
3 minute read
Schedule of Expenditures of Federal Awards
City of Arvada Changes in Net Position (Revenues) Last Ten Fiscal Years (accrual basis of accounting) (in thousands)
Functions/Program Activities Net (Expense)/Revenue
Advertisement
Governmental activities Business-type activities Total primary government net expense Fiscal Year 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
(55,955) (68,074) (49,515) (64,844) (71,296) (81,635) (87,634) (95,145) (98,372) (90,621) 16,025 20,254 20,427 19,288 20,616 13,645 12,596 7,894 10,507 11,571 ($39,930) ($47,820) ($29,088) ($45,556) ($50,680) ($67,990) ($75,038) ($87,251) ($87,865) ($79,050)
General Revenues and Other Changes In Net Position
Governmental activities: Taxes Property taxes $ 4,829 Franchise taxes $ 4,907 $ 4,977 $ 5,074 $ 6,056 $ 6,235 $ 7,215 $ 6,584 $ 8,100 $ 8,172
Sales and use taxes Transportation taxes Investment earnings (loss) Miscellaneous Transfers Total governmental activities Business-type activities Investment earnings Miscellaneous 54,298 58,519 64,429 69,744 74,083 78,564 76,357 76,062 83,026 96,063 4,787 4,646 4,757 5,400 4,923 5,061 6,108 5,162 4,704 5,061
571 107 944 823 1,003 1,397 2,025 6,403 6,421
(600) 1,947 5,974 3,353 4,219 6,435 6,425 7,390 13,018 14,524 15,508 (1,279) 2,418 1,161 1,412 957 (7,014) (556) 2,707 374 (136) 65,153 76,571 79,621 86,672 93,457 90,668 98,539 109,936 117,149 124,068
582 86 (56) 104 680 104 507 104 550 1,099 2,203 4,032 104 104 104 104 3,313 (539) -
Transfers 1,279 (2,418) (1,161) (1,412) (957) 7,014 556 (2,707) (374) 136
Total business-type activities Total primary government $
1,947 (2,370) (377) (801) (303) 8,217 2,863 1,429 67,100 $ 74,201 $ 79,244 $ 85,871 $ 93,154 $ 98,885 $ 101,402 $ 111,365 2,939
$ 120,088 (403)
$ 123,665
Change in Net Position
Governmental activities Business-type activities Total primary government $
9,198 8,497 30,106 21,828 22,161 9,033 10,905 14,791 18,777 33,447 17,972 17,884 20,050 18,487 20,313 21,862 15,459 9,323 13,446 11,168 27,170 $ 26,381 $ 50,156 $ 40,315 $ 42,474 $ 30,895 $ 26,364 $ 24,114 $ 32,223 $ 44,615
Source: City of Arvada, Finance Department
Note: General Government represents support and administrative divisions such as Legal, Finance, City Manager's Office, KATV, Human Resources, Planning, Code Enforcement, Information Services, Courts, and City Council .
General Fund Reserve Unreserved Nonspendable Restricted Committed Assigned Unassigned Total general fund
All Other Governmental Funds Reserve Unreserved Special revenue funds Debt Service Capital project funds Nonspendable Restricted Committed Assigned Unassigned
Subtotal All Other Governmental Funds
Total Governmental Funds
Reserve Unreserved Nonspendable Restricted Committed Assigned Unassigned
City of Arvada Fund Balances – Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) (in thousands)
2012 Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021
603 1,891 640 705 664 589 570 518
423 2,028 2,248 2,447 2,589 2,856 2,836 2,844 563 3,273 578 3,311
985 2,598 1,468 15,143 - 11 2,295 2,698
1,312 19,486 23,007 25,296 32,951 23,076 43,264 41,496 40,221 41,077 57,388 22,965 25,675 30,847 37,530 41,397 46,690 44,861 45,783 47,611 62,589
255 231 193 110 46 43 39 51 36
35 20,654 16,120 16,937 17,453 19,796 19,189 21,572 100,636 100,003 119,339 17,768 14,953 22,764 17,330 7,693 11,393 14,842 23,192 24,752 17,654 33,378 38,314 23,474 20,172 25,783 21,264 16,259 17,164 11,855 23,897 - - - - - - - - - 72,055 69,618 63,368 55,065 53,318 51,889 52,712 141,043 136,646 160,925 95,020 95,293 94,215 92,595 94,715 98,579 97,573 186,826 184,257 223,514
858 871 898 774 635 613 557 474 599
613 22,545 18,148 19,185 19,900 22,385 22,045 24,408 103,480 103,276 122,650 17,768 14,953 22,764 17,330 7,693 11,393 14,842 23,192 24,752 17,654 34,363 38,314 26,072 21,640 40,926 21,264 16,270 19,459 14,553 25,209 19,486 23,007 25,296 32,951 23,076 43,264 41,496 40,221 41,077 57,388
Total all other governmental funds $ 95,020 $ 95,293 $ 94,215 $ 92,595 $ 94,715 $ 98,579
Source: City of Arvada Finance Department
Note: In Fiscal Year ending December 31, 2011, the City of Arvada implemented Government Accounting Standard Board Statement Financial Statement Number 54 . The presentation of the different Fund Balance types are listed above with figures recorded in the applicable categories . A brief definition of these categories is defined on page 52 of the Notes to the Financial Statements section of the CAFR . $ 97,573 $ 186,826 $ 184,257 $ 223,514