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Home My WebLink AboutJUNE 30, 2017 CAFR PRESENTATION - 1.16.18City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: 1.Introductory 2.Financial 3.Statistical City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: $550,000,000 $600,000,000 $650,000,000 $700,000,000 $750,000,000 $800,000,000 2010 2011 2012 2013 2014 2015 2016 2017 Net Position City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: $- $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 2010 2011 2012 2013 2014 2015 2016 2017 General Fund Balance Nonspendable Restricted Committed Assigned Unassigned City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 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 2017 Audited Fund Balance (Unassigned) 185 Information Technology 184 Equipment Replacement Fund 183 Unemployment 182 Liability 181 Workers Compensation 142 Tustin SL 141 Tustin LLD 129 Cable PEG Fees Fund 120 CDBG 189 Land Held for Resale 186 Oblg Reimb Frm Successor Agncy 101 General Fund - Emergency Fund 100 General Fund City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: Property Taxes 21.32% Franchise Taxes 1.69% Transient Occupancy Taxes 1.40% Business License 0.37% Sales Taxes 21.93% Motor Vehicle Taxes 0.03% Earnings on investment 0.63% Gain on sale of land held for resale 21.15% Profit participation 27.33% Miscellaneous 4.14% 2017 General Revenue 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 investment 5.08% Miscellaneous 4.93% 2016 General Revenue City of Tustin, Comprehensive Annual Financial Report for the Year Ended June 30, 2017 Continued: Staff recommends City Council: Receive and file 6/30/17 CAFR. Receive additional letters and reports.