Loading...
HomeMy WebLinkAbout1998 r�k:=•.:.� : 'h:t;;, �-.'., .;�..•,`'�i .y`.: • .��' '�:' .�.� ,� � . ��.�* � � ! ` -;',_.-�• '�1 �� �'�� . �r�'t�'� '.f��'��l � *. :. < : �,���•, =+� ' i Sc', � ... �' ' �, �f ' � . � 4`.� i �t •. , :� �x ' ,, =fi;' ,' ::' r,' .'`�' .�''..� � \ I�' �� �- ' ��� '� .? ���`�� r, ,�, �,� ,� A�, ,� _ / �. - ' • ' .�' � . . 1�• �� /,�1 � �� N ��• � �, `�' ',��. �L'"r•;�: ��,.,Y�''►. I� I �; + ��1�1 +'li.i�'�lii� ' �f Tf1S.•� �� �..i , � a.^:' ,. ii. •.:� � �. � w.,l �;•. �`:. ,�r . "�i; �`` � - - - . ,� � ��r� . �`�+`'�ij� �v�1i'v,��•`� - 1 ,•� ---- - _ ., '���.:y ,�,':'�`�r <. ,. _ "��. • .d , ��7'�►� ` �\ „'��. 1 �.�� _ � �«Y.. ', ,� ' ���'�' �r'�• •rt .'��.�►,� � �� � ��'�.-.Z.:�„ --- _ -- ' � � �.�iE+'�. ;� f�� :� ��,� -t: ,� � . . . � ��► .� i • � � .f�.:'• .J ` ► V IY ' 1 �Ir'� � �n� �_; :. `:�ti �+'�t,• ' � . .• ,�`, ���1�,. . �l 'r� ,.w^ '7 t . w�f; , YlM �'�� � ���1���.�� � --.�-- �1 � 'ti'!,� :��'./� • q� ' �1� "� � I�,. ` ) �/�� ��. '\..\� � � I ' ' ,. :�f'.,. � ,'.t �� J,�• .,i`�.. . 1 �4J �� `��IYI.� � � � �„ ' , ,,�. . ,�; . ,!P1 . �� �:- �� . •r� �r,•�,,�= , � ������./���� � ��� 1 'ti. '�'•y' � � .. � �\'I '��a, '� �'�.� 'l. ��. `�� � � j^�� ��� � �/�,�,�� r, ', ....� ...• . � ..� �c- . �• �►•.' ' i���.����,A'�� •�,�..� __----.------ :��y - __1�ti�k,; .i���' ►'..,; .^ � �. � �`,�/�� I -r- 1 - I '� � .�. � � � � t �. \ �:�'J/ � �/ ���Z �,,, � � ' � -V �'� �l •��'•� • . \ . �'�' I'1.� � �`�� �- � � ;p� _ ��I'��,�,��' J• � .:' . �. u .,, , . , •.� -:��, / ; ����i�_�_ / �.� /%r,�. !!•:.i�T'v�_ ' "�� v+. .' •,�•,." . � . l� � �� �/� i 1'v.•.,N,',�{��.-:''; ` ,.�i�"✓!:' ``,�,f. � �! 1 � � . �,�j �, , .w�t� . :w:. . ;��-;;.�J ;,:�;�. �, l- �..,� . ,� \ A .I�`�>s�zf,�ivL.'i:� `�.� �.�\�•���ZAti;i~"�'.ili.f � •,% r.�• �. � '�, �I�� `•` �.�/ !(��Sw.�rj��;.'�.�};:�.`"�. ,✓-,�`. . '� . \ ,� ^• - ♦ h + _�V :♦ i' '�-� � ; ►.►�~"+ - ;��� --- ----- j , 1.t: .� �.;; . _ , �':�!��. �� .�r ; � ��, _ ���, .;. '.;. '� .,,: � I ;� ;� , � �:,. y . ` ,: ��. .. ,::�,�-- __ ,��n;:f� I ��; -�s, � . .��',��;; -��,, . / / v, ♦ �r• �// � �PW:�7361r + � ,1���•�('�� 1� ^►� i C ` ;_ ��" :����� : � �'i .� ���/i .:� �iii��Sl � ;�� . ,... ,� ;, �;,t•�t.b,' ��� . �:; -�; ,?�; •'�� ��� +� ,��/ ! � � ( "� �� '��'H•,tr�, \ \ ��.�%�• Y /�/1 � �� /�r �IiIA;k`� " � / � � ,� �J� i •y,-'F:�f^' �1'L:: .�`A ` � .;�rjl U,l,� �/ �' -�� ���.�� � �� ,f G �� . ' l.) ,t� ' ' / �� 3� , � i�, n, ��' I l•{ .J�li ,t � �I ��+ ��L� ��. V' .�1. �~,v,V� r��7'� � �/!�; w� ..�t;r/I/!' '� � A...�r . �.� ����.^.,A-��'�.�:�r� •4�` � �� L_ 1�_ l_- ..—. l—. y��,=,'�' r.'`• \ `�(.� .�, .P�' /. .,�*��.�y�kNL. . .,�'.��::.�.i 1 Ya��� s. . �� �- .M / ��; ��� ! ' a i'�'lJ�CV:..�fYilY.+' it —_ ' ' � �. � �..._- � • 4�� � •�i . t /�?I� . rt;r , ,y.: IL��: .p •_., .�: ♦ � �j // . � 1 L� �� �.�-_ "r���','�,f�:l. ��:n. •{ M • •� '''Y',• / .��� �.- L.� �' idi'4`ifr'(�aY 1' �. T• r �/ '�� . - _ F ��� � ' S.t�`�f.��i •L'�;,�'� � � *�'.�r. � /. � .; �_� 7�� i'r:�:� 1 �• ' .,� �+1 ��,�1 ` , --�.���: � •���',� �, • , . �� Vr \ ��'�. /i .��'-��� 1 k� ���.1� \ yr� �/ /'"/ _ y� ���d'w ._—,j-�___�_�s.'-�`�_" _ 1'x.Y �+'!� ; '' �� '�� I r�i ��' /� :�,�,.. . y—_.r�-�r-a—__--7�'- 'i�-s„ ' • • '• ►G. �• ��� �''_���'�-u��;�13�=��' !y �'y t l �- �. •�- :>t �� �� � .►�� __ ;�,'�C,l'• ` . / .`I�,. � � !,� ��� � t: �.'. h i.• ,' .� �. ,�,^��<� � .,L���G�i= `��iC�i���.�.Z � , .t��� � � �. '����:�•tiS�'� � ����.% ��� � �, `'� , � .,. •• �f!7�g3'�iY.•.. !�' :,i,.:' �' �'� � : .�. �y'���// � � � ,�� r - � � �►''�.�, '_�.� �"• � '-'.� --� � � � r r/ �'����/.� �! �� ���r •�__ �' � , � ; ' ,� '�% �,'��� - �,, �L �� ,! _.�. ��i � i ,�.:� �♦ ; '•r!:�' ' / .� �� � ��ryy � ,`'� .�=o��a��'1 � � ..^ .i,1.�•*1• '' v� � � i/�j �1• �C'_ -. i• � , � � ..�. '`V�,/.�/ i 1'� �-,�'.���"�� �� �`�L � � �. r� � N'�;'•;�-,/a �/� ��z��T'r I�=/c'f� r � �,� .1�� '���� p:�J t '� - .. �Y �? �Cc`/ !! .7 � �•► ��„ � ♦ �� • `, City of Bangor, Mai.ne Comprehensive Annual Financial Report '�_- For the Fiscal Year Ended June 30, 1998 £- � _ ��:�- i�, F ;$:. . ` � F 4^ : j i i� � :`b C� � � �� � � Prepared by: Ronald Heller, Finance Director Debbie Cyr, Deputy Finance Director David Little, Tax Collector and Deputy Treasurer City of Bangor, Maine Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 1998 Table of Contents INTRODUCTORY SECTION Exhibit Page Letter of Transmittal 1 Awards and Recognition 24 Certificate of Achievement 26 Organizational Chart 28 Elected Off'icials and Principal Administrative O�cers 29 FINANCIAL SECTION ;, Report of Independent Auditors � 30 Combined Financial atements Overview: Combined Balance Sheet - All Fund Types and Account Groups 1 31 Combined Statement of Revenues. Expenditures, and Chan�es in Fund Balances - All Governmental Fund Types and Expendable Trust Funds 2 3� Statement of Revenues, Expenditures, and Changes in Unreserved/Undesicnated Fund Balance - Budget and Actual - Budgetary Basis - General Fund � 3 36 �:.' Combined Statement of Revenues, Expenses, and Changes in Retained Earnings/Fund Balances - All Proprietary Fund Types and Similar Trust Funds 4 37 Combined Statement of Cash Flows - All Proprietary Fund Types and Similar Trust Funds 5 38 Notes to the Financial Statements 40 Schedule General Fund: Balance Sheet A-1 68 Statement of Revenues, Expenditures, and ChanQes in Unreserved/Undesianated Fund Balance - � Budget and Actual - Budgetary Basis A-2 69 City of Bangor, Maine Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 1998 Table of Contents (Continued) Schedule Page Special Revenue Funds: Combining Balance Sheet B-1 72 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances B-2 73 CaDital Projects Fund: Balance Sheet C-1 74 Combining Statement of Revenues, Expenditures, and Changes in Fund Balance C-2 75 Enterorise Funds: � Combining Balance Sheet D-1 76 Combining Statement of Revenues, Expenses, and Changes in Retained Earnings D-2 80 Combining Statement of Cash Flows D-3 82 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - Sewer Fund D-4 86 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - Airport Fund D-5 87 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - Park Woods Fund D-6 88 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - City Nursing Facility Fund D-7 89 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - Parking Fund D-8 90 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Budget Basis - Bass Park Fund D-9 91 City of Bangor, Maine Annual Financial Report For the Fiscal Year Ended June 30, 1998 Table of Contents (Continued) Schedule Page Schedule of Revenues, Expenses an.d Encumbrances Budget and Actual - Budget Basis - Municipal Golf Course Fund D-10 92 Schedule of Revenues, Expenses and Encumbrances Budget and Actual - Buc�get Basis - Economic Development Fund D-11 93 Trust and Agency Funds: � Combining Balance Sheet E-1 94 Statement of Revenues, Expenditures, and Changes in Fund Balance - Expendable Trust Funds E-2 95 Combining Staternent of Revenues, Expenses and Changes in Fund Balances - I�onexpendable Trust Fun�s E-3 96 �_ Combining Statement of Cash Fiows - Nonexpendable � ' Trust Funds E-4 97 Statement of Changes in Assets and Liabilities - Agency Funds E-5 98 General Fixed Assets Account Grou.� Schedule of General Fixed Assets by Source F-1 99 Schedule of General Fixed Assets by Function F-2 100 Schedule of Changes in General Fixed Assets by Function F-3 101 Other Information: Assessed Valuation, Commitment, and Collections G-1 102 Undesignated Fund Balance Sufficiency Calculation G-2 103 City of Bangor, Maine Annual Financial Report For the Fiscal Year Ended June 30, 1998 � Table of Contents (Continued) STATISTICAL SECTION Table Page General Govemmental Revenues - Budgetary Basis - General Fund Only, Last Ten Fiscal Years 1 104 General Governmental Expenditures - Budgetary Basis - General Fund Only, Last Ten Fiscal Years 2 106 General Governmental Expenditures/Other Uses and Revenues/Other Sources - Budgetary Basis- General Fund Only, Last Ten Fiscal Years 3 108 Assessed and Estimated Market Value, Last Ten Fiscal Years 4 110 Property Tax Levies, Collections and Delinquencies, Last Ten Fiscal Years 5 112 Property Tax Rate Components, Last Ten Fiscal Years 6 114 Principal Taxpayers, June 30, 1998 7 115 Computation of Legal Debt Margin, June 30, 1998 8 116 Ratio of Net Bonded General Obligation Debt to Assessed Value and Net Bonded General Obligation Debt Per Capita, Last Ten Fiscal Years 9 117 Ratio of Annual Debt Service Expenditures for General Fund, General Obligation Bonded Debt to Total General Fund Expenditures, Last Ten Fiscal Years 10 118 Computation of Direct and Overlapping Debt, June 30, 1998 11 119 Direct and Overlapping Debt, Last Ten Fiscal Years 12 120 Revenue Bond Coverage, Last Ten Fiscal Years 13 121 Debt Service Requirements to Maturity - All Bonded Debt, June 30, 1998 14 122 Self Supporting and Tax Supported General Obligation Debt, June 30, 1998 15 123 Defined Benefit Pension Plan - City and Employee Rates and Contributions, Last Ten Fiscal Years 16 124 City of Bangor, Maine Annual Financial Report For the Fiscal Year Ended June 30, 1998 Table of Contents (Continued) Table _ Pa�_ Defined Benefit Pension Plan, Unfunded Liability Amortization 17 126 Public School Enrollment, Last Ten School Years 18 127 Educational Attainment - Persons Age 18 and Over, Calendar 1997 19 128 Employment Composition, Last Ten Calendar Years 20 130 Employment Data, Last Ten Calendar Years 21 132 Major Employers - Bangor and Bangor MSA, Calendar 1997 22 133 Residential and Commercial Buildina Permits and Bank Deposits, Last Ten Fiscal Years � 23 134 Ten Largest Current Construction Projects, June 30, 1998 24 13� Various DernoQraphic Data, 1990 Census 25 136 Taxable Retail Sales, Last Ten Calendar Years 26 138 :� Miscellaneous Data 27 139 �` � . .. � Introductory Section CITY OF , ""°° MAINE �,�r 73 HARLOW STREET .� BANGOR,MAINE 04401 FINANCE DEPARTMENT TEL.207/945-4400 Ronald 1. Heller Finance Director December 3, 1998 To the Honorable Chairman, Members of the Bangor City Council, and Citizens of Bangor: Enclosed herewith are the City of Bangor's audited financial statements for the fiscal year ended June 30, 1998. In our ongoing efforts to provide greater and more meaningful information to the people of Bangor, the Council, and other interested parties, we have assembled this Comprehensive Annual Financial Report, or CAFR, the core of which is formed by the City's audited financial statements. As always, it is our intent that this document give the financial statements more depth, aid in their interpretation, and help the reader identify the issues inherent in the City's financial operations. Responsibility for the accuracy, completeness and fairness of the data and its presentation rests solely with the City of Bangor and, more specifically; with the Finance Director and Deputy . Director. To the best of our knowledge and belief, this data, its presentation and the contexi in which it is presented is accurate in all material respects. This CAFR is presented in three sections: ■ The Introductory Section, of which this letter of transmittal is a part, is intended as � an overview of the document as a whole. It principally consists of a narrative report on the City's audited financial results for the fiscal year ended June 30, 1998, and contains other general information about the City. ■ The Financial Section is composed of the City's audited general purpose financial statements, including all notes and schedules for the general fund,the eight enterprise funds, the various special revenue and fiduciary funds and the two major account groups. This information has been prepared by City staff, and includes the independent auditor's unqualified opinion. ■ The Statistical Section contains select financial, economic and demographic information, presented variously on either single or multi year bases. City of Bangor,Maine CompreJeensive Annual Financial Report For tJte Year Ended June 30, 1998 LOCATION AND BRIEF HISTORY The City of Bangor is situated in eastern Maine, in the south-central section of Penobscot County. It is the County seat and the third most populous of Maine's 22 cities. The City is located approximately 235 miles north-northeast of Boston; 140 miles northeast of Portland,the State's largest city;and approximately 76 miles northeast of Augusta,the State Capital. Bangor is the hub of an 11 municipality employment area as well as the commercial and cultural center for eastern and northern Maine; a region that contains more than a third of the State's population. The City occupies approximately 35 square miles on the western shore of the Penobscot River, which forms its southeastern border and separates it from the City of Brewer. The Town of Veazie is contiguous to Bangor on its east. The Town of Orono, home of the principal campus of the University of Maine System,forms the City's northeastern border. The Town of Glenburn borders Bangor on the north, the Town of Hermon on the west and the Town of Hampden forms its southern border. Bangor was first settled in 1656, incorporated as a town on February 25, 1791 and as a city on February 12, 1834. During the 1850's, Bangor was the world's leading lumber port and «-as second only to Chicago in the 1860's to 1870's. In the ensuing years, Bangor has become a major trade, distribution, service and commercial center for the eastern and northern portions of the State. ORGANIZATIONAL STRUCTURE The City's present charter dates to 1931, and has been amended several times, most recently by City voters in November, 1995. The City operates under a Council-Manager form of government, with a nine-member Council elected at-lazge to staggered three year terms,three of which lapse each year. Councilors are limited by City Charter to two consecutive terms. The Council Chair is the City's Mayor,and is elected annually by the Council from its ranks. The Mayor principally presides over Council meetings, makes committee assignments, and acts as the City's spokesperson. The City Manager is the City's Chief Operating Officer, and is appointed by the Council, as are the Assessor, Solicitor and Clerk. The current City ManaQer has been in his position since 1988. The City's schools are governed by a seven-member School Committee. Like the Council, its members are elected at large to staggered three year terms. Unlike the Council, there is no limit to the number of consecutive terms a member may serve. The School Committee employs the Superintendent of Schools as its Chief Operating Officer. The current Superintendent has been in his position since 1987. 2 City of Bangor,Mafne Comprehensive Annua!Financial Report � For tlie Year Ended June 30,1998 FINANCIAL INFORMATION The Finance Director is the City's Chief Financial Officer and Treasurer. As such, he is responsible for all financial functions, including managing and recording the City's financial transactions, planning for the City's financial needs,prudently investing City funds, identifying � and managing financial risk, borrowing funds as authorized by Council action, performing those tasks assigned by the City Manager and other activities pertainirig to the City's financial affairs. The Deputy Finance Director is also the City Auditor. As such, she is most directly responsible for maintaining the City's accounts and records, producing the City's general purpose financial statements and assisting the Finance Director in the performance of his duties. The Finance Department is primarily responsible for establishing and maintaining the necessary internal control mechanisms and structures to assure that City assets are properly collected, accounted for, administered, safeguarded and expended. Under the direction of the Finance Director, the Department consists of the following divisions: ■ Treasury is responsible for the collection, investment and custody of the City's financial resources and assets. ' ■ Audit is principally responsible for maintaining the City's financial records as they pertain to its assets, liabilities, revenues and expenditures. ■ Tax Collection assures that all taxes due the City are collected. ■ Risk Management mitigates and insures against the inherent risks of conductina City business. This function is expanded upon under the section entitled Risk Management, further below. ■ Purchasing administers the City's procurement of goods and services and manages its fixed assets. ■ Information Services is primarily responsible for maintaining the City's computers and related systems. • The Budgeting Process The City's budgetinQ process is structured around its fiscal year,which beQins on July 1 st and ends on the following June 30th. The City annually adopts budgets for its general fund and eight enterprise funds through a carefully prescribed process. 3 City of Bangor,Maine Comprehensive Annual Financial Report For tlie Year Ended June 30, 1998 The City Charter requires that the City Manager submit a recommended budget to the Council by the second Monday in April. The budget,which must be in balance, contains estimates of(1) all non-tax revenues and receipts expected to be received during the next fiscal year, (2) the expenditures necessary to support City operations, (3) debt service requirements, and (4)the tax levy required to achieve balance between revenues and expenditures. � The Council may modify recommended expenditures and the recommended tax levy at its sole discretion. If the Council fails to adopt a budget by July 1 st,the City Manager's proposed budget automatically becomes that fiscal year's budget. Upon either event, an appropriate property tax levy is established and filed with the City Assessor. Internal Controls The City employs a full array of internal budgetary controls to assure the proper receipt, custody and disposition of its funds and other assets. These include the requirement of formal Council authorization to accept and expend funds, segregation of duties with respect to disbursements, computer programs that require manual override if payments exceed budget, the use of purchase requisitions, warrants, dual signature requirements; and the like. Inde�endent Audit In addition to the internal controls briefly described above,the City Charter requires that an annual audit be performed by an independent certified public accountant. The firm of Runyon Kersteen Ouellette was selected by the City Council to perform this audit, beginning with the fiscal 1997 statements. The firm's unqualified opinion as to the City's general purpose financial statements is included in the Financial Section. Additionally, the firm perfonned various tests and procedures to meet the requirements of the federal Single Audit Act of 1984 and related OMB Circular A-133. The independent auditor's report pertaining to these requirements is received and maintained separately from the audited general purpose financial statements, as are all collateral documents that may result from the annual audit. All such documents are available upon request. Risk Management Overall risk management responsibility falls to the Finance Department,��hich identifies and takes those steps deemed reasonable to ameliorate the foreseeable risks inherent in the normal conduct of City business. Accordingly, the City regularly purchases commercially available insurance for a variety of identified risks. These include coverages under commercial general liability, auto, property damage,crime and dishonesty and various other policies,each with limits and deductibles deemed prudent and reasonable, given the nature of the risks, the cost of coverage and the Cih-'s ability to fund various types and levels of losses. 4 City of Bangor,Maine Compreliensive Annual Financial Report For the Year Ended June 30, 1998 In addition, the City self-insures its workers' compensation program and also purchases excess insurance to limit its financial risk to a maximum of$500,000 per occurrence. Integral to the proper administration of this program is an annual evaluation to assure the adequacy of funding to at least an 80% confidence level. For the past six years,the actuarial firm of Liscord, Ward and Roy has performed this evaluation. Finally, the City engages the services of a risk management/safety consultant on a contractual basis. The consultant's responsibilities include administering the City's insurance programs, identifying safety hazards, assisting City personnel in remedying them, conducting safety training throughout all City departments, and a variety of other related activities. Cash Management Investment authority resides with the Finance Director and Deputy Director, acting in accordance with the City's investment policy. The policy defines the types of investments that may be made; and specifically prohibits investments in so-called "derivative" instruments. It is City policy to invest all available operating cash so as to first, preserve City assets; second, assure liquidity and third, earn an optimal market rate of return within these parameters. The City's investment strategy with respect to operating cash is based on the principle of matchinQ maturities to cash flow needs, and is constructed around three time horizons, as described below: ■ Medium term liabilities are due within a one to three year period and are funded by securities maturing on or about the dates when such liabilities mature. Typically, funds for this purpose are invested in risk-free vehicles, such as treasury bonds and notes and the securities of select government agencies. ■ Shorter term cash requirements are met with appropriately short term maturities, once again matched as to maturity. Securities typically used for this purpose are treasury bills, as well as treasury notes and bonds maturing on or near the dates when cash will be required. Other short term investments include the obligations of government agencies, both federally guaranteed and otherwise, and occasionally "prime" commercial paper for cash needs within 180 days. ■ Finally, overnight investments are executed through a nightly"sweep" of the City's operating accounts, designed to keep cash as fully invested as possible. Such funds are invested through the City's depository bank in perfected overniaht collateralized repurchase agreements, and are insured for up to $2.0 million by MBIA. Investment decisions among fixed income asset classes are generally made on the basis of relative value at the time the investment is made. Further, the City's portfolio is neither activelv nor passively managed. Securities typically remain in portfolio until maturity, unless either liquidated for cash flow reasons or called by the issuer. s City oJBangor,Maine ComprehensiveA�:nual Financial Report For tlre Year Ended June 30, 1998 FISCAL 1998 RESULTS The enclosed general purpose financial statements detail the City's financial results for the fiscal year ended June 30, 1998. As defined therein, and based upon accepted criteria, the financial reporting entity depicted by these statements includes only the City, its departments and/or its funds. General Fund Results The General Fund is the City's principal operating fund. It provides for general government functions including Assessing,the City Council,the City Clerk's office, Legal, Executive, Human Resources, Finance, Planning, Economic Development, Public Safety, Health and Vvelfare, Recreation, Public Buildings and Services, and Education. The General Fund also provides funding for other organizations and governments, such as the Bangor Public Library, the Bangor Convention and Visitor's Bureau; Penobscot Count�� and several private schools within the City. It accounts for well over two thirds of the Cin-'s total revenues and expenditures,and substantially all its non-enterprise fund revenues and eYpenditures. Balance Sheet (Elhibit 1� The General Fund balance sheet focuses on the City's liquidity, or those assets and liabilities likely to convert to cash, and be paid within the next fiscal year, respectively. At the end of fiscal 1998 ("FY98"),the General Fund had $15.4 million in assets. Not all of this, however, is expected to become available in FY99. Exceptions are the $2.6 million in amounts due from other funds, which are more properly considered long term in nature. (As discussed below,the City has set aside $2.1 rnillion in the designated fund balance as a reserve against what amounts to this "bad debY'.) Additionally, a substantial, but indeterminate portion of taxes receivable will likely remain uncollected and be carried over to subseGuent years. These amounts are also more properly considered long term in nature. Eliminating these uncertainties, cash and those amounts likely to become cash available for General Fund use during FY99 minimally approximates$10.4 million,representing a�1.2 million, or 13.7% increase from the previous year, when $9.1 million was available. This chanQe is predominantly attributable to an increase of $914 thousand in pooled cash and investments combined with a decrease of$136 thousand in taxes receivable. Liabilities consist of what the City is,at year end, obligated to pay during the next fiscal year. At fiscal year end,the General Fund showed$6.3 million in liabilities. This number,however, should be adjusted to reflect that the $2.2 million in"deferred revenue"is merely an accounting offset to taxes receivable, and represents amounts owed to, not by the City. (It should be noted that long term debt is not shown in the General Fund balance sheet. These amounts are shown in the General Long Term Debt Account Group and are discussed below under the caption Long Term Debt.) � 6 City of Bangor,Mnine . Comprel:ensive An�:ual Financial Report For d:e Year Ended June 30,1998 , The amount by which current assets exceed current liabilities equals net current assets, or working cash. Reflecting the adjustments noted above, at fiscal year end this approximated $6.2 million, up from FY97's $5.5 million. This is the net amount of the General Fund's expendable resources which are expected to be, or to become, available for operating purposes in the coming year. General Fund fund balance represents residual assets, or the difference between all General Fund assets and liabilities,and may be viewed as the accumulation of operating surpluses over the years. It has three components: ■ Reserved balances are contractually obligated to be expended in subsequent years and are thus unavailable for other purposes. ■ Designated balances are set aside by the Council for non-contractually obligated � expenditures in subsequent years. They may, at Council discretion, be made . available for�other purposes. ■ Unreserved/undesignated balances are neither reserved nor designated for subsequent expenditure, and may be appropriated by the Council. It is City policy to target these balances at 7.5% of the previous year's General Fund expenditures, adjusted for debt seivice. At the end of FY98,unreserved/undesignated balances had increased by $287 thousand to $3.9 million,representing just under 7.0%of General , Fund expenditures. This change has three components, as shown below. Com�onents of Undesignated/LTnresea-ved Fund Balance Changes Fisca11998 (Dollars in Thousands) Beginning unreserved/undesignated fund balance �3,658.2 � Add: � Excess of revenues over expenditures and other uses, FY98 917.6 Subtract: Budgeted use of undesignated/unreserved fund balance (430.6) Amounts appropriated to designated fund balances as reserves - , �ainst interfund loans to enterprise funds 2� 00•0� Ending unreserved/undesignated fund balance $3,945.1 Revenues (Schedule A-2� The General Fund is primarily supported by t�es, intergovernmental revenues and charges for services. FY98 revenues were $59.8 million; an increase of$3.3 million, or 5.9% from FY97. This difference is accounted for by an increase of$1.4 million in tax revenues and $1.9 million in increased intergovernmental revenues: The proportion of locally generated revenues to the 7 City of Bangor,Maine Compre/1e�:sive Annual Fi�:ancial Report For the Year Ended Jur:e 30, 1998 General Fund decreased to 72.9% from 74.7% between FY97 and FY98, providing a small reversal to a longstanding trend. General Fund revenues, their respective percentages of total revenues, and both the amount and percentage change between fiscal 1997 and 1998 are shown immediately below. General Fund Revenues by Source FY98 and FY97 (Dollars in Thousands) FY98 FY97 FY97/98 Chanse Revenue source Amount % Rev's Amount % Rev's Amount Percent Taxes $35,069.9 58.6% $33,712.0 59.7% $1,358.0 4.0% Intergovernmental 16,233.b 27.1 14,322.7 253 1,910.9 133 Charges for services 7,529.1 12.6 7,138.2 12.6 390.9 5.5 Other revenue 1.007.9 1`7 ].339.1 2_4 331.2 2� 4•7� Totals $59,840.5 100.0% $56,512.0 100.0% �3,328.6 j9% The more notable revenue categories were as follows: ■ Tax revenues consist primarily of real,personal property and excise taxes. In FY98; $32.3 million, or 92.1%of tax revenues were derived from real and personal property taxes, an increase of$1.1 million over FY97. Property taxes and related revenue accounted for 53.4% of FY98 revenue to the General Fund, down from 54.5% in FY97. Current collections of property tax revenues continue to perform well, yielding approximately 95.6°/o in the current year, up from 95.0% in FY97. ■ Intergovernmental revenue is primarily composed of State revenue sharing and school subsidies. FY98 State revenue sharing was up $340 thousand, or 12.9% over FY97;the school subsidy increased by$374 thousand, or 4.2%. Other State-supplied revenue increased by $1.2 million (44.6%). Of this, approximately $708 thousand was attributable to emergency management funding from both the State and Federal governments in response to the ice storm which occurred in January, 1998. ■ Charges for services consist of municipal and school charges, both of which were up over FY971evels; for a combined gain of$391 thousand, or 5.5%. Ex�enditures (Schedule A-2� FY98 expenditures were $58.3 million; an increase of�3.1 million, or 5.6% from FY97. As always, the largest expenditure category was education, at $30.2 million; an increase of$1.3 million, or 4.�% from FY97. The City's portion of FY98 eYpenditures was $28.1 million, up about$1.8 million, or 7.0%from FY97. City expenditures were for public safety; public services; health,welfare and recreation; general government services and other agencies and appropriations. 8 City of Bangor,Maine Compreliensive Annual Financial Report For the Year Ended June 30, 1998 General Fund expenditures,their respective percentages of total expenditures, and both the dollar . and percentage change between fiscal 1997 and 1998 are shown immediately below. General Fund Expenditures by CategorX FY98 and FY97 (Dollars in Thousands) FY98 FY 7 FY97/98 Chan�e Deparhnent Amount %Exp's Amount %Exp's Amount Percent Education $30,190.9 51.8% $28,935.0 52.4% $1,255.9 4.3% Public safety 10,362.4 17.8 9,723.0 17.6 6393 6.6 Public services 7,648.0 13.1 6,842.5 12.4 805.6 11.8 General government 3,454.3 5.9 3,378.4 6.1 75.9 2.2 Health, welfare and recreation 2,680.6 4.6 2,692.9 4.9 (12.3) (0.