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HomeMy WebLinkAboutK StatisticalDESCRIPTION OF STATISTICAL SECTION CONTENTS June 30, 2018 This part of the City of Palm Desert’s comprehensive annual financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information say about the city’s overall financial health. Contents Financial Trends These schedules contain trend information to help the reader understand how the City’s financial performance and well-being have changed over time. Revenue Capacity These schedules contain information to help the reader assess the City’s most significant local revenue source. Debt Capacity These schedules present information to help the reader assess the affordability of the City’s current levels of outstanding debt and the City’s ability to issue additional debt in the future. Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the City’s financial activities take place. Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the City’s financial report relates to the services the City provides and the activities it preforms. Sources: Unless otherwise noted, the information in theses schedules is derived from the comprehensive annual financial reports for the relevant year, The City implemented GASB Statement 34 in 2001; schedules presenting government-wide information include information beginning in that year. 179 THIS PAGE INTENTIONALLY LEFT BLANK 180 City of Palm Desert Net Position by Component Last Ten Fiscal Years (Accrual Basis of Accounting) Governmental Activities 2018 2017 2016 2015 2014 Net Investment in capital assets 438,184,070 449,037,170 459,644,720 473,722,694 466,246,732 Restricted 197,349,364 197,824,604 193,298,431 135,900,520 140,460,575 Unrestricted 83,054,707 87,091,894 78,812,066 71,530,456 105,537,785 Total Governmental Activities Net Position 718,588,141 733,953,668 731,755,217 (3) 681,153,670 (2) 712,245,092 Business-Type Activities - Net Investment in capital assets 69,111,797 69,829,772 70,202,487 71,129,743 72,009,184 Restricted - - - - - Unrestricted 5,609,843 4,829,456 4,479,575 4,302,958 3,920,382 Total Business-type Activities Net Position 74,721,640 74,659,228 74,682,062 75,432,701 75,929,566 Primary Government Net Investment in capital assets 507,295,867 518,866,942 529,847,207 544,852,437 538,255,916 Restricted 197,349,364 197,824,604 193,298,431 135,900,520 140,460,575 Unrestricted 88,664,550 91,921,350 83,291,641 75,833,414 109,458,167 Total Primary Government Net Position 793,309,781 808,612,896 806,437,279 756,586,371 788,174,658 Governmental Activities 2013 2012 2011 2010 2009 Net Investment in capital assets 465,756,172 475,457,375 302,757,128 304,702,414 302,507,877 Restricted 132,741,798 119,736,419 147,648,424 143,394,780 159,157,317 Unrestricted 103,603,715 107,622,257 107,314,002 110,918,145 113,883,303 Total Governmental Activities Net Position 702,101,685 702,816,051 (1) 557,719,554 559,015,339 575,548,497 Business-Type Activities Net Investment in capital assets 72,892,200 73,375,634 74,043,419 67,902,786 68,263,719 Restricted - - - - - Unrestricted 3,682,061 3,901,816 4,068,623 4,391,160 4,686,899 Total Business-type Activities Net Position 76,574,261 77,277,450 78,112,042 72,293,946 72,950,618 Primary Government Net Investment in capital assets 538,648,372 548,833,009 376,800,547 372,605,200 370,771,596 Restricted 132,741,798 119,736,419 147,648,424 143,394,780 159,157,317 Unrestricted 107,285,776 111,524,073 111,382,625 115,309,305 118,570,202 Total Primary Government Net Position 778,675,946 780,093,501 635,831,596 631,309,285 648,499,115 (1) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. (2) The implementation of GASB Statement No. 68 and Statement No. 71 resulted in a prior year restatement decrease of $37.73 million in the governmental activities net positons. (3) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. 181 City of Palm Desert Changes in Net Position Last Ten Fiscal Years (Accrual Basis of Accounting) Governmental Activities: General government 18,467,097 15,708,054 14,836,881 16,337,393 19,194,343 Public safety 36,543,050 34,943,220 34,009,984 32,077,635 29,339,106 Housing & Redevelopment (1) 9,605,756 10,954,630 8,162,859 11,666,724 7,852,611 Parks, recreation and culture 8,240,115 9,850,200 9,223,126 8,598,242 8,327,402 Public works 18,358,907 14,892,145 47,044,197 19,144,213 21,123,197 Payments to other agencies - - - - - Interest on long term debt 259,250 271,603 289,000 294,258 237,053 Total Governmental activities Expenses 91,474,175 86,619,852 113,566,047 88,118,465 86,073,712 Business-Type Activities: Desert Willow Golf Course 8,763,220 8,243,515 8,165,183 8,433,267 8,452,001 Office Complex - Parkview 930,815 893,125 1,005,918 934,296 922,341 Total Business-Type Activities 9,694,035 9,136,640 9,171,101 9,367,563 9,374,342 Total primary government expenses 101,168,210 95,756,492 122,737,148 97,486,028 95,448,054 Program Revenues Governmental Activities Charges for services General government 2,388,260 2,095,648 2,185,123 2,088,393 2,152,280 Housing & Redevelopment 7,551,760 6,861,450 7,029,595 7,971,265 6,851,603 Public safety 10,801,436 10,603,708 10,606,464 9,987,891 10,239,886 Parks, recreation and culture 821,824 793,527 772,801 772,728 729,076 Public works 2,685,831 2,327,521 2,186,153 1,832,241 2,180,877 Operating grants & contributions 8,555,881 7,931,900 9,496,520 7,512,894 9,745,609 Capital grants & contributions 2,442,621 7,710,355 10,839,715 19,297,015 21,086,051 Total Governmental Activities Program Revenues 35,247,613 38,324,109 43,116,371 49,462,427 52,985,382 Business-Type Activities Charges for Service: Desert Willow Golf Course 8,432,273 7,497,664 7,240,866 7,894,676 7,804,904 Office Complex - Parkview 1,250,456 1,284,462 1,280,230 1,306,042 1,254,521 Capital grants & contributions 167,670 605,186 111,942 47,768 94,076 Total Business-type activities program revenue 9,850,399 9,387,312 8,633,038 9,248,486 9,153,501 Total Primary Government program revenue 45,098,012 47,711,421 51,749,409 58,710,913 62,138,883 Net (Expense) / Revenue Governmental activities (56,226,562) (48,295,743) (70,449,676) (38,656,038) (33,088,330) Business-type activities 156,364 250,672 (538,063) (119,077) (220,841) Total Primary Government Net Expense (56,070,198) (48,045,071) (70,987,739) (38,775,115) (33,309,171) General Revenues & Other Changes in Net Position Governmental Activities: Taxes: (Combined/Net Pass-through) 50,150,650 47,628,454 44,747,151 41,931,997 39,952,738 Investment Earnings 1,901,536 1,041,232 2,074,934 494,452 358,674 Contributions not restricted for specific purpose - - - - - Gain(loss) on sales of capital assets 17,274 2,145 24,292 11,720 488,319 Miscellaneous 1,573,106 1,522,363 1,828,677 1,726,007 1,994,506 Refunding of special assessment debt - - - - - Transfers In / (Out) 300,000 300,000 237,500 437,500 437,500 Gain on Transfer to Successor Agency/ Extraordinary Gain (4)- - 72,138,669 - - - - Total Governmental activities Net Revenues 53,942,566 50,494,194 121,051,223 44,601,676 43,231,737 Business-Type Activities: Investment Earnings 74,873 26,494 24,924 11,774 13,646 Gain(loss) on sales of capital assets 131,175 - - 47,938 - Transfers Out (300,000) (300,000) (237,500) (437,500) (437,500) Total Business-type activities (93,952) (273,506) (212,576) (377,788) (423,854) Total primary government 53,848,614 50,220,688 120,838,647 44,223,888 42,807,883 Change in