HomeMy WebLinkAboutCAFR PRESENTATION - 1.17.17City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
1.Introductory
2.Financial
3.Statistical
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
$560,000,000
$580,000,000
$600,000,000
$620,000,000
$640,000,000
$660,000,000
$680,000,000
$700,000,000
$720,000,000
$740,000,000
2010 2011 2012 2013 2014 2015 2016
Net Position
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
$-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
2010 2011 2012 2013 2014 2015 2016
General Fund Balance
Nonspendable Restricted Committed Assigned Unassigned
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
$(10,000,000)
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
$90,000,000
2010 2011 2012 2013 2014 2015 2016
Audited Fund Balance
(Unassigned)
Information Technology
Equipment Replacement Fund
Unemployment
Liability
Workers Compensation
Tustin SL
Tustin LLD
Cable PEG Fees Fund
CDBG
Land Held for Resale
Oblg Reimb Frm Successor Agncy
General Fund - Emergency Fund
General Fund
Property Taxes
28.72%
Franchise Taxes
3.21%
Transient
Occupancy Taxes
2.71%
Business License
0.71%Sales Taxes
42.80%
Motor Vehicle
Taxes
11.83%
Earnings on
investments
5.08%
Miscellaneous
4.93%
2016 GENERAL REVENUE
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2016 Continued:
Staff recommends City Council:
ď‚—Receive and file 6/30/16 CAFR.
ď‚—Receive additional letters and reports.