�) Other agencies and aooropriations 3.956.8 6_8 3.636.4 6_6 320.4 8_8 Totals �58,293.1 100.0% $55,208.2 100.0% $3,084.9 �.6% Notable expenditure categories are as follows: ■ Public safetv expenditures are diyided between police and fire services. The former were up $2ll thousand, or 4.7%over FY971evels: the latter were up $429 thousand; or 8.1% .due to increased and retroactive costs associated with newly-negotiated contracts. ■ Public services consists of the engineering,highway, electrical, forestry, sanitation, waterfront and cemetery divisions. The $806 thousand(11.8%) increase over FY97 is largely attributable to about $750 thousand in expenses incurred as a result of the ; January ice storm. As mentioned earlier, State and Federal emergency management reimbursement was received for a substantial portion of these additional expenditures, and are reflected as increased General Fund revenues . ■ Other agencies and a�,propriations consist of County taxes, private school subsidies, the Bangor Public Library, Bangor Convention and Visitors Bureau, and debt service. The $320 thousand (8.4%) increase in these categories was primarily due to tax increment financing payments of$369 thousand, which were partially offset by decreases in debt service and contingency expenses. 9 City of Bm:gor,Maine ComprehensiveAnnual Financial Report For tlee Year Ended June 30, 1998 Enterprise Fund Results (Schedules D-1�D-2 and D-3� The City operates eight enterprise funds essentially as business entities. These include Bangor ' International Airport, the Sewer Utility Fund, the City Nursing Facility, the Parking Fund, Bass Park, Bangor Municipal Golf Course, the Park Woods housing complex and the Economic Development Fund. Together,these eight funds generated $21.6 million in charges for services, and an operating profit, before depreciation, of$6.4 million in FY98; up slightly from $21.2 million and $6.3 million, respectively, in FY97. Bangor International Airport: At$10.0 million, operating revenue at the airport increased by$324 thousand, or 3.3%. Operating , expenses before depreciation and amortization (hereinafter refened to collectively as "depreciation") increased $179 thousand, or 2.5% from FY97. The airport's net operating loss (including depreciation) improved by $167 thousand, and operating cash flow was $3.5 million, up $510 thousand (16.9%) over FY97. Net income, after adding back depreciation on assets acquired with contributions (hereinafter refened to as "depreciation add back"), improved by $1.2 million, or 89.7%, to $2.5 million. At fiscal year end; retained earnings stood at$34.4 million; cash and equivalents at$8.0 million. The settlement of a construction-related lawsuit in favor of the City provided $875 thousand in cash to the airport in FY98. Sewer Utility Fund: Operating revenues were off $64 thousand, or 1.0%, but remained in the $6.2 million range. Operating e,cpenses before depreciation increased$139 thousand,or 5.6%,to $2.6 million;the first increase in three years. Net operating income was $2.1 million, which represented an 8.2%, or $188 thousand decline from FY97. Operating cash flow was $3.8 million, representing a �348 ` thousand (8.4%) decline from�Y97. Net income, after depreciation add back, was $1.2 million, a decline of$154 thousand, or 11.6%from FY97. Retained earnings at fiscal year end were �13.� million, cash and equivalents were $�.7 million. The Sewer Fund operates on a planned cash flow deficit basis, using its cash to cover a portion of its debt service expenses. The utility's cash is the result of several interlocal agreements reQarding the construction costs of the City's secondary wastewater treatment plant. This cash provides a cushion against further rate increases which might be necessitated by the capital projects required pursuant to a consent decree with the U.S. Environmental Protection Agency ("EPA"). Current projections indicate that, as this cash is exhausted,rates may ultimately have to be raised in small �" increments to cover cash flow deficits projected to begin in about 2005. A more detailed discussion of the sewer utility and its innovative responses to mandated projects is presented under the Departmental Focus section, further below. . 10 City of Bangor,Maine Comprehensive Arrnual Fi�:ancial Report For tlre Year Ended June 30, 1998 City Nursing Facilit� Operating revenue declined $16 thousand (.6%) due to continued low occupancy rates, but remained in the $2.6 million range. Operating expenses before depreciation decreased by $34 thousand (1.2%), to $2.8 million. The net operating loss at the facility decreased 4.2%, to $330 thousand. Operating cash flow was a negative $290 thousand, a slight improvement from last year's negative $306 thousand. The facility's net loss, after depreciation add back, was $130 thousand. This brought retained earnings to a negative $661 thousand. Ending cash and equivalents was minimal, at$12 thousand. In FY98,the facility required both a General Fund subsidy of$205 thousand and an interfund loan of $162 thousand, a slight improvement from FY97's $156 thousand and $249 thousand, , respectively. In addition to annually-appropriated operating subsidies, the nursing facility has, over the years, received cumulative cash flow support from the General Fund in the amount of $851 thousand. This has been fully reserved for in the General Fund. Early in FY98, the City Council accepted the recommendation of a consultant to restructure the � facility's operations so as to more closely reflect the industry in which it operates and the market � it serves. Among other things, these plans will require borrowing in the amount of about $400 thousand,with the expectation that the facility will achieve "break even" status within five years. Since that time, other information has been developed which indicates that some $2.1 million in ' physical plant improvements will be required over the neYt five to seven years. The Council is currently evaluating its options with respect to the facility's continued operation and ownership. Parking Fund: The Parking Fund incurred its expected loss, although its performance did improve. Operating revenues increased 3.7%to$593 thousand,while operating expenses before depreciation increased 2.9%, to $358 thousand. As a result, the operating loss improved by $13 thousand, to $62 thousand. Operating cash flow continued to improve, and at$327, was up almost 40.0% from FY97's $234 thousand. Net income after the depreciation add back was $69 thousand which, when added to retained earnings, resulted in a first-ever positive year end fund balance of just under seven hundred dollars. Ending cash and equivalents were $287 thousand; up from last yeaz's $1�0 thousand. The General Fund's contribution, primarily for debt service, was $372 thousand, up slightly from FY97's $364 thousand. Bass Park: The Bass Park complex generated$1.1 million in operating revenue in FY98, down$50 thousand, or 4.2% from FY97 levels. Operating expenses before depreciation increased $49 thousand, or 3.5%, to just over $1.4 million. On an operating basis (without depreciation), the complex lost approximately $295 thousand (against a$197 thousand loss in FY97), and overall showed a loss of$136 thousand after a General Fund subsidy of$312 thousand; this versus a net loss of$149 thousand in FY97. Year end retained earnings declined to a negative $1.2 million. EndinQ cash and equivalents was minimal at$2 thousand. y 11 City of Bangor,li�laine Comprehensive Annua!Financial Report For the Year Ended June 30, 1998 On an operating cash flow basis, the complex lost $265 thousand, or$76 thousand more than in FY97. The General Fund was required to provide support in the amount of $345 thousand • consisting of an operating subsidy of$312 thousand and a cash infusion of$33 thousand. This represents a slight improvement from FY97, when a total of $358 thousand in General Fund support was required. By fiscal year end,the complex had accumulated$1.3 million in cash flow loans from the General Fund. As is the case with the City Nursing Facility,this amount has also been fully reserved. Also like the City Nursing Facility, efforts are underway to improve the complex's financial performance. These were described in our 1997 CAFR in the Departmental Focus section. Munici�al Golf Course: � The golf course continues to operate at a net surplus, on both a net income and cash flow basis. At $691 thousand, operating revenues were up 17.3%, or $102 thousand over last year, and operating expenses were $344 thousand, up 12.5%, or $38 thousand over FY97. Operating income was $275 thousand; up from $218 thousand in FY97. Net income was $288 thousand,and operating cash flow was$345 thousand,up from last year's results of$222 thousand and$284 thousand,respectively. Ending retained earnings were$1.2 million;cash and equivalents were $467 thousand. In accordance with City policy, $144 thousand, or half of the golf course's net income (not its cash) was transferred to reserved retained earnings for future improvements; the most immediate of which is the installation of an irrigation system, planned for fiscal 1999. Park Woods Complex: Net income after the depreciation add back was$34 thousand, after giving effect to a$39 thousand operating transfer from the General Fund. This represented a significant improvement over FY97, when net income was $19 thousand. Operating expenses before depreciation increased slightly to $272 thousand. Net operating cash improved to a negative $10 thousand from neaative �29 thousand in FY97. Retained earnings closed the year with an $80 thousand deficit; cash and equivalents were minimal at just under one thousand dollars. Economic Development Fund: Established in FY97,this fund is designed to provide a self-supporting, stable funding source for economic development projects throughout the City. Its revenue is derived primarily from rents and other fees attributable to two recently acquired parcels of property. One was transferred to the City from Bangor International Airport, and was thereby released from Federal Aviation Administration restrictions with respect to its use. The second is a 28 acre riverfront parcel bought from the Maine Central Railroad. In FY98,this fund generated $174 thousand in operating revenue. Its operating expenses before depreciation were $69 thousand; net operating income was $77 thousand. Cash flow from operating activities was $103 thousand. Retained earnings at year end was $134 thousand; ending cash and equivalents was $15 thousand. 12 + City of Bangor,Maine Co»iprei:ensiveAnnual Financial Report For tJ:e Year Ended June 30, 1998 LONG TERM DEBT (Section III,Note 9� At fiscal year end, the City had long term debt totaling $66.6 million; $61.4 million of which is • full faith and credit, general obligation debt. Of this, $33.1 million is fully self-supporting, and is paid from user charges from the wastewater treatment plant and Bangor International Airport. � Most of the rest of this debt is for schools ($12.8 million) and the General Fund ($9.4 million). Smaller amounts are attributable to those funds which require General Fund support and thus rely on the City's full faith and credit pledge. These include the Parking Fund($3.9 million),Bass Park ($1.4 million) and the City Nursing Facility ($363 thousand). The City is also responsible for its proportionate share of the debt incurred by Penobscot County � and Maine Vocational Region Four. At year end, the City's portions of this debt were $806 thousand and $148 thousand, respectively. �During FY98, the City issued $11.2 million in new general obligation debt ($7.5 million attributable to the General Fund), and retired $8.9 million ($4.6 million of which was General Fund debt) . General obligation debt service payments due in FY99 aggregate to$7.7 million, $2.8 million of which represents interest. The City..'s general obligation debt received Moody's "Aa2" rating in September, 1997. It had previously been rated "Aa" since the 1940's. DEPARTMENTAL FOCUS: SEWER UTILITY FUND The City owns and operates a secondary wastewater treatment plant, five pumpina stations and some 190 miles of sewer lines which, when taken together, form the core of its sewer utilin�; one of eight enterprise funds. Beginning in 1968, the City processed its wastewater through a primary treatment facility, discharging effluent into the Penobscot River. In the mid 1980's, the EPA and the Maine Department of Environmental Protection found this unsatisfactory with respect to the Penobscot's resultant water quality. As a result, the City was required,under the terms of a consent decree with the EPA, to construct and maintain the present . secondary treatment plant. In addition,the decree required the City to make ongoing investments in its sewer system over a 15 year period in order to separate the flow of household waste and . storm water. These are referred to as the "Combined Sewer Overflow�', or'`CSO"projects. As a result, the City has issued$41.4 million in treatment plant and CSO related debt since 1989, of which $33.1 million remained outstanding at June 30, 1998. Further, the utility's annual debt service requirements are projected to range between $3.5 and $4.0 million through at least 2006, as some $18.0 million in CSO projects remain to be financed. 13 City of Bangor,Maine Compreliensive Annua[Financial Report For tl:e Year Ended Ju�te 30, 1998 In anticipation of these large capital and resultant debt service requirements, the City began systematically increasing its sewer rates in July of 1989, when it imposed the first of ten semi- annual 10%rate increases which continued through January, 1994. Another round of semi-annual increases began in July of 1994, albeit at a 7.5%pace,and lasted through July of 1995. Rates were increased yet again by 2.5% in January, 1996. Altogether, sewer rates increased 330% over the six and a half year period. Since January of 1996, no further increases have been required. This is attributable to three principal factors: ■ In fiscal 1996 and 1997, the City received $2.6 million as capital contributions from two neighboring communities which had previously agreed to purchase portions of the treatment plant's capacity. This cash, in addition to $400 thousand received as settlement of a lawsuit has been used to defray the steadily increasing debt service costs resulting from the ongoing CSO program. ■ In fiscal 1997, the EPA approved the use of$6.0 million in grant funds for CSO projects. The EPA had previously authorized these funds for a sludge compostina initiative. The funds are now being made available on a �5/45 match basis for decree-mandated projects. Thus, anticipated increases in debt service require�nents have been substantially mitigated through fiscal year 2002. ■ Substantial savings froni project budgets have been achieved by the City's Engineering staff through their innovative design techniques. Through the end of FY98, these savings amount to just over $4.2 million, with an additional savings of almost $5.4 million projected for a major project in FY99. These innovations further ameliorate the cost pressures of increased borrowing. With regard to this last point,the Engineering Department richly deseives the official recognition of its design accomplishments that it has received from a variety of peer and other groups. Additionally, it deserves (and occasionally receives) the gratitude of Bangor's rate payers for actively seeking out and finding ways to ease the financial burden imposed by the consent decree. ECONOMIC BASE, CONDITION AND OUTLOOK Bangor is a commercial, industrial and residential community with some pronounced rural characteristics. The City's land area includes tracts of forest and farm lands, open space and riverfront areas, and a developed downtown business district. Large portions of the City are as yet undeveloped, and can accommodate significant future growth. 14 City of Bangor,Maine ComprehensiveAnnual FinartcialReport For ll:e Year Ended June 30,1998 Em�loyment Characteristics Bangor has a stable and diverse economic base. Major employers include a mix of health care, educational,professional,retail,manufacturing,and governmental entities. As a result,the Bangor MSA's unemployment rate is typically lower than both United States and the State of Maine's. The Bangor MSA labor force grew at a faster rate than the State's between 1991 and 1997 (ie:, 5.9%versus 2.0%). During the 1992-97 period,Bangor's labor force grew 5.7%while the State's labor force declined by .2%. The Bangor MSA's September, 1998 unemployment rate of 2.3 % was 1.0% lower than Maine's rate and 2.1% lower than the national rate. The MSA's September rate was down from 3.4% one year earlier. On a year-over-year basis,the MSA's September, 1998 employment level was 49,100; up 1,400, or 2.9%. State employment, on the other hand, remained level in the same period, and national employment increased by only 1.5%. , Transportation Convenient access to Bangor is provided by Interstates 95 and 395. The former bisects the Cit_y, and the two intersect within its borders. U.S. Routes lA, 2 and State Routes 1�, 100, 221 and 222 all traverse the City. Bangor is served by two railroads and 21 trucking firms. Bangor International Airport (BIA), located within the City, serves about a million passenQers � annually. Located on the heavily traveled great circle route to Europe, the airport provides both domestic and international air service for the entire region. It handles 33 scheduled dailv fliahts to Boston,New York,Philadelphia, Atlanta and Cincinnati. The airport is nationally recoanized as a successful military base conversion, and now represents approximately 10% of the reaion's total economic activity. BIA has the second longest civilian runway on the east coast; and is an alternate landing site for NASA's Space Shuttle missions. Recent activity at BIA includes the following: ■ Business EYpress has completed the relocation of its maintenance operation to Bangor, adding nearly 30 new employees. Their original plans called for the leasing of one hangar; they have almost doubled that space requirement. ■ Finnair recently began scheduled service to Europe, with two flights per week. ■ Federal E,cpress recently completed an expansion of their Bangor facilities,opening a 61,000 square foot facility which replaced its previous 15,000 square foot building. ■ Airborne Express is constructing a 9,000 square foot facility to accommodate its Bangor operations. IS City of Bangor,Maine Comprehensive Annual Finartcial Report For tlie Year Ended June 30, 1998 Retail Trade Bangor is the second largest retail market area in Maine, after Portlund. The Bangor Mall, Airport Mall,Broadway Shopping Center, downtown business district,and many other shopping locations firmly establish Bangor as the regional hub of the eight-county eastern Maine retail market. Bangor's retail sector serves a huge geographic area,with a total population of 3.1 million. Bangor is the closest United States metropolitan area to Nova Scotia,Prince Edwazd Island,Newfoundland and New Brunswick. Residents of these areas frequently visit and shop in the Bangor area. The Bangor Mall area continues to add commercial space to its already sizable stock. In 1996, a new, free-standing 25,000 square foot Borders Books & Music opened. The company is new to the Bangor area. In 1997,the Mall area added 137,000 square feet of commercial space. In 1998, a 55,000 square foot addition was added to the mall, and a new 120,000 square foot Filene's store was constructed. Additionally, 13,000 square feet of restaurant space is beinQ developed in that area. Total retail space in the mall area is approaching three million square feet. In its 20 year history, the Bangor Mall area has added, on average, moi•e than l OG,000 square feet of retail space annually. Bangor's retail sales remain strong. Throuah September, 1998, total taxable retai3 sales were running 6.6% ahead of last year; in line with total growth for the State as a whole. In contrast, Portland's taxable sales declined almost .1% over the same period. In calendar 1997, Bangor's retail sales �rowth of 4.0% eYceede�� the State's grow-th of 3.7%. Bangor's taYable sales grew by 11.6%between 1995 and 1997. In contrast, the State's comparable ' growth was only 8.7%. Since 1991, the trough of the last regional recession, Banaor's -�.7% annual growth in taxable retail sales has out paced both the State (4.4%) and Penobscot County (�.7%). With less than three percent of the State's population, Bangor's share of the State's retail sales has consistently been in excess of 7% since 1988. Over the same period, Bangor's share of County sales has grown significantly, to just under 60%, as shown in Table 26. Other Services With four hospitals, Bangor is a re�ional center for health care services. With four commercial and 1 public television station, 12 radio stations and New England's 4th largest daily newspaper, Bangor is also the media and communications hub for the northern and eastern part of the State. The Bangor MSA is also a regional center for higher education, largely due to the presence of the principal campus of the University of Maine. Bangor itself is home to a number of other institutions of higher learning, including Husson College, Bangor Theological Seminary and Eastern Maine Technical College. All in, some fifteen thousand students in the Ban�or MSA are enrolled in higher education. 16 City of Bangor,Maine Compreltensive A�tnual Fi�tancial Report � ; � Fo�the Year Ended June 30,1998 " Recent Events and Trends For several years,building activity has been robust,suggesting confidence in the local and regional economy. For example: ■ In 1995, General Electric initiated its third expansion in as many years; a $35 million investment in its turbine manufacturing facilities located in the area of the Bangor International Airport (BIA). ■ In 1996, Eldur Corporation moved its new manufacturing operations into a 33,000 square foot building near BIA. This German-Swiss company chose Bangor as its headquarters for a foray into the North American market. The company manufactures fine wire components for the illumination industry. ■ In 1997, a $10 million supermarket project was developed on a former industrial site on Main Street. ■ Major health care facility expansions have been completed, and others are still underway at St. Josepll's Hospital and by affiliates of Eastern Maine Health care. Construction permits have been issued for projects totaling $14 million . ■ Site work has begun on a $9 million, 30,000 square foot eye care facility in the mall area, and a 9,000 square foot medical facility is also being developed in the � same locale. In Downtown Bangor, revitalization results are noticeable: ■ An$8.5 million renovation/expansion of the Bangor Public Library was completed in 1997. ■ A 34-unit elderly housing complex was created in part of the formerly vacant Freese's building. The same developer has been aranted an option to convert the - remainder of the building to mixed uses,including 42,000 square feet of congregate housing, and 28,000 square feet of office and retail space. ■ Cadillac Mountain Sports, a well-respected outdoor goods retailer, is anchoring redevelopment of the formerly vacant W.T. Grants building, a downtown landmark. ■ The City continues to formulate infrastructure improvement and remediation plans fundamental to the development of 28 acres of prime Penobscot River waterfront property that it acquired in 1996. ■ Bangor Savings Bank, a major community bank, has invested over $1,000,000 to restore and enhance its flagship downtown office. 1� City of Bangor,��lai�re . Conrprel:ensive Annual Financial Report ' For the Year Ended June 30,1998 � ■ In a historic district on Hammond Street, existing buildings have been rehabbed and leased for retail, office and residential use. A new $1.7 million project, spearheaded by the same developer, is underway in that district. Industrial Park developm.ent continued at a respectable pace in 1997, as well. In addition to the recently-completed Federal Express and Airborne Express projects mentioned earlier: ■ In Target Industrial Circle, over 40,000 square feet of building additions were completed in 1997. ■ A new 16,500 square foot catering facility was built in the Bangor International Airport Commercial Industrial Area. A variety of smaller projects were completed in 1997 and several significant projects are in the planning and construction stages. On Union Street, a gateway to the City, a 32,500 square foot complex was constructed for financial service and retail businesses. Also on Union Street, Brooks Pharmacy recently built and opened a 10,800 square foot facility. On Broadway, another City gateway, Rite Aid recently built a.nd oper.ed a 13,000 square foot facility. CURRENT AND FUTURE INITIATIVES The City has both long and short term projects and initiatives. Many of the projects first identified in the City's 1997 CAFR are continuing. As these are either completed or become more routinized,r�ew priorities are identified and pursued. Initiatives that were identified in the City's 1997 CAFR and their present status are as follows: ■ Waterfront develonment: The City continues to plan for the development of its - recently-acquired 28 acres of prime river frontaae. The parcel is bracketed by the Bass Park Complex(one of the City's more significant economic engines), and the downtown area, where development and redevelopment efforts are currently bein� focused (see below). These spatial relationships lend themselves to recreational and commercial development; which is being actively pursued��ith both local and non-local developers. The City has also retained the services of a consultant to more fully flesh out and help execute its plans. ■ Economic develo�ment strategX: Economic development remains vital to the City. The City continues to work toward pulling the often disparate efforts of various groups and individuals into one cohesive whole; and enhancing their effectiveness. This is a longer term effort,which requires careful coordination and planning, much of which has taken place. 18 City of Bangor,Maine Comprehe�rsive Annual Financial Report For tlre Year E�:ded Ju�:e 30, 1998 ■ Intra-city communications: The City is completing the installation of a new communication system that will effectively tie councilors and staff more closely together, and streamline many aspects of managing the City's affairs. This is, in reality, the first step in more fully involving citizens in City affairs through the increasingly wider dissemination of information and by making government and its procedures more widely and easily accessible. ■ Infrastructure and service improvements: Bangor continues to build upon its "quality of life"strengths. Infrastructure inveshnent,both to enhance this quality, and to support economic growth, remains an important priority. Accordingly, the City continues to be acutely attentive to the condition of its streets, sidewalks, public transportation,waste disposal and other systems so as to maintain Bangor's livability and its attractiveness to firms and individuals seeking to locate here. By their nature, these are ongoing projects. In this regard, Bangor's schools continue to be ranked among the best in the State, and Bangor offers the lowest cost of living of any metropolitan area in New England. The City was recently ranked the best of 17 metropolitan areas with populations under 100,000 in overall livability, and has been favorably compared to 350 other metropolitan areas across North:lmerica, particularly with respect to its low crime rate and extraordinary recreational opportunities. ■ Broaden the revenue base: One of the persistent financial weaknesses of Maine • municipalities remains their reliance on the property tax as the primary source of revenue. This is not merely a diversification issue, but also one of providing the financial wherewithal to undertake longer term, economic development projects. The City has developed and is implementing a strategy to lobby the State legislature for authority to levy taYes that will allow it and other Maine cities more financial flexibility. Newly-developed initiatives, or those to which an new emphasis is being applied include the following: • ■ Neighborhood preservation and improvement: The City has consistently pursued policies designed to preserve and improve its neighborhoods. These efforts began in the 1960's under the Urban Renewal program, when the City undertook a systematic effort to identify and improve neighborhoods under stress. These efforts have continued through such mechanisms as a residential rehabilitation program, funded through the Community Development Block Grant program, as well as a variety of local initiatives, as contained in the. City's Comprehensive Plan which was adopted in the early 1990's and revised last year. 19 City of Bangor,Maine Compreliensive Annual Finmicial Report . For tlie Year Ended June 30,I998 A major component of this initiative is the ongoing review of City neighborhoods to determine their present conditions and evaluate what, if any, intervention strategies aze necessary and appropriate to protect and preserve them. This effort includes gathering detailed information on specific neighborhoods in terms of their assessed values, ratio of multi-family to single family structures, income and demographic data, and police and code enforcement activity. Once this information has been gathered and summarized,areas will be targeted far a more detailed review as to structure condition and public infrastructure. The City will also review the long-term effect of the various intervention strategies that have been pursued over the years to address neighborhood problems. On the basis of these evaluations and their resulting data, the City will develop strategies to address those neighborhoods under the greatest stress. These may range from enhanced code enforcement efforts, through infrastructure improvements, to targeted residential rehabilitation, all geared toward stabilizing and improving those areas found to be deteriorating on either a physical or socioeconomic basis. ■ Downtown develo�ment and redevelopment: The City continues to place a high � priority on downtown development and redevelopment. Over the past several years, the City has become more aggressive in this area and has acquired several major buildings for redevelopment purposes. Major efforts in the coming year will focus on the redevelopment of the Main Street portion of the Freese's Building, improving and finding additional uses for the Grant's Building, supporting private development efforts, and eYpanding the availability of public parking to support downtown businesses. The Freese's Building, a former department store and the largest structure in the downtown area, is currently of the highest priority. Several years ago, the rear portion of this structure was redeveloped into a residential complex for low and moderate income elderly individuals. The Citv is working with the developer of the building's rear portion to redevelop the balance as a mixed use project. The upper floors will contain a low and moderate income assisted living facility. The lower three floors will be used for office, retail, or non-profit purposes. In this vein, a portion of this space may be occupied by a museum or gallery designed to bring additional visitors into the downtown business district. The Grant's Building, a downtown anchor and home of another department stare, has been purchased by the City. One floor of the building has thus far been returned to retail use. The City is improving the infrastructure of the building and seeking potential tenants for the upper floors. 