Net Position Governmental Activities: (2,283,996) 2,198,451 50,601,547 5,945,638 10,143,407 Business-Type Activities:62,412 (22,834) (750,639) (496,865) (644,695) Total primary government (2,221,584) 2,175,617 49,850,908 5,448,773 9,498,712 (1)City has changed the manner in which it reports RDA expenditures. RDA and Housing expenditures are being reported under "Housing & Redevelopment". (2) Required payment made to the State of California. For FY 2010 was $25,526,215 and FY 2011 was $5,255,397. (3) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. (4) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. Expenses 2016 2015 201420172018 182 City of Palm Desert Changes in Net Position Continued Last Ten Fiscal Years (Accrual Basis of Accounting) Governmental Activities: General government 16,375,295 17,387,080 17,182,987 16,701,292 17,328,291 Public safety 28,614,153 28,037,453 26,601,668 27,027,643 27,670,237 Housing & Redevelopment (1) 6,944,033 10,519,663 15,976,383 16,220,066 16,760,877 Parks, recreation and culture 8,752,623 6,033,019 7,337,403 7,312,679 7,210,706 Public works 16,316,237 17,407,751 16,984,334 19,900,937 22,036,017 Payments to other agencies - 16,994,265 39,418,936 63,320,650 39,085,940 Interest on long term debt 253,381 10,971,707 18,989,167 20,069,813 20,128,441 Total Governmental Activities Expenses 77,255,722 107,350,938 142,490,878 170,553,080 150,220,509 Business-Type Activities: Desert Willow Golf Course 8,655,754 8,471,567 7,946,063 7,832,690 7,804,265 Office Complex - Parkview 984,811 1,031,178 861,786 875,394 852,746 Total Business-Type Activities 9,640,565 9,502,745 8,807,849 8,708,084 8,657,011 Total primary government expenses 86,896,287 116,853,683 151,298,727 179,261,164 158,877,520 Program Revenues Governmental Activities Charges for services General government 1,833,823 1,805,442 1,921,573 2,127,138 7,574,059 Housing & Redevelopment 5,308,858 5,034,002 4,935,422 4,986,066 - Public safety 11,147,297 9,041,801 9,825,352 9,431,478 9,396,435 Parks, recreation and culture 898,222 728,721 768,786 618,440 803,218 Public works 768,775 826,251 762,015 706,374 701,125 Operating grants & contributions 5,876,028 7,411,902 5,675,777 6,558,892 5,582,470 Capital grants & contributions 7,733,439 2,309,678 2,255,393 2,722,312 5,048,666 Total Governmental Activities Program Revenues 33,566,442 27,157,797 26,144,318 27,150,700 29,105,973 Business-Type Activities Charges for Service: Desert Willow Golf Course 7,494,819 7,635,352 7,338,640 7,054,263 6,872,935 Office Complex - Parkview 1,215,860 1,222,971 1,217,985 988,056 958,942 Capital grants & contributions 660,685 236,419 - - - Total Business-type activities program revenue 9,371,364 9,094,742 8,556,625 8,042,319 7,831,877 Total Primary Government program revenue 42,937,806 36,252,539 34,700,943 35,193,019 36,937,850 Net (Expense) / Revenue Governmental Activities (43,689,280) (80,193,141) (116,346,560) (143,402,380) (121,114,536) Business-type activities (269,201) (408,003) (251,224) (665,765) (825,134) Total Primary Government Net Expense (43,958,481) (80,601,144) (116,597,784) (144,068,145) (121,939,670) General Revenues & Other Changes in Net Position Governmental Activities: Taxes: (Combined/Net Pass-through) 38,742,060 73,105,614 114,880,586 120,872,421 123,650,887 Investment Earnings 318,996 1,102,309 2,158,556 2,916,753 6,161,309 Contributions not restricted for specific purpose - 791,256 762,588 644,603 613,648 Gain(loss) on sales of assets --- - - Miscellaneous 3,894,203 5,838,881 3,169,977 2,382,208 2,912,180 Refunding of special assessment debt -- - - - Transfers In / (Out)437,500 440,000 (6,046,761) 53,237 (5,661,521) Gain on Transfer to Successor Agency/Extraordinary Gain (4) - 144,011,578 - - - Total Governmental Activities Net Revenues 43,392,759 225,289,638 114,924,946 126,869,222 127,676,503 Business-Type Activities: Investment Earnings 3,512 13,411 22,559 62,330 87,590 Gain(loss) on sales of capital assets - - - - Transfers Out (437,500) (440,000) 6,046,761 (53,237) 5,661,521 Total Business-type activities (433,988) (426,589) 6,069,320 9,093 5,749,111 Total primary government 42,958,771 224,863,049 120,994,266 126,878,315 133,425,614 Change in Net Position Governmental Activities: (296,521) 145,096,497 (1,421,614) (16,533,158) 6,561,967 Business-Type Activities:(703,189) (834,592) 5,818,096 (656,672) 4,923,977 Total primary government (999,710) 144,261,905 4,396,482 (17,189,830) 11,485,944 (1)City has changed the manner in which it reports RDA expenditures. RDA and Housing expenditures are being reported under "Housing & Redevelopment". (2) Required payment made to the State of California. For FY 2010 was $25,526,215 and FY 2011 was $5,255,397. (3) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. (4) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. Expenses 2011 (2)2010 (2)20092012 (3)2013 183 THIS PAGE INTENTIONALLY LEFT BLANK 184 City of Palm Desert Fund Balances of Governmental Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) General Fund:2018 2017 2016 2015 2014 Nonspendable 10,509,094 9,067,979 9,528,630 10,312,261 7,745,320 Restricted - - - - - Committed 59,666,638 - - - - Assigned 15,492,508 658,817 991,853 1,771,278 4,425,423 Unassigned 4,702,308 74,259,748 71,842,172 67,727,130 66,203,203 Total General Fund 90,370,548 83,986,544 82,362,655 79,810,669 78,373,946 All other Governmental Funds: Nonspendable 1,726 1,276 3,052 348 6,713 (5) Restricted 169,549,126 171,044,474 165,411,544 (6) 106,261,212 114,194,435 (5) Committed 16,751,821 16,771,055 16,873,834 16,952,887 21,644,068 Assigned 23,258,063 23,250,337 23,776,468 24,172,531 24,429,824 Unassigned - - - - - Total all other Governmental Funds 209,560,736 211,067,142 206,064,898 147,386,978 160,275,040 General Fund:2013 2012 2011 2010 2009 Nonspendable 7,678,250 2,926,739 2,939,850 (1) 9,676,961 (1) 11,629,384 Restricted - - - - - Committed - - - - - Assigned 3,224,761 3,297,152 4,501,159 4,044,421 3,654,300 Unassigned 65,311,919 69,438,971 66,776,414 63,847,586 59,066,988 Total General Fund 76,214,930 75,662,862 74,217,423 77,568,968 74,350,672 All other Governmental Funds: Nonspendable 49,319,200 39,525,247 40,925,918 41,050,481 23,361,744 Restricted 76,725,388 69,065,451 230,623,054 260,163,043 296,323,735 Committed 15,649,703 20,289,309 17,285,733 (3) 8,871,910 (3) 4,559,739 (2) Assigned 14,144,969 17,552,726 19,375,999 16,432,292 23,812,325 Unassigned - - - - (2,392) Total all other Governmental Funds 155,839,260 146,432,733 (4) 308,210,704 (4) 326,517,726 (4) 348,055,151 (1) RDA made payment on advances from the city. (2) Start of new Energy program that loaned residents funds for energy efficiency. (3) Housing Asset fund transfer for Capital Asset replacement to the Housing Authority. (4) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. (5) Advances to the Successor Agency reclassified from Nonspendable to Restricted for Special Revenue Funds. (6) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. 