assessment District Administration * 128, Gas Tax 1,791, Affordable Housing * 911,52 TOTAL Special Revenue Funds 5,93,846 Redevelopment Funds 395 CalHome Grant - RDA * 2, HRBD Remediation Monitoring 919, Chico Urban Area JPFA 6,366, TARBS Debt Service 44, TABS Debt Service 12, TABS Debt Service 71, CPFA TARBS Reserve 1,684, TABS Reserve 4,194, TABS Reserve 2,748,861 TOTAL Redevelopment Funds 16,135,363 Successor Agency Funds 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) (1,713) 47,12 186, ,646 2,899,72 3,44,866 (21,769) 1,36 1,222, ,99 12, ,19 583,114 14, , ,246 81,554 15,891 1,391,232 3,1, , ,148 51, ,49 17,46 1,35,181 28,699 6, ,68 31, ,143 1,73 42,442 43, ,921 83,64 39, ,551 14,99 24, ,872 74,849 2,483,529 2,512,357 2,243,53 16,226 1,862 2,755 2,13 2,13 2,243,53 24,869 1,316, ,182 1,842,75 254,33 68,543 13,277,824 (29,12) 639,967 2,995, ,753 (2,694,232) (1,122,765) (4,263,95) (15,891) (4,125,183) (451,865) (11,422) 172,134 (44,361) 38,848 11,3 31, ,79 92,532 1,46,49 349,445 74, ,192 2,14, ,4 5,875,18 2,414 92,785 8,67,881 42,16 1,699 69,56 1,684,941 4,194,3 2,748,861 18,353,547 1, 19,527,621 54,435 1,389,27 2,746,81 1,919, ,749 1,699, ,541 8,934,641 1,767,714 37, , ,131 1,38,174 15, 87,371 16, 7, 3,,234 53, 35, 2,693, , 1,847,644 89, 2, 14, 429, 614,551 66,355 2,766,12 1,67, ,37 29,297,996 54,47 1,189,27 1,835,625 5, 1,953,44 981,97 1,737, ,41 7,941,298 1,791,617 37, , ,9 1,316,99 84, 783, ,383 2,961,53 16,283 88,488 2,85, ,186 1,983,839 56,2 22,173 2,266,854 4,77,78 1,952,731 8,375,36 (248,697) 293,5 1,128,422 65,58 12, ,74 115,429 41, ,497,486 9,15,99 (14,256) (4,779) 11,75 4,924 1,484,716 3,267, ,865 (2,316,379) (89,519) (3,491,732) 11,25 (7,33) (1,52,289) 111, ,62 6,879 57,293 3,621 (1,) (164,) (1,968,536) 1 646,246 32,3 411, ,611 45,72 535, ,453 38, ,192 43, ,334 (2,4,653) 3,726,998 2,266,854 4,77,78 1,952,732 (89,) (2,) (14,) 2, ,811 6,344,517 44,915 12,712 71,52 1,684,941 4,194,3 2,748,861 7,867,664 16,56,991 * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 2 Monthly Financial Summary 12/17/215
3 Fiscal Year Financial Report Through November RDA Obligation Retirement Fund 4,92, Successor Agency to the Chico RDA * 9,863 TOTAL Successor Agency Funds 4,183,37 Assessment District Funds 731 Southeast Chico Sewer Redemption 19, Southeast Chico Sewer Refunding No. 1 Reserve 61, Mission Ranch Redemp (4,463) TOTAL Assessment District Funds 166,754 Maintenance District Funds 11 CMD No. 1 - Springfield Estates 12 CMD No. 2 - Springfield Manor 13 CMD No. 3 - Skyway Park 14 CMD No. 4 - Target Shopping Center 15 CMD No. 5 - Chico Mall 16 CMD No. 6 - Charolais Estates 17 CMD No. 7 - Crossroads Shopping Center 111 CMD No Vista Canyon 113 CMD No Olive Grove Estates 114 CMD No Glenshire 116 CMD No Forest Ave/Hartford 117 CMD No SHR 99/E. 2th Street 118 CMD No Lowes 121 CMD No E. 2th Street/Forest Avenue 122 CMD No Oak Meadows Condos 123 CMD No Foothill Park No CMD No Manzanita Estates 127 CMD No Bidwell Vista 128 CMD No Burney Drive 129 CMD No Black Hills Estates 13 CMD No. 3 - Foothill Park Unit I 131 CMD No Capshaw/Smith