20 City of Bangor,Maine Comprehensive Annual Financial Repo�t For tlTe Year Ended June 30, 1998 , The City is also providing partial support to the renovation of the former Bangor Furniture buildings located on Hammond Street. This support includes a t� increment financing program as well as a rehabilitation loan. These buildings are being redeveloped into a mixed use project including retail, office, and residential space. Finally, the City has undertaken a number of projects based on the results of a comprehensive review of downtown parking needs. This resulted in a number of immediate changes, including a downtown courtesy ticketing program which waives parking fines for individuals who infrequently receive parking tickets; a two-hour free parking program in the City's parking garage for shoppers and other short term visitors; and changes in the time limit for on street parking areas. Over the coming year,the City will undertake a number of projects aimed at longer term downtown parking needs. One such project includes the purchase and demolition of a dilapidated properiy to allow expansion of a public parking lot serving the larger,newly renovated Bangor Public Library and the nearby Federal Building. Another project is the development of a new parking lot adjacent to the Central Police Station, which will serve nearby County and State facilities as well. ■ Promotion of an east/west highwav: 1�-laine is the only state among the contiguous 48 states without a major east/west arterial. This fact, combined with the natural gravitation of the State's political and economic power to its southern portion, contributes to sluggish growrth in the State's northern hal£ Further, Maine can be viewed much as a peninsula, surrounded on three sides by Canadian provinces. As such, it sits astride the shortest distance between Canada's easternmost provinces and the cities of Quebec and Montreal. Maine has long understood the importance of adequate roads in fostering economic development and activity. I-95, which stretches from Maine's southern border to Houlton, forms the corridor alonQ which most of the State's economic activity occurs. The potential for similar development along an east/west corridor, particularly given the relative time and economic advantage the route would provide to intra-Canadian commerce, is substantial. Bangor, in particular, is ideally situated and equipped to act as a transhipment point for such commerce. Current east/west routes through Maine are essentially rivo-lane roads, many of which were built for vehicles of an era long past, are in generally bad repair, and are wholly inadequate for the intensive travel patterns suggested by the State's location. For many years, the development of a limited access, east/west highway has periodically surfaced, only to be foregone for projects deemed more pressing. Present conditions within the State and at the national level seem to favor the development of this project at this time. Funds have been allocated by both levels of government to study the route's financial and economic feasibility, and there 21 City of Bangor,Mai�te Comprehensive A�uival Financial Report For tlie Year Ended June 30, 1998 • appears to be growing support among the State's political establishment for its construction. Needless to say, the City is very interested in seeing this project to its potential conclusion. Accordingly, the City has begun working closely with the Governor's office, State agencies and legislators, Maine's Congressional delegation and community representatives to promote this project. It has provided staff and other support to this effort, and intends to continue such support. . CONCLUSION Overall the City of Bangor's financial position is sound. Our tax collection rate is strong and generally improving, our control of expenses is excellent and our procedures and processes regarding City assets work well. Further, we are both liquid and prudently invested, we have adequate insurance and reserves to meet any reasonable unforeseen events, and w�e face no impending demands upon our financial resources. It is our sincere hope that this document meets the informational �eeds of its primary intended audience, the people of Bangor and their elected City Council. Its intent, as mentioned at the� outset, is to give the City's financial statements more depth, aid in their interpretation, and help the reader identify the issues inherent in the City�s financial operations. In addition, it is intended to provide a means by which interested parties can more fully assess the City's financial well being. We hope that this has indeed been accomplished. This document has also been prepared in accordance with the standards set by the Government Finance Officers Association of the United States and Canada (GFOA) with the intent of submitting it for consideration under their Certifrcate of Achievement for Excellence in Financial Reporting program. GFOA awarded its Certificate to the City of Bangor for its first Comprehensive Annual Financial Report, which was produced for the fiscal year ended June 30, 1997. The Certificate is a prestigious national award recognizing conformance with the highest standards of state and local govern.tnent financial reporting. In order to be a�varded a Certificate, a government must publish an easily readable and efficiently organized comprehensive annual financial report, the contents of which conform to program standards. The CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe this CAFR continues to conform to the Certificate of Achievement program requirements and exacting standards. �z City of Bangor,Maine Compre%ensive Annua!Financial Report For tlte Year Ended Ju�:e 30, 1998 � ACKNOWLEDGMENTS The preparation of this document would not have been possible without the invaluable guidance, assistance and hard work of Debbie Cyr and David Little, Deputy Finance Director and Deputy Treasurer,respectively. They are primarily responsible for preparing the City's general purpose financial statements and the accompanying exhibits, schedules and notes. Additional thanks is extended to Rod McKay, Stan Moses, John Lord and Sally Burgess, of the City's Community and Economic Development Department, for their research and technical support; Jim Ring and John Murphy of the Engineering Department for their assistance in understanding the esoteric world of wastewater management; Rhonda Jordan, formerly of Assessing, for her help in compiling and managing tax base data, and Dan Wellington, Mark Marquis and Jan Theriault for their assistance in identifying cunent construction projects. Finally, our sincerest thanks is once again extended to the Bangor City Council and City Manager Ed Barrett for their continued support of our efforts to further develop and demonstrate what our department is capable of accomplishing, given the proper resources. . _Respectfully submitted, . . • , � �-- - Ronald I. Heller Finance Director 23 Citv of Bangor, Maine Awards Received and Reco�nition Bestowed 1993-1998 Government Finance Officers Association of the United States and Canada, 1998 Certificate of Achievement for Excellence in Financial Reporting For the City's Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 1997 Maine Department of Environmental Protection, 1998 Certificate of Achievement to John Murphy, Assistant City Engineer for "...his creative...approach to CSO reduction...and for protecting and improving the waters in the State of Maine." Governor of the State of New Hampshire, 1998 Commendation Awazded to the Bangor Fire Department for Outstanding Service to the State of New Hampshire Maine Town and City Managers' Association, 1997 Linc Stackpole Manager of the Year Award to Edward A. Barrett, City Manager John J. Gunther Blue Ribbon Practices in Community Development, 1997 Award in Housing and Award for Economic Opportunity Maine Department of Environmental Protection, 1997 Recognition as a National Leader in the Abatement of Combined Sewer Overflows National League of Cities Award, 1997 ' Shaw's Food and Drug Project Bangor Convention and Visitors Bureau, 1997 Eagle Tourism Award to Dale Theriault and the Bangor Parks and Recreation Department Fleet Bank All-Star Award, 1997 To Bangor Parks and Recreation Department For Co�unity Service for the Bangor Playground Maine School Superintendents Association, 1996 Superintendent of the Year Award to James Doughty, Bangor Superintendent of Schools Continued on Following Page 24 Citv of Ban or,Maine Awards Received and Recognition Bestowed 1993-1998 Co�tinued ' Consulting Engineers of Maine, 1996 Honor Award for Engineering Excellence for the Shaw's Food and Drug Project Maine Association of Planners, 1996 Project of the Year Award to Community and Economic Development Staff for the Bangor Front Street/Waterfront Development American Consulting Engineers Council of New England, 1994 Excellence Award for Professional Design Excellence for the Upgrade and Expansion of the Bangor Water Pollution Control Facility by CH2M Hill New England t�'ater Pollution Control Association, 1993 � Alfred E. Peloquin Award to John Murphy, Staff Engineer for Significant Contributions to the Wastewater Treatment Field 25 Certificate of Achievement � for Excellence in Financial F�eporting Presented to City of Bangor, Maine For its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 1997 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. �E o�,� n � "'e�" /� � �,,,� s President i� &:AI, �,ti �MICA4� �`� '���/�� Executive Director CITY OF BANGOR - ORGANIZATIONAL CHART CITIZENS OF BANGOR CITIZEN CITY CITIZEN COMMISSIONS COUNCIL BOARDS ASSESSING CITY CITY CITY DEPARTMENT SOLICITOR MANAGER CLERK � ANIMAL ELECTIONS CONTROL LICENSES PARKS AND ADMINISTRATIVE COMMUNITY CITY NURSING • BASS PARK RECREATION FINANCE SERVICES AND ECONOMIC FACILITY � DEVELOPMENT PARKS RECREATION AUDITING TREASURY RESOURCES RELAB I�ONS P�NNING EV�ELOPMENT ADMINIS7RA710N NURSING CIVIC CENTER UDITORIUM MAINTENANCE HANNESS STATE 60LF RISK INFORMATION FLEET THE ECONOMIC PARKING HOUSEKEEPING RACING COURSE MAINTENANCE BUS DEVELOPMENT MANAGEMENT DIETARY AND FAIR MANAGEMENT SERVICES MAINTENANCE MANAGEMENT CENTRAL CODE PURCHASING SERVICES ENFORCEMENT AIRPORT POLICE FIRE HEALTH AND PUBLIC WELFARE SERVICES AVIATION MAINTENANCE DETECTIVE PATROL F�RE DMINISTRATION GENERAL NURSING OPERATIONS SERVICES FIGHTING RELIEF SERVICES ENGINEERING AND MAINTENANCE ADMINISTRATION ADMINISTRATION SERVICES FIRE DENTAL GRANT PREVENTION CLINIC PROGRAMS WASTEWATER SEWER BUREAU TREATMENT MAINTENANCE PLANT ATERFRONT EXEC6.PM6 ?/98 City of Bangor, Maine Elected Officials and Principal Administrative Officers At June 30, 1998 City Council Timothy C. Woodcock, Mayor Michael W. Aube Joseph M. Baldacci Michael R. Crowley Nichi S. Farnham David J. Leen Gerry G.M. Palmer Joh.0 M. Rohman James M. Tyler Ci Staff Edward A. Barrett, City Manager Benjamin F. Birch, City Assessor Gail E. Campbell, City Clerk Ronald I. Heller, Finance Director Erik M. Stumpfel, City Solicitor Sangor School Committee Martha G. Newman, Chairman Phyllis M. Shubert, Vice Chairman Susan A. Carlisle Suzaime M. Cox Arthur G. Eaton, Jr. Scott E Lary Rachel G. Leen School Committee Staff James Doughty, Superintendent of Schools Dr. Robert Ervin, Assistant Superintendent of Schools Alan F. Kochis, Director of Business Services 29 Financial Section RUNYON KERSTEEN OUELLETTE Independent Auditor's Report Certif ied ciry council PUbI1C City of Bangor,Maine: Accountants We have audited the accompanying general purpose financial statements of the City of Bangor,Maine,as G1enn s.xersceen of and for the year ended June 30, 1998, as listed in the table of contents. These general purpose financial Carl N.Ouellette statements are the responsibility of the City of Bangor,Maine's management. Our responsibility is to Joha J.sulli�an express an opinion on these general purpose financial statements based on our audit. Kathleen B.Tyson nlice M.xarris We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain Alexander M.Runyon reasonable assurance about whether the general purpose financial statements are free of material Of Counsel �sstatement. An audit includes examining,on a test basis, evidence supporting the amounts and disclosures in the general purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion the general purpose financial statements refened to above present fairly, in all material respects,the financial position of the Cin�of Bangor,Maine as of June 30, 1998,and the results of its operations and the cash flows of its proprietary and nonexpendable trust fund types for the year then ended in conformiry with generall��accepted accounting principles. Our audit was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The combining and individual fund and account group statements presented on Schedules A-1 through G-2, are for purposes of additional analysis and are not a required pazt of the general purpose financial statements of the City of Bangor,Maine. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements, and in our opinion, is fairly stated in all material respects in relation to the general purpose financial statements taken as a whole. The information in the statistical secuon has not been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, accordingly, we express no opinion on such data. As discussed in the notes to general purpose financial statements, the City adopted the provisions of Governmental Accounting Standards Board Statement No. 31 entitled�ccounting and Financial Reporting for Certain Investments and for External Investment Pools during the�ear ended June 30, 1998. In accordance with Government Auditing Standards,we have also issued a report dated October 20, 1998 on our consideration of the City of Bangor,Maine's internal control over financial reporting and our tesu of its compliance with certain provisions of laws, regularions,contracts and grants. `�.s� 0�.��. October 20, 1998 South Portland, Maine 20 Long Creek Drive South Portland,ME 04106 207-773-2986 or 1-800-486-1784 FAX 207-772-3361 or 1-800-486-1785 h t tp://w ww rko-cpas.com ; � �.�..,. ��a' « �, x� :� amM " COMBINED FINANCIAL STATEMENTS OVERVIEW ("Liftable" General Purpose Financial Statements) These basic financial statements provide a summary overview of the financial position of all funds and account groups and of the operating results of all funds. They also serve as an introduction to the more detailed statements and schedules that follow. ��� �.;� . ,. , ; � , . ,. I , ' ' City of Bangor, Maine Combined Balance Sheet All Fund Types and Account Groups June 30, 1998 Governmental Fund Types Special Capital General Revenue Projecu [�ssets and other debits Assets: ' Cash on hand $2,962 $250 - Equity in pooled cash and � investments 1,977,346 36,507 37,855 Investments 5,497,579 35,485 - Receivables: Taxes 2,354,235 - - Accounts 884,816 6,820 - Loans - 3,939,516 - Deferred special assessments - - 30,130 Due from water district - - - Due from other funds 2,644,560 - - Due from other governments 1,685,145 459,537 304,794 Inventories, at cost 284,158 - - Prepaid items 26,631 16,108 - Properry, plant and equipment - - - Investment held by bond trustee - - - Deposits - - - Other assets _ 7,471 - 1,657,950 Other debits: Amounts available for self insurance - - - Amount to be provided for retirement of general long-term debt payable - - - Total assets and other debits $15,364,903 $4,494,223 $2,030,729 The notes to the financial statements are an integral part of this statement. Continued on facing page 31 Exhibit i Proprietary Fiduciary Fund Type Fund Type Account Groups General General Totals Trust and Fixed I.ong-Term (Memorandum Enterprise Agency Assets Debt Only) $4,373 - - - $7,585 1,552,307 240,017 - - 3,844,032 20,397,892 1,370,243 - - 27,301,199 - - - - 2,354,235 . 3,228,465 420 - - 4,120,521 - 52,776 - - 3,992,292 115,031 - - - 145,161 149,474 - - - 149,474 - - - - 2,644,560 526,472 - - - 2,975,948 113,184 - - - 397,342 39,338 - - - 82,077 181,470,888 - 60,670,068 - 242,140,956 400,657 - - - 400,657 15,000 - - - 15,000 4,816,256 - - - 6,481,677 - - - 1,940,064 1,940,064 - - - 23,770,058 23,770,058 $212 829 337 $1 663 456 $60 670 068 $25 710 122 $322 762 838 32 City of Bangor, Maine Combined Balance Sheet All Fund Types and Account Groups June 30, 1998 Governmental Fund Types Special Capital General Revenue Projects Liabilities;. e�itv and other credits Liabilities: Accounts payable $1,108,754 $66,912 $97,936 Loans payable - - - Workers' compensation 607,890 - - Accrued compensated absences - - - Accrued payroll and withholdings 2,406,883 - - Accrued interest - - - Due to other governments - - - Taxes collected in advance 18,249 - - Amounts held for others - - 16,850 Defenedrevenue 2,190,696 3,939,516 - Due to rehabilitation recipients - 5,559 - Due to other funds - 442,000 - Developer payable deposits - - - General obligation debt payable - - - Limited revenue obligation debt payable - - - Deferred amount on refunding - - - Arbitrage payable - - - Obligations under capital lease - - - Other liabilities - - - Long-term obligation for self insurance - - - Totalliabilities 6,332,472 4,453,987 114,786 Liabilities, fund equity and other credits: Investment in general fixed assets - - - Contributed capital - - - Retained earnings: , Reserved - - - Reserved for debt service - - - Unreserved - - - Fund Balances: Reserved for: Encumbrances 301,979 30,960 391,743 Prepaid items 26,631 - - Due from other funds 2,100,000 - - I..oans - - - Endowments - - - Unreserved: Designated 2,658,719 - 1,216,845 Undesignated 3,945,102 9,276 307,355 Total equity and other credits 9,032,431 40,236 1,915,943 Total liabilities, equity and other credits $15,364,903 $4,494,223 $2,030,729 � The notes to the financial statements are an integral part of this statement. Continued on facing page 33 Exhibit 1 (son't1 Proprietary Fiduciary Fund Type Fund Type Account Groups General General Totals Trust and Fixed Long-Term (Memorandum Enterprise Agency Assets Debt Only) $1,747,108 $482 - - $3,021,192 251,990 - - - 251,990 482,597 - - - 1,090,487 278,569 - - 1,294,225 1,572,794 341,750 - - - 2,748,633 568,284 - - - 568,284 1,300,000 - - - 1,300,000 - - - - 18,249 - 533,687 - - 550,537 217,214 - - - 6,347,426 - - - - 5,559 2,202,560 - - - 2,644,560 58,883 - - - 58,883 39,206,893 - - 22,188,559 61,395,452 5,160,000 - - - 5,160,000 (670,541) - - - (670,541) 114,240 - - - 114,240 - - - 287,274 287,274 390,909 - - - 390,909 - - - 1,940,064 1,940,064 51,650,456 534,169 - 25,710,122 88,795,992 - - 60,670,068 - 60,670,068 113,850,803 - - - 113,850,803 3,832,402 - - - 3,832,402 539,308 - - - 539,308 42,956,368 - - - 42,956,368 - - - - 724,682 - - - - 26,631 - - - - 2,100,000 - 127,286 - - 127,286 - 536,221 - - 536,221 - - - - 3,875,564 - 465,780 - - 4,727,513 161,178,881 1,129,287 60,670,068 - 233,966,846 $212,829,337 $1,663,456 $60 670 068 $25 710 122 $322 '762 838 34 �xhibit 2 City of Bangor,Maine Combined Statement of Revenues, Expenditures, and Changes in Fund Balances All Governmental Fund Types and Expendable Trust Funds For the Fiscal Year Ended June 30, 1998 Fiduciary Governmental Fund Types Fund Type Totals Special Capital Expendable (Memorandum _ General Revenue Projects Trust Only) Revenues• Taxes $35,176,557 - - - $35,176,557 Intergovernmental 19,552,835 4,331,476 890,650 - 24,774,961 Licenses and permits 433,449 - - - 433,449 Charges for services 8,028,150 317,360 - - 8,345,510 Fines, forfeits,and penalties 28,193 - - - 28,193 Revenue from use of money and property 977,348 - 182,157 10,124 1,169,629 Program income - 340,069 - - 340,069 Other - 7,299 17,612 - 24,911 Contributions - - - 94,394 94,394 Totalrevenues 64,196,532 4,996,204 1,090,419 104,518 70,387,673 Expenditures• Current: Generai government 3,862,626 - - - 3,862,626 Public safety 10,336,424 - - - 10,336,424 Health, welfare, and recreation 2,683,352 - - - 2,683,352 Public buildings and services '7,810,677 - - - 7,810,677 Otheragencies 2,231,591 - - - 2,231,591 Education 33,415,787 - - - 33,415,787 Otherappropriations 389,805 - - - 389,805 Communiry development block grants - 1,585,253 - - 1,585,253 Grantfund - 3,328,884 - - 3,328,884 Payments to beneficiaries - - - 82,009 82,009 Capital outlay: Capital additions 37,000 - 5,776,864 - 5,813,864 Landfill closure and postclosure care costs - - 87,276 - 87,276 Debt service(excluding education) 1,335,405 - 2,500,000 - 3,835,405 Totatexpenditures 62,102,667 4,914,137 8,364,140 82,009 75,462,953 Excess(deficiency)of revenues overexpenditures 2,093,865 82,067 (7,273,721) 22,509 (5,075,280) Other fmancing sources(usesl: Sale of assets 98,839 - - - 98,839 General obligation debt 280,000 - 6,772,000 - 7,052,000 Transfersto other funds (605,000) (29,785) (117,667) (14,570) (767,022) Transfers from other funds 160,995 , 4,400 638,724 - 804,119 Operating subsidy (927,503) - - - (927,503) Capitalized leases 37,000 - - - 37,000 Total other financing sources(uses) (955,669) (25,385) 7,293,057 (14,570) 6,297,433 Excess of revenues and other financing sources over expenditures and other uses 1,138,196 56,682 19,336 7,939 1,222,153 Fund balances/(deficit),July 1 7,894,235 (16,446) 1,896,607 116,925 9,891,321 Fund balances, June 30 $9 032 431 $40 236 $1 915 943 $124 864 $11 113 474 The notes to the financial statements are an integral part of this statement 35 �xhibit 3 City of Bangor, Maine Statement of Revenues, Expenditures, and Changes in Unreserved/Undesignated Fund Balance-Budget and Actual-Budgetary Basis General Fund For the Fiscal Year Ended June 30, 1998 Final Budget Actual Variance Revenues: Taxes $34,746,467 $35,069,946 $323,479 Intergovernmental 15,570,991 16,233,583 662,592 Licenses and permits 331,150 433,449 102,299 Charges for services 7,151,903 7,529,144 377,241 Fines, forfeits and penaities 30,000 28,193 (1,807) Revenue from use of money and property 643,976 546,229 (97,747) Totalrevenues 58,474,487 59,844,544 1,36b,057 �penditures• C�urent: Generalgovemment 3,526,637 3,454,345 72,292 Publicsafety 10,412,770 10,362,360 50,410 Health, welfaze, and recreation 2,608,361 2,680,578 (72,217) Public buildings and services 7,551,579 7,648,048 (96,469) Other agencies 2,263,394 2,231,591 31,803 Educarion 30,668,938 30,140,919 478,019 Other appropriations 478,877 389,805 89,072 Debt service 1,328,931 1,335,405 (6,474) Total expenditures 58,839,487 58,293,051 546,436 Excess ofrevenues over expenditures (365,000) 1,547,493 1,912,493 Other financine source� (uses): Appropriation from designated fund balances 533,731 333,731 (200,000) Appropriation from undesignated fund balance 430,626 - (430,626) Sale of assets 3,000 23,459 20,459 General obligation debt 280,000 280,000 - Transfers to other funds (601,300) (601,300) - Transfers from other funds 54,000 54,000 - Operating subsidy (927,503) (927,503) - Total other financing uses (227,446) (837,613) (610,167) Excess (deficiency) of revenues and other financing sources over expenditures and other uses ($592,446) 709,880 $1,302,326 Unreserved/Undesignated balance, July 1 3,658,172 Appropriation to designated fund balances (200,000) Balances carried from prior year 592,446 Balances carried to succeeding year (815,396) Unreserved/Undesignated balance, June 30 $3,945,102 The notes to the financial statements are an integral part of this statement. 36 E�ibit 4 City of Bangor, Maine Combined Statement of Revenues, Expenses, and Changes in Retained Eamings/Fund Balances All Proprietary Fund Types and Similar Trust Funds For the Fiscal Year Ended June 30, 1998 Proprietary Fiduciary Fund Type Fund Type Total Nonexpendable (Memorandum Enterprise Trust Only) Ooerating revenues• Charges for services $21,634,163 - $21,634,163 Interest - 88,435 88,435 , Other - 8,015 8,015 Total operating revenues 21,634,163 96,450 21,730,613 Operating exnenses: Operating expenses other than depreciation and amortization 15,274,195 5,758 15,279,953 Depreciation and amortization: On assets acquired with own funds 3,197,034 - 3,197,034 On assets acquired with contributions 4,495,387 - 4,495,387 Total operating expenses 22,966,616 5,758 22,972,374 Operating income (loss) (1,332,453) 90,692 (1,241,761) Non_operating revenues�expens�s.� Interest income 1,535,288 - 1,535,288 Interest expense (2,188,829) - (2,188,829) Miscellaneous income 419,045 - 419,045 Total non-operating revenues (expenses) (234,496) - (234,496) Net income (loss) before operating transfers (1,566,949) 90,692 (1,476,257) Transfersto other funds - (76,000) (76,000) Transfers from other funds 29,785 9,118 38,903 Operating subsidy 927,503 - 927,503 Net income (609,661) 23,810 (585,851) Add depreciation and amortization on fixed assets acquired by grants and contributions 4,495,387 - 4,495,387 Increase in retained earnings/fund balances 3,885,726 23,810 3,909,536 Retained earnings/fund balances, July 1 43,442,352 980,613 44,422,965 Retained earnings/fund balances, June 30 $47,328,078 $1,004,423 $48.332,501 The notes to the financial statements are an integral part of this statement. 37 Exhibit 5 Ciry of Bangor, Maine Combined Statement of Cash Flows � All Proprietary Fund Types and Similaz Trust Funds For the Fiscal Year Ended June 30, 1998 Proprietary Fiduciary Fund Type Fund Type Total Nonexpendable (Memorandum , Enterprise Trust Only) Cash flows from operating activities: Cash received from customers $22,135,243 - $22,135,243 Cash payments to suppliers for goods and services (5,820,215) (3,015) (5,823,230) � Cash payments to employees for services (8,789,988) - (8,789,988) Other operating cash receipts - 25,642 25,642 Other operating cash payments - (83,743) (83,743) ' Net cash provided by (used in) operating operating activities 7,525,040 (61,116) 7,463,924 Cash flows from non-capital financing activities: Interfund loans (repayments) 154,209 - 154,209 Operating subsidies received 927,503 - 927,503 Net cash provided by (use in) non-capital financing activities 1,081,712 - 1,081,712 Cash flows from ca�ital an�e axed financing activities: Proceeds from general obligation debt 4,180,362 - 4,180,362 Acquisition and construction of capital assets (7,236,242) - (7,236,242) Principal paid on general and limited revenue obligation debt (4,240,237) - (4,240,237) Interest paid on general and limited revenue obligation debt (2,156,656) - (2,156,656) Proceeds from sale of equipment 409,811 - 409,811 Insurance/claims proceeds 892,236 - 892,236 Grant monies received for capital assets 3,097,584 - 3,097,584 Contributions received for capital assets 40,423 - 40,423 Investment of bond proceeds 176,983 - 176,983 Net cash provided by (used in) capital and related fmancing activities (4,835,736) - (4,835,736) Cash flows from investing activitie� Net sales (purchases) of investments (5,785,892) (26,302) (5,812,194) Interest on investments 1,542,508 87,418 1,629,926 Tax incremental financing loan (280,000) - (280,000) Loan repayments 43,628 - 43,628 Net cash provided by (used in) investing activities (4,479,756) 61,116 (4,418,640) Net increase (decrease) in cash (708,740) - (708,740) Cash, July 1 2,265,420 - 2,265,420 Cash, June 30 $1,556,680 - $1,556,680 The notes to the financial statements are an integral part of this statement. 38 Exhibit 5 (con't� City of Bangor, Maine Combined Statement of Cash Flows All Proprietary Fund Types and Similar Trust Funds For the Fiscal Year Ended June 30, 1998 Proprietary Fiduciary Fund Type Fund Type Total Nonexpendable (Memorandum Enterprise Trust Only) Reconciliation of onerating income oss) to net cash r�rovided by (used in�o rating activities Operating income (loss) ($1,332,453) $90,692 ($1,241,761) Adjustments to reconcile operating income to net cash provided by (used in) operating activities: Depreciation and amortization 7,692,421 - 7,692,421 Provision for uncollectible accounts (186,160) - (186,160) Presentation differences - Interest - (84,196) (84,196) Transfers, net - (66,882) (66,882) Student loan funds - (730) (730) Changes in assets and liabilities: (Increase) decrease in accounts receivable 353,686 - 353,686 (Increase) decrease in due from water district 6,471 - 6,471 (Increase) decrease in inventories 31,283 - 31,283 (Increase) decrease in prepaid items 15,428 - 15,428 Increase (decrease) in accounts payable 754,256 - 754,256 Increase (decrease) in deferred revenue 139,713 - 139,713 Increase (decrease) in other liabilities 50,395 - 50,395 Total adjustments 8,857,493 (151,808) 8,705,685 Net cash provided by (used in) operating activities $7,525,040 ($61,116) $7,463,924 The notes to the financial statements are an integral part of this statement. 39 INDEX OF NOTES TO FINANCIAL STATEMENTS Page I. Summa� of Significant Accountin� Policies Note 1 Reporting Entity 40 Note 2 Measurement Focus, Basis of Accounting and Basis of Presentation 40 Note 3 Assets, Liabilities and Equity 42 II. Stewardshi�, Compliance and Accountabilitv Note 1 Budgetary Information 44 Note 2 Budget/GAAP Reconciliation 45 Note 3 Excess of Expenditures Over Appropriations 47 Note 4 Deficit Fund Equity 47 III. Detailed Notes on all Funds and Account Grou�s Note 1 Deposits and Investments 48 Note 2 Property Taxes 49 Note 3 Interfund Transactions �+9 Note 4 Due From Other Governments 50 Note 5 Fixed Assets 50 Note 6 Leases ,. , �1 Note 7 Other Assets 52 Note 8 Deferred Revenue i? Note 9 Lon�-Term Debt �3 Note 10 Contributed Capital 58 Note 11 Nonexpendable and Expendable Trust Fund Balances �8 Note 12 Designated Fund Balance 60 IV. Other Information Note 1 Risk Manaaement 61 Note 2 Tax Increment Financing Districts 61 Note 3 SeQment Information - Enterprise Funds 62 Note 4 Contingent Liabilities 64 Note 5 Retirement 6� Note 6 Landfill Closure and Postclosure Care Costs 66 Note 7 Subsequent Events 67 Note 8 Implementation of GASB 31 67 City of Bangor, Maine Notes to Financial Statements June 30, 1998 I. Summary of Significant Accounting Policies The financial statements of the City of Bangor, Maine have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to government umts. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and reporting principles. The more sigmficant of the government's accounting policies are described below. 