185 City of Palm Desert Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) Revenues:2018 2017 2016 2015 2014 Taxes 61,906,859 59,466,545 56,735,503 52,571,369 50,464,511 Special assessments collected 3,445,246 3,318,114 3,296,705 3,058,766 3,486,220 Licenses & permits 1,326,049 1,678,709 2,057,843 1,757,250 2,262,907 Intergovernmental revenues 5,682,704 7,249,515 15,429,238 18,981,304 7,380,744 Rental income 6,675,632 6,439,458 5,896,480 5,660,762 5,626,850 Charges for services 2,894,821 2,356,363 2,082,843 1,819,464 2,165,020 Investment Earnings 3,626,892 2,086,224 1,837,319 1,242,662 864,853 Fines & forfeitures 162,370 135,276 295,269 224,612 231,768 Miscellaneous 2,886,542 2,594,433 2,317,499 2,377,923 3,539,552 Contributions from other government - 3,550,991 - 9,168 10,749,218 Contributions from property owners - - 7,868 - 420,590 Total Revenues 88,607,115 88,875,628 89,956,567 87,703,280 87,192,233 Expenditures: General government 19,281,102 16,887,293 15,783,955 15,467,746 17,070,816 Housing & redevelopment 8,522,801 9,239,680 6,438,849 9,349,021 6,650,178 Pass-through-agreement - - - - - Public safety 36,247,656 34,674,418 33,750,347 31,819,214 29,139,735 Parks, recreation & culture 6,467,713 7,157,821 6,831,534 6,236,717 5,802,941 Public works 12,183,852 8,794,894 11,031,584 13,082,388 12,741,764 Contributions to property owners - - 19,584,487 49 2,350,187 Capital outlay 915,422 2,169,035 7,071,738 19,339,987 6,273,822 Debt service: Principal retirement 150,000 237,000 257,000 4,944,000 674,000 Interest and fiscal charges 260,971 277,814 296,336 240,219 242,495 Total Expenditures 84,029,517 79,437,955 101,045,830 100,479,341 80,945,938 Excess(deficiency of Revenues over(under) expenditures 4,577,598 9,437,673 (11,089,263) (12,776,061) 6,246,295 Other financing sources (uses) Transfers in 6,613,352 9,406,888 6,030,706 6,132,859 4,861,551 Transfers out (6,313,352) (12,218,428) (6,075,206) (6,971,359) (5,424,051) Bond Premiums - - - - - Bonds issued/Capital Accreation on bonds - - - - - Payment refunded bond escrow agent - - - - - Extraordinary Gain / (Loss) (2)- - 72,138,669 - - Sale of property - - 225,000 2,163,222 911,001 Total Other financing sources (uses)300,000 (2,811,540) 72,319,169 1,324,722 348,501 Net Change In Fund Balance 4,877,598 6,626,133 61,229,906 (11,451,339) 6,594,796 Revenues:2013 2012 (1) 2011 2010 2009 Taxes 50,768,200 82,901,921 124,672,062 130,655,949 134,060,681 Special assessments collected 3,654,337 3,232,923 3,262,163 3,182,549 2,759,444 Licenses & permits 1,586,796 1,041,834 1,089,543 782,271 1,383,778 Intergovernmental revenues 5,097,892 6,637,426 7,605,282 8,700,234 9,543,551 Rental income 5,367,630 5,146,499 5,011,205 5,023,770 5,050,479 Charges for services 898,222 728,721 701,481 618,440 803,218 Investment Earnings 373,012 1,469,142 3,102,649 4,681,243 8,322,808 Fines & forfeitures 242,568 276,452 310,840 343,054 315,284 Miscellaneous 9,028,698 6,814,924 3,095,689 3,374,309 3,479,370 Contributions from other government - - - - - Contributions from property owners - - - - - Total Revenues 77,017,355 108,249,842 148,850,914 157,361,819 165,718,613 Expenditures: General government 14,028,252 15,851,883 15,273,085 19,294,744 18,950,675 Housing & redevelopment 5,650,666 8,942,097 18,033,576 13,612,720 14,359,340 Pass-through-agreement - 16,994,265 39,418,936 63,320,650 39,085,941 Public safety 28,299,876 27,551,113 26,824,434 26,882,787 26,906,123 Parks, recreation & culture 6,162,449 3,685,334 3,845,901 4,534,505 5,122,900 Public works 9,819,591 11,306,021 11,256,499 13,971,797 16,241,963 Contributions to property owners - - - - - Capital outlay 2,788,676 9,575,227 14,205,889 6,333,521 22,348,953 Debt service: Principal retirement 318,000 9,032,707 22,914,707 15,250,707 12,778,707 Interest and fiscal charges 255,239 10,187,765 18,176,454 19,280,517 19,424,623 Total Expenditures 67,322,749 113,126,412 169,949,481 182,481,948 175,219,225 Excess(deficiency of Revenues over(under) expenditures 9,694,606 (4,876,570) (21,098,567) (25,120,129) (9,500,612) Other financing sources (uses) Transfers in 11,274,539 24,453,724 69,995,597 59,960,402 68,088,670 Transfers out (11,010,550) (24,013,724) (70,555,597) (59,520,402) (67,649,434) Bond Premiums - - - - - Bonds issued/Capital Accreation on bonds - - 6,361,000 - Payment refunded bond escrow agent - - - - 2,015,000 Extraordinary Gain / (Loss) (2)- (155,895,962) - - - Sale of property - - - - - Total Other financing sources (uses)263,989 (155,455,962) (560,000) 6,801,000 2,454,236 Net Change In Fund Balance 9,958,595 (160,332,532) (21,658,567) (18,319,129) (7,046,376) 0.9%18.6% 26.4% 19.6% 21.1% (1) On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. For more information on the dissolution of the RDA please see Note 16 and 17. (2) The City's Capital Properties Capital Project Fund received $65,566,963 and the Housing Asset Fund received $6,571,706 for a combined total of $72,138,669 of capital bond proceeds transferred from the Successor Agency. 1.2% Debt service as a percentage of noncapital expenditures Debt service as a percentage of noncapital expenditures 0.6%6.4%0.7%0.5% 186 City of Palm Desert Graphs - Changes in Fund Balances of Governmentals Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) (1) Combined Other is a combination of rental income, investment earnings, and charges for services. (2) Miscellaneous Other is a combination of fines and forefeitures, miscellaneous, contributions from other governments, and contributions from property owners. (3) Debt Expenditures is a combination of interest/fiscal charges and principal retirement . (4) Public works is a combination of public works and contributions to property owners. Note: Graphs excludes Other financing sources and uses. $0 $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 FY 2 0 1 8 FY 2 0 1 7 FY 2 0 1 6 FY 2 0 1 5 FY 2 0 1 4 FY 2 0 1 3 FY 2 0 1 2 FY 2 0 1 1 FY 2 0 1 0 FY 2 0 0 9 Total Revenues Combined other (1) Miscellaneous other (2) Intergovernmental revenues Licenses & permits Taxes & Special Assessments $0 $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 FY 2 0 1 8 FY 2 0 1 7 FY 2 0 1 6 FY 2 0 1 5 FY 2 0 1 4 FY 2 0 1 3 FY 2 0 1 2 FY 2 0 1 1 FY 2 0 1 0 FY 2 0 0 9 Total Expenditures Parks, recreation & culture Pass-through-agreement Debt Expenditures (3) Capital outlay Public works (4) Public safety Housing & Redevelopment General Government 187 City of Palm Desert Supplemental - Historical General Fund Revenues (including Transers In) Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Revenue Type: Sales Tax 18,627,704$ 18,505,449$ 18,994,779$ 17,565,134$ 17,258,958$ Transient Occupancy Tax 17,019,034 15,054,259 11,252,997 10,799,680 9,855,509 Property Tax (3)10,777,998 10,157,813 10,461,595 9,710,990 9,041,428 Investment Earnings 1,237,562 644,341 725,015 416,656 405,456 Transfer In 1,610,830 1,472,852 1,390,258 2,179,472 1,373,786 Franchises 3,097,521 3,146,702 3,095,873 3,102,431 3,007,215 State Subventions (1) (3)38,876 23,101 59,317 155,049 22,089 Building & Grading Permits 1,048,973 1,247,390 1,216,115 1,279,706 1,695,303 Reimbursments (4)1,388,654 1,407,811 1,589,511 1,604,707 1,809,323 Business License Tax 1,154,275 1,118,183 1,269,082 1,160,207 1,169,316 Timeshare Mitigation Fee 1,543,762 1,467,028 1,500,683 1,483,158 1,333,586 Plan Check Fees 691,096 431,115 592,818 505,370 662,893 Property Transfer Tax 664,822 690,975 491,060 558,965 530,556 Other Revenues (2)1,951,122 2,185,703 2,189,063 1,713,758 1,932,009 Total General Revenue 60,852,229$ 57,552,722$ 54,828,166$ 52,235,283$ 50,097,427$ FY 2013 2012 2011 2010 2009 Revenue Type: Sales Tax 16,764,808$ 15,836,953$ 14,680,578$ 13,273,793$ 14,474,933$ Transient Occupancy Tax 9,188,981 8,085,225 7,421,769 6,848,132 7,030,048 Property Tax (3)9,529,018 7,976,494 8,341,728 8,707,567 8,776,917 Investment