Subdivision 132 CMD No Floral Garden Subdivision 133 CMD No Eastside Subdivision 136 CMD No Duncan Subdivision 137 CMD No Springfield Drive 147 CMD No US Rents 16 CMD No. 6 - Camden Park 161 CMD No Ravenshoe 163 CMD No Fleur De Parc 164 CMD No Eaton Village 165 CMD No Parkway Village 166 CMD No Heritage Oak 167 CMD No Cardiff Estates 168 CMD No Woest Orchard 169 CMD No Carriage Park 17 CMD No. 7 - EW Heights 171 CMD No Hyde Park 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) 5,624 4,53 4,674 2,628 3,945 2,651 4,575 5,9 2,317 1,886 6,679 2,279 5,717 2,991 6, ,62 1,886 3,297 1,779 1,841 3,327 2,586 2,88 2,629 2,848 (931) 5,35 7,6 31,64 19,793 2,42 9,617 23,439 16,345 1,117 5, , ,957 2,63 2,443 1, , ,37 2, ,814 2, , , , ,769 1, , ,43 4,92,174 82,516 4,174,69 19,846 61,371 (4,463) 166,754 3,561 2,87 2,93 1,91 2,887 2,86 3,25 2,111 2,117 1,384 6,248 (1,535) 3,155 2,497 3, ,796 1,886 2,797 (22) 1,841 2,415 1,94 1,57 2,442 2,711 (931) 5,5 7,6 31,297 18, ,164 23,439 14,565 9,528 3,795 9,829,211 44,8 9,874,11 6,782 7,688 5,33 2,158 4,55 1,85 4,963 7, ,927 2,178 13,355 6,663 2,251 8,56 2, ,69 6,557 1,332 2,778 4,47 1, ,172 2, ,673 8,993 7,838 2,53 4,411 8,378 3,352 6,919 2,89,952 2,89,952 9,536 9,746 6,831 3,511 5,76 3,186 7,288 9,881 2,13 3,18 3,758 12,463 1,422 3,531 11,56 5,131 1,725 3,381 9,953 2,888 4,488 5,63 2,376 1,953 1,753 1,98 2,553 3,364 8,983 9,88 3,718 2,593 9,993 3,586 7,112 (9,921,645) 2,53,981 3,999,74 99,692 (7,867,664) 4,99, ,115 2,23 19,846 61,371 (4,463) 166,754 * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 3 Monthly Financial Summary 12/17/215 3,412 2,472 3,173 1,275 2,744 1,27 2,25 3,591 1, ,99 3,171 2,77 1,711 4, ,324 1,66 1,498 2,488 1,617 1, ,511 1,98 (1,667) 5,444 7,94 31,913 19, ,42 25,257 14,73 9,883 5,5
4 Fiscal Year Financial Report Through November CMD No Walnut Park Subdivision 175 CMD No Alamo Avenue 176 CMD No Lindo Channel Estates 177 CMD No Ashby Park 178 CMD No Creekside Subdivision 179 CMD No Mission Ranch Commercial 18 CMD No. 8 - Home Depot 181 CMD No Aspen Glen 182 CMD No Meadowood 183 CMD No Eiffel Estates 184 CMD No Raley's East Avenue 185 CMD No Highland Park 186 CMD No Marigold Park 189 CMD No Heritage Oaks 19 CMD No. 9 - Amber Grove/Greenfield 191 CMD No Stratford Estates 193 CMD No United Health Care 194 CMD No Shastan at Holly 195 CMD No Carriage Park Phase II 196 CMD No Paseo Haciendas Phase I 197 CMD No Stratford Estates Phase II 198 CMD No Foothill Park East 199 CMD No Marigold Estates Phase II 5 CMD No. 5 - Foothill Park Unit 1 51 CMD No Sunwood 52 CMD No Peterson 53 CMD No Nob Hill 54 CMD No Scout Court 55 CMD No Whitehall Park 56 CMD No Shastan at Idyllwild 57 CMD No Ivy Street Business Park 58 CMD No Pleasant Valley Estates 59 CMD No Hidden Park 51 CMD No Marigold Village 511 CMD No Floral Gardens 512 CMD No Dominic Park 513 CMD No Almond Tree RV Park 514 CMD No Pheasant Run Plaza 515 CMD No Longboard 516 CMD No Bidwell Ridge 517 CMD No Marion Court 518 CMD No Stonehill 519 CMD No Windchime 52 CMD No Brenni Ranch 521 CMD No PM CMD No Vial Estates 523 CMD No