1. Reporting Entity The City of Bangor, Maine is governed by a nine member elected Council and an appointed Manager. In evaluating how to define the reporting entity for financial reporting purposes, management has to consider all potential component units. The decision as to which potential component units were to be included was made by applying the criteria set forth in GAAP. The criteria defines the reporting entity as the primary government and those component units for which the primary government is financially accountable. Financial accountability is defined as appointrnent of a voting majority of the component unit's board and either (a) the ability of the primary government to impose its will, or (b) the possibility that the component unit will provide a financial benefit to, or impose a financial burden on, the primary government. Based upon all pertinent facts derived from the analysis of the above criteria, it was determined that no additional entities should be included as part of these financial statements. 2. l�Ieasurement Focus, Basis of Accounting and Basis of Presentation The accounts of the City are organized and operated on the basis of funds and account groups. A fund is a separate accounting entity with a self-balancing set of accounts. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance-related legal and contractual provisions. The minimum number of funds are maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. Funds are classified into three categories: governmental, proprietary and fiduciary. Each category, in tum, is divided into separate "fund types". Governmental Funds Types Governmental Funds are used to account for most govemmental functions of the City. Governmental fund types use the flow of current financial resources measurement focus and the modified accrual basis of accounting. Under the modified accrual basis of accounting revenues are recognized when susceptible to accrual (i.e. when they are "measurable and available"). "Measurable" means the amount of the transacrion can be determined and "available" means the amounts are collectible within the current period or soon enough thereafter to pay liabilities of the cunent period. Expenditures are recorded when the related fund liability is incurred, except for principal and interest on general Iong-term debt, which is recognized � when due, and certain compensated absences and claims and judgments which aze recognized when the obligations are expected to be liquidated with expendable available financial resources. 40 ' City of Bangor; Maine Notes to Financial Statements June 30, 1998 2. Measurement Focus, Basis of Accounting and Basis of Presentation (Continued) Governmental funds include the following types: General Fund - The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds - Special Revenue Funds are used for revenue sources (not including expendable trusts or major capital projects) that are legally restricted to expenditure for specific purposes. Capital Projects Fund - The Capital Projects Fund is used to account for the acquisition of fixed assets or construction of major capital projects not financed by proprietary or nonexpendable trust funds. Proprietary Fund Types Proprietary funds are accounted for on the flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. The City has adopted GASB Statement No. 20 "Accounting and Financial Reporting for Proprietary Funds and Other Governmental Entities That Use Proprietary Fund Accounting", whereby the City has elected to apply all applicable GASB Pronouncements as well as Financial Accounting Standards Board (FASB) pronouncements issued before November 30, 1989, unless the FASB pronouncements conflict with or contradict GASB pronouncements. Proprietary funds include the following type: Enterprise Funds - Enterprise Funds are used to account for those operations that are financed and operated in a manner similar to a private business or where the City Council has decided that the determination of revenues earned, costs incurred and/or net income is necessary for management accountability. Fiduciary Fund Types Fiduciary funds account for assets held by the City in a trustee capacity or as agent on behalf of others. Trust funds account for assets held under the terms of a formal trust agreement. Fiduciary funds include the following types: Nonezpendable Trust - Nonexpendable trust funds are accounted for in essentially the same manner as Funds the proprietary funds, using the same measurement focus and basis of accounting. Nonexpendable trust funds account for assets of which the principal may not be spent. Expendable Trust Funds - Expendable trust funds are accounted for in essentially the same manner as the • governmental fund types, using the same measurement focus and basis of accounting. Expendable trust funds account for assets where both the principal and interest may be spent. 41 City of Bangor, Maine Notes to Financial Statements June 30, 1998 2. Measurement Focus, Basis of Accounting and Basis of Presentation (Continued) Agency Fund - The agency fund is custodial in nature and does not present results of operations or have a measurement focus. The agency fund is accounted for using the modified accrual basis of accounting. This fund is used to account for assets that the City holds for others in an agency capacity. Account Groups Account groups are used to establish accounting control and accountability for certain long-term assets and liabilities of governmental fund types and nonexpendable trust funds. The account groups do not present results of operations or have a measurement focus. Account groups include the following types: General Fixed Assets - The general fixed assets account group is used to account for fixed assets not Account Group accounted for in proprietary funds. General Long-Term - The general long-term debt account group is used to account for general Debt Account Group long-term debt and certain other liabilities that are not specific liabilities of proprietary funds. 3. Assets, Liabilities and Equity Assets Cash and Investments - The City's cash and equity in pooled cash and investments are considered to be cash on hand, demand deposits, overnight insured instruments and other liquid investments. State statute and policy defines the types of investments that may be made. Among these are U.S. Treasury and Agency notes and bonds. Expressly prohibited under City policy is the investment in so-called "derivative" instruments. Interfund Receivables - Transactions between funds that represent lending/borrowing arrangements and Payables outstanding at the end of the fiscal year are reported as "due to/from other funds." These are offset by a reserved fund balance account in the City's General Fund to indicate they are not available for appropriation and are not expendable available financial resources. Inventories and Prepaid - Items The City accounts for inventory under the consumption method. Inventories i.n the general fund and proprietary funds consist of expendable supplies held for consumption and are carried at cost. The costs of inventory items are recognized as expenditures when consumed. The consumption method does not require a reserve for inventory and the City has chosen not to have such a � reserve. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items with an offsetting reserved fund balance. 42 City of Bangor, Maine Notes to Financial Statements June 30, 1998 3. Assets, Liabilities and Equity (Continued) Fixed Assets - Fixed assets used in governmental fund types of the City are recorded in the general fixed asset account group at cost or estimated historical cost if purchased or constructed. Assets in the general fixed asset account group are not depreciated. Interest incuned during construction is not capitalized on general fv�ed assets. Public domain general fixed assets (e.g., roads, bridges, sidewalks and other assets that are immovable and of value only to the City) are not capitalized. The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend the asset's life are not included in the general fixed assets account group or capitalized in the proprietary funds. Property, plant and equipment in the proprietary funds of the City are recorded at cost. Property, plant and equipment donated to these proprietary fund type operations are recorded at their estimated fair value at the date of donation. Major outlays for capital assets and improvements are capitalized in proprietary funds as projects are constructed. Interest incuned during the construction phase of proprietary fund fixed assets is reflected in the capitalized value of the asset constructed, net of interest earned on the invested proceeds over the same period. Property, plant and equipment are depreciated in the proprietary funds of the City using the straight line method over the following estimated useful lives: Buildings 25 - 40 years Equipment 5 - 20 years Pipelines and mains 100 years Aircraft operational assets Runways 40 years Buildings 20 years Machinery and equipment 5 - 10 years Investment Held by - This investment consists of City bond proceeds and matching federal and state Bond Trustee funds not yet requested under the State Revolving Loan Fund as administered jointly by the State Department of Environmental Protection and Maine Municipal Bond Bank. Liabilities Compensated Absences - It is the City's policy to permit employees to accumulate eamed but unused vacation, compensation and sick pay benefits. With minor exceptions employees are entitled to full payment of unused vacation and compensation pay upon termination. Sick pay is available only if retirement occurs simultaneously with termination. Vacation, compensation and sick (if applicable) pay is accrued when incurred in proprietary funds and reported as a fund liability. Resources for vacation, compensation and sick (if applicable) pay aze provided for in the subsequent year in govemmental fund types. Amounts are not expected to be liquidated with expendable available financial resources are reported in the general long-term debt account group. No expenditure is reported for these amounts. 43 City of Bangor, Maine Notes to Financial Statements June 30, 1998 3. Assets, Liabilities and Equity (Continued) Long-Term Obligations - The City reports long-term debt of governmental funds at face value in the general long-term debt account group. Certain other governmental fund obligations not expected to be financed with current available financial resources are also reported in the general long-term debt account group. Long-term debt and other obligations financed by proprietary funds aze reported as liabilities in the appropriate funds. For governmental fund types, bond premiums and discounts as well as issuance costs are recognized during the current period. Issuance costs, even if withheld from the actual net proceeds received, are reported as expenditures. For proprietary fund types, bond premiums and discounts as well as issuance costs may be deferred and amortized over the life of the bonds. Issuance costs are reported as defened charges. Fund Equity Contributed Capital - The proprietary fund's contributed capital represents equity acquired through capital grants and contributions from developers, customers, other parties or other funds. Reserves - Reservations of fund balance represent amounts that are not appropriable or are legally segregated for a specific purpose. Designations - Designations of fund balance represent tentative management plans that are subject to change. Memorandum Only - Total Columns Total columns on the general purpose financial statements are captioned as "memorandum only" because they do not represent consolidated financial information and are presented only to facilitate fmancial analysis. The columns do not present information that reflects financial position, results of operations or cash flows in accordance with GAAP. Interfund eliminations have not been made in the aggregation of this data. Comparative Data/Reclassi�ication Comparative total data for the prior yeaz have been presented in selected sections of the accompanying financial statements in order to provide an understanding of the changes in the City's financial position and operations. Also, certain amounts presented in the prior year data have been reclassified in order to be consistent with the current year's presentation. II. Stewardship, Compliance and Accountability 1. Budgetary Information Budgets are adopted on a basis consistent with generally accepted accounting principles with certain exceptions. Budgets for the General Fund and Enterprise funds are formally adopted each yeaz through the passage of appropriation resolves. Other Special Revenue and Capital Projects Funds have adopted project-length budgets. Unencumbered appropriations lapse at fiscal year end, except as authorized by City � Council. 44 City of Bangor, Maine Notes to Financial Statements June 30, 1998 1. Budgetary Information (Continued) Encumbrance accounting, under which purchase orders, contracts and other commitments for the expenditure of resources are recorded to reserve that portion of the applicable appropriation, is utilized in governmental funds. Encumbrance outstanding at year end are reported as reservations of fund balances and do not constitute expenditures or liabilities because goods or services have not been received in the cunent year. However, for budgetary purposes, encumbrances are treated as expenditures. On or before the second Monday in April, the City Manager submits to the City Council a proposed operating budget for the ensuing fiscal year. The Council holds public meetings and a final budget must be prepared and adopted no later than June 30. Should the Council fail to adopt an operating budgetg on or before June 30, by charter, the budget proposed by the City Manager becomes effective. The appropriated budget is prepared by fund, function and department. The City Manager may make transfers of appropriations within a department. Transfers between departments or addirional appropriations require the approval of the City Council. The City Council made several supplemental budgetary appropriations throughout the year, including appropriating approximately $569,800 in transfers from various fund balance accounts in the general fund for operating transfers to other funds and capital asset acquisition and $593,300 in FEMA funds. Other supplemental budgetary appropriations were not considered material. 2. Budget/GAAP Reconciliation General Fund revenues and expenditures reported in the Statement of Revenues, Expenditures, and Changes in Unreserved/Undesignated Fund Balance - Budget and Actual - Budgetary Basis (Exhibit 3) are presented on the basis budgeted by the City. The City follows certain accounting principles for budgetary reporting purposes that differ from generally accepted accounting principles. Such differences and their effects on the General Fund's reported operations are summarized in the following reconciliation: Other Financing Revenues Expenditures Sources (Uses) Statement of Revenues, Expenditures, and Changes in Unreserved/Undesignated Fund Balance - Budget and Actual - Budgetary Basis (E�ibit 3) $59,840,544 $58,293,051 ($837,613) State of Maine "on-behalf" payments 3,279,852 3,279,852 - Activity in designated fund balance 1,076,136 587,304 (15�,056) Capitalized leases - 37,000 37,000 1998 encumbrances - (301,979) - 1997 encumbrances lapsed - 3,908 - 1997 encumbrances paid - 203,531 - Combined Statement of Revenues, Expenditures, and Changes in Fund Balance-All Governmental Fund Types-General Fund (Exhibit 2) $64,196,532 $62,102,667 ($955,669) 45 City of Bangor, Maine Notes to Financial Statements June 30, 1998 2. Budget/GAAP Reconciliation (Continued) The following two schedules summarize the enterprise funds' revenue and expenditure budgets. The differences between budgetary and GAAP reporting purposes are as follows: � Favorable Actual (Unfavorable) Bud et (Budget Basis) Vaziance Revenues: Sewer $5,983,627 $6,417,668 $434,041 Airport 9,502,023 10,835,860 1,333,837 Pazk Woods 295,809 314,376 18,567 City Nursing Facility 2,926,138 2,790,116 (136,022) P��g 974,772 967,968 (6,804) Bass Park 1,493,250 1,469,883 (23,367) Municipal Golf Course 595,320 705,497 110,177 Economic Development 173,427 174,201 774 Total revenues -budget basis $21,944,366 23,675,569 $1,731,203 The fmancial statement classifications of nonoperating revenues required by GAAP are treated as operating revenue for budgetary purposes. (2,547,963) Revenues received for restricted purposes that are excluded from operating revenue for budgetary purposes. 506,557 Total operating revenues - Exhibit 4 $21,634,163 Expenses: Sewer $7,636,277 $7,296,698 $339,579 Airport 10,759,731 9,675,711 1,084,020 Park Woods 296,309 281,226 15,083 City Nursing Facility 2,999,256 2,993,263 5,993 P��ng 1,274,883 1,239,704 35,179 Bass Park 1,593,431 1,692,648 (99,217) Municipal Golf Course 649,745 528,908 120,837 Economic Development 173,427 248,198 (74,771) Total expenses -budget basis $25,383,059 23,956,356 $1,426,703 Capital outlay that has been included in an enterprise fund's operating budget is reported as an expense for budgetary purposes. (541,042) The principal amortization of general and limited obligation bonds, notes payable and capital leases aze recognized as expenses for budgetary purposes. (2,800,713) Current year encumbrances are recognized as expenses for budgetary purposes. (205,096) Prior year encumbrances are recognized as expenses in the yeaz expended as required by GAAP. � 220,768 The financial statement classifications of nonoperating expenses required by GAAP are treated as operating expenses for budgetary purposes. 2,336,343 Total operating expenses - Exhibit 4 $22,966,616 46 City of Bangor, Maine � Notes to Financial Statements June 30, 1998 3. Excess of Expenditures Over Appropriations The following funds had departmental over-expenditures for the year ended June 30, 1998: General Fund - The following departments were over-expended by the indicated dollar amounts; Assessing ($13,836), Legal ($2,109), Economic Develop/Code Enforcement ($1,764), Police ($62,366), Parks and Recreation ($92,962) and Public Services ($96,469). These over-expenditures were funded by receipt of revenues in excess of appropriation and under-expenditures within other General Fund departments. Bass Park - The complex was overspent on a departmental basis by $99,217. This deficit was not funded and resulted in an increase to the deficit fund balance. Economic Development - The fund was overspent on a departmental basis by $74,771. This deficit was not funded and resulted in a decrease to the fund balance. 4. Deficit Fund Equity The following funds had a deficit fund balance as of June 30, 1998: Community Development Block - The deficit will be funded in the subsequent year with increased Grant- Special Revenue Fund collection of program income. � Park Woods - Enterprise Fund - The deficit has decreased over the prior year due to a more effective management of the housing development and the addition of a general fund operating subsidy. City Nursing Facility -Enterprise - This facility typically operates at a deficit, largely due to its Fund management structure and the resulting inability to anticipate and , successfully adjust to an ever-changing industry. The City Council has approved a plan which, among other things, adopts a more suitable, private, not-for-profit structure. It is anticipated that a General Fund operating subsidy will continue until this restructuring is completed. Bass Park - Enterprise Fund - This facility was studied by a committee of staff and community members to detemune how to improve operating results. The recommendations were to market more aggressively and improve the product qualiry. The City Council has demonstrated its support by pledging more resources to the facility. In the interim, the General Fund will continue to provide an annual operating subsidy. 47 City of Bangor, Maine Notes to Financial Statements June 30, 1998 III. Detailed Notes on all Funds and Account Groups 1. Deposits and Investments The City maintains a cash and investment pool that is available for use by all funds. Each fund type's portion of this pool is displayed on the combined balance sheet as "equity in pooled cash and mvestments" and is classified as short term. Cash is invested in various interest bearing securities, which can be redeemed as needed without penalty. In addition, cash and investments are separately held by some of the City's fund types. Deposits: The carrying amount of the City's deposits with fmancial institutions was $3,984,978 and the bank balance was $4,238,715. The bank balance is categorized as follows: Amount insured by the FDIC and MBIA or collateralized with securities held by the City in its name $2,189,943 Amount collateralized with securities held by the pledging financial institution's trust department in the City's name 2,048,772 Total bank balance $4,238,715 Investments: Statutes authorize the City to invest in obligations of the U.S. Treasury, agencies and instrumentalities, repurchase agreements, corporate securities, financial institution stocks, and other stock investments. The City's investments are categorized below to give an indication of the level of risk assumed by the entity at year-end. Category 1 - includes investments that are insured or registered, or securities held by the City or its agent in the City's name. Category 2 - includes uninsured and unregistered investments for which the securities are held by the banks' trust department in the City's name. Category 3 - includes uninsured and unregistered investments for which the securities are held by the banks' trust department or its agent but not in the City's name. Category Carrying Fair 1 2 3 Amount Value U.S. Government and agencies - $25,596,406 - $25,596,406 $25,596,406 State of Maine - 610,174 - 610,174 610,174 Repurchase Agreements - 2,286,793 - 2,286,793 2,286,793 Commercial Paper - 959,125 - 959,125 959,125 Certificate of Deposit - - - 50,000 50,000 Mutual Funds - - - 542,338 542,338 - $29,452,498 - $30,044,836 $30,(�4 836 48 City of Bangor, Maine Notes to Financial Statements June 30, 1998 1. Deposits and Investments (Continued) Mutual fund investments are not required to be classified in any of the aforementioned categories because they aze not evidenced by securities that exist in physical or book entry form. Due to higher cash flows at certain times during the year, the City's investment in U.S. Government and agency obligarions, repurchase agreements and mutual funds fluctuates significandy. A reconciliarion of cash and investments as shown on the combined balance sheet for the City follows: Equity in pooled cash and investments $3,844,032 Investments 27,301,199 Investment in bond proceeds (Other Assets) 2,886,295 34,031,526 Carrying amount of deposits $3,984,978 L,ess: Carrying amount of investments 30,044,836 Pending collection items (1,712) $34,029,814 $34,029,814 2. Property Tax � The City's property tax was levied July 1, 1997 on the assessed value listed as of the prior April 1, for all real and personal property located in the City. The assessed value for the list of April 1, 1997, upon which the 1997 levy was based, was $1,387,170,700. The estimated market value was $1,387,170,700 making the assessed value 100 percent of the estimated market value. Taxes are billed on a annual basis. Taxes were due September 15, 1997 and March 16, 1998 with interest due from that date if unpaid. Current tax collections for the year ended June 30, 1998, were 95.6 percent of the tax levy (Table 5). Property taxes levied for the year ended June 30, 1998, are recorded as receivables. The receivables collected during the year and the first 60 days of the subsequent year are recognized as revenues for the year ended June 30, 1998. Receivables estimated to be collected subsequent to the 60 day period are considered to be deferred revenues. Prior year tax levies were recorded using this same principle. 3. Interfund Transactions Individual fund interfund receivable and payable balances at June 30, 1998 were as follows: Receivable Payable General Fund $2,644,560 - Special Revenue Funds - 442,000 Enterprise Funds - 2,202,560 $2,644,560 $2,644,560 Individual fund transfers to and from other funds for the fiscal year ended June 30, 1998 were as follows: Transfers to Transfers from GeneralFund $605,000 $160,995 � Special Revenue Funds 29,785 4,400 Capital Project Funds 117,667 638,724 Expendable Trust Funds 14,570 - Enterprise Funds - 29,785 Nonexpendable Trust Funds 76,Q00 9,118 $843,022 $843,022 49 City of Bangor, Maine Notes to Financial Statements June 30, 1998 4. Due From Other Governments Due from other governments is comprised of the following amounts at June 30, 1998: State of Federal Other Maine Government Total General Fund $89,100 $1,312,807 $283,238 $1,685,145 Special Revenue Funds - $25,000 $434,537 $459,537 Capital Projects Fund - $234,219 $70,575 $304,794 Enterprise Funds - $27,709 $498,763 $526,472 Of the General Funds $1,312,807 due from State of Maine, $681,557 represents school subsidies and State agency billings and $144,106 represents general assistance claims not yet received. 5. Fixed Assets A summary of the activity in the General Fixed Asset Account Group for fiscal year ended June 30, 1998, follows: Capital Balance Transfers & Project Balance June 30, 1997 Additions Deletions Close-outs June 30, 1998 Land, buildings, and construction in process: Land $5,198,491 - - - $5,198,491 School Land 950,988 - - - 950,988 Buildings 5,053,983 - - 357,144 5,411,127 School Buildings 26,235,769 - - - 26,235,769 Construction in process 4,164,402 3,973,844 - (491,872) 7,646,374 Total iand, buildings, � and construction in process 41,603,633 3,973,844 - (134,728) 45,442,749 Equipment: Vehicles 6,341,215 199,812 - 10,753 6,551,780 Machinery & Equipment 3,878,071 53,467 - 123,975 4,055,513 Schoolother 4,412,750 207,276 - - 4,620,026 Total equipment 14,632,036 460,555 - 134,728 15,227,319 Total fixed assets $56,235,669 $4,434 399 - - $60 670 068 50 City of Bangor, Maine Notes to Financial Statements June 30, 1998 5. Fixed Assets (Continued) A summary of proprietary fund type property, plant, and equipment at June 30, 1998, follows: Land $979,809 Buildings, plant and equipment 45,041,210 Pipelines and mains 32,599,450 Airport operational assets 187,801,305 Parking structures 6,459,608 Construction in process 8,199,981 281,081,363 Less: accumulated depreciation 99,610,475 $181,470,888 In 1998, total proprietary fund type interest incurred was $2,188,829 all of which was charged to operations. No interest was capitalized during the year. 6. Leases Operating Leases The Airport and the Economic Development Fund are the lessors of various buildings and land parcels under operating leases expiring in various years through 2036 and 2015, respectively. Minimum future rentals to be received on noncancelable leases as of June 30, 1998 are: Economic Year ended June 30 Airport Development 1999 $1,488,759 $210,953 2000 1,473,230 223,163 2001 1,430,350 189,985 2002 1,364,709 169,360 2003 1,272,260 170,284 Subsequent to 2003 8,353,003 2,479,757 Total Minunum Future Rentals $15,382,311 $3,443,502 Airport mirumum future rentals do not include contingent rentals that may be received under certain leases of buildings because of revenue produced or usage in excess of specified amounts. Contingent rentals for the Airport in 1998 were $1,692,713. 51 City of Bangor, Maine Notes to Financial Statements June 30, 1998 6. Leases (Continued) Capital Leases The City's General Fund currently leases heavy machinery and copiers under capital leases. Following is a schedule, by year, of future minimum lease payments under these leases, together with the present value of � the net minimum lease payments as of June 30, 1998. General Year Ended June 30 Fund 1999 $143,900 2000 88,315 2001 73,360 2002 7,020 2003 7,020 319,615 Less: Interest 32,341 Present value of net minimum lease payments $287,274 7. Other Assets Other assets are comprised of the following: General Capital Enterprise Fund Projects Fund Funds Tax mortgages $7,471 - - Investment of bond proceeds - 1,657,950 1,228,345 Loans receivable - - 1,758,907 Operating rights (net of amortization) - - 259,213 Bond issuance costs (net of amortization) - - 269,791 Property held for resale - - 1,300,000 Total other assets $7,471 $1,657,950 $4,816,256 8. Deferred Revenue Deferred revenue consists of the following: General Special Enterprise Fund Revenue Funds Funds Taxes $2,110,766 - - Loans - 3,939,516 - Advance Deposits 79,930 - 217,214 $2,190,696 $3,939,516 $217,214 ' Deferred tax revenue consists of those tax revenues not available to meet the needs of the current period. Deferred revenue of the Special Revenue Fund represents future revenue equal to loans made pursuant to the Community Development, Urban Development Action Grants, and Economic Incentive Revolving Loan Fund over the past years. Pursuant to the terms of these grants, loans made are recognized as an expenditure in the Special Revenue Fund when they occur with corresponding recognition of grant revenues. 52 ' City of Bangor, Maine Notes to Financial Statements June 30, 1998 S. Deferred Revenue (Continued) � Further, pursuant to regulations governing such funds, repayment of loans thus outstanding are considered program mcome as received in subsequent years and are available to the recipient for additional use within the program. The future revenue associated with the loans outstanding is, therefore, reflected as deferred revenue. 