Earnings 126,206 408,661 793,461 1,766,868 2,142,915 Transfer In 2,127,655 2,240,703 2,691,634 4,747,672 2,684,568 Franchises 2,892,805 2,856,679 2,771,594 2,705,902 2,818,729 State Subventions (1) (3)26,691 25,759 236,211 151,489 173,448 Building & Grading Permits 1,206,935 750,442 783,031 575,852 950,805 Reimbursments (4)1,868,804 2,535,977 1,971,505 2,488,378 3,263,247 Business License Tax 1,149,551 1,076,541 1,085,411 1,071,997 1,258,688 Timeshare Mitigation Fee 1,292,859 1,110,227 1,192,490 1,483,220 949,871 Plan Check Fees 500,698 275,728 317,332 224,325 389,770 Property Transfer Tax 520,393 485,040 399,280 455,580 324,817 Other Revenues (2)1,961,314 1,398,669 1,475,154 1,567,651 1,601,947 Total General Revenue 49,156,718$ 45,063,098$ 44,161,178$ 46,068,426$ 46,840,703$ (1) State Subventions is any combination of motor vehicle and off-highway in-lieus, and subventions from state. (2) Other Revenues is any combination of miscellaneous penalties and interest, permits, grants, parking bails, fees, sales of maps and publications, vehicle and court fines, rental income and other revenues. (3) The State of California reprogramed motor vehicle fees, the City now receives this as property taxes. (4) Reimbursements is a combination of RDA costs and other reimbursements, due to dissolution in February 2012 the RDA reimbursement is limited and applies to existing projects. 188 City of Palm Desert Supplemental Graph - Historical General Fund Revenues (Including Transfers In) Last Ten Fiscal Years (1) Combined Other is any combination of transfers, franchises, state subventions*, building and grading permits, reimbursements, business license taxes, timeshare mitigation fees, plan check fees, property transfer taxes. It also may include any combination of miscellaneous bails, fees, fines, grants, incomes, penalties, permits, sales and taxes. *State Subventions is any combination of motor vehicle and off-highway in-lieus, and subventions from state. $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 F Y 2 0 1 8 F Y 2 0 1 7 F Y 2 0 1 6 F Y 2 0 1 5 F Y 2 0 1 4 F Y 2 0 1 3 F Y 2 0 1 2 F Y 2 0 1 1 F Y 2 0 1 0 F Y 2 0 0 9 Combined Other (1) Interest Property Tax Transient Occupancy Tax Sales Tax 189 City of Palm Desert Supplemental - Historical General Fund Expenditures (Including Transfers Out) Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Expenditure: Public Safety (1)21,088,867$ 20,424,249$ 20,151,237$ 18,784,117$ 17,306,342$ City Administration (2)11,460,325 8,238,228 7,971,706 7,561,255 7,413,578 Public Works Administration 2,333,897 2,637,630 2,664,871 2,645,443 2,556,967 Community Promotions 1,179,305 1,062,611 791,565 749,631 618,138 Street Maintenance 2,020,797 2,418,451 2,709,328 2,631,590 2,806,168 Building Safety 1,579,734 1,849,442 1,888,290 1,847,798 1,783,918 Street Resurfacing 2,760 25,326 1,083,919 998,463 4,466 Public Works (4)1,133,007 970,877 1,004,989 1,067,837 1,018,435 Other Expenditures (3)13,669,533 18,302,019 14,010,275 14,512,426 14,430,399 Total Expenditures 54,468,225$ 55,928,833$ 52,276,180$ 50,798,560$ 47,938,411$ FY 2013 2012 2011 2010 2009 Expenditure: Public Safety (1)17,002,291$ 16,532,894$ 16,047,991$ 15,671,095$ 16,266,052$ City Administration (2)7,180,519 7,670,377 8,023,314 8,556,627 10,076,543 Public Works Administration 2,528,131 2,527,817 2,380,255 3,021,319 3,720,106 Community Promotions 575,119 526,804 497,366 990,505 1,798,860 Street Maintenance 2,353,655 2,446,854 2,522,117 2,565,567 2,183,445 Building Safety 1,517,937 1,538,506 1,523,748 1,756,589 2,082,996 Street Resurfacing 1,179,743 2,332,968 2,268,901 708,006 1,115,721 Public Works (4)1,505,018 1,056,998 1,354,255 1,278,983 1,552,242 Other Expenditures (3)14,762,237 8,984,441 12,894,776 8,301,439 13,513,354 Total Expenditures 48,604,650$ 43,617,659$ 47,512,723$ 42,850,130$ 52,309,319$ (1) Public Safety is any combination of animal regulation, police services, and traffic safety expenditures, this does not include the cost for Fire Services. Fire Services are reported in a different fund. (2) City Administration is any combination of community services, auditing, City attorney, City clerk, City council and City manager, information technology, elections, finance, general services, human resources, insurance, legal special services, legislative advocacy and unemployment insurance expenditures. (3) Other Expenditures is any combination of acquisitions, committees, contributions, community, retiree health development, marketing, interfund transfers, parks, recreation and culture, extraordinary loss and visitor center, included in the transfer out is transfer to the Fire fund for its shortfall. (4) Public Works is a combination of curb & gutter, parking lot, storm drain, auto fleet, corporate yard equipment, building maintenance, Portola Community center, storm water permit. 190 City of Palm Desert Supplemental Graph- Historical General Fund Expenditures (Including Transfers Out) Last Ten Fiscal Years (1) "Combined Other" is any combination of street maintenance, building safety, street resurfacing and public works. It may also be aquisitions, centers, committees, contributions, community development, marketing, interfund transfers, parks, recreation and culture, visitor center. (2) City Administration is any combination of community services, auditing, City attorney, City clerk, City council and City manager, information technology, elections, finance, general services, human resources, insurance, legal special services, legislative advocacy and unemployment insurance expenditures. (3) Other Expenditures is any combination of acquisitions, committees, contributions, community, retiree health development, marketing, interfund transfers, parks, recreation and culture, extraordinary loss and visitor center, included in the transfer out is transfer to the Fire fund for its shortfall. (4) Public Works is a combination of curb & gutter, parking lot, storm drain, auto fleet, corporate yard equipment, building maintenance, Portola Community center, storm water permit. $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 F Y 2 0 1 8 F Y 2 0 1 7 F Y 2 0 1 6 F Y 2 0 1 5 F Y 2 0 1 4 F Y 2 0 1 3 F Y 2 0 1 2 F Y 2 0 1 1 F Y 2 0 1 0 F Y 2 0 0 9 Combined Other (1) Community Promotions Public Works Administration City Administration (2) Public Safety (3) 191 THIS PAGE INTENTIONALLY LEFT BLANK 192 City of Palm Desert Supplemental Historical General Revenue and Expenditures Per Capita Last Ten Fiscal Years FY 2018 2017 2016 2015 2014 Total General Revenue (2)59,241,399$ 56,079,870$ 53,437,908$ 50,055,811$ 48,723,641$ Population (1)52,769 50,740 49,335 51,053 50,417 General Revenue Per Capita 1,123 1,105 1,083 980$966$ FY 2013 2012 2011 2010 2009 Total General Revenue (2)47,029,063$ 42,822,395$ 41,469,544$ 41,320,754$ 44,156,135$ Population (1)49,949 49,471 49,111 52,067 51,509 General Revenue Per Capita 942$866$844$794$857$ FY 2018 2017 2016 2015 2014 Total General Expenditures (2)49,992,388$ 48,427,111$ 48,134,252$ 46,302,187$ 44,183,659$ Population (1)52,769 50,740 49,335 51,053 50,417 General Expenditures Per Capita 947 954 976 907$876$ FY 2013 2012 2011 2010 2009 Total General Expenditures (2)42,155,428$ 42,099,903$ 41,833,291$ 42,499,812$ 48,696,321$ Population (1)49,949 49,471 49,111 52,067 51,509 General Expenditures Per Capita 844$851$852$816$945$ (1) Population figures are as of January start of fiscal year. (2) Interfund