FY21 Annual Comprehensive Financial Report

2018 $

2017

3,367,278 5,869,494

$

$

3,115,093 5,316,210

$

3,036,432 5,426,558

$

3,619,881 4,297,600

(843,752) -

(1,503,467) -

(781,690) -

7,626 -

(758,448)

(662,875)

(699,229)

(496,377)

-

$

2015

2016

2,588,902 10,223,474 66,008,588 76,232,062 2,786,119 1,209,511 9,668,604

$

(758,448) (133,399) 12,772,387 78,258,774 91,031,161

$

(14,799,099) 119.41%

-

$ $

6,264,961 59,743,627 66,008,588 3,069,685 1,134,480 6,820,097

$

(662,875) (114,194) 10,247,193 68,011,581 78,258,774

$

(12,250,186) 118.56%

(197,858)

$ $

(8,086,717) (1,302,504) 61,046,131 59,743,627 2,669,685 1,084,035 (493,412)

-

$ $

7,428,730 53,617,401 61,046,131 4,157,476 1,042,328 6,614,161

$

(699,229) (87,545) 2,473,534 65,538,047 68,011,581

$

(496,377) (60,964) 11,256,624 54,281,423 65,538,047

$

(8,267,954)

$

(4,491,916)

113.84%

107.36%

$13,459,531

$12,808,109

$12,414,588

$12,414,588

Not applicable

Not applicable

Not applicable

Not applicable

9/30/2017

9/30/2016

9/30/2015

9/30/2015

99

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Government Auditing Standards 174

value 152

Table 19 – Full-time equivalent city government employees by function

Combining statement of cash flows 133 Self-Insurance Fund – Schedule of revenue and expenses (budgetary basis)

Combining statement of revenue, expenses and changes in fund net position

Schedule of changes in the net OPEB liability and related ratios – Plan Reporting

120 121 122 123 Nonmajor Enterprise Funds: Combining statement of net position

Schedule of City contributions – OPEB – Employer and Plan Reporting

Notes to financial statements 37

Required supplementary information (Unaudited): Schedule of revenue, expenditures, other financing sources (uses) and changes in fund balances – budget and actual (budgetary basis) – General Fund

Schedule of contributions 100

Schedule of revenue, expenditures, other financing sources (uses) and changes in fund balances – budget and actual (budgetary basis) – Fire Special Revenue Fund

Fiduciary funds: Statement of net position

Statement of activities 22 Fund financial statements: Governmental funds:

Statement of revenue, expenses and changes in net position

Government-wide financial statements: Statement of net position 20

Statement of cash flows 33

Management’s discussion and analysis (Unaudited) 4 Basic financial statements:

fund balances 27

Reconciliation of the balance sheet of governmental funds to the statement of net position Statement of revenue, expenditures and changes in

Balance sheet 24

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FY21 Annual Comprehensive Financial Report by City of Coral Springs - Issuu