9. Lang-Term Debt . The following is a summary of long-term debt transactions of the City for the period ended June 30, 1998: General Limited Revenue Obligation Obligation Debt Bonds Total Debt payable at June 30, 1997 $59,031,280 � $5,365,000 $64,396,280 . New debt issued 11,232,362 - 11,232,362 Debt retired (8,868,190) (205,000) (9,073,190) Debt payable at June 30, 1998 $61,395,452 $5,160,000 $66,555,452 The City is subject to the laws of the State of Maine which limit the amount of long-term debt to 15 percent (depending on how the funds will be used) of its last full state valuation. The statutory limit for June 30, 1998 was $208,852,500 with a general obligation debt margin of$147,737,048. The following is a summary, by purpose, of the outstanding debt of the City at June 30, 1998, and related limitations: Max. Allowable Percent of State Debt Assessed Value of Statutory Debt Outstanding $1,392,350,000 Limit Margin School $12,760,737 10.0% $139,235,000 $126,474,263 Sewer 33,131,503 7.5% 104,426,250 71,294,747 Airport 2,094 3.0% 41,770,500 41,768,406 All other * 15,501,118 7.5% 104,426,250 88,925,132 Total $61,395,452 15.0% $208,852,500 $147,457,048 * All other debt outstanding is comprised of the following: General Fund $9,427,822 60.9% Parking Fund 3,853,572 24.9% Bass Park Fund 1,390,049 9.0% City Nursing Fund 363,008 2.3% ' Economic Development Fund 466,667 2.9% $15,501,118 100.0% The Bangor International Airport has $5,160,000 of limited revenue obligation bonds outstanding at June 30, 1998, the proceeds of which were used to finance terminal expansion. The interest rate varies from 5.00% to 6.70% with a final maturity date of October, 2012. -53 City of Bangor, Maine Notes to Financial Statements June 30, 1998 9. Long-Term Debt (Continued) General obligation debt payable at June 30, 1998, consisted of the following issues: Final Interest Maturity Rates Date 1978 Permanent Public Improvements 5.80 07/O1/98 1981 Permanent Public Improvements 10 06/O1/O1 1988 Permanent Public Improvements 7.37 to 8.60 10/28/07 1989 Permanent Public Improvements 6.70 to 7.00 09/O1/09 1990 Permanent Public Improvements 7.00 to 7.10 08/O1/10 1991 Permanent Public Improvements 5.00 10/O1/12 1992 Permanent Public Improvements 5.00 to 5.30 11/O1/12 1992 Permanent Public Improvements 4.75 to 5.40 11/O1/02 1993 Permanent Public Improvements 3.30 to 4.65 10/O1/00 1993 SRF Treatment Plant 2.46 10/O1/13 1993 SRF Combined Sewer Overflow 2.45 10/O1/13 1994 Refunding Bonds 2.35 to 5.20 08/Oi/10 1996 Permanent Public Improvements 5.05 to 5.85 09/O1/15 1996 SRF Sewer 3.52 10/O1/16 1996 General Obligation Notes * 6.00 to 6.90 OS/O1/16 1996 Permanent Public Improvements 5.35 to 6.50 09/O1/16 1996 General Obligation Notes (Waterfront) 4.10 10/18/99 1997 SRF Sewer 3.03 10/Ol/17 1997 Permanent Public Improvements 4.875 to 5.30 09/O1/17 1998 General Obligation Notes * 6.19 11/1/17 Total Less current portion(due fiscal year 1999) * The notes are, at the option of the holder, due and payable in ninety days after written notice from the holder is given to the Ciry. 54 Authorized General Enterprise Total and Issued City School Funds June 30, 1998 $3,260,000 $108,994 - $16,006 $125,000 3,065,000 87,720 342,280 - 430,000 3,200,000 - - 1,000,000 1,000,000 13,025,000 134,000 796,000 570,000 1,500,000 9,265,000 258,000 - 1,197,000 1,455,000 19,000,000 - - 14,250,000 14,250,000 12,550,000 - 5,020,000 4,380,000 9,400,000 575,000 275,000 - - 275,000 3,314,000 1,397,360 - 16,640 1,414,000 1,8b4,000 - - 1,491,200 1,491,200 1,986,000 - - 1,588,800 1,588,800 11,155,000 319,748 3,102,457 7,222,795 10,645,000 1,030,000 890,000 - - 890,000 2,942,923 - - 2,827,423 2,827,423 975,000 955,000 - - 955,000 1,500,000 1,450,000 - - 1,450,000 7�>� - - 466,667 466,667 2,452,362 - - 2,452,362 2,452,362 8,500,000 3,272,000 3,500,000 1,728,000 8,500,000 280,000 280,000 - - 280,000 $100,639,285 9,427,822 12,760,737 39,206,893 61,395,452 1,081,150 1,010,602 2,851,074 4,942,826 $8,346,672 $11,750,135 $36,355,819 $56,452,626 55 City of Bangor, Maine Notes to Financial Statements June 30, 1998 9. Long-Tertn Debt (Continued) Overlapping Debt The City is located in Penobscot County and, as such, is responsible for its proportionate share (23.42%) of the county's long term debt outstanding which, at June 30, 1998 was $3,442,534. The City is also a member of Maine Vocational Region Four (M.V.R. No. 4), which is comprised of three cities, including Bangor, 11 towns, one plantation, four S.A.D.'s and one C.S.D. The City is responsible for its proportional share (33.59%) of M.V.R. No. 4's long-term debt which, at June 30, 1998 was $440,000. The City's portion of direct and overlapping debt is summarized below: Percentage Debt Applicable Overlapping Units Outstanding to the City Debt City $61,395,452 100.00% $61,395,452 Airport - Limited Revenue Obligation Debt 5,160,000 100.00% 5,160,000 Counry 3,442,534 23.42% 806,241 M.V.R. No. 4 440,000 33.59% 147,796 $70,437,986 $67,509,489 The following table sets forth the ratio of general obligation debt to assessed valuation, by fund type; and per capita debt ratios, by fund type; for the fiscal year ended June 30, 1998. General Fund Enterprise City School Funds Total Amount of Direct Debt by Fund $9,427,822 $12,760,737 $44,366,893 $66,555,452 Per Capita Direct Debt by Fund $284 $385 $1,338 $2,008 Per Capita Direct and Overlapping Debt N/A N/A N/A $2,036 Direct Debt as a Percent of Assessed Valuation 0.68% 0.92% 3.19% 4.78% Direct and Overlapping Debt as a Percent of Assessed Valuation N/A N/A N/A 4.85% � 56 City of Bangor, Maine Notes to Financial Statements June 30, 1998 9. Long-Term Debt (Continued) The annual future principal and interest payment requirements for all debt outstanding as of June 30, 1998, is as follows: General Limited Revenue Obligation Debt Obligation Debt Year Ended Total June 30 Principal Interest Principal Interest Requirement 1999 $4,942,826 $2,796,200 $220,000 $318,758 $8,277,784 2000 4,842,968 2,532,453 230,000 306,770 7,912,191 2001 4,379,004 2,290,849 245,000 293,643 7,208,496 2002 3,745,612 2,096,499 260,000 279,308 6,381,419 2003 3,731,473 1,926,942 275,(?QO 263,789 6,197,204 Subsequent 39,753,569 10,552,415 3,930,000 1,439,436 55,675,420 $61,395,452 $22,195,358 $5,160,000 $2,901,704 $91,652,514 As of June 30, 1998, the amount of defeased debt outstanding but removed from the General LonQ-term Debt Account Group and Enterprise Funds is $3,163,900 and $6,541,100, respectively. y The Sewer Utility and Parking enterprise funds have recorded a defened amount on refunding, which is the difference between the reacquisition price (funds required to refund old debt) and the net carrying value of the old debt. The deferred amount on refunding will be amortized over the remaining life of the old debt. The following sets forth the changes in liabilities reported in the general long term debt account group during the year ended June 30, 1998: Balance Balance June 30, 1997 Additions Reductions June 30, 1998 General obligation debt $19,688,747 $7,052,000 $4,552,188 $22,188,559 Obligations under capital leases 387,498 37,Q00 137,224 287,274 Accrued compensated absences 2,534,548 473,093 1,713,416 1,294,225 Long-term obligation for self insurance 1,799,733 140,331 - 1,940,064 $24,410,526 $7,702,424 $6,402,828 $25.710,122 57 City of Bangor, Maine Notes to Financial Statements June 30, 1998 10. Contributed Capital A summary of changes in contributed capital follows: Contributed capital at June 30, 1997 $114,409,174 Contributions 3,937,016 Depreciation on assets acquired with contributions (4,495,387) Contributed capital at June 30, 1998 $113,850,803 11. Nonexpendable and Expendable Trust Funds Balances Nonexpendable and Expendable Trust funds Balances were comprised of the following at June 30, 1998: � Unexpended Principal Income NonexDendable Trusts Cemetery: Perpetual Care $383,015 $128,297 Parks: Bass Park - 35,109 Arthur Chapin Fund 14,538 1,163 14,538 36,272 City Missionary: Hiram Fogg 1,000 3,138 Louis & Sophia Kirstein 500 2,291 Hiram Oliver 2,000 6,857 Penobscot Association for the Blind 11 5 Lorenzo Sabine 1,000 1,884 Stetson 12,000 17,824 16,511 31,999 Education: Bangor High School 200 1,580 French Medal 35,738 20,102 Holton Public School 2,000 2,203 Louis & Sophia Kirstein 5,000 5,600 A.E. Webber, Jr. 1,200 874 44,138 30,359 58 City of Bangor, Maine Notes to Financial Statements June 30, 1998 11. Nonexpendable and Expendable Trust Funds Balances (Continued) Unexpended � Principal Income Aid for Aged Women: Charles Adams $10,000 $6,876 Thomas Upham Coe 3,000 2,062 Anna H. Pierce 4,000 2,749 Annie Stetson 5,067 3,370 George Stodder 11,000 7,563 Wakefield 10,000 10,943 43,067 33,563 Other Funds: Dorthea Miller 507 540 Bangor Firemen's Relief 7,639 10,989 Bangor Fuel Society 4,500 400 Kirstein City hospital 507 1,971 Arthur Morey 1,013 5,135 Melvin Murch 5,733 17,933 O'Connell Trust 1,000 7,397 Twitchell Trust - 155 Flora Seavey 1,500 1,373 Charlotte Hall 5,984 20,296 Pfaff Trust 811 2,136 Porter - Pulsifer 5,000 11,767 Jewish War Veterans 758 334 34,952 80,426 Revolving Loan: Sophia Kirstein Student Loan 127,286 - Total nonexpendable trusts $663,507 $340,916 Ex�endable Trusts Dental Clinic $54,773 $18,960 Preservation of Records 35 53 CNF Wheelchair Van 2,531 480 Adopt a Park 21,998 6,720 Park Woods Children 28 - City Forest (16,025) - BFD Imaging 32,529 2,782 Total expendable trusts $95,869 $28,995 59 City of Bangor, Maine Notes to Financial Statements June 30, 1998 12. Designated Fund Balance General Fund• Designated fund balances represent those portions of the General Fund balance specifically designated for the following: 1998 1997 Departmental balances carried forward $19,882 $125,342 School department - regular 255,592 197,621 adult education 22,816 54,633 special revenue 374,959 69,119 school lunch 19,335 27,370 trust and agency 122,812 118,361 Total balances canied 815,396 592,446 Accrued summer teacher payroll (1,648,242) (1,535,431) Pooled equipment account 532,959 523,372 Bus equipment 17,871 17,213 Fire equipment account 41,306 20,276 Improvement 471,229 272,915 Workers' compensation 1,783,761 1,650,981 Self insurance 156,303 148,752 Credit reserve - 77,109 Cameron stadium 95,763 14,679 Landfill closure 133,390 127,232 Cascade park maintenance 2,060 51,658 Demolition 6,451 - PEG capital support 75,000 - Arbitrage rebate - General Fund 27,330 26,076 School department 148,142 141,345 Total General Fund designated fund balance $2,658,719 $2,128,623 , IV. Other Information 1. Risk Management The City is exposed to various risks of losses related to torts; theft of, damage to and destruction of assets; enors and omissions; injuries to employees; and natural disasters. The City currently reports all if its risk management activities in its General and Enterprise Funds. Claims expenditures, liabilities and reserves are reported when it is probable that a loss has occurred and the amount of the loss can be reasonable estimated. These losses include an estimate of claims that have been incurred but not reported. The City purchases coverage under a number of commercially available insurance policies such as; commercial general liabiliry, auto, property damage and crime and dishonesty, each with limits and deductibles deemed prudent given the risks, cost of coverage and the City's ability to fund certain types of losses. The City is self-insured for its woikers' compensation liability. Reserves are actuarially determined each year to determine adequacy. In addition, the City purchases excess workers' compensation insurance to limit its fmancial risk. 60 City of Bangor, Maine Notes to Financial Statements June 30, 1998 1. Risk Management (Continued) At June 30, 1998, the amount of the self-insurance liabilities was $3,035,391. This liability is the City's best estimate based on available information. Changes in the reported liability since July 1, 1996, resulted from the following: Workers' All Other Self- Co�ensarion Insured Risks Total Unpaid Claims as of July 1, 1996 $2,625,834 $144,605 $2,770,439 Incurred Claims 141,646 - 141,646 Payments (541,815) - (541,815) Changes in estimates and other adjustinents 622,325 4,147 626,472 Unpaid Claims as of June 30, 1997 2,847,990 148,752 2,996,742 Incuned Claims 285,811 - 285,811 Payments (747 151) - (747,151) , Changes in estimates and other adjustments 492,438 7,551 499;989 Unpaid Claims as of June 30, 1998 $2,879,088 $156,303 $3,035,391 Comprised of: Current obligations of the General Fund $607,890 - $607,890 Enterprise funds 487,437 - 487,437 General long term debt account group 1,783,761 156,303 1,940,064 Total $2,879,088 $156,303 $3,035 391 2. Tax Increment Financing Districts The City has established TIF (tax increment financing) districts, all of which dedicate a portion of captured real estate and personal property tax increment revenues over staggered twenty year periods for the following purposes: B.I.A. Munici��l Develo�ment District No 1• Partially finances $27.5 million of capital expenditures at manufacturing facilities leased by General Electric Company from Bangor International Airport. The captured assessed value is returned to General Electric via reduced rental payments at a rate of 50% for personal property and 100% for real property. This amounted to $632,619 for the year ended June 30, 1998. Main Street Munici�al Develo�ment District• Assists Penobscot Development Limited Liability Company in financing the extraordinary costs of acquisition and environmental remediation of the former Gasworks site on Main Street, ultimately to provide land area necessary for the construction of a 54,000 square foot supermarket in a Community Development project area. Pickering Square Munici�al Develo�ment Distric�� Assists Realty Resources Chartered in a major redevelopment project by converting the Pickering Square section of the former Freese's Department Store building into 34 units of affordable housing. 61 City of Bangor, Maine Notes to Financial Statements June 30, 1998 3. Segment Information - Enterprise Funds There are eight services provided by the City which are financed by user charges - Sewer, Airport, Park Woods, City Nursing Facility, Parking, Bass Park, Municipal Golf Course and Economic Development. The key fmancial data for the period ended June 30, 1998, for those services are as follows: Park Sewer Airport Woods Operating revenue $6,182,035 $10,024,774 $257,518 Operating expenses: Other 2,615,841 7,368,848 272,444 Depreciation and amortization * 1,465,195 5,370,596 94,273 4,081,036 12,739,444 366,717 Operating income (loss) 2,100,999 (2,714,670) (109,199) Nonoperating revenue (expense) (1,241,698) 1,319,404 17,555 Transfers from other funds - - - Operating subsidy - - 39,303 Net income (loss) $859,301 ($1,395,266) ($52,341) Additions to contributed capital $935,523 $2,532,773 - Acquisition of property, plant and equipment $3,061,279 $3,454,842 $600 Total assets $59,788,439 $138,917,036 $1,979,182 Net working capital $2,644,370 $7,671,677 ($84,242) General and limited revenue obligation debt payable $33,131,503 $5,162,094 - Fund equity (deficit) $25,929,367 $131,713,222 $1,701,073 * Includes depreciation and amortization of$4,495,387 on assets acquired with grants and contributions. 62 City Bass Municipal Economic Nursing Parking Park Golf Course Development Total $2,578,998 $593,463 $1,131,963 $691,468 $173,944 $21,634,163 2,819,051 357,963 1,427,116 344,027 68,905 15,274,195 89,619 297,758 273,937 72,598 28,445 7,692,421 2,908,670 655,721 1,701,053 416,625 97,350 22,966,616 (329,672) (62,258) (569,090) 274,843 76,594 (1,332,453) (12,775) (247,606) (41,441) 12,667 (40,602) (234,496) - - - - 29,785 29,785 204,828 371,772 311,600 - - 927,503 ($137,619) $61,908 ($298,931) $287,510 $65,777 ($609,661) $10,488 - - - $478,333 �3,957,117 $85,211 $4,141 $276,179 $58,468 $295,522 �7,236,242 $1,017,287 $3,844,786 $2,614,198 $1,268,529 $3,399,880 $212,829,337 ($894,764) ($237,432) ($1,408,625) $447,713 ($1,564,373) $6,574,324 $363,008 $3,853,572 $1,390,049 - $466,667 $44,366,893 ($565,649) $87,651 ($269,791) $1,248,035 $1,334,973 $161,178,881 63 City of Bangor, Maine Notes to Financial Statements June 30, 1998 4. Contingent Liabilities Litigation In September 1992, the City received a "Notice of Potentiai Responsibility" under Maine's Uncontrolled Hazardous Substance Sites law. The notice involves the planned cleanup of several hazardous waste disposal sites. The Ciry may be liable because the sites were formerly operated by the company the City used for the disposal of waste oil during the 1960s - 1980s. The Maine Department of Environmental Protection's (DEP) preliminary estimate of cleanup costs at the primary site exceeds $10,000,000. The City is listed as a "de minimus" contributor in the DEP's various notices. As such it is estimated that the City's cost will range from $80,000 - $100,000. In December 1994, the City acquired tax title to a large vacant building. In December 1995, the City extinguished claims of the former owners by an eminent domain action. Both of these actions above are the subject of a pending legal challenge by the building's former owners. If the former owners are successful, the City will be liable for damages. It is estimated that the City's cost in that event could range from $130,000 - $790,000. In February 1998, the City was served with Notification of Potential Liability by the Federal Environmental Protection Agency (EPA) in connection with that agency's efforts to clean up a disposal site. The City is among approximately 500 potentially responsible parties. It is currently estimated that the City's cost should not exceed $150,000. The City is subject to a wide variety of federal and state laws and regulations relating to land use, water resources, sewage disposal, the use, storage, discharge, emission and disposal of wastes and other environmental matters. The City believes that its properties and operations are presently in material compliance with all land use and environmental laws. Failure to comply with such laws, however, could result in severe penalties that could adversely affect the City. The City is not aware of any environmental conditions or non-compliance, the remediation or conection of which, the City believes, would have a material adverse impact on the financial condition of the City. The Ciry is not subject to any pending or threatened proceedings or actions involving environmental matters. There are various other claims and suits pending against the City which arise in the normal course of the City's activities. In the opinion of the City management the ultimate disposition of these various claims and suits will have no material effect on the financial position of the City. 5. Retirement Introduction The City of Bangor provides retirement pensions for its employees through a number of vehicles, including Defined Benefit Pension Plan, Defined Contribution Pension Plan and Social Security. The Defined Benefit Pension Plan is administered through�the Maine State Retirement System. The Defined Contribution Pension Plans are section 401(a) and 457 Deferred Compensation Plans administered by ICMA/RC. Finally, those employees not eligible for coverage under either the Defined Benefit or Defined Contribution Plans are provided full Social Security coverage. 64 City of Bangor, Maine Notes to Financial Statements June 30, 1998 5. Retirement (Continued) A. Defined B�nefit Pension Plans Descri�tion of the Plan The City contributes to Maine State Retirement System Consolidated Plan, a cost sharing multiple-employer public employee retirement system established by the Maine State legislature. The Maine 5tate Retirement System provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. Maine Statutes assign the authority to establish and amend benefit provisions to the Maine State Retirement System Board of Trustees. The Maine State Retirement system issues publicly available financial report that includes financial statements and required supplementary information for the Consolidated Plan. That report may be obtained by writing to Maine State Retirement System, 46 State House Station, Augusta, Maine 04333-0046 or by calling 1-800-451-9800. Fundin$ Polic� Plan members are required to contribute 6.5% of their annual covered salary and the City of Bangor is required to contribute an actuarially determined rate. The current rate ranges from 8.00% to 19.00%, based on the type of plan, of annual covered payroll. The contribution rates of plan members and the City of Bangor are established and may be amended by the Maine State Retirement System Board of Trustees. The City's contributions to the Maine State Retirement System Consolidated Plan, since joining, for the years ended June 30, 1998 and 1997 were $3,800,529 and $3,841,735, respectively, equal to the required contributions for each year. �ansition to GASB 27 For the year ended June 30, 1998, the City has adopted Governmental Accounting Standards Board (GASB) Statement No. 27, Financial Reporting for Defined Benefit Pension Plans and Note Disclosures for Defined Benefit Pension Plans. At the date of transition to GASB Statement No. 27, the City was required to calculate its pension liability. The pension liability is equal to the employer's (a) contractually required contributions that are due and payable at the effective date and (b) pension related debt, if applicable. At the date of transition, the City's pension liability was calculated to be $0. Teacher Gror�p All school teachers, plus other qualified educators, participate in the Maine State Retirement System's teacher group. The teacher's group is a cost-sharing plan with a special funding situation, established by the Maine State legislature. The Maine State Retirement System provides retirement and disability benefits, annual cost-of-living adjustment, and death benefits to plan members and beneficiaries. Maine Statutes assigns authority to establish and amend benefit provisions to the Maine State Retirement System Board of Trustees. The Maine State Retirement System issues a publicly available financial report that include financial statements and required supplementary information for the Teacher's Group. That report may be obtained by writing to Maine State Retirement System, 46 State House Station, Augusta, Maine 04333-0046 or by calling 1-800-451-9800. 65 City of Bangor, Maine Notes to Financial Statements June 30, 1998 5. Retirement (Continued) Funding Polic� Plan members are required to contribute 7.65% of their compensation to the retirement system. The State of Maine Department of Education is required, by the same statute, to contribute the employer contribution which amounts to $3,279,852 (20%) for the fiscal year 1998. This amount has been reported as intergovernmental revenue and education expenditure in the GAAP basis financial statements (Exhibit 2). There is no contribution required by the School except for federally funded teachers, for which the school contributed 20% of their compensation. This cost is charged to the applicable grant. B Defined Contribution Pension Pl�n The City of Bangor provides pension benefits for certain of its full-tune employees through both 401(a) and 457 Deferred Compensation Plans (both of which are defined contribution plans (DCPs)) administered by ICMA/RC. In a DCP, benefits depend solely on amounts contributed to the plan plus investment earnings. Participation for fixed-term contract employees is provided in lieu of the defined benefit plan through the Maine State Retirement System. Covered employees are eligible to participate and are fully vested from the date of employment. The City contributes at various rates depending upon employment contracts. The contribution rates vary from 10.0% - 30.0% of annual earnings. The covered payroll in fiscal year 1998 was approximately $450,449 and City contributions totaled approximately $54,422. In addition, all City employees may participate in the 457 plan and defer a portion of their salary until future years. The deferred compensation is not available to employees until termination, retirement, death or unforeseeable emergency. C. Social Securitv The City of Bangor does not have a section 218 agreement to provide full social security coverage to its' employees. The City provides full social security coverage to part-time, seasonal and temporary employees under the Omnibus Budget Reconciliation Act of 1990, and IRS regulations which became effective July 1, 1991. Historical trend information for the Consolidated Plan is not relevant, as the year ended June 30, 1995 � was the first year of the Consolidated Plan and Participating Local Disrtricts did not enter the Plan until 1996. Therefore, the data is not comparable. If available, this information would be useful in assessing � the pension plan's accumulation of sufficien assets to pay pension benefits as they become due. 6. Landfill Closure and P 1 ostc osure Care Costs Federal regulations (Subtitle 'D') stipulate that landfills which have not accepted MSW (Municipal Solid Waste) in recent years are exempt from specific postclosure care and monitoring requirements, provided that such landfills are closed prior to October 8, 1994, and in accordance with applicable State regulations, subject to certain construction requirements. 66 City of Bangor, Maine . Notes to Financial Statements June 30, 1998 6. Landfill Closure and Postclosure Care Costs (Continued) In June 1994, the State of Maine legislature approved new state landfill closure regulations drafted by the Maine department of Environmental Protection. These regulations included a "Reduced Closure Option" provision which allowed qualifying low risk landfills to be closed prior to October 8, 1994 if federal construction standards were met, with no further requirements for specific postclosure monitoring and maintenance programs. The City of Bangor's Kittredge Road Landfill qualified for the "Reduced Closure Option" and is in full compliance with its provisions. The estimated liability for landfill closure and postclosure care costs is $295,571 as of June 30, 1998, which is based on 100% usage of the landfill. The estimated total cunent cost of the landfill closure and postclosure care is based on the amount that would be paid if services required to close, monitor and maintain the landfill were acquired as of June 30, 1998. The actual cost of closure and postclosure should not change significantly from the amount estimated. At June 30, 1998 $295,571 of the closure and postclosure care costs had been funded by the issuance of general obligation bonds, reimbursement from the State of Maine and the interest earnings thereon. 7. Subsequent Events In December 1996, the City authorized the issuance of up to $5,000,000 in general obligation bonds, to date $3,950,000 has not been issued. The proceeds are to be used as a 45% match to a grant awarded by the Environmental Protection Agency (EPA). The gross proceeds of the grant and debt will be used to continue the Ciry's compliance with an EPA consent decree governing combined sewer overflow. The City expects to issue $1,166,200 of the remaining authorized amount within the next fiscal year. In October 1997, the City declared its intention to issue up to $425,000 in general obligation bonds to finance the expansion, remodeling and renovation of the skilled nursing unit of the Bangor Nursing Facility, relocation of its physical therapy department, and creation of a 17 bed resident care therapy department. In April 1998, the City authorized the issuance of up to $350,000 in general obligation bonds. Proceeds will be used to create additional classroom space by remodeling and renovating a portion of the existing facility. In July 1998, the City authorized the issuance of up to $4,000,400 in general obligation bonds. The proceeds will be used to fund various projects such as; purchase surplus housing, completion of the Waterworks project, including the purchase of a building from the developer, bulkhead replacement, parking facilities improvements and various building improvements. 8. Implementation of GASB 31 For the year ended June 30, 1998, the City has adopted Governmental Accounting Standards Board (GASB) Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investments Pools. Prior to the implementation of GASB Statement No. 31, the City used cost as the basis to value its investments. GASB Statement No. 31, requires that certain investments be accounted for at fair value, which is defined as the amount at which a financial instrument could be exchanged in a cunent transaction between willing parties. 67 1 ' i 1 1 1 � i ,�.- 1 General Fund � The General fund i�used to account for resources traditionally associated with the government, ' which are not required Iegally or by sound financial management, to be aceounted for in another fund. ; ..., ., ;. ' �: ,�� , �. . , ; � � > ' , ;... 1 ' 1 1 1 , 1 Schedule A-1 - City of Bangor, Maine Balance Sheet General Fund June 30, 1998 and 1997 1998 1997 Assets: Cash $1,980,308 $391,376 Investments 5,497,579 6,172,395 Receivables: Taxes 2,354,235 2,490,610 Accounts 1,172,256 1,010,976 Allowance for uncollectible (287,440) (137,745) . Due from other funds 2,644,560 2,044,860 Due from other governments 1,685,145 1,335,488 Inventories, at cost 284,158 291,109 Prepaid items 26,631 44,113 Other assets 7,471 9,895 Total assets $15,364,903 $13,653,077 Liabilities: Accounts payable $1,108,754 $986,280 Workers' compensation 607,890 607,890 Accrued payroll and withholdings 2,406,883 2,022,177 Taxes collected in advance 18,249 23,263 Deferred revenue 2,190,696 2,119,232 Total liabilities 6,332,472 5,758,842 Fund balances• Reserved for: Encumbrances 301,979 207,440 Prepaid items 26,631 - Due from other funds 2,100,000 1,900,000 Unreserved: Designated 2,658,719 2,128,623 Undesignated 3,945,102 3,658,172 Total fund balances - 9,032,431 7,894,235 Total liabilities and fund balances $15,364,903 $13,653,077 68 � Schedule A-2 City of Bangor, Maine Statement of Revenues, Expenditures, and Changes in Unreserved/LJndesignated Fund Balance-Budget and Actual-Budgetary Basis General Fund For the Fiscal Year Ended June 30, 1998 Balances Carried Variance 07/O1/97 Budget Actual Surplus Carried Revenues• Taxes: Real and personal property - $32,089,587 $32,282,772 $193,185 - Change in defened property tax revenues - - (66,214) (66,214) - Tax increment financing district - (632,620) (632,619) 1 - Payment in lieu of taxes - 147,000 105,739 (41,261) - Automobile and boat excise taxes - 2,902,500 3,095,072 192,572 - Interest on delinquent taxes - 240,000 285,196 45,196 - Totaltaxes - 34,746,467 35,069,946 323,479 - ' Intergovernmental revenue: State revenue sharing - 2,620,000 2,987,493 367,493 - ' Schoolsubsidy - 9,346,854 9,365,493 - 18,639 Other -Municipal - 1,598,336 1,680,930 82,594 - School - 2,005,801 2,199,667 - 193,866 Total intergovernmental revenue - 15,570,991 16,233,583 450,087 212,505 � Other revenue: 1 Licensesandpermits - 331,150 433,449 102,299 - Charges for services - Municipal - 4,262,707 4,338,044 75,337 - - School - 2,889,196 3,191,100 - 301,904 Fines, forfeits, and penalaes - 30,000 28,193 (1,807) - Revenue from use of money -Municipal - 643,976 543,144 (100,832) - and property -School - - 3,085 - 3,085 Total otherrevenue - 8,157,029 8,537,015 74,997 304,989 Totairevenues - 58,474,487 59,840,544 848,563 517,494 E�nenditures• , General government: Council - 20,460 17,993 2,467 - Executive - 1,124,480 1,102,270 22,210 - City clerk - 340,916 307,470 33,446 - Finance � 686,357 666,019 20,338 = � Assessment - 272,049 285,885 (13,836) - Insurance 45,000 37,955 7,045 Planning - 194,313 192,049 2,264 - Legal - 194,773 196,882 (2,109) - ' Personnel - `109,411 107,180 2,231 - Economic develop and code enforcement - 538,878 540,642 (1,764) - Total general government - 3,526,637 3,454,345 72,292 - Conrinued on facing page � 69 Schedule A-2(con'tl City of Bangor, Maine Statement of Revenues, Expenditures, and Changes in Unreserved/Undesignated Fund Balance-Budget and Actuai-Budgetary Basis General Fund For the Fiscal Year Ended June 30, 1998 Balances Carried Variance 07/O1/97 Budget Actual Surplus Carried Exnenditures(con'tl: Public safety: Police - 4,583,150 4,645,516 (62,366) - Fire 30,331 5,799,289 5,716,844 112,776 - Total public safety 30,331 10,382,439 10,362,360 50,410 - Health, welfare, and recreation Health and welfare - 1,777,893 1,757,148 20,745 - Parks and recreation - 830,468 923,430 (92,962) - Total health, welfare and recreation - 2,608,361 2,680,578 (72,21� - Public buildings and services: Public services 15,000 7,536,579 7,648,048 (96,469) - Total public buildings and services 15,000 7,536,579 7,648,048 (96,469) - Other agencies: Taxes paid to county - 1,172,919 1,172,919 - - Private Schooi services - 131,784 119,864 11,920 - Downtown Development District - 41,224 41,224 - - Other agencies 80,011 55,000 115,128 - 19,883 Public library - 782,456 782,456 - - Totalother agencies 80,011 2,183,383 2,231,591 11,920 19,883 Education: Regular 197,621 26,088,837 26,027,743 - 258,715 Adult education 54,633 581,088 579,711 - 56,010 Specialrevenue 69,119 1,157,952 1,112,817 - 114,254 Schoollunch 27,370 919,515 870,622 - 76,263 Trustand agency 118,361 1,454,442 1,600,026 - (27,223) Totaleducation 467,104 30,201,834 30,190,919 - 478,019 Other appropriations: Pensions and other fringe benefits - 88,055 17,900 70,155 - Contingent - 12,000 3,143 8,857 - Debtservice - 1,328,931 1,335,405 (6,474) - Tax incremental financing payments - 378,822 368,762 10,060 - Total other appropriations � - 1,807;808 1,725,210 82,598 - Totalexpenditures 592,446 58,247,041 58,293,051 48,534 497,902 Excess (deficiency)of revenues overexpenditures (592,446) 227,446 1,547,493 897,097 1,015,396 Continued on following page '70 Sshedule A-2 (con't) City of Bangor, Maine Statement of Revenues, Expenditures, and Changes in Unreserved/Undesignated Fund Balance -Budget and Actual - Budgetary Basis General Fund For the Fiscal Yeaz Ended June 30, 1998 Balances Carried Variance 07/O1/97 Budget Actual Surplus Carried Other financing sources (�): Appropriated from designated fund balances - 533,731 333,731 - (200,000) Appropriation from undesignated fiuid balance - 430,626 - (430,626) - Sale of assets - 3,000 23,459 20,459 - General obligation debt - 280,000 280,000 - - Transfers to other funds - (601,300) (601,300) - - Transfers from other funds - 54,000 54,000 - - Operating subsidy - (927,503) (927,503) - - Total other financing sources (uses) - (227,446) (837,613) (410,167) (200,000) Excess (deficiency)of revenues over expenditures and other sources (uses) ($592,446) - $709,880 486,930 $815,396 Unreserved/Undesignated fund balance, July 1 3,658,172 Appropriation to designated for subsequent yeazs (200,000) Unreserved/Undesignated fund balance, June 30 $3,945,102 71 Special Revenue Funds � Special Revenue funds-aie used to account for specific revenues that are legally restricted to expenditures for particular purposes. , The following are fhe City's Special Revenue funds: Community Development - Accounts for federal grants obtained and expended under the Housing Block Grant and Commun�ty Development Act of 1974, as amended, for the � . � development of viable urban communities. , . . , i:, ,. Urban Development +. ' - Accounts for federal grants obtained and expended under the Housing Action Grant and Community Development Act of 1974, as amended, for the redevelopment of the downtown commercial core of the City. Economic Incentive ,. - Accounts for low interest loans to business's within the City of Bangor Revolving Loan Fu�zd for establishment, expansion or redevelopment purposes. 