Transfers In/Out and extraordinary loss (gain) are not included in total. Sources: Population figures from State Department of Finance, City of Palm Desert Finance Department 193 City of Palm Desert Assessed Value and Esitmated Actual Value of Taxable Property Last Ten Fiscal Years Fiscal Year Ended June 30 Residential Property Commercial Industrial Property Institutional Property Vacant Land Less: Tax Exempt Total Taxable Assessed Value Total Direct Tax Rate Estimated Actual Taxable Value (1) 2018 10,757,283,204 2,554,854,761 59,762,684 388,457,449 (313,754,093) 14,940,671,116 1.00000 14,445,331,683 2017 10,555,732,091 2,434,816,656 58,318,962 379,073,252 (306,174,550) 14,579,740,457 1.00000 14,095,158,994 2016 10,174,360,142 2,358,860,033 56,840,001 412,090,006 (312,620,004) 14,210,000,198 1.00000 13,743,682,041 2015 9,636,181,445 2,290,456,630 54,211,991 420,142,932 (298,165,952) 13,552,997,813 1.00000 13,086,962,905 2014 9,043,372,632 2,247,924,054 64,595,519 426,330,424 (297,139,386) 12,919,103,760 1.00000 12,453,921,285 2013 8,621,493,305 2,239,836,432 62,565,263 462,982,950 (300,313,265) 12,513,052,693 1.00000 12,064,845,537 2012 8,694,403,021 2,198,729,088 50,256,665 452,309,984 (288,975,823) 12,564,166,215 1.00000 12,123,771,853 2011 8,982,403,643 2,179,940,065 52,528,676 564,683,270 (288,907,720) 13,132,169,069 1.00000 12,707,884,566 2010 9,210,638,643 2,419,511,046 54,988,887 426,163,878 (274,944,437) 13,747,221,855 1.00000 13,334,233,975 2009 9,376,213,348 2,130,957,579 127,857,455 667,700,041 (255,714,909) 14,206,383,860 1.00000 13,808,181,235 (1) Estimated Actual Taxable Value = Net Taxable Value Notes: Property Taxes in Riverside County are subject to the State of California's Proposition 13, Jarvis-Gann Initiative which allows reappraisals of real property only when there is a change in ownership or new construction takes place. Further, the proposition limits property assessment increase to no more than two(2%) percent annually. Property is assessed at one hundred percent (100%) of its fair market value at the time of new construction or change in ownership. The tax rate is one (1%) percent of the assessed value. Source: Riverside County Assessor thru HDL Coren & Cone 194 City of Palm Desert Historical Net Assessed Taxable Values Citywide Graph - Assessed Valuation Growth Last Ten Fiscal Years Historical Major Additions Annexations FY Retail Centers FY Cook Street Area 88/89 Town Center Mall 83/84 Country Club #28 93/94 Desert Springs Marriott 86/87 Price Club/Costco 93/94 One Eleven Town Ctr 88/89 Palm Desert CC #29 94/95 Mervyn's Center 92/93 Palm Desert Greens 04/05 Desert Crossing 95/96 Suncrest 04/05 Lucky's/Albertson Deep Canyon 96/97 Remodel 111 Town Ctr (Best Buy)97/98 Gardens on El Paseo 98/99 Remodel Westfield Mall (Sears, Barnes & Noble) 04/05 Sears Automotive 04/05 Lowes Home Improvement 05/06 Walmart / Sams Supercenters 05/06 Kohls 07/08 Golfsmith Extreme 08/09 El Paseo Village 09/10 Best Buy & Ulta 11/12 Remodel Westfield Mall (Dick's/H&M/Restaurants) 12/13 PGA Tour Superstore 12/13 Total Wine & More 13/14 Tesla Motors 15/16 Source: Riverside County Assessor thru HDL Coren & Cone 10.63% -3.43%-4.70%-4.60%-0.49% 3.22%5.08% 5.02%2.56%2.48% -5.00% 0.00% 5.00% 10.00% 15.00% 20.00% 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Percent Increase in Assessed Valuation FY 2009 to FY 2018 $- $5,000 $10,000 $15,000 $20,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Value in Millions Net Assessed Valuation - Historical Comparison FY 2009 to FY 2018 195 City of Palm Desert Supplemental FY 2018 and 2017 Breakdown of Basic 1% Property Tax Rate Not In Redevelopment Project Area Taxing Agency FY 2018 Rate FY 2017 Rate County General 28.177327%28.177327% County Free Library 2.728242%2.728242% County Structure Fire Protection 5.873086%5.873086% City of Palm Desert (1)0.000000%0.000000% Desert Sands Unified School District 36.221587%36.221587% Desert Community College 7.526714%7.526714% Riverside County Reg. Park & Open Space 0.426231%0.426231% Riverside County Office of Education 4.094919%4.094919% Desert Hospital 1.996808%1.996808% Coachella Valley Public Cemetary 0.339927%0.339927% Coachella Valley Recreation & Park 2.071624%2.071624% Coachella Valley Mosquito & Vector Control 1.369698%1.369698% Coachella Valley County Water 2.736607%2.736607% Coachella Valley County Water Imp. District 80 2.972906%2.972906% Coachella Valley County Water Storm Water Unit 3.464324%3.464324% General Purpose Basic 1%100.000000%100.000000% (1) City of Palm Desert is a No-Low Property Tax City and the 7% represents what the state allocates to No-Low Property Tax Cities. Source: County of Riverside, Property Tax Allocation Percentages, TRA 018-041. 196 City of Palm Desert Property Tax Rates Direct and Overlapping Property Tax Rates Last Ten Fiscal Years Fiscal Year Basic County-wide Levy Total Direct Tax Rate Desert Sands Unified School District Desert Community College Dist. Coachella Valley Water District Coachella Valley Water District I.D. 58 2018 1.00000 1.00000 0.07251 0.04030 0.01000 0.00000 2017 1.00000 1.00000 0.08599 0.02036 0.10000 0.00000 2016 1.00000 1.00000 0.10915 0.02087 0.10000 0.00000 2015 1.00000 1.00000 0.10984 0.02325 0.10000 0.00000 2014 1.00000 1.00000 0.10954 0.01995 0.10000 0.00000 2013 1.00000 1.00000 0.11156 0.01995 0.08000 0.00000 2012 1.00000 1.00000 0.11467 0.01995 0.08000 0.00000 2011 1.00000 1.00000 0.10036 0.01995 0.08000 0.00000 2010 1.00000 1.00000 0.08112 0.01995 0.06000 0.00000 2009 1.00000 1.00000 0.07990 0.01995 0.04000 0.00000 Notes:Proposition 13 limits the ability of the city to raise the property tax rate. Source: CalMuni Statistics Inc City Direct Overlapping Rates 197 City of Palm Desert Principal Property Taxpayers Current and Ten Years Ago 2018 2009 Taxpayer Taxable Assessed Value Percentage of Total City Tax Assessed Value Taxpayer Taxable Assessed Value Percentage of Total City Tax Assessed Value WEA Palm Desert 153,280,347$ 1.06%Marriott Desert Springs $279,271,039 2.01% Marriott Desert Springs 152,134,509 1.05%WEA Palm Desert LP 135,678,768 0.98% Gardens on El Paseo LLC 133,879,627 0.92%Desert Crossing II 86,575,826 0.62% WVC Ranco Mirage 128,514,726 0.89%Elisabeth E. Stewart 80,189,869 0.58% PRU Desert Crossing LLC 98,233,189 0.68%Gardens SPE II 77,210,317 0.56% CC Cimarron LP 65,426,527 0.45%Monarch Sevilla Venture 62,544,816 0.45% Walmart Real Estate Business Trust 50,780,771 0.35%Palm Desert Funding Co 60,922,381 0.44% First American Trust 50,682,887 0.35%Canterra 58,920,898 0.42% Segovia Operations 50,639,859 0.35%Walmart Real Estate Business Trust 46,666,992 0.34% Sunrise Spectrum 49,650,678 0.34%Time Warner Ent 43,628,923 0.31% Total 933,223,120$ 6.44%Total 931,609,829$ 6.72% Note:The estimated property tax revenue stated above is based upon net taxable values, tax ratios and base year values that impact the revenue calculation. As a result, parcels with the same assessed value that are assigned to different tax rate areas may contribute dissimilar amounts of total revenue to the City and Redevelopment Agency. Source: HdL Coren & Cone thru Riverside County Assessor 17/18 and HdL Coren & Cone thru Riverside County Assessor 08/09 198 City of Palm Desert Property Tax Levies and Collections Last Ten Fiscal Years Fiscal Year Taxes Levied Collections Ended for the Percentage in Subsequent Percentage June 30, Fiscal Year Amount of Levy Years (4)Amount (4)(5)of Levy 2009 5,697,181 4,760,806 83.56% 135,057 4,895,863$ 85.93% 2010 5,372,247 4,686,541 87.24% 282,866 4,969,407$ 92.50% 2011 5,312,856 4,560,417 87.24%486,495 4,776,795$ 89.91% 2012 5,478,345 4,366,451 79.70% 1,111,894 5,478,345$ 100.00% 2013 5,398,524 4,913,780 91.02%484,744 5,398,524$ 100.00% 2014 5,623,740 5,048,787 89.78%574,953 5,623,740$ 100.00% 2015 5,911,501 5,523,658 93.44%387,843 5,911,501$ 100.00% 2016 6,212,993 5,943,252 95.66%269,741 6,212,993$ 100.00% 2017 6,731,899 6,022,566 89.46%182,652 6,205,218$ 92.18% 2018 6,729,952 6,553,297 97.38%173,642 6,726,940$ 99.96% (1) City of Palm Desert is on the "Teeter Plan" with the County of Riverside. The first payment was received in the fiscal year 1993/94. (2) City of Palm Desert is a "No-Low Property Tax City". Proposition 13 rolled the tax rates back to 1973 which is when the City of Palm Desert incorporated and the Property Tax rates were zero. Based on current state law the County allocates 7% of the 1% assessed values within the City less the Redevelopment Agency tax increment. Fiscal Year 1992/93 was the first year to receive the No/Low taxes. (3) Fiscal Year 1996/97 final total collected includes adjustments for No-Low property tax collections from prior years modified by the County of Riverside. The County adjusted the payment to the City of Palm Desert (FY 1995/96) for the annexation of Palm Desert Country Club. (4) Includes tax collections accrued as of June 30, 2018. (5) Includes amounts receivable for tax year 2017-2018 along with prior receivables due for prior tax years. Source: Riverside County Auditor Controller Office and City of Palm Desert Collected within the Fiscal Year of the Levy (1) (2) (3) Total Collections to Date 199 City of Palm Desert Supplemental Top 25 Sales Tax Generators Graph - Historical Sales Tax Trends June 30, 2018 Top 25 Sales Tax Generators (1)Primary Economic Category ALBERTSON'S FOOD CENTERS SUPERMARKETS APPLE STORES SPECIALTY STORES BEST BUY STORES LP APPLIANCE / ELECTRONICS CIRCLE K FOOD STORES SERVICE STATIONS COSTCO WHOLESALE COMPANY WHOLESALE GENERAL STORES J.C.PENNY COMPANY DEPARTMENT STORES JW MARRIOTT DESERT SPRINGS HOTEL / FOOD & BEVERAGE KOHLS DEPARTMENT STORES DEPARTMENT STORES LOWE'S HOME CENTERS BLDG.MATLS-WHSLE MACY'S DEPARTMENT STORES DEPARTMENT STORES NORDSTROM RACK DEPARTMENT STORES PGA TOUR SUPERSTORE GOLF & SPORTING GOODS RALPHS GROCERY SUPERMARKETS SAKS FIFTH AVENUE DEPARTMENT STORES SAM'S CLUB WHOLESALE GENERAL STORES SEARS ROEBUCK & CO DEPARTMENT STORES SIMPLOT PARTNERS SPECIALTY WHOLESALE STORES SPECTRUM TV CABLE PROVIDER STONELEDGE FURNITURE HOME FURNISHINGS SUPERIOR POOL PRODUCTS SPECIALTY WHOLESALE STORES TARGET STORES DEPARTMENT STORES TESLA MOTORS AUTOMOBILE DEALER TOMMY BAHAMA APPAREL STORES/RESTAURANT TOTAL WINE & MORE SUPERMARKETS WAL-MART SUPERCENTER DEPARTMENT STORES (1) Listed in Alphabetical Order Note : Current California law prohibits production of individual tax information as an effort not to infringe on proprietary information, therefore confidential information which is protected by law is not disclosed. *The State of California exchanged Sales Tax Revenue with Property taxes, this amount represents the portion of sales tax that were exchanged. Source: SBOE Data, MuniServices LLC. In Lieu given to city from State ERAF Property Taxes, City of Palm Desert $7.0 $9.0 $11.0 $13.0 $15.0 $17.0 $19.0 $21.0 $23.0 20 0 9 20 1 0 20 1 1 20 1 2 20 1 3 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 Millions Sales and Use Tax Trends FY 2009 - 2018 -2.57%.66% -15.8% -8.3% 7.9% 5.9% Amounts % = % Change from Prior Year 1.8% 8.1% 14.474 13.273 14.680 15.836 16.764 17.258 17.564 18.994 18.505 18.627 10.6% -In Lieu *2.9% 200 City of Palm Desert Supplemental Taxable Sales by Category Last Ten Calendar Years Sector 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Apparel Stores 1,912,324$ 2,017,617$ 2,054,232$ 2,080,342$ 1,956,390$ 1,884,720$ 1,738,840$ 1,682,350$ 1,341,860$ 1,424,880$ General Merchandise 3,675,927 3,588,672 3,678,239 3,786,704 3,809,305 3,783,700 3,667,800 3,210,230 3,043,960 3,266,730 Food Markets 804,225 753,419 757,334 799,835 807,438 767,770 507,340 468,900 405,730 448,800 Restaurants 3,074,872 2,955,944 2,820,500 2,725,634 2,561,784 2,377,780 2,276,530 1,520,430 1,374,750 1,459,070 Furniture/Appliance 1,093,695 1,146,949 1,099,638 1,048,971 988,716 996,960 973,270 971,710 974,150 1,061,660 Bldg.Matls-Wholesale 1,389,484 1,274,500 1,200,141 1,128,350 1,113,345 984,810 882,170 730,230 582,410 865,640 Automotive 606,305 525,291 256,144 221,758 201,898 198,570 182,640 150,940 113,140 103,010 Service Stations 465,705 430,720 508,861 597,432 624,849 638,490 866,370 607,640 664,160 649,120 Other Retail 1,875,083 1,912,870 1,879,937 1,869,242 1,769,914 1,586,330 1,489,210 1,414,080 1,857,220 2,180,050 Non-Retail (1)1,641,878 1,911,824 1,859,439 1,681,430 1,498,793 1,455,190 1,262,170 1,822,270 1,856,550 1,822,230 Totals 16,539,496$ 16,517,806$ 16,114,465$ 15,939,698$ 15,332,432$ 14,674,320$ 13,846,340$ 12,578,780$ 12,213,930$ 13,281,190$ City direct sales tax rate 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% (1) Non-retail are a mix of manufacturers, distributors, builders and professionals selling direct to consumers. Note: The combined sales tax rate for the City of Palm Desert is 7.75%, which represents the State of California mandated tax rate of 7.25% and 0.5% additional sales tax imposed by the County of Riverside. The City of Palm Desert receives 1% of all sales tax generated within the city limits. Source: Muniservices LLC via California State Board of Equalization 201 City of Palm Desert Supplemental Principal Sales Tax Remitters Current and Ten Calendar Years Ago Tax Amount Percentage Tax Amount Percentage General Merchandise 3,675,927 22.23% 3,266,730$ 24.60% Other Retail 1,875,083 11.34% 2,180,050$ 16.41% Non-Retail (1) 1,641,878 9.93% 1,822,230$ 13.72% Restaurants 3,074,872 18.59% 1,459,070$ 10.99% Apparel Stores 1,912,324 11.56% 1,424,880$ 10.73% Furniture/Appliance 1,093,695 6.61% 1,061,660$ 7.99% Service Stations 465,705 2.82% 649,120$ 4.89% Bldg.Matls-Wholesale 1,389,484 8.40% 865,640$ 6.52% Food Markets 804,225 4.86% 448,800$ 3.38% Automotive 606,305 3.67% 103,010$ 0.78% Totals 16,539,496$ 13,281,190$ (1) Non-retail are a mix of manufacturers, distributors, builders and professionals selling direct to consumers. Note: The combined sales tax rate for the City of Palm Desert is 7.75%, which represents the State of California mandated tax rate of 7.25% and 0.5% additional sales tax imposed by the County of Riverside. The City of Palm Desert receives 1% of all sales tax generated within the city limits. Source: Muniservices LLC via California State Board of Equalization 2017 2008Industry 202 City of Palm Desert Ratios of Outstanding Debt by Type Last Ten Fiscal Years Business Type Activities Special Assessment/ Compensated Absences Total Percentage Total Debt Fiscal Local Obligation Claims and Judgments Note Capital Primary of Total Personal Per Year Bonds b Payable Payable Leases Government Income a,f Capita a,f 2009 4,717,000 c 3,538,422 368,121 955,141 9,578,684 0.39%200 2010 10,095,000 d,e 3,062,201 245,414 328,273 13,730,888 0.56%287 2011 9,543,000 2,798,466 122,707 1,035,721 13,499,894 0.55%282 2012 9,238,000 3,268,224 -2,291,358 14,797,582 0.61%309 2013 8,920,000 3,334,322 -1,751,083 14,005,405 0.57%292 2014 