Shastan at Chico Canyon 524 CMD No Richmond Park 525 CMD No Husa Ranch 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) 37,996 4,782 7,864 56,613 29,47 1,96 186,226 13,821 39,674 3,767 2,93 16,239 21,432 2,96 6,972 22,534 9,882 7,93 19,23 1,254 3,165 82,165 27,79 78,151 1,58 2,95 122,167 6,245 17,669 23,27 9,351 1,531 4,284 1,216 1,64 14,275 13,194 11,436 14,965 1,473 11,2 14,988 6,937 8,921 52,385 9,179 13,765 34,468 1,843 4,992 1, ,72 7,229 1, , ,257 2,352 1, , ,658 1,784 1,163 34,644 1,795 9,726 1, , ,46 6,151 33,4 3,433 7,327 5,541 22,178 9, ,613 99,25 38,922 3,767 1,673 13,887 19,492 19,514 2,232 22,534 9,352 7,93 15,365 1,254 28,381 82,165 26,546 43,57 1,58 19,11 112,441 6,245 17,669 21,438 9,351 9,81 4, 9, ,473 12,47 1,713 14,243 1,473 11,2 14,726 6,819 8,424 51,638 8,666 13,46 32,422 94,692 16,139 4,829 2,187 21,72 5,799 14,924 21,668 7,111 3,69 5,33 11,941 4,378 3,47 2,27 3,525 2,63 2,296 12,978 9,975 5,611 84,57 3,66 31,331 1,44 2,223 4,958 3, ,421 3,296 3,97 3,3 3,535 3,556 1,961 2,298 1,341 6,851 2,798 3,898 12,499 29,449 15,296 6,279 3,126 21,626 3,26 5,781 3,83 17,617 3,92 2,53 5,375 9,627 5,13 3,32 2,48 2,37 2,52 1,816 12,75 2,162 8,457 1,175 5,42 57,559 4,78 23,967 1,552 1,97 5,52 3,72 3,675 2,175 4,687 3,887 4,32 3,325 3,55 3,82 1,438 2,83 2,42 1,652 3,26 3,552 4,78 4,275 9,68 21,145 * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 4 Monthly Financial Summary 12/17/215 38,839 3,332 6,925 56,59 26,21 1, ,32 17,872 42,883 31,873 2,858 18,553 2,68 2,264 6,762 24,22 9,443 8,383 19,251 8,92 31,683 8,99 27,918 14,649 1,58 19, ,531 5,737 17,985 22,483 6,279 1,23 2,53 9, ,943 13,169 11,916 14,719 9,35 1,898 14,884 5,285 7,2 55,684 7,899 13,388 37,899 19,147
5 Fiscal Year Financial Report Through November CMD No Thoman Court 527 CMD No Shastan at Forest Avenue 528 CMD No Lake Vista 529 CMD No Esplanade Village 53 CMD No Brentwood 531 CMD No Mariposa Vista 532 CMD No Raptor Ridge 533 CMD No Channel Estates 534 CMD No Marigold Gardens 535 CMD No California Park/Dead Horse Slough 536 CMD No Orchard Commons 537 CMD No Herlax Place 538 CMD No Hidden Oaks 539 CMD No Sequoyah Estates 54 CMD No Park Wood Estates 541 CMD No Park Vista Subdivision 542 CMD No Mission Vista Hills 543 CMD No Westmont 544 CMD No Longboard Phase CMD No Yosemite Commons 546 CMD No Floral Garden Estates 547 CMD No Paseo Haciendas CMD No Baltar Estates 549 CMD No Holly Estates 55 CMD No Crouch Farr 551 CMD No Monarch Park 552 CMD No Wandering Hills 553 CMD No Mariposa Vista Unit CMD No Five Mile Court 555 CMD No Hannah's Court 556 CMD No Valhalla Place 557 CMD No Floral Arrangement 558 CMD No Hillview Terrace 559 CMD No Westside Place 56 CMD No Mariposa Vista Unit CMD No Jensen Park 562 CMD No Belvedere Heights 563 CMD No Sparrow Hawk Ridge 564 CMD No Brown 565 CMD No River Glen Subdivision 566 CMD No Bruce Road 567 CMD No Salisbury Court 568 CMD No Shastan at Glenwood 569 CMD No Sky Creek Park Subd. 57 CMD No McKinney Ranch Subd. 571 CMD No Symm City Subdivision 572 CMD No Lassen Glen Subdivision 573 CMD No Keystone Manor Subdivision 574 