7ob creation or retainage principally for low or moderate income persons is a major factor in loan approval. Funding .is provided from the U.S. Department of Housing and Urban Development Communiry Developrnent Block Grant Program. Grant Fund - Accounts for federal and state grants that are legally restricted to expenditures allowable by the grantor agency. Schedule B-1 City of Bangor, Maine Combining Balance Sheet Special Revenue Funds June 30, 1998 (with Compazative Totals for June 30, 1997) Economic Community ' Urban Incentive Development Development Revolving Grant Totals Block Grants Action Grants Loan Fund Fund 1998 1997 Assets: Cash $916 $208 $35,511 $122 $36,757 ($288,783) Investments - - - 35,485 35,485 $45,650 Accounts receivable - - - 6,820 6,820 - Loans receivable 2,703,427 1,115,131 251,089 - 4,069,647 4,025,974 Allowance for uncollectible - (130,131) - - (130,131) (130,131) Due from other governments 305,685 - - 153,852 459,537 338,696 Prepaid items 16,108 - - - 16,108 17,574 Totalassets $3,026,136 $985,208 $286,600 $196,279 $4,494,223 $4,008,980 I.i • •ties: Accounts payable $43,432 - - $23,480 $66,912 $45,545 Amounts held for others - - - - - 659 Deferred revenue 2,703,427 985,000 251,089 - 3,939,516 3,895,843 Due to rehabilitation recipients 5,559 - - - 5,559 83,379 Due to other funds 335,000 - - 107,000 442,000 - Total Liabilities 3,087,418 985,000 251,089 130,480 4,453,987 4,025,426 �nd balances: Reserved for: Encumbrances 24,512 - - 6,448 30,960 70,935 Prepaid items 16,108 - - - 16,108 - Unreserved, undesignated (101,902) 208 35,511 59,351 (6,832) (87,381) Total fund balances (61,282) 208 35,511 65,799 40,236 (16,446) Total liabilities and fund balances $3,026,136 $985,208 $286,600 $196,279 $4,494,223 �4,008,980 72 Schedule B-2 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Special Revenue Funds , For the Fiscal Year ended June 30, 1998 Economic Communiry Urban Incentive Development Development Revolving Grant Block Grants Action Grants Loan Fund Fund Total Revenues• Intergovemmental $1,292,194 - - $3,039,282 $4,331,476 Charges for services - - - 317,360 317,360 Program income 306,096 - 31,860 2,113 340,069 Other 3,945 6 308 3,040 7,299 Totalrevenues 1,602,235 6 32,168 3,361,795 4,996,204 E�penditures: � Acquisition of real property 381,814 - - - 381,814 Public works facilities site unprovements 362,981 - - - 362,981 Business development assistance 66,000 - - - 66,000 Disposition of real property 40,653 - - - 40,653 Administration 229,479 - - - 229,479 Rehabilitation and preservation activities 430,157 - - - 430,157 Planning 30,486 - - - 30,486 Personnel - - - 565,313 565,313 Other 43,683 - - 1,965,678 2,009,361 Bus operations - - - 797,893 797,893 Total expenditures 1,585,253 - - 3,328,884 4,914,137 Excess of revenues over expenditures 16,982 6 32,168 32,911 82,067 Qtb�e�al�ancing sources (usesl: Transfers to other funds (29,785) - - - (29,785) Transfers from other funds - - - 4,400 4,400 Total other fmancing sources (uses) (29,785) - - 4,400 (25,385) Excess (deficiency)of revenues over expenditures and other financing uses (12,803) 6 32,168 • 37,311 56,682 Fund balances/(deficit), July 1 (48,479) 202 3,343 28,488 (16,446) Fund balances, June 30 ($61,282) $208 $35,511 $65,799 $40,236 73 ' i 1 1 1 i , � � � , �' � �. *. ' '� '> �' i . `y�... `,�:. ;, . �� 1 '' .......• � . . ... � 1 �.. ' • • ( Capital Pr��ects Fund - The Capital Projects fund is used account for the acquisition and construction of major capital facilities �ther than those financed by praprietary funds and trust Funds`. �. �-� . Schedule C-1 City of Bangor, Maine Balance Sheet Capital Projects Fund June 30, 1998 and 1997 1998 1997 �s��.�: Cash $37,855 $487,241 Deferred special assessments receivable 30,130 30,130 Due from other governments 304,794 38,403 Investment of bond proceeds 1,657,950 1,984,455 Total assets $2,030,729 $2,540,229 Liabilities• Accounts payable $97,936 $626,572 Amounts held for others . 16,850 16,850 Total liabilities 114,786 643,422 Fund Balances• Reserved for encumbrances 391,743 636,789 Unreserved: Designated for subsequent years 1,216,845 1,128,253 Undesignated: Deferred special assessments 30,130 30,130 Future construction - General Fund 187,730 41,191 Future construction - School department 89,495 60,444 Total fund balances 1,915,943 1,896,807 Total liabilities and fund balances $2,030,729 $2,540,229 74 Schedule C-2 City of Bangor, Maine Combining Statement of Revenues, Expenditures, and Changes in Fund Balance Capital Projects Fund For the Fiscal Year Ended June 30, 1998 Revenues: Intergovernmental $890,650 Revenue from use of money and property 182,157 Other 17,612 Total revenues 1,090,419 Expenditures• Capital additions 5,776,864 Landfill closure and postclosure care costs 87,276 Debt service 2,500,000 Total expenditures 8,364,140 Deficiency of revenues over expenditures (7,273,721) Other financing sQ��es luse�; General obligation debt 6,772,000 Transfers to other funds (117,667) Transfers from other funds 638,724 Total other financing sources 7,293,057 Excess of revenues and sources over expenditures and other uses 19,336 Fund balance, July 1 1,896,607 Fund balance, June 30 $1,915,943 75 Enterprise Funds Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises. The intent of the government is to have the costs of providing goods or services to the general public financed or recovered primarily through user charges. The government has decided that periodic determination of net income is appropriate for accountability purposes. The following are the City's Enterprise Funds: Sewer Utility Fund - This fund accounts for the costs of construction and operation of the Sewage Treatment Plant, the City sewer system, and sewer separation activities, and is self-supported throuah sewer user fees. Airport Fund - This fund accounts for the operation of Bangor International Airport. The principal sources of revenues are landing fees and the sale of aviation fuel. Other revenue sources include lease payments for the use of terminal space and non-aviation industrial buildings. Park Woods - This fund accounts for the rental of 60 units of surplus tiousing received from the f�deral aovernment pursuant to the McKinney Homeless Assistance Act. The principal source of revenue is rental income. City Nursing Facility - This fund accounts for the operation of a City-owned nursin� home. This is a 61 bed facility, and princi�al revenue sources are Medicaid and rental income from excess space. The current facility was the base hospital at the former Dow Air Force Base, which closed in 1969. Parking Fund - This fund accounts for the operation of the City-owned parking lots and the Pickering Square Garage. Revenue sources include monthly lease payments for parking spaces, hourly/daily parking fees, and fines and waiver fees for parking violations. Certain of these facilities are operated under a private management contract. Bass Park Fund - This fund accounts for the operation of the Bangor Auditorium, Banaor Civic Center, and Bangor State Fair. Principal sources of revenue are admissions, concession sales, and rentals. The fund is named after the Bass family which bequeathed the property to the City for recreational purposes. Municipal Golf Course - This fund accounts for the operation of a 27 hole municipal golf course. Principal revenue sources are season memberships and daily green fees. Economic Development - This fund accounts for the operation and development of properties acquired by to the City. Its purpose is to promote economic growth within the City. The principal source of revenue is rental income. City of Bangor, Maine Combining Balance Sheet Enterprise Funds June 30, 1998 (with Compazative Totals for June 30, 1997) Sewer Utility Airport Park Fund Fund Woods . A.ssets: Current assets: Cash $604,700 $364,266 $806 Investments. 3,115,905 7,680,402 - Accounts receivable 1,589,055 1,403,817 - - Less allowance for estimated uncollectible accounts 22,601 175,300 - Net accounts receivable 1,566,454 1,228,517 - Due from water district 149,474 - - Due from other governments - 526,472 - Inventories, at cost 15,'739 74,929 - Prepaid items 4,788 2,224 - Total current assets 5,457,060 9,876,810 806 Property, plant and equipment: Land 683,895 - - Buildings, plant and equipment 32,053,627 - 2,254,137 Pipelines and mains 32,599,450 - - Aircraft operational assets - 187,801,305 - Parking structures - - - Construction in process 4,500,451 2,631,785 - 69,837,423 190,433,090 2,254,137 Less accumulated depreciation 16,595,192 73,355,157 290,761 Net property, plant and equipment 53,242,231 117,077,933 1,963,376 Other assets: Investments - 9,404,843 - Defened special assessments receivable 115,031 - - Investment of bond proceeds 303,669 539,330 - Deposits - - 15,000 Investment held by bond trustee 400,657 - - Loans receivable - 1,758,907 - Operating rights (net of accumulated amortization of$1,040,787 in 1998 and $993,658 in 1997) - 259,213 - Bond issuance costs (net of accumulated amortization of$145,271 in 1998 and $124,518 in 1997) 269,791 - - Property held for resale - - - Total assets _$59,788,439 $138,917,036 $1,979,182 Continued on facing page 76 Schedule D-1 City Municipal Economic Nursing Parking Bass Park Golf Development Totals Faciliry Fund Fund Course Fund 1998 1997 $1,053 $257,090 $1,971 $326,781 $13 $1,556,680 $2,265,420 11,259 30,150 - 140,136 15,197 10,993,049 6,819,960 388,635 9,024 142,229 30 - 3,532,790 3,896,649 73,471 4,876 28,077 - - 304,325 502,657 315,164 4,148 114,152 30 - 3,228,465 3,393,992 - - - - - 149,474 155,945 - - - - - 526,472 - 11,810 - 10,706 - - 113,184 144,467 2,100 - 28,966 1,260 - 39,338 54,766 341,386 291,388 155,795 468,207 15,210 16,606,662 12,834,550 39,575 - 228,572 27,767 - 979,809 966,042 2,843,235 - 5,301,061 1,175,924 1,413,226 45,041,210 44,418,975 - - - - - 32,599,450 32,198,669 - - - - - 187,801,305 187,650,187 - 6,459,608 - - - 6,459,608 6,459,608 60,793 4,141 281,958 10,820 710,033 8,199,981 3,315,453 2,943,603 6,463,749 5,811,591 1,214,511 2,123,259 281,081,363 275,008,934 2,305,523 2,910,351 3,700,713 414,189 38,589 99,610,475 91,973,098 638,080 3,553,398 2,110,878 800,322 2,084,670 181,470,888 183,035,836 - - - - - 9,404,843 8,481,056 - - - - - 115,031 115,031 37,821 - 347,525 - - 1,228,345 506,744 - - - - - 15,000 15,000 - - - - - 400,657 � 610,226 - - - - - 1,758,907 1,522,535 - - - - - 259,213 306,342 - - - - - 269,791 290,544 - - - - 1,300,000 1,300,000 - $1 017 287 $3 844 786 $2 614 198 $1 268 529 $3 399 880 $212 829 337 $207 717 864 77 City of Bangor, Maine Combining Balance Sheet Enterprise Funds June 30, 1998 (with Comparative Totals for June 30, 1997) Sewer Utility Airport Park Fund Fund Woods Liabilities and Ftind Eq�_ Current liabilities: Accounts payable $152,989 $1,402,698 $27,076 Workers' compensation 27,437 98,756 3,696 Accrued compensated absences 41,202 171,167 - Accrued payroll and withholdings 39,006 170,348 2,388 Accrued interest 367,288 81,175 - Due to other governments - - - Deferred revenue - 6,351 - Due to other funds - - 51,888 General obligation debt payable - current 2,184,768 2,094 - Limited revenue obligation debt payable - current - 220,000 - Other current liabilities - 52,544 - Total cunent liabilities 2,812,690 2,205,133 85,048 Long-term liabilities: Loans payable - - - Workers' compensation 174,027 58,681 - Developer payable deposits 58,883 - - General obligation debt payable 30,946,735 - - Limited revenue obligation debt payable - 4,940,000 - Deferred amount on refunding (360,970) - - Arbitrage payable 102,725 - - Capital lease obligations - - - Other long-term liabilities 124,982 - 193,061 Total long-term liabilities 31,046,382 4,998,681 193,061 Totalliabilities 33,859,072 7,203,814 278,109 Fund equity (deficit): Contributed capital: City 4,043,061 - - Federal, state and other 5,464,611 97,324,559 1,780,609 Customers 2,906,999 - - Total contributed capital 12,414,671 97,324,559 1,780,609 Retained earnings: Reserved 121;726 3,219,339 - Reserved for debt service , - 539,308 - Unreserved 13,392,970 30,630,016 (79,536) Total retained earnings 13,514,696 34,388,663 (79,536) Total fund equity (deficit) 25,929,367 131,713,222 1,701,073 Total liabilities and fund equity $59,788,439 $138,917,036 $1,979,182 Continued on facing page 78 Schedule D-1 (con'tl City Municipal Economic Nursing Parking Bass Park Golf Development Totals Facility Fund Fund Course Fund 1998 1997 $71,537 $15,867 $59,059 $3,582 $14,300 $1,747,108 $1,323,891 90,000 3,024 10,000 - - 232,913 255,127 40,136 1,889 20,005 4,170 - 278,569 248,389 93,378 4,009 19,879 12,742 - 341,750 241,359 3,481 86,038 17,310 - 12,992 568,284 577,699 - - - - 1,300,000 1,300,000 28,613 48,921 83,816 78,126 - - 217,214 75,502 851,217 - 1,288,355 - 11,100 2,202,560 2,044,860 26,222 334,177 70,480 - 233,333 2,851,074 - - - - - - 220,000 3,034,046 11,258 - 1,206 - 7,858 72,866 10,048 1,236,150 528,820 1,564,420 20,494 1,579,583 10,032,338 7,839,534 - - - - 251,990 251,990 259,848 10,000 6,976 - - - 249,684 333,992 - - - - - 58,883 58,883 336,786 3,519,395 1,319,569 - 233,334 36,355,8.19 36,513,487 - - - - - 4,940,000 5,160,000 - (309,571) - - - (670,541) (756,068) - 11,515 - - - 114,240 107,019 - - - - - - 31,600 - - - - - 318,043 318,043 346,786 3,228,315 1,319,569 - 485,324 41,618,118 42,026,804 1,582,936 3,757,135 2,883,989 20,494 2,064,907 51,650,456 49,866,338 55,009 - 336,456 - - 4,434,526 4,613,378 40,380 87,000 602,892 8,603 1,200,624 106,509,278 106,772,952 - - - - - 2,906,999 3,022,844 95,389 87,000 939,348 8,603 1,200,624 113,850,803 114,409,174 - - - 491,337 - 3,832,402 2,703,528 - - - - . - 539,308 539,308 (661,038) 651 (1,209,139) 748,095 134,349 42,956,368 40,199,516 (661,038) 651 (1,209,139) 1,239,432 134,349 47,328,078 43,442,352 (565,649) 87,651 (269,791) 1,248,035 1,334,973 161,178,881 157,851,526 $1,017,287 $3,844,786 $2,614,198 $1 268 529 $3 399 880 $212 829 337 $207 717 864 79 City of Bangor, Maine Combining Statement of Revenues, Expenses and Changes in Retained Earnings Enterprise Funds For the Fiscal Year ended June 30, 1998 Sewer Utility Airport Park Fund Fund Woods Onerating revenues: Charges for services $6,182,035 $10,024,774 $257,518 Qperating exnenses: Operating expenses other than depreciation and amortization 2,615,841 7,368,848 272,444 Depreciation and amortization On assets acquired with own funds 1,150,112 1,475,025 8,282 On assets acquired with grants and contribution 315,083 3,895,571 85,991 Total operating expenses 4,081,036 12,739,444 366,717 Operating income (loss) 2,100,999 (2,714,670) (109,199) Non_ooerating revenue ex nse : Interest income 235,633 1,248,086 172 Interest expense (1,477,331) (330,194) - Miscellaneous income - 401,512 17,383 Total non-operating revenues (expenses) (1,241,698) 1,319,404 17,555 Net income (loss) before operating transfers 859,301 (1,395,266) (91,644) Transfers from other funds - - - Operating subsidy - - 39,303 Net income (loss) 859,301 (1,395,266) (52,341) Add depreciation and amortization on fixed assets acquired by grants and contributions 315,083 3,895,571 85,991 Increase (decrease) in retained earnings 1,174,384 2,500,305 33,650 Retained earnings (deficit), July 1 12,340,312 31,888,358 (113,186) Retained earnings (deficit), June 30 $13,514,696 $34,388,663 ($79,536) Continued on facing page 80 Schedule D-2 City Municipal Economic Nursing Parking Bass Park Golf Development Facility Fund Fund Course Fund Total $2,578,998 $593,463 $1,131,963 $691,468 $173,944 $21,634,163 2,819,051 357,963 1,427,116 344,027 68,905 15,274,195 81,667 290,508 110,845 72,043 8,552 3,197,034 7,952 7,250 163,092 555 19,893 4,495,387 2,908,670 655,721 1,701,053 416,625 97,350 22,966,616 (329,672) (62,258) (569,090) 274,843 76,594 (1,332,453) 6,140 2,733 26,320 14,029 2,175 1,535,288 (19,065) (250,339) (67,761) (1,362) (42,777) (2,188,829) 150 - - - - 419,045 (12,775) (247,606) (41,441) 12,667 (40,602) (234,496) (342,447) (309,864) (610,531) 287,510 35,992 (1,566,949) - - - - 29,785 29,785 204,828 371,772 311,600 - - 927,503 (137,619) 61,908 (298,931) 287,510 65,777 (609,661) 7,952 7,250 163,092 555 19,893 4,495,387 (129,667) 69,158 (135,839) 288,065 85,670 3,885,726 (531,371) (68,507) (1,073,300) 951,367 48,679 43,442,352 ($661,038) $651 ($1 209 139) $1 239 432 $134 349 $47 328 078 81 City of Bangor, Maine Combining Statement of Cash Flows Enterprise Funds For the Fiscal Year Ended June 30, 1998 Sewer Utility Airport Park Fund Fund Woods Cash flows from operating activities: Cash received from customers $6,347,026 $10,260,993 $258,178 Cash payments to suppliers for goods and services (1,590,897) (2,334,730) (216,870) Cash payments to employees for services (962,815) (4,404,938) (51,235) Net cash provided by(used in)operating activities 3,793,314 3,521,325 (9,927) Cash flows from non-capital�nancing activities: Interfund loans (repayments) - - (48,398) Operating subsidies received - - 39,303 Net cash provided by (use in)non-capital �nancing activities - - (9,095) Cash flows from ca�ital and related financing activities• Proceeds from general obligation debt 3,502,362 - - Acquisition and construction of capital assets (3,061,279) (3,454,842) (600) Principal paid on general and limited revenue obligation deb (3,490,568) (243,700) - Interest paid on general and limited revenue obligation debt (1,495,851) (334,352) - Proceeds from sale of equipment - 409,811 - Insurance/claims proceeds - 874,853 17,383 Grant monies received for capital assets 935,523 2,162,061 - Contributions received for capital assets - - - Investment of bond proceeds 209,569 (32,586) - Net cash provided by (used in) capital and related�nancing activities (3,400,244) (618,755) 16,783 Cash flows from investin�activities: Net sales (purchases)of investments (1,204,581) (4,291,341) - Interest on investments 240,603 1,248,086 172 Tax incremental �nancing loan - (280,000) - Loan repayments - 43,628 - Net cash provided by (used in) investing activities (963,978) (3,279,627) 172 Net increase(decrease) in cash (570,908) (377,057) (2,067) Cash, July 1 1,175,608 741,323 2,873 Cash, June 30 $604,700 $364,266 �806 Schedule of noncash investing, capital and�nancing activities: During the year, the Economic Development Fund acquired 51 single family surplus housing units from the Secretary of the Air Force. The City intends to rehabilitate and sell the units to first time home buyers. In so doing, the City will need to exercise the abrogation provisions within the deed for the fair market value as determined by the U. S. Government, which is $1,300,000. Continued on facing page 82 Schedule D-3 City Municipal Economic Nursing Parking Bass Park Golf Development Facility Fund Fund Course Fund Total $2,591,221 $673,427 $1,138,986 $691,468 $173,944 $22,135,243 (476,708) (197,129) (796,219) (136,832) (70,830) (5,820,215) (2,404,265) (149,239) (607,876) (209,620) - (8,789,988) (289,752) 327,059 (265,109) 345,016 103,114 7,525,040 162,000 (3,493) 33,000 - 11,100 154,209 204,828 371,772 311,600 - - 927,503 366,828 368,279 344,600 - 11,100 1,081,712 38,000 - 640,000 - - 4,180,362 (85,211) (4,141) (276,179) (58,468) (295,522) (7,236,242) (25,000) (340,894) (79,998) (60,077) - (4,240,237) (18,636) (218,214) (57,775) (2,043) (29,785) (2,156,656) - - - - - 409,811 - - - - - 892,236 - - - - - 3,097,584 10,638 - - - 29,785 40,423 - - - - - 176,983 (80,209) (563,249) 226,048 (120,588) (295,522) (4,835,736) (38,815) (8,553) (347,525) (43,245) 148,168 (5,785,892) 6,140 4,983 26,320 14,029 2,175 1,542,508 - - - - - (280,000) - - - - - 43,628 (32,675) (3,570) (321,205) (29,216) 150,343 (4,479,756) (35,808) 128,519 (15,666) 195,212 (30,965) (708,740) 36,861 128,571 17,637 131,569 30,978 2,265,420 $1 053 $257 090 $1 971 $326 781 $13 $1 556 680 During the year the Economic Development Fund received a downtown building based on the City's rights under a Community Development Block Grant (CDBG) loan. A portion of the building is rented to an unrelated third party. During the yeaz, the Economic Development Fund received a noncash contribution based on the CDBG Fund's payment of debt service on property held by the Economic Development Fund. 83 City of Bangor, Maine Combining Statement of Cash Flows Enterprise Funds For the Fiscal Year Ended June 30, 1998 Sewer Utility Airport Park Fund Fund Woods Reconciliation of operating income to net cash provided by (used in��gerating activities: Operating income (loss) $2,100,999 ($2,714,670) ($109,199) Adjustments to reconcile operating income to net cash provided by (used in) operating activities: Depreciation and amortization 1,465,195 5,370,596 94,273 Provision for uncollectible accounts - (186,110) - Changes in assets and liabilities: (Increase) decrease in accounts receivable 158,520 236,219 660 (Increase) decrease in due from water district 6,471 - - (Increase) decrease in inventories 5,582 24,086 - (Increase) decrease in prepaid items 4,949 11,372 - ' Increase (decrease) in accounts payable 37,005 690,434 3,134 Increase (decrease) in deferred revenue - - - Increase (decrease) in other current liabilities 14,593 89,398 1,205 Total adjustments 1,692,315 6,235,995 99,272 Net cash provided by (used in) operating activities $3,793,314 $3,521,325 ($9,927) Continued on facing page 84 Schedule D-3 (con'tZ City Municipal Economic Nursing Parking Bass Park Golf Development Facility Fund Fund Course Fund Total ($329,672) ($62,258) ($569,090) $274,843 $76,594 ($1,332,453) 89,619 297,758 273,937 72,598 28,445 7,692,421 - - (50) - - (186,160) (14,609) (3,852) (23,252) - - 353,686 - - - - - 6,471 1,983 - (368) - - 31,283 700 - (2,013) 420 - 15,428 332 14,781 16,946 (6,451) (1,925) 754,256 25,622 83,816 30,275 - - 139,713 (63,727) (3,186) 8,506 3,606 - 50,395 39,920 389,317 303,981 70,173 26,520 8,857,493 ($289,752) $327,059 ($265 109) $345 016 $103 114 $7 525 040 85 Schedule D-4 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Sewer Utility Fund For the Fiscal Year Ended June 30, 1998 � Budget Actual Variance Revenues: Charges for services $5,858,627 $6,182,035 $323,408 Operating subsidy - - - Interest and other revenue 125,000 235,633 110,633 Total revenues 5,983,627 6,417,668 434,041 Expenditures and Encumbrances Salaries 693,878 720,488 (26,610) Fringe benefits 252,509 256,918 (4,409) Supplies 663,055 660,138 2,917 Contractual services 566,277 410,880 155,397 Interfund charges 472,872 442,845 30,027 Miscellaneous 17,800 3,789 14,011 Debt service 3,641,516 3,602,092 39,424 Depreciation 1,227,570 1,150,112 77,458 Outlay 100,800 49,436 51,364 Credits - - - Total expenditures and encumbrances 7,636,277 7,296,698 339,579 Excess of revenues over expenditures and encumbrances ($1,652,650) ($879,030) $773,620 86 Schedule D-5 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis , , Enterprise Funds - Airport Fund For the Fiscal Year Ended June 30, 1998 Favorable (Unfavorable) Budget Actual Variance Revenues: Charges for services $8,652,023 $9,518,217 $866,194 Operating subsidy - - - Interest and other revenue 850,000 1,317,643 467,643 Total revenues 9,502,023 10,835,860 1,333,837 Expenditures and Encumbrances Salaries 3,607,702 3,522,931 84,771 Fringe benefits 964,103 946,778 17,325 Supplies 1,160,623 1,197,234 (36,611) Contractual services 1,232,425 1,128,323 104,102 Interfund charges 774,906 445,859 329,047 Miscellaneous 115,300 117,388 (2,088) Debt service 578,236 573,895 4,341 Depreciation 1,773,565 1,475,025 298,540 Outlay 552,871 268,278 284,593 Credits - - - Total expenditures and encumbrances 10,759,731 9,675,711 1,084,020 Excess of revenues over expenditures and encumbrances ($1,257,708) $1,160,149 $2,417,857 87 Sched. 1�� e p� City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Park Woods For the Fiscal Year Ended June 30, 1998 Budget Actual Variance Revenues: Charges for services $256,506 $257,518 $1,012 Operating subsidy 39,303 39,303 - Interest and other revenue - 17,555 17,555 Totai revenues 295,809 314,376 18,567 Expenditures and Encumbrances Salaries . 