8,246,000 3,713,172 -1,222,915 13,182,087 0.54%275 2015 3,302,000 2,972,605 -1,435,046 7,709,651 0.32%161 2016 3,045,000 2,737,997 -929,860 6,712,857 0.28%140 2017 2,808,000 2,583,719 -499,881 5,891,600 0.24%123 2018 2,658,000 2,747,009 -1,493,330 6,898,339 0.28%144 Notes: Details regarding the city's outstanding debt can be found in the notes to the financial statements. a - Personal income, population and per capita information provided by California Department of Finance, and U.S Census Bureau and/or estimated by City Finance using 1% growth rate. b - Special Assessment Government Activities includes Highlands Undergrounding AD No# 04-01, as of June 30, 2018 the balance was $1.368M. c - Fiscal Year End 2009 the City issued the Energy Independence Program Limited Obligation Improvement Bonds Series 2009A (Taxable) $2.5 million to fund the Energy Independence Loan Program. The actual Bond Issuance was for $2.015m. d - The City issued $1.136 million dollars of the Energy Independence Program (AB811 Assessments) Limited Obligation Improvement Bonds (Taxable) The special assessment collection will commence during the fiscal year 2010-2011. At June 30, 2018 the outstanding balance was $0.531M. e - In addition the Palm Desert Financing Authority issued $5.225 million dollars of the Energy Independence Program Variable Rate Demand Lease Revenue Bonds, Series 2009(Federally Taxable). On September 2, 2014 the bonds were called in full.as of June 30, 2017 their were no outstanding bonds. f - Personal income and Per Capita statistic includes government and business type activities combined. Governmental Activities 203 City of Palm Desert Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years General Bonded Debt Outstanding Percentage of Actual Special Assessment Taxable Value of Per Bonds Property Capita Note: There is no General Obligation Bonds from FY 2009 to FY 2018 204 City of Palm Desert Supplemental Special Assessment Information June 30, 2018 District Name\Description 2003 01-01 Revenue Bonds 94-3 Merano 5 2003 01-01 Revenue Bonds Silver Spur Ranch Utility Undergrounding 5 2004 R-Bonds 98-1 Canyons @ Bighorn Community Facilities District No. 2005-1 (University Park) Special Tax Bonds Series 2006A 2004-2 Section 29 Assessment District Limited Obligation Improvement Bonds Bond Issue Date 06/25/03 06/25/03 02/19/04 05/09/06 3/29/2007 Final Maturity Date 09/02/20 09/02/28 09/02/18 09/01/37 9/2/2037 Highest Interest Rate 5.25%5.375%5.100%5.424%5.100% Bond Issue Amount 1,153,000$ 2,340,000$ 2,955,000$ 67,915,000$ 29,430,000 Matured Principal 878,000$ 910,000$ 1,550,000$ 11,705,000$ 5,190,000 Called Principal 10,000$ 160,000$ 1,340,000$ 27,015,000$ 2,305,000 Outstanding Bonds (4)265,000$ 1,270,000$ 65,000$ 29,195,000$ 21,935,000 Redemption Premium 3.00%3.00%3.00%3.00%3.00% Original Parcels 121 201 97 78 748 Active Parcels 118 193 3 67 777 Reserve Requirement 26,500$ 1,270,000$ 66,658$ 2,468,500$ 1,756,913$ Reserve Balance 17/18 70,375$ 163,636$ 68,651$ 2,559,689$ 1,806,018$ Principal Due 18/19 (2)85,000$ 85,000$ 65,000$ 935,000$ 670,000 Principal Levied 17/18 (3)88,168$ 89,252$ 61,813$ 935,000$ 734,391 Interest Due 18/19 (2)6,870$ 65,179$ 1,658$ 1,533,500$ 1,086,913 Interest Levied 17/18 (3)13,965$ 68,737$ 3,152$ 1,556,875$ 1,208,534 17/18 Delinquency Rate 1.68%3.09%0.00%0.50%0.60% Arbitrage Installment Computation Date: 90% Rebate Due 06/25/23 06/25/23 09/02/18 05/08/21 04/11/22 Arbitrage Yield Rate 4.913%4.9129%4.4994%5.3599%5.0134% Arbitrage-Amount Owed - ---- Continuing Disclosure Last Report Issued:1/10/2018 1/10/2018 12/15/2017 1/10/2018 1/20/2018 (1) Reserve Balances are as of 6/30/18. (2) Amount represents principal and interest collected suring the FY 17/18 tax roll for Debt Service Payment due in FY 18/19. (3) Levied amounts reflect adjustments for construction funds, reserve funds, redemption funds and other adjustments. (4) Outstanding bond balance at June 30, 2018. (5) The schedule presents the information for each individual local obligation bonded district. Assessment Districts 94-3 Merano and 01-01 Silver Spur were refunded and obligated to pay Debt Service to Series 2003 Assessment Revenue Bonds see note 13 for additional information. Source: Wildan Financial Annual Report 205 City of Palm Desert Direct and Overlapping Government Activites Debt June 30, 2018 2017/18 Assessed Valuation:14,447,437,657$ City's Share of DIRECT AND OVERLAPPING TAX ASSESSEMENT DEBT:Total Debt 6/30/18 % Applicable (1) Debt 6/30/18 Desert Community College District 314,935,000$ 18.654% 58,747,975$ Desert Sands Unified School District 294,895,000 34.138% 100,671,255 Palm Springs Unified School District 405,516,959 4.382% 17,769,753 City of Palm Desert Limited Obligation Improvement Bonds 1,183,000 100.000%1,183,000 City of Palm Desert 1915 Act Bonds 24,903,000 100.000%24,903,000 City of Palm Desert Community Facilities District No. 91-1 0 100.000%- City of Palm Desert Community Facilities District No. 2005-1 29,195,000 100.000%29,195,000 TOTAL DIRECT AND OVERLAPPING TAX AND ASSESSMENT DEBT 232,469,983$ OVERLAPPING GENERAL FUND OBLIGATION DEBT: Riverside County General Fund Obligations 812,829,106$ 5.479%44,534,907$ Riverside County Pensions Obligations 266,365,000 5.479%14,594,138 Desert Sands Unified School District Certificates of Participation 43,550,000 34.138%14,867,099 City of Palm Desert General Fund & Enterprise Obligations 4,151,330 100.000%4,151,330 (3) Coachella Valley Recreation and Park District Certificates of Participation 778,538 26.689%207,784 TOTAL GROSS OVERLAPPING GENERAL FUND OBLIGATION DEBT 78,355,258$ Less: Riverside County Supported Obligations 272,754 TOTAL NET OVERLAPPING GENERAL FUND OBLIGATION DEBT 78,082,504$ OVERLAPPING TAX INCREMENT DEBT:(SUCCESSOR AGENCIES)530,573,028$ 0.252-100%251,814,224$ TOTAL CITY DIRECT DEBT -$ TOTAL GROSS OVERLAPPING DEBT 558,488,135$ TOTAL NET OVERLAPPING DEBT 558,215,381$ GROSS COMBINED TOTAL DEBT 558,488,135$ (2) NET COMBINED TOTAL DEBT 558,215,381$ (1) The percentage of overlapping debt applicable to the city is estimated using taxable assessed property value. Applicable percentages were estimated by determining the portion of the overlapping district's assessed value that is within the boundaries of the city divided by the district's total taxable assessed value. (2) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and non-bonded capital lease obligations. (3) Includes special assessment debt with government commitment, enterprise obligations with government comitment, and lease revenue bonds; if applicable. Ratios to 20107-18 Adjusted Assessed Valuation: Total Overlapping Tax and Assessment Debt 1.61% Total Direct Debt 0.00% Gross Combined Total Debt 3.87% Net Combined Total Debt 3.86% Ratios to Redevelopment Successor Agencies Incremental Valuation (9,333,112,954)$ Total Overlapping Tax Increment Debt 2.70% Source: California Municipal Statistics, Inc., City of Palm Desert Finance Department 206 City of Palm Desert Legal Debt Margin Information Last Ten Fiscal Years Assessed Value 14,447,437,657$ Debt Limit (15% of Assessed Value) (1)2,167,115,649 Debt Applicable to Limit: General Obligation Bonds 1,368,000 Less: Amount set aside for repayment of general obligation debt - Total Debt Applicable to Limit - Legal debt margin 2,165,747,649$ 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Debt Limit 2,076,172,690 1,999,731,410 1,969,825,360 1,884,624,932 