CMD No Laburnum Estates 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) 15,7 7,164 14,663 15,49 316,52 3,453 1,73 8,777 14,623 9,788 6,513 11,379 4,753 12,171 11,647 7,72 27,14 11,313 7,99 6,42 2,144 4,782 26,483 11,851 8,795 14,99 6,224 (1,88) 1,837 12,72 15,8 14,892 44,915 2,23 23,852 15,727 87,382 5,63 28,72 17,897 5,575 6,414 72,296 8,42 12,668 7,993 1,249 5,558 4, , ,17 2, ,23 1,18 1, , , ,72 5,913 2, , , ,19 1, ,29 6,94 136,622 14, ,413 28,434 1,352 7,841 13,42 8,68 5,21 1,886 4,628 11,451 11,269 7,69 25,353 1,89 7,431 59,518 19,473 4,782 24,4 11,25 8,414 14,314 6,224 (1,256) 1,364 11,677 14,685 14,341 41,843 14,29 21,12 15,342 83,753 4,685 28,72 14,63 5,148 6,31 71,914 6,933 11,567 7,68 9,251 4,87 4,572 1,38 3,332 31,215 3,164 7,96 8,575 2,394 3,257 8,427 2,995 3,786 4,166 1,114 3, ,85 7,858 1,917 3,175 13,397 4,581 8,429 4,539 3,589 3,331 1,78 2,889 3,86 3,469 2,852 17,354 15,338 14, ,66 4,52 14,146 3, ,259 5,562 8,87 5,637 1,741 1,589 4,348 3,947 19,42 3,631 47,623 8,72 3,288 4,22 6,711 8,88 3,672 3,262 1,825 4,43 3,327 4,66 5,455 3,957 3,36 8,135 4,698 1,921 6,497 3,955 3,61 4,51 3,36 1,782 3,555 3,555 4,1 4,265 13,485 22,67 11,656 3,782 14,632 3,555 1,852 14,93 3,81 3,355 7,852 4,544 6,6 3,582 5,76 3,65 3,455 * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 5 Monthly Financial Summary 12/17/215 12,39 6, ,836 14, ,993 3,326 9,836 7,832 16,339 3,93 6,627 12,283 4,42 1,842 9,199 4,91 29,543 9,273 7,859 65,682 2,27 2,861 28,415 12,435 8,774 13,811 4, ,88 11,986 13,922 1,627 48,784 12,871 26,253 12,58 72,75 4,168 31,352 17,95 5,69 3,948 74,73 9,6 15,478 4,411 1,126 3,694 3,88
6 Fiscal Year Financial Report Through November A4 A5 A6 A7 6/3/215 Revenues Expenditures Xfers In/(Out) Revenues Expenditures Xfers In/(Out) CMD No Eaton Cottages Subd. 22, ,397 4,21 3,55 23,323 CMD No Hawes Subdivision 13, ,384 3,16 3,76 13,28 CMD No Godman Ranch Subdivision 24, ,735 4,611 3,81 24,973 CMD No Manzanita Pointe Subd. 12, ,538 4,845 7,65 CMD No Avalon Court Subd. 4,147 1,111 3,36 5,373 4,99 4,53 CMD No Glenshire Park Subd. 16, ,699 3,35 3,65 15,875 CMD No NWCSP Area & CC&RS 86,279 19,538 66,741 55,195 53,37 88,437 CMD No Marthas Vineyard 11, , ,592 7,68 CMD No Meriam Park Dev. Proj. 95, ,339 26,571 4,51 117,871 CMD No Harmony Park 8, ,469 3,63 5,224 CMD No Lee Estates Subd. 23, ,316 3,165 2,594 CMD 59 - Baroni Park L & L District (8,34) 22 (8,56) (8,34) CMD No Ranch/Nob Hill LLD (54,985) 1,936 (56,921) 11,749 11,749 (54,985) CMD No. A4 - Meriam Prk Subd. PH 8 8,57 2,27 6,363 13,886 15,493 6,963 CMD No. A5 - Mtn Vista Sycamore 9,11 6,393 2,618 21,354 21,54 8,861 CMD No. A6 - Woodbrook Subdivision 1, ,159 3,56 3,88 CMD No. A7 - Deer Park Subdivision 4, ,1 5,92 35,765 TOTAL Maintenance District Funds 3,191, ,462 2,937,236 1,3, ,437 8,295 3,27,411 TOTAL ALL FUNDS 52,575,213 2,75,839 3,494,534 42,831, ,372, ,26,22 38,687,855 ** End of Report ** * Cash = Cash Plus Short Term Accounts Receivables Less Short Term Accounts Payables. Page: 6 Monthly Financial Summary 12/17/215
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