41,139 42,626 (1,487) Fringe benefits 9,905 9,814 91 Supplies 70,700 86,611 (15,911) Contractual services 125,325 131,716 (6,391) Interfund charges 450 1,299 (849) Miscellaneous 41,490 - 41,490 Debt service - - - Depreciation 500 8,282 (7,782) Outlay 6,800 878 5,922 Credits - - - Total expenditures and encumbrances 296,309 281,226 15,083 Excess of revenues over expenditures and encumbrances ($500) $33,150 $33,650 88 Schedule D-7 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - City Nursing Facility For the Fiscal Year Ended June 30, 1998 Budget Actual Variance Revenues: Charges for services $2,721,310 $2,578,998 ($142,312) Operating subsidy 204,828 204,828 - Interest and other revenue - 6,290 6,290 Totalrevenues 2,926,138 2,790,116 (136,022) Expenditures and Encumbrances Salaries 1,825,795 1,774,497 51,298 Fringe benefits 546,207 564,831 (18,624) Supplies 299,896 299,047 849 Contractual services 168,615 170,831 (2,216) Interfund charges 7,730 4,308 3,422 Miscellaneous 1,470 1,495 (25) Debt service 43,673 44,065 (392) Depreciation 73,120 81,667 (8,547) Outlay 32,750 52,522 (19,772) Credits - - - Total expenditures and encumbrances 2,999,256 2,993,263 5,993 Excess of revenues over expenditures and encumbrances ($73,118) ($203,147) ($130,029) 89 Schedule D-8 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Parking Fund For the Fiscal Year Ended June 30, 1998 Budget Actual Variance Revenues: Charges for services $602,000 $593,463 ($8,537) Operating subsidy 371,772 371,772 - Interest and other revenue 1,000 2,733 1,733 Total revenues 974,772 967,968 (6,804) Expenditures and Encumbrances Salaries 129,060 109,711 19,349 Fringe benefits 39,203 36,342 2,861 Supplies 3,350 2,827 523 Contractual services 161,626 163,986 (2,360) Interfund charges 77,200 44,897 32,303 Miscellaneous - - - Debt service 564,333 591,233 (26,900) Depreciation 300,111 290,508 9,603 Outlay - 200 (200) Credits - - - Total expenditures and encumbrances 1,274,883 1,239,704 35,179 Excess of revenues over expenditures and encumbrances ($300,111) ($271,736) $28,375 90 Schedule D-9 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Bass Park Fund For the Fiscal Year Ended June 30, 1998 Budget Actual Variance Revenues: Charges for services $1,181,650 $1,131,963 ($49,687) Operating subsidy 311,600 311,600 - Interest and other revenue - 26,320 26,320 Total revenues 1,493,250 1,469,883 (23,367) Expenditures and Encumbrances Salaries 495,383 505,799 (10,416) Fringe benefits 119,284 110,072 9,212 Supplies 180,225 195,034 (14,809) Contractual services 407,038 461,467 (54,429) Interfund charges 103,325 110,643 (7,318) Miscellaneous 60,000 65,364 (5,364) Debt service 140,245 147,759 (7,514) Depreciation 100,181 110,845 (10,664) Outlay 9,750 7,665 2,085 Credits (22,000) (22,000) - Total expenditures and encumbrances 1,593,431 1,692,648 (99,217) Excess of revenues over expenditures and encumbrances ($100,181) ($222,765) ($122,584) 91 Schedule D-10 - City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Municipal Golf Course For the Fiscal Year Ended June 30, 1998 Budget Actual Variance Revenues: Charges for services $589,320 $691,468 $102,148 Operating subsidy - - - Interest and other revenue 6,000 14,029 8,029 Total revenues 595,320 705,497 110,177 Expenditures and Encumbrances Salaries 152,998 184,028 (31,030) Fringe benefits 25,484 29,199 (3,715) Supplies 48,Q00 53,529 (5,529) Contractual services 65,216 54,647 10,569 Interfund charges 179,502 22,624 156,878 Miscellaneous - - - Debt service 62,120 61,439 681 Depreciation 54,425 72,043 (17,618) Outlay 62,000 51,399 10,601 Credits - - - Total expenditures and encumbrances 649,745 528,908 120,837 Excess of revenues over expenditures and encumbrances ($54,425) $176,589 $231,014 92 Schedule D-11 City of Bangor, Maine Schedule of Revenues, Expenditures and Encumbrances Budget and Actual - Budget Basis Enterprise Funds - Economic Development Fund For the Fiscal Year Ended June 30, 1998 � Budget Actual Variance Revenues: Charges for services $173,427 $173,944 $517 Operating subsidy - - - Interest and other revenue - 257 257 Total revenues 173,427 174,201 774 Expenditures and Encumbrances Salaries - 82 (82) Fringe benefits - 6 (6) Supplies 6,000 19,154 (13,154) Contractual services 70,861 105,718 (34,857) Interfund charges 56,000 - 56,000 , Miscellaneous 10,566 18,632 (8,066) Debt service - 12,992 (12,992) � Depreciation - 8,552 (8,552) Outlay 30,000 83,062 (53,062) Credits - - - Total expenditures and encumbrances 173,427 248,198 (74,771) Excess of revenues over expenditures and encumbrances - ($73,997) ($73,997) 93 1 � � � ' ' �; � ._ Trust and A enc Funds ' � :;. , . g Y ' a , The followmg are the City s Trust and A�ency Funds: Otlzer Funds - Accounts for amounts received fc om various parties to fund the Perpetual Care of I specitic cemetery plots and to benetit parks, educational and other benevolent causes. Revolving Loan Accounts for the Sophia Kirstein Student Loan F��nd. The fund was established to � Funds- provide educational loans to residents of the City of Bangor. Expendable Accounts for amuunts raised or donated to benefit the Dental Clinic, local parks and to Trust Funds- purchase thermal imaQing cameras. Agency Funds - Accounts for assets held by the government in a purely custodial capacity. Sshedule�1 City of Bangor, Maine Combining Balance Sheet Trust and Agency Funds June 30 ,1998 (with Comparative Totals for June 30, 1997) Nonexpendable Trust Funds Other Revolving Expendable Agency Totals Funds Loan Funds Total Trust Funds Funds 1998 1997 A�s�. Cash - - - - $240,017 $240,017 $71,922 Investments 877,137 74,510 951,647 124,864 293,732 1,370,243 1,365,908 Receivables: � Accounts - - - - 420 420 - Loans - 52,776 52,776 - - 52,776 56,764 Totalassets $877,137 $127,286 $1,004,423 $124,864 $534,169 $1,663,456 $1,494,594 Liabilities• Accounts payable - - - - $482 $482 $2,992 Amounts held for others - - - - 533,687 533,687 394,064 Total liabilities - - - - 534,169 534,169 397,056 Eund bai_�nces• Reserved for:• Loans - 127,286 127,286 - - 127,286 126,062 Endowments 536,221 - 536,221 - - 536,221 529,958 Unreserved, undesignated 340,916 - 340,916 124,864 - 465,780 441,518 Totalfund balances 877,137 127,286 1,004,423 124,864 - 1,129,287 1,097,538 Total liabilities and fund balances $877,137 $127,286 $1,004,423 $124,864 $534,169 $1,663,456 $1,494,594 94 Schedule E-2 City of Bangor, Maine Statement of Revenues, Expenditures, and Changes in Fund Balance Expendable Trust Funds For the Fiscal Year Ended June 30, 1998 Revenues• Revenue from use of money and property $10,124 Contributions 94,394 Total revenues 104,518 Expenditures• Payments to beneficiaries 82,009 Total expenditures 82,009 Excess of revenues over expenditures 22,509 Other financing us� Transfers to other funds 14,570 Excess of revenues over expenditures and other fmancing uses 7,939 Fund balance, July 1 116,925 Fund balance, June 30 �124,864 95 Schedule E-3 City of Bangor, Maine Combining Statement of Revenues, Expenses, and Changes in Fund Balances Nonexpendable Trust Funds _ For the Fiscal Year Ended June 30, 1998 � Other Revolving Funds Loan Fund Total Operating revenues: Interest $84,196 $4,239 $88,435 Lot sales 6,263 - 6,263 Other 1,752 - 1,752 Total operating revenues 92,211 4,239 96,450 Operating ex�enses: Payments to beneficiaries 2,743 - 2,743 Miscellaneous - 3,015 3,015 Total operating expenses 2,743 3,015 5,758 Net income before operating transfers 89,468 1,224 90,692 Transfers to other funds (76,000) - (76,000) Transfers from other funds 9,118 - 9,118 Net income 22,586 1,224 23,810 Fund balances, July 1 854,551 126,062 980,613 Fund balances, June 30 $877,137 $127,286 $1,004,423 96 Schedule E-4 City of Bangor, Maine Combining Statement of Cash Flows Nonexpendable Trust Funds For the Fiscal Year Ended June 30, 1998 Other Revolving Funds Loan Fund Total Cash flows from o� re ating activities• Cash payments to suppliers for goods and services - ($3,015) ($3,015) Other operating cash receipts 17,133 8,509 25,642 Other operating cash payments (78,743) (5,000) (83,743) Net cash provided by (used in) operating activities (61,610) 494 (61,116) Cash flows from investing activities• Net sales (purchases) of investments (22,586) (3,716) (26,302) Interest on investments 84,196 3,222 87,418 Net cash provided by (used in) investing activities 61,610 (494) 61,116 Net increase (decrease) in cash - - - Cash, July 1 - - - Cash, June 30 - - - Reconciliation of onerating income to ne� cash nrovided by (used in) operating activities: Operating income $89,468 $1,224 $90,692 Adjustments to reconcile operating income to net cash provided by (used in) operating activities Presentation differences - Interest (84,196) - (84,196) Transfers, net (66,882) - (66,882) Student loan funds - (730) (730) Net cash provided by (used in) operating activities $89,468 $494 $89,962 97 Schedule E-5 City of Bangor, Maine Statement of Changes in Assets and Liabilities Agency Funds For the Fiscal Year Ended June 30, 1998 Balance Balance June 30, 1997 Additions Deletions June 30, 1998 Assets: Cash $71,922 $1,493,016 $1,324,921 $240,017 Investments 325,134 645,715 677,117 293,732 Accounts receivable - 420 - 420 $397 056 $2 139 151 $2 002 038 $534 169 Liabilities: Accounts payable $2,992 $676,696 $679,206 $482 Amounts held by agency fund for others 394,064 816,320 676,697 533,687 $397 056 $1 493 016 $1 355 903 $534 169 � 98 r 1 � ' � ; �;; ,. . ;., - , ' ,, , �eneral Fixed Assets Account Grou � : P The general fixed as�ets �ccount group is used to account for the City's fix��l assets which are not � accounted for in an enterprise or trust fund. This self-balancing account group is used to establish accounting controi of the City's general fixed assets'. , I pz. > � �` � :� .. , Schedule F-1 City of Bangor, Maine Schedule of General Fixed Assets by Source � June 30, 1998 General Fixed Assets Land $5,198,491 School land 950,988 Buildings 5,411,127 School buildings 26,235,769 Vehicles 6,551,780 Machinery and equipment 4,055,513 School other 4,620,026 Construction in progress 7,646,374 Total general fixed assets $60,670,068 I�e�tmen in eneral Fu�ed Assets General fund $60>670,068 99 Schedule F-2 City of Bangor, Maine Schedule of General Fixed Assets by Function June 30, 1998 Machinery and Land Buildings Vehicles Equipment Total General government $3,682,151 $152,568 $9,999 $662,871 $4,507,589 Public safety 131,355 2,128,319 1,314,994 751,590 4,326,258 Health, welfare and ` recreation 1,037,595 1,818,390 - 697,206 3,553,191 Public building and services 347,390 1,311,850 5,226,787 1,943,846 8,829,873 Education 950,988 26,235,769 - 4,620,026 31,806,783 6,149,479 31,646,896 6,551,780 8,675,539 53,023,694 Construction in ` '� process � � - 5,910,511 372,906 1,362,957 7,646,374 � Total general fixed assets $6 149 479 $37 557 407 $6 924 686 $10 038 496 $60 670 068 100 Schedule F-3 City of Bangor, Maine Schedule of Changes in General Fixed Assets by Function June 30, 1998 General General Fixed Assets Fixed Assets June 30, 1997 Additions Deletions June 30, 1998 General government $4,424,194 $83,395 - $4,507,589 Public safery 4,247,740 78,518 - 4,326,258 Health, welfare and recreation 3,229,202 323,989 - 3,553,191 Public building and' services 8,570,624 259,249 - 8,829,873 Education 31,599,507 207,276 - 31,806,783 52,071,267 952,427 - 53,023,694 Construction in process 4,164,402 3,973,844 491,872 7,646,374 Total general fixed assets $56,235,669 $4,926,271 $491,872 $60,670,068 101 ' ' , ' ' ' < ' , . , - � 1 �- Other Information r .� � � � � W � � � � . � � � � Schedule G-1 City of Bangor, Maine Assessed Valuation, Commitment and Collections Year Ended June 30, 1998 Valuation• Land and buildings $1,210,414,700 Personal property 176,756,000 Total valuation $1,387,170,700 Commitment: Real estate and personal property $1,387,170,700 Tax rate 0.02335 Total commitment 32,390,436 Add: Supplemental taxes committed 209,627 32,600,063 Less: Collections - 1998 30,805,625 Abatements 364,524 1998 taxes receivable at June 30; 1998 $1,429,914 102 Schedule G-2 City of Bangor, Maine Undesignated Fund Balance Sufficiency Calculation Year Ended June 30, 1998 It is the policy of the City to maintain an undesignated fund balance approximating 7.5% of operating expenditures. The following table sets forth the calculation as to the sufficiency of the June 30, 1998 undesignated fund balance. General Fund expenditures/uses (Schedule A-2) General govemment $3,454,345 Public safety 10,362,360 Health, welfare and recreation 2,680,578 Public buildings and services 7,648,048 Other agencies 2,231,591 Education 30,190,919 Other appropriations 1,725,210 Other uses, gross � 1,528,803 Gross expenditures and uses $59,821,854 General Fund debt service 3,083,582 Net expenditures and uses $56,738,272 Indicated undesignated fund balance @ 7.50% $4,255,370 Actual undesignated fund balance (Schedule A-2) $3,945,102 Actual undesignated fund balance as a percent of net expenditures and uses 6.95% Over (under) funded status ($310,268) 103 Statistical Section INDEX TO STATISTICAL SECTION Fage General Fund Sources and Uses Table 1 General Governmental Revenues- Budgetary Basis - General Fund Only, Last Ten Fiscal Years 104 Table 2 General Governmental Expenditures - Budgetary Basis - General Fund Only, Last Ten Fiscal Years 106 Table 3 General Governmental Expenditures/Other Uses and Revenues/Other Sources - Budgetary Basis - General Fund Only, Last Ten Fiscal Years 108 Pronerty T� Data Table 4 Assessed and Estimated Market Value, Last Ten Fiscal Years 110 Table 5 Property Tax Levies, Collections and Delinquencies, Last Ten Fiscal Years 112 Table 6 Property Tax Rate Components, Last Ten Fiscal Years 114 Table 7 Principal Taxpayers, June 30, 1998 115 Debt Statistics Table 8 Computation of Legal Debt Marain, June 30, 1998 116 Table 9 Ratio of Net Bonded General Obligation Debt to Assessed Value and Net Bonded General Obligation Debt Per Capita; Last Ten Fiscal Years :17 Table 10 Ratio of Annual Debt Service Expenditures for General Fund. General Obligation Bonded Debt to Total General fund Expenditures, Last Ten Fiscal Years 118 Table 11 Computation of Direct and Overlapping Debt, June 30, 1998 119 Table 12 Direct and Overlappin� Debt, Last Ten Fiscal Years 120 Table 13 Revenue Bond Coverage, Last Ten Fiscal Years i21 Table 14 Debt Service Requirements to Maturity - All Bonded Debt, June 30, i998 i22 Table 15 Self Supporting and Tax Supported General Obligation Debt, June 30, 1998 123 Defined Benefit Pension Plan Table 16 Defined Bene�t Pension Plan - City and Employee Rates and Contributions, Last Ten Fiscal Years 124 Table 17 Defined Benefit Pension Plan, Unfunded Liability Amortization 126 Demogranhic, Economic and Miscellaneous Data Table 18 Public School Enrollment, Last Ten School Years 127 Table 19 Educational Attainment - Persons Age 18 and Over, Calendar 1997 128 Table 20 Employment Composition, Last Ten Calendar Years 130 Table 21 Employment Data, Last Ten Calendar Years 132 � Table 22 Major Employers - Bangor and Bangor MSA, Calendar 1997 133 Table 23 Residential and Commercial Building Permits and Bank Deposits, Last Ten Calendar Years 134 Table 24 Ten Largest Current Construction Projects, June 30, 1998 135 Table 25 Various Demographic Data, 1990 Census 136 Table 26 Taxable Retail Sales, Last Ten Calendar Years 138 Table 27 Miscellaneous Data 139 City of Bangor, Maine General Governmental Revenues; Budgetary Basis* General Fund Only Last Ten Fiscal Years T�Revenues �� Fiscal Real Personal Total Tax Intergov- Year Pro e _ Pron� Excise Revenue ernmental 1989 $18,396,912 $1,457,196 $2,444,835 $22,298,943 $10,110,512 1990 18,823,850 1,579,998 2,538,950 22,942,798 11,685,235 1991 20,627,960 1,836,642 2,359,558 24,824,160 12,269,912 1992 24,254,687 2,166,822 2,307,113 28,728,622 11,366,929 1993 25,141,883 2,327,456 2,548,060 30,017,399 14,094,486 1994 26,392,128 2,483,933 2,922,952 31,799,013 17,291,808 1995 27,011,014 3,138,803 2,763,619 32,913,436 14,513,524 1996 27,340,204 3,545,267 2,754,819 33,640,290 13,803,107 1997 27,036,650 3,748,446 2,926,858 33,711,954 14,322,698 1998 27,750,306 4,224,568 3,09�,072 35,069,946 16,233,583 * Amounts appear in Schedule A-2. ** "Reimbursements"were primarily grants for human services, which were reclassified as intergovernment revenue be�inning in fiscal 1993. Continued on Facing Page 104 Table 1 Non-T�Revenues Licenses/ Charges for Fines and Use of Money Reimburse- Total Permits Services Forfeitures And Pro�ertv ments** Revenues $237,847 $3,448,093 $11,931 $1,112,318 $737,504 $37,957,148 211,100 4,323,202 9,453 1,932,699 816,097 41,920,584 199,007 5,154,889 15,355 1,162,157 1,423,846 45,049,326 232,584 5,937,666 12,486 505,967 2,804,902 49,589,156 270,248 6,586,779 11,788 381,952 - 51,362,652 276,167 5,203,023 11,699 530,633 - 55,112,343 268,�52 6,936,668 54,132 911,491 - 55,597,603 324,639 6,940,083 26,569 1,066,083 - 55,800,771 372,003 7,138,210 42,350 924,742 - 56,511,957 433,449 7,529,144 28,193 546,229 - 59,840,544 105 City of Bangor, Maine General Governmental Expenditures, Budgetary Basis* General Fund Only Last Ten Fiscal Years Health Fiscal General Public and Parks and Public Year Government Safe Welfare Recreation Services 1989 $2,280,921 $6,879,079 $1,317,769 $634,457 $4,306,620 1990 3,516,105 7,184,337 1,484,309 738,341 3,847,293 1991 3,617,711 7,644,841 2,046,254 748,629 4,126,514 1992 3,184,909 8,054,011 3,857,657 670,214 4,049,770 1993 3,188,999 8,678,863 3,434,463 721,216 4,302,728 1994 3,275,299 9,126,524 4,016,937 894,339 5,659,277 1995 3,243,405 9,233,995 2,455,303 970,084 6,720,880 1996 3,340,732J 8,990,888°� 1,683,177 888,139�/ 7,049,049✓ 1997 3,378,392 9,723,034 1,805,734 887,122 6,842,469 1998 3,454,345 10,362,360 1,757,148 923,430 7,648,048 *Amounts appear in Schedule A-2 ** "Other" includes recreation district tax,contingency,TIF-related payments, pensions and other fringes. ***"Other Agencies"includes Penobscot County taxes and support to the Bangor Public Library and the Bangor Convention and Visitors Bureau. Continued on Facing Page 106 Table 2 Total Debt Other General Fund Education Service Other** A�encies*** Ex�enditures $20,338,411 $1,186,968 $322,910 $1,347,075 $38,614,210 22,289,738 1,021,821 464,004 1,550,520 42,096,468 24,847,977 1,150,036 222,777 1,732,847 46,137,586 25,486,072 1,210,420 198,564 1,796,519 48,508,136 25,854,492 1,160,983 213,491 1,671,710 49,226,945 26,871,968 1,454,132 200,436 1,715,417 53,214,329 27,999,220 1,641,046 150,474 1,999,580 54,413,987 28,258,718 '�1,403,761 45,595 2,046,064 53,706,123 28,934,989 1,364,213 75,238 2,196,959 55,208,150 30,190,919 1,335,405 389,805 2,231,591 58,293,051 107 City of Bangor, Maine General Governmental Expenditures/OtherUses And Revenues/Other Sources, Budgetary Basis* General Fund Only Last Ten Fiscal Years Other Uses Total Appropriations Operating General Fund Fiscal To Transfers Out Total Expenditures Year Fund Balance And Other Other Uses And Uses 1989 - $488,438 $488,438 $39,102,648 1990 - 1,015,603 1,015,603 43,112,071 1991 - 787,546 787,546 46,925,132 1992 - 415,232 415,232 48,923,368 1993 $433,112 692,527 1,125,639 50,352,584 1994 - 787,897 787,897 54,002,226 1995 - 865,462 865,462 55,279,449 1996 - 1,871,914 1,871,914 55,578,037 1997 - 2,360,375 2,360,375 57,568,525 1998 - 1,528,803 1,528,803 59,821,854 *Amounts appear in Schedule A-2. Continued on Facing Page 108 Table 3 Other Sources Excess(Deficiency) Total Of Revenues/Other Appropriations Operating General Fund Sources Over From Transfers In Total Other Revenues Expenditures/ Fund Balance And Other Sources And Sources Other Uses $1,393,523 - $1,393,523 $39,350,671 $248,023 641,747 8,000 649,747 42,570,331 (541,740) 276,007 - 276,007 45,325,333 (1,599,799) 818,520 9,300 827,820 50,416,976 1,493,608 - - - 51,362,652 1,010,068 26,328 108,179 134,507 55;246,850 1,244,624 260,000 28,770 288,770 55,886,373 606,924 689,909 76,249 766,158 56,566,929 988,892 1,249,123 377,448 1,626,571 58,138,528 570,003 333,731 357,459 691,190 60,531,734 709,880 109 Table 4 City of Bangor, Maine Assessed and Estimated Market Value Last Ten Fiscal Years Assessed and Estimated Market Value* Fiscal Real Personal Percent Year Pron� Pro e Total Chan e 1989 $927,665,500 $94,536,200 $1,022,201,700 NA 1990 1,082,126,000 101,506,000 1,183,632,000 15.79% 1991 1,126,289,900 94,536,200 1,220,826,100 3.14 1992 1,140,049,000 101,506,000 1,241,555,000 1.70 1993 1,162,189,600 103,825,600 1,266,015,200 1.97 1994 1,183,296,900 109,541,200 1,292,838,100 2.12 1995 1,193,466,200 112,324,800 1,305,791,000 1.00 1996 1,201,371,900 139,604,900 1,340,976,800 2.69 1997 1,206,956,900 156,506,600 1,363,463,500 1.68 1998 1,210,414,700 176,756,000 1,387,170,700 1.74 * It is City policy to assess at 100%of estimated market value. 110 City of Bangor,Maine Property Ta�c Levies, Collections and Delinquencies* Last Ten Fiscal Years Current Collections Fiscal Gross Tax Net T� Current As Percent Of Year Levy** Abatements** Lev Collections** Net Lew 1989 $20,213,141 $348,683 $19,864,458 $19,124,842 96.28% 1990 21,071,913 442,825 20,629,088 19,765,915 95.82 1991 23,097,868 194,635 22,903,233 21,313,338 93.06 1992 26,447,878 180,157 26,267,721 24,316,637 92.57 1993 27,118,624 105,234 27,013,390 25,020,672 92.62 1994 28,549,008 380,322 28,168,686 26,499,976 94.08 1995 30,305,921 323,102 29,982,819 28,250,549 94.22 1996 31,084,237 341,860 30,742,377 29,297,048 95.30 1997 31,437,529 395,775 31,041,754 29,481,717 94.97 1998 32,600,063 364,524 32,235,539 30,805,625 95.56 * The presentation of these amounts has been changed from previous years. Prior to 1998,current collections had included, as amounts collected,abatements granted during the year. Beginning with this year's presentation,abatements have been subtracted from the Gross Taat Levy to yield a Net Tax Levy. Thus,only current year taxes actually collected during the year are considered current collections. Previous years'amounts have been restated to reflect this change in presentation, the effect of which is to reduce slightly the previously-reported current collections percentage. ** Amounts can be found in Schedule G-1. Continued on Facing Page 112 Table 5 . Ratio Of Outstanding Ratio of Delinquent Total Total T� Current Year Current Year Tax Tax Collections Delinquent Delinquencies , Collections Collections To Lew Taxes** To Lew - $512,602 $19,637,444 98.86% $739,616 3.72% 467,573 20,233,488 98.08 863,173 4.18 , 854,272 22,167,610 96.79 1,589,895 6.94 1,402,235 25,718,8'72 97.9I 1,951,084 7.43 1,994,355 27,015,027 100.01 1,992,718 7.38 2,024,862 28,524,838 101.26 1,668,710 5.92 1,680,210 29,930,759 99.83 1,732,270 5.78 1,469,986 30,767,034 100.08 1,445,329 4.70 1,570,081 31,051,798 100.03 1,560,037 5.03 1,543,779 32,349,404 100.35 1,429,914 4.44 . 113 Table 6 City of Bangor, Maine Property Tax Rate Components (In Dollars Per Thousand of Assessed Value) Last Ten Fiscal Years General General Fiscal City Fund Debt Penobscot Total Tax Year Government Service Education Coun Mill Rate 1989 $7.86 $1.17 $9.61 $0.86 $19.50 1990 7.61 0.97 8.31 0.86 17.75 1991 8.19 0.98 8.76 0.97 18.90 1992 9.13 0.97 10.22 0.98 21.30 1993 9.57 0.91 10.04 0.88 21.40 1994 9.60 1.13 10.41 0.86 22.00 1995 9.72 1.26 11.21 0.86 23.0� 1996 9.32 1.46 11.51 0.86 23.1� 1997 9.35 1.34 11.33 0.88 22.90 1998 9.64 1.28 11.57 0.86 23.3� 114 Table 7 City of Bangor, Maine Principal Ta�cpayers June 30, 1998 � Percent Cumula- Assessed of tive Firm Tvpe of Business Value Ta�c Base Percent BANMAK Associates Shopping mall $39,721,500 2.86% 2.86% General Electric* Steam turbine manufacturer 35,252,300 2.54 5.40 Bangor Hydro-Electric Utility 23,698,600 1.71 7.11 Wal Mart Stores, Inc. Retailer 15,450;500 1.11 8.22 Webber Oil Company Fuel distributor 11,862,700 0.86 9.08 Bangor Airport Mall Trust Shopping mall 11,474,700 0.83 9.91 Cabrel Company Real estate interests 9,292,300 0.67 10.�8 Fleet Bank of Maine Commercial bank 7,737,300 0.56 11.14 Judson Grant Holdings Real estate interests 6,913,000 0.50 11.64 Stillwater Realty Trust Real estate interests 6.524,500 0.47 12.11 Totals $167_922,4QQ 12_I 1% �� *Net of$27,092,900 of tax increment financing assets 115 Table 8 City of Bangor,Maine Computation of Legal Debt Margin June 30, 1998 Total State Valuation $1,392,350,000 Debt Limitation: 15% of State Valuation $208,852,500 Debt Applicable to Debt Limitation: Bonded General Obli ation Debt As a Percent of Le al Maximum r pollar State 4� �eZcellta� AmQunt Amoullt Ma�cimum Valuation Municipal 7.50% $104,426,250 $15,501,118 14.84% 1.11% Airport 3.00 41,770,500 2,094 0.01 0.00 School 10.00 139,235,000 12,760,737 9.16 0.92 Sewer 7.50 104.426,250 33,131,503 31.73 2.38 Total Bonded Debt Applicable To Debt Limit: �61,�9.5..4_52 4.41% Margin for Additionai Borrowing: �147 g57 04g 116 Table City of Bangor, Maine Ratio of Net Bonded General Obligation Debt to Assessed Value And Net Bonded General Obligation Debt Per Capita Last Ten Fiscal Years Ratio of Net Bonded Debt � Assessed Net Bonded To Assessed Per Fiscal_Y_ear Po�ulation* Valu.e GO Debt** S1aLu� S�a 'ta 1989 33,061 $1,022,201,700 $21,641,128 2.12% $654.58 1990 33,176 1,183,629,000 22,154,320 1.87 667.78 1991 33,301 1,220,826,100 20,541,297 1.68 616.84 1992 32,516 1,241,555,000 21,075,758 1.70 648.17 1993 32,027 1,266,015,200 25,421,593 2.01 793.76 1994 32,437 1,292,838,100 27,033,359 2.09 833.41 1995 32,497 1,305,791,000 24,198,270 1.85 744.63 1996 32,659 1,340,976,800 24,937,760 1.86 763.�7 1997 32,986 1,363,463,500 25,763,268 1.89 781.03 1998 33,151 1,387,170,700 28,261,855 2.04 852.52 * Source: Maine Department of Human Services **Net Bonded General Obligation Debt consists of all non-self supporting�eneral obli�ation debt,and excludes all sewer and airport debt. At year end FY 98,these excluded amounts aggregated to$33,133,597. � 117 Table 10 City of Bangor, Maine Ratio of Annual Debt Service Expenditures For General Fund, General Obligation Bonded Debt To Total General Fund Expenditures Last Ten Fiscal Years Ratio of Debt Debt Service Ex enditures Total General Service to Fund General Fund Eis�aLYe� P�in�ip�l Int�e�t TQta1 Expenditure�* F�cgendituze� 1989 $1,102,988 $692,541 $1,795,529 $38,614,210 4.65% 1990 1,039,852 959,567 1,999,419 42,096,468 4.75 1991 1,460,110 1,087,678 2,547,788 46,137,586 5.52 1992 1,552,596 1,005,862 2,558,458 48,508,136 5.27 1993 1,541,233 1,177,919 2,719,152 49,226,945 5.52 1994 2,209,846 1,235,184 3,445,030 53,214,329 6.47 1995 2,358,643 1,085,414 3,444,057 54,413,987 6.33 1996 2,180,072 948,868 3,128,940 5�,706,123 5.83 1997 2,039,162 852,963 2,892,125 55,208,150 5.24 1998 2,032,188 1,051,394 3,083,582 58,293,051 5.29 *Budget basis, ScheduleA-2 118 Table l l City of Bangor, Maine Computation of Direct and Overlapping Debt June 30, 1998 Percentage Amount Total Debt Applicable Applicable 9s,iis��ndin� TczB�ng9r TQB� Direct D_eb�: City of Bangor $66,555,452 100.00% $66,555,452 Overla�Zin�Reb_t: Penobscot County 3,442,534 23.42 806,241 Maine Vocational Region 4 440,000 33.5 147 7 6 , TQtaLDebt $7�_�J� $�_7_,5_99_,489_ 119 Table 12 City of Bangor, Maine Direct and Overlapping Debt Last Ten Fiscal Years Overla in Debt Direct and Overla in Debt Direct Debt Bangor Maine As% of Fiscal City of Penobscot Recreation Vocational Assessed Per Year B�n Qr C�tnt Dsstri�t Re ion_4 To�al �lu� ��it� 1989 $31,040,000 $1,813,329 $480,000 - $33,333,329 3.26% $1,008:24 1990 33,695,000 2,072,915 400,000 - 36,167,915 3.06 1,090.18 1991 50,405,000 1,760,796 320,000 - 52,485,796 4.30 1,�76.10 1992 55,860,000 1,663,253 240,000 - 57,763,253 4.65 1,776.46 1993 64,027,090 1,598,481 160,000 517,286 66,302,857 5.24 2,070.22 1994 67,959,000 760,461 80,000 527,096 69,326,557 5.36 2,137.27 1995 63,144,763 696,911 - 369,490 64,211,164 4.92 1,97�.91 1996 64,319,213 1,007,864 - 295,592 65,622,669 4.89 2,009.30 1997 64,396,280 811,530 - 221,693 6�,429,503 4.80 1,983.�5 1998 66,555,452 806,241 - 147,796 67,509,489 4.87 2,036.42 120 Table 13 City of Bangor,Maine Revenue Bond Coverage* Last Ten Fiscal Years Net Revenue Calculation Net Revenue Debt Service Re uirements Fiscal Gross Operating Available for � ear Revenues �enses Debt Service Pr�•ncioal Interest Total Covera�e 1989-1992 No Revenue Bond Indebtedness NA 1993 $14,888,630 $10,962,918 $3,925,712 - $176,126 $176,126 2229 1994 12,876,641 9,873,956 3,002,685 - 352,253 352,253 8.52 1995 11,853,307 9,861,003 1,992,304 - 352,252 352,252 5.66 1996 9,715,257 7,336,358 2,378,899 190,000 348,073 538,073 4.42 1997 9,932,620 7,190,091 2,742,529 195,000 339,311 534,311 �.13 1998 10,733,716 7,368,848 3,364,868 205,000 329,603 534,603 6.29 , * Revenue debt consists solely of a 1992 limited obligation airport bond issue. 121 Table 14 City of Bangor, Maine Debt Service Requirements to Maturity All Bonded Debt June 30, 1998 Limited Obligation, General Obli ation Debt Revenue Debt Fiscal Total Ye� Inter� Prin�i�al Intetest Prin�' 1 Bes�uir�men� 1999 $2,796,200 $4,942,826 $318,758 $220,000 $8,277,783 2000 2,532,453 4,842,968 306,770 230,000 7,912,191 2001 2,290,849 4,379,004 293,643 245,000 7,208,496 2002 2,096,499 3,745,612 279,308 260,000 6,381,419 2003 1,926,942 3,731,473 263,789 275,000 6,197,203 2004 1,742,712 3,687,599 247,045 290,000 5,967,356 2005 1,573,611 3,684,005 228,890 310,000 5,796,�06 2006 1,403,715 3,685,708 208,958 330,000 5,628,380 2007 1,230,026 3,687,723 187,368 350,000 5,455,116 2008 1,061,031 3,700,067 164,508 370,000 5,295,606 Thereafter �541,320 21308,468 402,667 2.280�000 27.532,45� Totals $22,_L9�,35� $�iL345�,452 $2,901.,.7_04 $S_.L6Q OQQ $91,652.�L4 122 Table 15 City of Bangor, Maine Self Supporting and Ta�c Supported General Obligation Debt June 30, 1998 C�eneraLQbligationDebi_Su ed b.�Pro_nert�TaxRe�enue� Percent of - Amouni To�l General Fund $9,427,822 15.36% Education 12,760,737 20.78 Non-Self Supporting Enterprise Fund 6 07� 3,296 2282 T��al �2�,2�1,8S� 45_.9�% �el£�Su�u�ing CLener.aL0l�.ligaiionD�b� Sewer Fund $33,131,503 53.96% Airport Fund 2,094 0.00 T_o�al $3�1_3 3_59' S3 92°_/n TQtaLGenezaLO�li�atiorLDebt $61,325,4_52 109 0910. 123 City of Bangor, Maine Defined Benefit Pension Plan City and Employee Rates and Contributions Last Ten Fiscal Years Ci Rate Com onents Normal Covered Retirement Unfunded Survivors Fiscal Year a roll Costs Liabili Benefits 1989 13,251,763 11.04 10.72 0.15 1990 15,156,868 9.51 9.92 0.14 1991 15,731,400 10.56 10.60 0.14 1992 16,223,381 9.99 10.98 0.13 1993 16,875,589 10.10 11.96 0.12 1994 17,578,929 10.01 11.31 0.11 1995 17,944,029 9.89 10.70 0.17 1996 18,302,798 9.82 9.84 0.18 1997* 18,533,665 9.77 10.26 0.70 1998 18,210,397 9.78 10.96 - 0.70 *Beginning July 1,1996,the City became a Participating Local District within the Maine State Retirement System's(MSRS)Consolidated Plan. Accordingly,the City's contributions are calculated using three discrete employee groups,rather than the "blended"rate employed in previous. years. These groups consist of police and fire personnel eligible to retire after twenty and twenty five years(Special Plans "1C"and"2C", respectively),and all other City employees not covered separately under teachers'pension plans(Regular Plan"A"). In order to provide uniformity,the fiscal 1997 and 1998 figures are presented Continued on facing page 124 ' Table 16 Ci Contribution Com onents Normal Em lo ee Contribution Retirement Unfunded Survivors Total � Costs Liabili enefits Rate Amount Contribution 1,462,995 1,420,589 19,878 6.50 861,365 3,764,826 1,441,418 1,503,561 21,220 6.50 985,196 3,951,395 1,661,236 1,667,528 22,024 6.50 1,022,541 4,373,329 1,620,716 1,781,327 21,090 6.50 1,054,520 4,477,653 1,704,434 2,018,320 20,251 6.50 1,096,913 4,839,919 1,759,651 1,988,177 19,337 6.50 1,142,630 4,909,79� 1,774,664 1,920,011 30,505 6.50 1,166,362 4,891,542 1,797,335 1,800,995 32,945 6.50 1,189,682 4,820,957 1,809,999 1,902,000 129,736 6.50 1,204,688 5,046,423 1,794,904 1,882,104 127,473 6.50 1,179,511 4,983,992 in the same format as for previous yeazs. The dynamic underlying the number,however, differs. Specifically,covered payroll is the sum of the three groups'covered payrolls A specific percentage is applied to each amount to determine the City's contribution for"Normal Retirement Costs"(8.0%, 19.0%and 11.7%,to plans "A", "1C"and"2C",respectively). The sum ofthese separate calculations is shown under the "Normal Retirement Costs column. Additionally,the City's "Unfunded Liability"contribution, which had previously been expressed as a percentage of covered payroll, is now simply a monthly lump sum payment as determined by the MSRS. In fiscal 1998,this amount was$158,500. 125 Table 17 City of Bangor, Maine Defined Benefit Pension Plan Unfunded Liability Amortization Previous Schedule New Schedule Fiscal Beginning Annual Ending Beginning Annual Ending ear iabili Payment Liabili iabili Payment Liabili 1999 $30,751,234 $1,995,036 31,153,926 $30,751,234 $1,995,036 $31,153,926 2000 31,153,926 2,114,736 31,465,390 31,153,926 2,076,249 31,488,538 2001 31,465,390 2,241,636 31,670,905 31,488,538 2,138,537 31,785,189 2002 31,670,905 2,376,120 31,754,173 31,785,189 2,202,693 32,038,898 2003 31,754,173 2,518,680 31,697,084 32,038,898 2,268,774 32,244,232 2004 31,697,084 2,669,820 31,479,564 32,244,232 2,336,837 32,39�,2�8 2005 31,479,564 2,829,996 31,079,459 32,395,258 2,406,942 32,48�;�11 2006 31,079,459 2,999,796 30,472,236 32,485,511 2,479,150 32,507,944 2007 30,472,236 3,179,784 29,630,821 32,507,944 2,553,525 32,454,878 2008 29,630,821 3,370,560 28,�25,352 32,454,878 2,630,130 32,317,9�7 2009-2017 28,525,352 41,056,176 - 32,317,957 27,521,368 25,51�},196 2018-2026 - - - 25,514,196 35,909,142 - Totals $67,352,341 $86,518,383 As a Participating Local District in the Maine State Retiement System's Consolidated Plan,the City is allocated a proportionate share of the Plan's Initial Unpooled Unfunded Actuariaf Liability(IUUAL). At June 30, 1998, the City's share of the Plan's IUUAL was $30,751,234. Also at June 30, 1998,this amount was scheduled to be amortized over the next 19 years,with annual payments increasing at the rate of 6%per year. This amortization schedule is shown under the pertinent caption above. Subsequent to the fiscal year end,the City received permission to extend this amortization schedule by nine years,thereby decreasing both the annual payments and their rate of increase. The City has since adopted this revised schedule,�vhich is shown above under its peRinent caption. 126 Table 18 City of Bangor, Maine Public School Enrollment Last Ten School Years Grades School Other Total Year K=3 4=5 6=8 -�12 Enrollment Enrollment 1989 1,465 598 803 1,162 116 4,144 1990 1,511 635 808 1,085 139 4,178 1991 1,497 639 873 989 148 4,146 1992 1,440 617 906 919 181 4,063 1993 1,456 650 946 904 205 4,161 1994 1,387 676 938 965 173 4,1�9 1995 1,433 640 932 1,054 167 4,226 1996 1,361 617 892 1,056 247 4,173 1997 1,381 651 933 1,169 260 4;�94 1998 1,322 645 920 1,302 219 4,408 Source: Maine Department of Education 127 Table 1 City of Bangor, Maine Educational Attainment, Persons Age 18 and Over Calendar 1997 Penobscot State of Bangor Coun Maine Less than ninth grade 4.08% 5.06% 5.88% Ninth to twelfth grade, no diploma 8.50 9.86 9.85 High school, including equivalency 23.61 27.70 27.87 Some college 18.10 16.13 13.51 Associate's degree 6.89 5.18 4.98 Bachelor's degree 11.29 7.82 8.75 Graduate/professional degree 5.53 3.94 3.98 Source:U.S. Census Bureau 128 Bangor, Maine MSA Employment Composition Last Ten Calendar Years Manufacturin Total Non- Transportation Calendar Farm Non- And Public Year Em�lovment Durable Goods Durable Goods Construction Utilities 1988 48,580 1,810 3,620 2,240 3,090 1989 50,310 1,890 3,340 2,280 3,290 1990 49,870 1,800 3,150 2,030 3,060 1991 48,020 1,770 2,920 1,640 3,190 1992 47,820 1,610 2,870 1,660 2,920 1993 49,890 1,770 2,950 1,760 2,970 1994 50,300 1,800 2,580 1,710 2,940 1995 51,040 1,820 2,580 1,700 2,990 1996 51,300 1,850 2,440 1,930 3,060 1997 52,334 1,929 2,337 1,969 3,007 Source: Maine State Department of Labor Continued on facing page 130 Table 20 Non-Manufacturin Finance, Wholesale/ Insurance, Retail Trade Real Estate Services Government 12,920 1,830 11,820 11,250 13,440 1,900 12,400 11,770 13,250 1,770 12,680 12,130 12,550 1,670 12,710 11,570 12,580 1,660 13,050 11,470 13,340 1,540 13,970 11,590 13,580 1,540 14,770 11,380 13,990 1,640 15,080 11,240 13,930 1,660 15,480 10,950 13,707 1,834 15,935 11,617 131 Table 21 City of Bangor, Maine Employment Data Last Ten Calendar Years Unem lo ment Calendar Year Labor Force Employment Number Percentage 1988 16,095 15,540 556 3.45 1989 16,434 15,833 601 3.66 1990 17,525 16,541 984 5.61 1991 17,681 16,280 1,401 7.92 � 1992 17,464 16,288 1,176 6.73 1993 17,402 16,017 1,385 7.96 1994 16,558 15,321 1,237 7.47 1995 17,333 16,342 991 5.72 1996 17,717 16,916 801 4.52 1997 17,676 17,828 848 4.80 Source: Maine State Deparhnent of Labor 132 Table 22 Bangor,Maine Major Employers,Bangor and Bangor MSA Calendar 1997 Rank Employer Description Emnloyees Location 1 Eastern Maine Medical Regional health care Center center 2,785 Bangor . 2 University of Maine Main campus, state university system 2,170 Orono 3 Bangor Mall Shopping complex 1,600 Bangor 4 City of Bangor Municipal government 1,066 Bangor 5 Community Health and Community social service Counseling Services provider 813 Bangor 6 St. Joseph Hospital Health care center 807 Bangor 7 Shop& Save Grocery chain Supermarkets 800 Bangor 8 Fort James Paper Corp. Pulp and tissue producer 625 Old Town 9 Weber Energy Co. Fuel wholesaler/distributor 499 Bangor 10 Eastern Fine Paper, Inc. Paper producer 477 Brewer 11 General Electric Corp. Turbine manufacturer 444 Bangor 12 Bangor Mental Health Regional residentital Institute mental health center 435 Bangor 13 Acadia Hospital Residential substance abuse treatment facility 409 Bangor 14 R.H. Foster, Inc. Fuel wholesaler/distributor 360 Hampden 15 Irving Oil Corp. Fuel wholesaler/distributor 350 Bangor 16 MBNA Telemarketing Credit card telemarketer Systems 300 Orono 17 Wal-Mart Stores Retailer 281 Bangor 18 Bangor Publishing Co. Newspaper publisher 263 Bangor 19 Lemforder Corp. Auto parts manufacturer 250 Brewer 20 Bangor Hydro Electric Utility Company 250 Bangor 133 Table 23 City of Bangor, Maine Residential and Commercial Building Permits And Bank Deposits Last Ten Calendar Years (Dollar Amounts in Thousands) Buildin Permits Residential Non-Residential Totals Calendar �—� Bank Year Units Value Units Value Units Value Deposits* 1988 487 8,670.4 293 27,405.7 780 36,076.1 `:::::: 979,028.0 1989 540 8,669.8 193 32,359.3 733 41,029.1 ::;;;� 1,152,290.0 1990 439 9,401.5 179 9,947.8 618 19,349.3 ;"> 1,064,208.0 1991 412 4,789.6 166 46,431.0 578 51,220.6 ;;:;;; 1,033,098.0 1992 377 4,700.7 194 30,264.6 571 34,965.3 ;;;:: 826,716.0 1993 371 5,718.7 253 10,968.4 624 16,687.1 :;;;: 717,982.0 1994 289 4,019.7 274 21,068.0 563 25,087.7 ;:;:: 705,589.0 1995 279 3,203.0 198 17,392.7 477 20,�95.7 ;:;:;; 749,352.0 1996 283 4,013.8 192 18,773.8 475 22,787.6 <;:;:; 762,181.0 1997 303 2,966.9 222 29,368.5 525 32,335.4 ;`;;;; 792,341.8 * Source: Maine Department of Banking 134 Table 24 City of Bangor, Maine Ten Largest Current Construction Projects June 30, 1998 Estimated ' Completion Value Pro�ect Descri�tion Date 000's 1 Bangor Mall Retail/related expansion Nov-98 $6,256.0 2 Abundant Life Church New construction Oct-98 2,348.8 3 Ross Care Medical New construction Jun-98 1,800.0 4 Kathy's Catering New construction Sep-98 1,172.2 5 W.T. Grant's Building Redevelopment Nov-99 600.0 6 Strom Eaton Inc. New construction Sep-98 585.0 7 Brooks Pharmacy New construction Oct-98 �18.4 8 PTI Warehousing Addition Aug-98 330.0 9 Black Bear Properties New construction Dec-98 314.� 10 Joseph Cushman New construction Oct-98 306.4 Totals $L�2�L� 135 City of Bangor, Maine Various Demographic Data 1990 Census A e Distribution Household Income Age Category Number Percent Categor� Number Percent <18 7,294 21.99% <$15,000 3,740 27.97% 18-29 8,058 24.29 $15,000-$29,999 4,050 30.28 30-44 7,792 23.49 $30,000-$44,999 2,859 21.38 45-54 2,885 8.70 $45,000-$59,999 1,283 9.59 55-64 2,624 7.91 $60,000-$74,999 629 4.70 >64 4.523 13.63 >$75,000 812 6.07 Totals 3�,1Z6 1Q9 Q01Q Totals 13 3Z3 1Q0 991n Median NA Median $24__C7_4 Source:iJ.S. Census Bureau Continued on facing page 136 � Table 25 • Owner-Occu ied Housin Values CategorX Number "Percent , <$25,000 31 0.69% $25,000-$49,999 396 8.87 $50,000-$74,999 1,682 37.70 � $75,000-$99,999 1,265 28.35 $100,000-$124,99 445 9.97 $125,000-$149,99 249 5.58 $150,000-$174,99 158 3.54 $175,000-$200,00 97 2.17 >$200,000 132 3.12 Totals 4 4_62 10Q9910 Median $7�,90Q 137 Table 26 City of Bangor, Maine T�able Retail Sales Last Ten Calendar Years (000's) Taxable Retail Sales in: Ban or as Percent of: Calendar City of Penobscot State of Year an or Coun Maine Coun State 1988 663,226 1,192,781 9,185,402 55.60% 7.22% 1989 668,139 1,170,467 9,133,673 57.08 7.32 1990 644,993 1,137,309 8,930,108 56.71 7.22 1991 620,521 1,112,986 8,760,684 55.75 7.08 1992 670,388 1,178,162 9,336,655 56.90 7.18 1993 712,294 1,217,741 9,815,702 58.49 7.26 1994 725,513 1,241,600 10,162,703 58.43 7.14 1995 731,195 1,269,502 10,414,283 57.60 7.02 1996 784,965 1,333,801 10,915,108 58.85 7.19 1997 816,298 1,379,967 11,323,937 59.15 7.21 Source: Maine State Planning Office 138 Table 27 "City of Bangor, Maine Miscellaneous Data At June 30, 1998 Ci Em loyees Full time 524 Part time 542 Public Education Number of schools 10 Number of teachers 368 Number of students 4,408 Police Protection Number of officers 67 Number of civilian employees 11 Number of stations 1 Number of vehicles 33 Fire Protection Number of fire fighters 88 Number of civilian employees 11 Number of stations 3 Number of vehicles 20 Insurance Service Organization fire protection rating 2 Parks and Recreation Number of parks 50 Acres of parkland 600 Indoor ice arena 1 Semi-pro baseball stadium 1 Public golf courses 1.5 Public swimming pools 2 Sewers Miles of sanitary sewers 115 Miles of storm sewers 35 Miles of combined sewers 40 Public Library Number of branches 1 Number of volumes . 450,000 139 . OMB No.0348-0057 � FORM SF-SAC U.S.DEPARTMENT OF COMMERCE•BUREAU OF THE CENSUS ��g� ACTING AS COLLECTING AGENT FOR n Form for Reporting on OFFICEOFMANAGEMENTANDBUDGEf AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS Complete this form, as required by OMB Circular A-133, "Audits RETURN To Singie Audit Clearinghouse of States, Local Governments, and Non-Profit Organizations." 1201 E.1oth street Jeffersonville, IN 47132 PART I GENERAL INFORMATION (To be completed by auditee, except for/tem 7) 1. Fiscal Year ending date for this submission 2, Type of Circular A-133 audit Month Day Year 06/30/1998 � �Single audit 2 ❑ Program-specific audit 3. Audit period covered FEDERAL 4. Date received by Federal � �Annual 3 ❑Other- Months GOVERNMENT clearinghouse 2❑ Biennial USE ONLY 5.Employer ldentification Number(EIN) a• Auditee EIN 016000020 b. Are multiple EINs covered in this report? 1 �Yes 2 � No 6.AUDITEE INFORMATION 7.AUDITOR INFORMATION (To be completed by auditor) a. Auditee name a• Auditor name City of Bangor Runyon Kersteen Ouellette b, Auditee address (Number and street) b. Auditor address (Number and street) 73 Harlow Street 20 Long Creek Drive City City Bangor South Portland State Z�P Code State ZIP Code ME 04401- ME 04106 c. Auditee contact c. Auditor contact Nam � e� b�,� /' r Name �� Glenn S. Kersteen Title"� �- Title 1J � �'n 1`r Y Principal d. Aud' ee c tact telephone d. Auditor contact telephone ��U�7 � j� �C 3/<p (207)773-2986 e. Auditee co ct FAX (Optional) e. Auditor contact FAX (Optional) Zp� '�/ 5-. 207 772-3361 f. Audi e cpntact E-mail (Optional) f. Auditor contact E-mail (Optional) � �('� � rko@rko-cpas.com g.AUDITEE CERTI CATION STATEMENT-This is g.AUDITOR STATEMENT- The data elements and to certify that,to the best of my knowledge and information included in this form are limited to those prescribed belief,the auditee has:(1)Engaged an auditor to by OMB Circular A-133. The information included in Parts II and III perform an audit in accordance with the provisions of of the form,except for Part III,Items 5 and 6,was transferred OMB Circular A-133 for the period described in Part I from the auditors report(s)for the period described in Part I, Items 1 and 3;(2)the auditor has completed such Items 1 and 3,and is not a substitute for such reports. audit and presented a signed audit report which states that the audit was conducted in accordance The auditor has not performed any auditing procedures since with the provisions of the Circular;and,(3)the the date of the auditor's report(s).A copy of the reporting information included in Parts I,II and III of this data package required by OMB Circular A-133,which includes the collection form is accurate and complete. f declare complete auditor's report(s),is available in its entirety from the that t�?a_foreaoing is true,asid correct. auditee at the address provided in Part I of this form. As required by OMB Circular A-133,the information in Parts II � ' and III of this form was entered in this form by the auditor based on information included in the reporting package. The Sig ature of ce ifyi g fficial Date auditor has not pertormed any additional auditing procedures ��Lv@ r'� � �rY2Z7� Month Day Year in connection with the completion of this form. f e� av I/ 9 Name/Title of rtifying official Signature of auditor Date Month Day Year / / . EiN: 01600002� : PART I GENERAL INFORMATION -Continued 8. Indicate whether the auditee has either a Federal cognizant or oversight agency for audit. (Mark(X) one box) � ❑ Cognizant agency 2 � Oversight agency 9. Name of Federal cognizant or oversight agency for audit (Mark(X) one box) p� � African Development 83� Federal Emergency 16 � Justice 08 ❑ Peace Corps Foundation Management Agency 02❑Agency for 34� Federal Mediation and �� ❑ Labor 59 ❑ Small Business International Conciliation Service 43 � National Aeronautics Administration . Development and Space 96 � Social Security 10�Agriculture 39� General Services Admirnstration Administration Administration gg � National Archives and 11 Commerce 19 � State ❑ 93� Health and Human Records Administration 94[� Corporation for Services OS � National Endowment 20 � Transportation National and 14❑ Housing and Urban for the Arts 21 � Treasury Community Service Development 12❑ Defense O6 � National Endowment 82 ❑ United States 03� Institute for Museum for the Humanities Information Agency 84❑ Education Services 64 � Veterans Affairs 81 ❑ Ener 04 Inter-American 47 � National Science 9Y � Foundation Foundation � Other- Specify: 66� Environmental �5� Interior 07 � Office of National Drug Protection Agency Control Policy PART II FINANCIAL STATEMENTS (To be completed by auditor) 1. Type of audit report (Mark(X) one box) � � Unqualified opinion 2 ❑ Qualified opinion s ❑ Adverse opinion a � Disclaimer of opinion 2, Is a "going concern" explanatory paragraph included in the audit report? � ❑ Yes 2 � No 3. Is a reportable condition disclosed? 1 � Yes 2 � No-SKIP to Item 5 4. Is any reportable condition reported as a material weakness? 1 � Yes 2 � No 5. Is a material noncompliance disclosed? 1 ❑ Yes 2 � tvo PART III FEDERAL PROGRAMS (To be completed by auditor) 1. Type of audit report on major program compliance 1 �Unqualified opinion 2 � Qualified opinion 3 � Adverse opinion 4 �Disclaimer of opinion 2.What is the dollar threshold to distinguish Type A and Type B programs §_ .520(b))? $ 300,000 3. Did the auditee qualify as a low-risk auditee (§_.530)? 1 � Yes 2 � No 4. Are there any audit findings required to be reported under§_ .510(a) ? 1 � Yes 2 ❑ No 5. Which Federal Agencies are required to receive the reporting package? (Mark(�all that apply) 01 �African Development 83 � Federal Emergency 16 � Justice 08 ❑ Peace Corps Foundation ManagementAgency �� � Labor 59 ❑ SmallBusiness p2 �Agency for 34 � Federal Mediation and Administration International 43 National Aeornautics Conciliation Service and S ace 96 Social Security Development 39 � General Services P Administration 10 �Agriculture Administration Administration 19 � State �� ❑Commerce - 89 � National Archives and 93 � Health and Human _ Records Administration 20 � Transportation 94 � Corporation for Services National and 14 � Housing and Urban 05 � oa the Arts dowment 21 � Treasury Community Service Development 82 � United States 12 � Defense 03 � Institute for Museum O6 � National Endowment Information Agency 84 � Education Services for the Humanities 64 ❑ Veterans Affairs 81 ❑ Energy 04 � Inter-American 47 � National Science pp � None Foundation Foundation 66 � Environmental 07 � Office of National Drug ❑ Other- Specify: Protection Agency �5 ❑ Interior Control Policy Page 2 FORM SF-SAC(8-9� FORM SF-SAC (8/97) EIN: ��6����2� PART III FEDERAL PROGRAMS - Continued � s. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR 7. AUDIT FINDINGS AND QUESTIONED COSTS • CFDA Name of Federal Amount Ma�or Type of Amount of Internal Audit finding > > compliance 2 questioned control reference number program expended program requirement costs findings 3 number(s) (a) �b) (�) �a) b c �d) �e) afe and Drug-Free Schools and Communities_State 84.186 Grants $ 46,709 � ❑ Yes � $ N/A 1 ❑ A 3�C N/A 2� No 2� g Community Development Block Grants/Entitlement 14.218 Grants 1 � Yes � 1 � A 3�C $ 1,615,038 2� Na $ N/A 2� B N/A upportive Housing Program 14.235 $ 62,765 � ❑ Yes � $ N/A 1 ❑ A 3�C N/A 2� No 2� B helter Plus Care 14.238 $ 212,207 1 0 Yes � 1 � q 3�C 2� No $ N/A 2� B N/A Local Law Enforcement Block Grants 16.592 Progr $ 59,939 2� Nos 0 $ N/A � Q B 3�� N/A 2 Public Safety Partnership and Community ❑ 1 A 3 C 16.710 $ 94,593 2� Nos O $ N/A 2 Q e � N/A irport Improvement Program 20.106 $ 2,354,646 � � Yes Q $ N�A 1 � q 3�C N/A 2� No 2� B Passenger Faciliiy Charges N20.xxx $ 150,763 2� Nos O $ N/A 2� B 3�� N/A urveys,Studies,Investigations and Special 66.606 Purpose $ 1,740,712 � � Yes O $ N/A � ❑ A 3�C N/A 2� No 2� B pecial Supplemental Nutrition Program for 10.557 omen, $ 1,911,419 2� NoS Q $ N/A 2� B 3�C N/A TOTAL FEDERAL AWARDS EXPENDED -> � Continued �FADDITIONALLINESARENEEDED, PLEASEPHOTOCOPYTHISPAGE ATTACH ADDITIONAL PAGES TO THE FORM, AND SEE INSTRUCTIONS ' Or other identifying number when the Catalog of Federal Domestic Assistance(CFDA)number is not available. 2 Type of compliance requirement (Enter the/etter(s)of all that apply to audit findings and questioned costs reported for each Federal program.) A. Activities allowed or unallowed G. Matching, levet of effort, earmarking L. Reporting B. Allowable costs/cost principles H. Period of availability of funds M. Subrecipient monitoring C. Cash management I. Procurement N. Special tests and provisions D. Davis-Bacon Act J. Program income O. None E. Eligibility K. Real property acquisition and F. Equipment and real property management relocation assistance 3 Type of internal control finding(Mark(X)all that apply) A. Material weaknesses B. Reportable conditions C. None reported FORM SF-SAC(8/97) EIN: 016000020 . PART III FEDERAL PROGRAMS - Continued • s. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR 7. AUDIT FINDINGS AND QUESTIONED COSTS ' CFDA Name of Federal Type of Amount of Internal Audit finding 1 Amount Major compliance 2 questioned control reference number program expended program requirement costs findings 3 number(s) �a) �b) ��) �a) b c �d) �e) Food Distribution 10.550 $ 41,321 2� Nos O $ N/A 2� B 3�� N/A chool Breakfast Program 10.553 $ 33,871 � � Yes 0 $ N/A � ❑ A 3�C N/A 2� No 2� B National School Lunch 10.555 P�o9ram 1 � Yes t � A 3�C $ 371,280 2 No � $ N/A N/A ❑ 2❑ B Summer Food Service Program for 10.559 Children $ 17,485 1 Q Yes 0 N/A � ❑ A 3�C z� No $ Z� B N/A Capitalization Grants for State � N/A 66.458 Revolvin 1 ❑ Yes 1 ❑ q 3 C $ 2,638,143 2� No 0 $ N/A 2� B Public Assistance Grants 83.544 $ 952,512 2� Nos O $ N/A 2 O B 3�c N/A Childhood Lead Poisoning Prevention 93.197 Proj $ 30,930 � ❑ Yes O $ N/A � ❑ A 3�C N/A 2� No 2� B Bangor children's Dental Clinic 13.994 $ 167,316 2� Nos O $ N/A 2 a B 3�c N/A STD/HIV Clinical and Epidemiologic 13.977 ervices $ 143,386 � ❑ Yes � � N/A 1 � A 3�C N/A 2� No 2❑ B Immunization Program 13.268 $ 119,246 � � Yes � $ N/A 2� B 3�� N/A 2� No TOTAL FEDERAL AWARDS EXPENDED -> $ Continued �FADDIT/ONAL LINES ARE NEEDED, PLEASE PHOTOCOPY THIS PAGE ATTACH ADD/TIONAL PAGES TO THE FORM, AND SEE 1NSTRUCTIONS � Or other identifying number when the Catalog of Federal Domestic Assistance(CFDA)number is not available. 2 Type of compliance requirement (Enter the/etter(s) of all that apply to audit findings and questioned costs reported for each Federal program.) A. Activities allowed or unallowed G. Matching, level of effort, earmarking L. Reporting B. Allowable costs/cost principles H. Period of availability of funds M. Subrecipient monitoring C. Cash management I. Procurement N. Special tests and provisions D. Davis-Bacon Act J. Program income O. None E. Eligibility K. Real property acquisition and F. Equipment and real property management relocation assistance 3 Type of internal control finding(Mark(X)a/l that apply) A. Material weaknesses B. Reportable conditions C. None reported FORM SF-SAC(8/97) EIN: 016000020 � PART III FEDERAL PROGRAMS - Continued � s. FEDERAL AWARDS EXPENDED DURING FISCAL YEAR 7. AUDIT FINDINGS AND QUESTIONED COSTS ' CFDA Name of Federal Amount Ma'or Type of Amount of Internal Audit finding number� program ex ended program compliance 2 questioned �di ros 3 reference �a� �b� p(c� �a� requirbment co�ts �d�9 nu�e�er(s) Literacy Programs for Prisoners 84.255 $ 12,985 2� Nos O $ N/A � 2� B 3�� N/A dult Education_State Grant 84.002 Program $ 49,161 2� Nos O $ N/A 2� B 3�C N/A itle I Grants to Local Educational 84.010 9encies $ 691,907 � � Yes � $ 1 � A 3�C N/A 2 No N/A ❑ 2❑ 6 Migrant Education_Basic State Grant 84.011 Program 1 ❑ Yes 0 N/A � ❑ A 3�C $ 85,419 2� No $ 2� B N/A Innovative Education Program g4 2gg trategies $ 6 859 1 ❑ Yes 0 N/A 1 ❑ A 3�C N/A 2� No $ 2� g Eisenhower Professional Development State 84.281 Grants 1 ❑ A 3 C $ 26,115 2� NoS O $ N/A 2� B � N/A pecial Education_Grants to 84.027 tates $ 236,114 2� Nos C $ N/A 2� B 3�� 1998-2 Federal Transit Capital and Operating Assistance 20.507 Formula $ 940,239 2� Nos O $ N/A 2� B 3�C N/A Impact Aid 84.041 $ 2,234 � ❑ Yes NONE $ N/A � ❑ A 3[�c N/A 2� No 2❑ B $ 1 ❑ Yes $ 1 � q 30 C 2❑ No 2� 6 TOTAL FEDERAL AWARDS EXPENDED -> $ 14,815,314 IFADDITIONAL LINESARENEEDED, PLEASEPHOTOCOPYTHlS PAGE ATTACH ADDITIONAL PAGES TO THE FORM, AND SEE INSTRUCTIONS 1 Or other identifying number when the Catalog of Federal Domestic Assistance(CFDA) number is not available. Z Type of compliance requirement (Enter the/etter(s)of all that apply to audit findings and questioned costs reported for each Federal program.) A. Activities allowed or unallowed G. Matching, level of effort, earmarking L. Reporting B. Allowable costs/cost principles H. Period of availability of funds M. Subrecipient monitoring C. Cash management I. Procurement N. Special tests and provisions D. Davis-Bacon Act J. Program income O. None E. Eligibility K. Real property acquisition and F. Equipment and real property management relocation assistance 3 Type of internal control finding(Mark(X)all that apply) A. Material weaknesses B. Reportable conditions C. None reported CITY 4F BANGOR �'I�V�!l�V�IAL �7'A�°EMENT' PRESENTATI4N , Financial Overview Presented by. KEY PERFORMANCE INDICATORS Kathy Tyson F2UNYON K�RSI"�EPd C)�iEL�ET�� 7,000 Recently, the City of Bangor completed the financial audit process. The City received 6,000 �'' an unqualified opinion for fiscal year 1998. Further, we found no material weaknesses 5,000 in its internal controls. 4,000 We would also mention that the City applied for and received the Certificate of 3,000 Achievement in Financial Reporting for its 1997 financial statements, and the City 2,000 finance staff has done a remarkable job in producing that report. 1,000 The remainder ofthis publication is dedicated to providing you with the - financial results for fiscal year 1998 as well Cash Invest. o/s taxes Acct. Rec. Due other as trend informatfon for certain areas. funds We hope you find this information useful ���7 391 6,172 2,501 2,209 2045 and understandable. Finally, we wish to 01998 1,980 5,498 2,354 2,570 2645 express our appreciation to all the (000's) members of the City's staff who were so helpful to us during the audit process. INSIDE 1. A���t� SUMMARY OF SIGNIFICANT CHANGES 2. Lixbilitics Anci Fund Equit}� GENERAL FUND 3. Re�enues And Espenditure s Tables -t. Collcctions And Taz Rates 5. Fund Ba�ancc Anahsis • Cash and investments increased overall by $915M. This is due �►. Retaincd Exrnings- Entcxprisc primarily to the increase in the tax commitment of approximately Funcls 1.200M as well as an increase in the collection rate. 7. Retaincd Earnings-Sewcr and . Outstanding taxes and liens also decreased as a result of the Airport Funds and Comp.ir,iti�e increase in collection rate. Collc�ction Rxtes . Accounts receivable and due from other governments increased by 8. Rc�cnues And Expenditures Chxrts $361 M, and amounts due from Other Funds increased by $600M; of 9. Debt Pcr Capita,Othcr Funds that amount$442M is due from the s ecial revenue funds which is a xnd Conclusion p timing difference. � «,�,��N �� � -�-- crrti� �F aaNcoR � o«r.srrE - CITY OF BANGOR GENERAL FUND LIABILITIES � 40� SUMMARY OF SIGNIFICANT 2,500 , 2 119 2,�s� CHANGES �;�� 2 p22 ���� �; • The most significant liability, �F�§," 4 °u���: accrued wages, increased by 2,000 �� ,; $385M. This amount ' �"'- represents payroll earned prior �" •` to June 30th but not yet paid. �,50o The majority relates to ���Q9 additional days accrued. sss � �° • Deferred revenue represents �"�- �°�4 � taxes still unpaid 60 days after Yi-�f�.l�1 �,000 �s. � 608 608 the end ofthe year. These � �� - amounts are not recognized as "' n� p�gg� revenues in the current year. u�T� Despite a 95.6% collection 500 'e� y= a� ' O 1998 rate, this increased by $72M. y�, • Accounts payable increased by � ' �`' approximately $123M. ��� .� . � Accts Accrued Deferred Workers payable wages revenue comp ins. SUMMARY OF SIGNIFICANT GENERAL FUND EQUITY �000�•S CHANGES • Reserved fund 3,945 balances increased by 3,512 3,658 $322M which includes 3,23� $2,100M for long-term a,000 � advances to Other 2,429 � - �„ 3,000 Z���� ��t' �'�` Funds. "W":.;� 4'�.�. �`=," �,� -�ha�' �a� 2,000 »�ti- � . City undesignated fund �A" � �` ❑1997 1,000 �'° ��`� O 1998 balance increased by �,,`< $287M primarily due to - the current year surplus and changes in (1,000) designated balances. (1,108) �853) (2,000) • School fund balances �e���ed �a�aG��y �as�oa� �a�aG�,�y increased by $255M Oey19 �9�a de�g on a GAAP basis. pe v� umrox !� �� C'ITY OF BANCOR 2 CITY OF BANG� R GENERAL FUND REVENUES ; , �r , axes , " , -, , , Licenses, permits 331,150 433,449 102,299 Intergovernmental 15,570,991 16,233,583 662,592 C:harges for services 7,151,903 7,529,1�4 377,241 Other education - - - Fees and fines 30,000 28,193 (1,807) Unclassi fied - - - Investment earnings 643,976 546,229 (97,747) Sale o f assets 3,000 23,459 20,4�9 Bond proceeds 28U,000 280,000 - Use of surplus 964,357 333,731 (630,626) Total revenue 59,721,844 60,477,734 755,890 SUMMARY OF SIGNIFICANT CHANGES • Tax revenues were more than anticipated as a result of supplemental taxes and an increase in excise taxes of ($193M). . Intergovernmental revenue exceeded the budget because State Revenue Sharing was greater than anticipated and the School received unbudgeted Medicaid reimbursements. . Charges for services reflect $377M more than estimated. Education reported a $302M excess as a result of excess tuition from outside tuition from outside communities and unbudgeted FEMA funds. • Variance in the use of surplus is due to the fact of not being able to report use if undesignated as revenue. GENERAL FUND EXPENDITURES „ Genera government 3,526,637 3,454,345 72,292 Public buildings & services 7,551,579 7,648,048 (96,�169) Health, welfare, reereation 2,608,361 2,680,578 (72,217) Pub[ic safery 10,�12,770 10,362,360 50,-t10 Education 30,668,938 30,190,91) �78,019 lnsuranee and fringe 88,055 17,9011 70,155 Other ageneies 2,263,394 2,231,591 31,803 Unclassifted 12,000 3,143 8,857 Debt serviee 1,328,931 1,335,40i (6,47�) TIF payments 378,822 368,762 10,06Q Operating transfers 1,47d,803 1,�i74,803 - Tota[ expenditures 60,314,290 59,767,854 54G,436 SUMMARY OF SIGNIFICANT CHANGES • Public services is over expended as a result of extra deicing compounds needed as a result of the harsh winter and also the change in accrued payroll. • Education is under budget as a result of an unspent carryover from 1997 of$467,104. �i�� �� ��� CITY OF BANCOR 3 CITY OF BANGOR PROPERTY TAX COLLECTION RATES OBSERVATIONS �oz�ro • After a slight drop in the early 1990's, tax 100% collections of current taxes 98o�o remained stable at 94-96% of the commitment. ggo�o • In 5 out of the last 6 ;� years, total 94% collections have exceeded 100% of g2% the commitment. ��' 90% �� Rt 88% 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 O all years 98.88 98.12 96.82 97.92 100.01 101.25 99.83 100.08100.03100.40 �current years 96.34 95.90 93.12 92.62 92.65 94.15 94.28 95.35 95.04 95.60 PROPERTY TAX RATES ____._ _ _ ___._. _ . ___--_ . . __ __ . . 23.00 : OBSERVATIONS 22.o0 21.00 • Tax rates in Bangor 20.00 have remained relatively stable over 19.00 the past 5 years. 18.00 17.00 16.00 15.00 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 20.78 19.50 17.75 18.90 21.30 21.40 22.00 23.05 23.15 22.90 23.35 Tax Rate Per Thousand Valuation iuNrox .�� a���.- CI"1'Y OF BANCOR -� CITY OF BANGOR FUND BALANCE ANALYSIS FY 1989 - 1998 10,000 9,000 8,000 '` 7,000 � 6,000 � �'� �;', i 5,000 ; N � 0 0 � 4,000 3,000 � f � 2,000 - £ R1 � � _ � 1,000 } �` �: ;' (1,000) 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 ■Reserved 354 300 144 415 716 295 318 201 2,107 2,429 ❑Designated 1,803 2,861 2,912 1,642 2,321 2,573 3,169 4,025 2,129 2,659 OUndesig 1,776 689 (763) 824 1,797 3,380 4,082 4,371 3,658 3,945 OBSERVATfON • Bangor's Reserved fund balances and Designated fund balances have changed significantly over the past two years due to a reclassification of Due from Other Funds. Undesignated fund balance has recovered from a deficit in 1991 to a healthy $3,945M in 1998. lI1NYON .�� �;�.- ciT�� vF a.a!vcoa s CITY OF BANGOR UNAPPROPRIATED RETAINED EARNINGS — ENTERPRISE FUNDS soo soo 400 200 (200) (400) {600) (800) (1,000) (1,200) (1,400) 1994 1995 1996 1997 1998 ❑Park Woods - (21) (132) (113) (80) ❑N ursing Facil. (257) (256) (320) (546) (661) ■Parking Fund (104) (56) (90) (69) 1 ❑Bass Park (812) (953) (973) (1,122) (1,209) ■Golf Course 265 375 471 604 748 O Econ. Dev. - - 49 134 OBSERVATION • Of the eight enterprise funds operated by the City, two have rather significant deficits. Addressing these shortfalls has become a major thrust of the City's management. This chart includes the 6 smaller enterprise funds. The next chart includes the Sewer and Airport funds. lI7NYON ��� �;�.— C1TY OF BANCOR 6 CITY OF BANG� R UNAPPROPRIATED RETAINED EARNINGS - SEWER AND AIRPORT FUNDS 35,000 __ __ _.. _ _. _._ _ _ _ _ , _ 30,000 �•t 25,000 �z �. � � ;�� 20,000 ;#�-'' ,X�, .: y ���� � -ahr;,- o :w��,. � � 15,000 ( � ���u� ��� � ��.� �� �G � `ll�-:..: � 10,000 • : �� `., � .�. 5,000 - •� � � � 1994 1995 1996 1997 1998 ❑SewerFund 8,536 8,894 10,128 12,219 13,393 �Airport 27,250 27,797 28,636 29,178 30,630 TAX COLLECTION RATES COMPARED TO OTHER CITIES 99% - _ 9$:3Q% 98.44% 98% � 97 g�% OBSERVATION 0 97�O 96.40% � ' • Bangor's tax collection 96��0 95.04% � rate compares 95% somewhat favorably with ; 9 .33 o many cities in Maine of 94% g 10° similar size. 93% 92% 91% 90% - 1997 1998 O Bangor 0 Lewiston ❑Auburn O Portland ■So. Portland un+rox �%� � =�— ciTti� oF B.a�vcoR � «�.. CITY OF BANGOR 1998 REVENUES AND EXPENDITURES - GENERAL FUND Intergovernmental 27% Charges for services 12% Licenses,permits 1% Fees and fines 0% Investrnent earnings r s�, , Sale of assets 1% � . ��;�� - 0% f',� Bond proceeds 0% Taxes Use of Surplus 58% 1% OTaxes �Licenses, permits Olntergovernmental O Charges for services ■Fees and fines O Investment earnings ■Sale of assets O Bond proceeds ■Use of Surplus �General government �Education �Health, welfare, recreation ❑Public safety ■Insurance and fringe OOther agencies ■Unclassified O Debt service ■Operating transfers ■Public buildings & services ❑TIF payments Education Health,welfare, , �u recreation 5�% u;. . 4% t;;_ Public safety ' 17% �� �� f�'" Insurance and fringe 0% General government Public buildings& Other agencies 0 ° services 4% TIF payments 13%Operating transfers Unclassfied 1% 2°�a Debt service 0% 2% aur+rox -�� �� %�.— CITY OF BANCOR 8 oaeu.srrs� CITY OF BANGOR DEBT PER CAPITA - LAST TEN FISCAL YEARS _. _ _ . __ _ 2,000 1,500 � � 1,000 500 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 939 1,016 1,514 1,718 1,999 2,095 1,943 1,969 1,983 2,008 OBSERVATION Bonded debt and debt per capita is relatively unchanged from 1993. OTHER SIGNIFICANT FUNDS - FUND BALANCES 70,000 _ _ . __ _ _ so,000 ; p ao,000 ���. 0 10,000 '�� 0 v -10,000 -30,000 -50,000 -70,000 CDBG UDAG EI-RLF Grants 01997 -48,479 202 3343 28488 01998 -61282 208 35511 65799 FINAL WORDS ' ., � This prescntation is intended as a tool to assist the City Council and �° � ��; �: �. ,�> managemcnt in understanding its financial operating results. �` ' {'� " 4 ' d� _ � r � , � � �"h The information contained in this publication should be read in �;, � , con�unction with the audited financial statements and ��` J � > related disclosures and should not be used for any other purposes �; '� '. ¢�� without the expressed consent of � �" ' IZ I.���'1�t)ti 1�t:RS��F:N:��1 O l'�f��L I,(�:1�"1,F:. ;v � �� Please contact us at 207-773-2986 or 1-800-486-1784 q'A 20 Long Creek Drive, South Portland, ME 04106 - .,; � ��•. . �r��<• - _��,�. _ �*,,,� .���:�,` _ ;�,k�_° . s;�. � -, _��� , , y�,�� �_'.�: _ � un�rox �� o���'rrs=�-- C'I i'1` O F B:1 N C O R 9 CITY O F � � �"°°• MAINE ��� 73 HARLOW STREET � BANGOR,MAINE 04401 FINANCE DEPARTMENT . TE�.2o�/sas-aaoo Ronald I. Helier Finance Director Corrective Action Plan June 30, 1998 Finding #1998-2 Local entitlement funds will be reviewed to ensure all encumbrances are liquidated in a timely manner. Status of Prior Year Findings Finding #1997-1 School department general ledger accounts are now being reconciled to the City's general ledger on a timely basis.