1,811,620,824 1,869,699,132 1,963,741,235 2,059,815,120 2,114,442,742 2,167,115,649 Total Net debt applicable to limit 2,702,000 1,719,000 1,658,000 1,624,000 1,589,000 1,526,000 1,489,000 1,451,000 1,410,000 1,368,000 Legal debt margin 2,073,470,690 1,998,012,410 1,968,167,360 1,883,000,932 1,810,031,824 1,868,173,132 1,962,252,235 2,058,364,120 2,113,032,742 2,165,747,649 Total net debt applicable to the limit as a percentage of debt limit 0.13% 0.09% 0.08% 0.09% 0.09% 0.08% 0.08% 0.07% 0.07% 0.06% (1) Section 43605 of the California Government Code. Source: California Municipal Statistic, Inc. San Francisco Legal Debt Margin Calculation for Fiscal Year 2018 FISCAL YEAR 207 City of Palm Desert Pleadge-Revenue Coverage Last Ten Fiscal Years Special Special Fiscal Assessment Assessment Year Collections Principal Interest Coverage Collections Principal Interest Coverage 2009 a 8,486,467 2,816,000 5,666,827 1.0004 33,095,785 12,610,000 20,043,623 1.013 2010 c 6,304,563 3,793,000 5,515,677 0.6773 33,292,785 14,145,000 19,516,455 0.989 2011 9,695,868 3,452,000 5,595,543 1.0717 39,400,572 22,240,000 18,767,205 0.961 2012 8,822,163 3,332,000 4,897,651 1.0720 32,941,958 e 15,290,000 17,651,958 1.000 2013 9,524,786 3,786,896 5,255,558 1.0533 33,473,418 e 16,315,000 17,158,418 1.000 2014 d 14,895,214 12,324,000 d 4,954,432 0.8621 38,444,447 e 23,650,000 14,794,447 1.000 2015 10,848,129 g 8,159,000 f 4,543,692 0.8540 32,294,255 e 18,295,000 13,999,255 1.000 2016 8,537,227 25,401,000 h 4,463,786 0.2859 34,810,024 e 18,055,000 16,755,024 1.000 2017 5,896,670 3,192,000 3,233,399 0.9177 37,535,680 e, i 16,255,000 e, i 21,280,680 1.000 2018 5,590,479 3,545,000 3,088,864 0.8427 23,428,001 e, i 14,235,000 e, i 9,193,001 1.000 Notes: Details regarding the city's outstanding debt can be found in the notes to the financial statements. a - The City issued $2.015 million dollars of the Energy Independence Program (AB811 Assessments) Limited Obligation Improvement Bonds (Taxable) The special assessment collection will commence during the fiscal year 2009-2010 with the first interest payment paid on March 2, 2010. b - Tax increment bonds are backed by property tax increment based on calculation provided by the Riverside County tax assessor office. Additional information on tax increment can be found in the notes to the financial statements. c - The City issued $1.136 million dollars of the Energy Independence Program (AB811 Assessments) Limited Obligation Improvement Bonds (Taxable) The special assessment collection will commence during the fiscal year 2010-2011 In addition the Palm Desert Financing Authority issued $5.225 million dollars of the Energy Independence Program Variable Rate Demand Lease Revenue Bonds, Series 2009(Federally Taxable). Interest is paid monthly commencing August 2009 and Principal is paid annually on September 2 The first principal payment was paid on September 2, 2010. d- A portion of the $50.51 (2007) and $17.915 (2008) million CFD 2005-1 (University Park) was prepaid in the amount of $6.269 Million. The prepaid $6.269M and $2.280 (2004-1) were called during on September 2, 2014. e- The total amount payable for the bonded obligations is disbursed by the State of California Department of Finance to the City of Palm Desert Successor Agency. The annual collection equal the annual obligations. f The City called the $5.225 Million Energy Independence Program Variable Rate Demand Lease Revenue Bonds, Series 2009 (Federally Taxable) in full on September 2, 2014 in the amount of $4.485 Million. The Energy Fund used the remaining $5.225 Bond Funds in the amount of $2.155 Million in addition to the $2.5 Million loan from the City General Fund as proceeds to call the bonds. g The City of Palm Desert loaned the Energy Fund $2.5 Million to call the $5.225 Million Energy Independence Program Lease Revenue Bonds, Series 2009 (Federally Taxable). The $2.5 Million is included as Special Assessment Collections. h- During the Fiscal Year 2015-16 the Communities Facilities District 2005-1 (University Park Series, Special Tax Bonds Series 2006A and Series 2007 defeased $20.885M of the original issued $67.715M. i- During the Fiscal Year 2016-17 the Successor Agency issued four series of bonds (1) the Tax Allocation Refunding Bonds, 2017 Series A ($52.39M), (ii) Taxable Tax Allocation Refunding Bonds, 2017 Series B ($140.130M), Tax allocation Refunding Bonds, 2017 Series H-A ($7.365M), and (iv) Taxable Tax Allocation Refunding Bonds, 2017 H-B ($45.815M). See Note 18 Tax Allocation Bonds. The 2017 Refunding Bonds refunded all of the tax allocation revenue bonds; with the exception of the Project Area No. 1 2007A Bonds, and the Project Area No. 2 2003 Bonds. Tax Increment b Debt ServiceDebt Service Special Assessment Bonds 208 City of Palm Desert Demographic and Economic Statistics Last Ten Calendar Years Calendar Percentage Per Capita City Riverside Percentage County Year City Increase Personal Personal Unemployment County Increase Unemployment End Population (Decrease)Income CY a Income CY Rate b Population (Decrease)Rate b 2018 52,769 4.0% 2,831,046,858$ 53,650$ 5.00% 2,415,955 1.31% 4.80% 2017 50,740 2.8% 2,789,208,727$ 54,971$ 4.00% 2,384,783 1.57% 5.70% 2016 49,335 -3.4% 2,747,988,894$ 55,701$ 4.20%2,347,828 1.71%6.70% 2015 51,053 1.3% 2,707,378,221$ 53,031$ 4.60%2,308,441 1.25%6.50% 2014 50,417 0.9% 2,667,367,705$ 52,906$ 4.90%2,279,967 1.10%8.40% 2013 49,949 1.0% 2,627,948,478$ 52,613$ 6.00%2,255,059 1.23% 10.20% 2012 49,471 0.7% 2,589,111,801$ 52,336$ 7.74%2,227,577 0.44% 11.99% 2011 49,111 -5.7% 2,550,849,065$ 51,940$ 8.67%2,217,778 3.66% 14.44% 2010 52,067 1.1% 2,513,151,788$ 48,268$ 8.8%2,139,535 1.51% 14.65% 2009 51,509 1.2% 2,476,011,613$ 48,069$ 6.8%2,107,653 0.93% 11.46% a - Personal Income estimated based on average growth rate of previous four years. The growth rate factor used was 1.5%. Income data will be updated once the actual data is available. b - Unemployment rate for fiscal year 17/18 is based on annual information from State of California Employment Development Department Labor Market Information Division (not seasonally adjusted) Sources: State Department of Finance, U.S. Dept of Labor, State Employment Development Department 209 City of Palm Desert Principal Employers Current and Ten Years Ago Employer Employees Rank Percentage of Total City Employment Employer Employees Rank Percentage of Total City Employment JW Marriot-Desert Springs Resort & DS Villas 2,304 1 9.76% JW Marriot-Desert Springs Resort 2,000 1 6.08% Universal Protection Services 1,500 2 6.36% Heckmann Corp.1,811 2 5.50% Securitas-Security Service USA 700 3 2.97% Guthy Renker Corp.825 3 2.51% Organization of Legal Pro's 501 4 2.12% College of the Desert 711 4 2.16% Sunshine Landscape 500 5 2.12% Securitas-Security Service USA 700 5 2.13% Marriott Shadow Ridge 300 6 1.27% Desert Valley Industries 400 6 1.22% Desert Arc 250 7 1.06% WalMart Super Center 350 7 1.06% Costco Wholesale 250 8 1.06% William Bower Associates 350 8 1.06% Bighorn Golf Club 250 9 1.06% Macy's West 300 9 0.91% Spectrum 236 10 1.00% Bighorn Golf Club 250 10 0.76% Totals 6,791 29%Totals 7,697 23% Sources: Infogroup, CA Employment Development Department - Federal and State Government not included 2018 2009 210 City of Palm Desert Supplemental Miscellaneous Statistics June 30, 2018 City/ Municipal Government Form of Government:Council - City Manager/Charter City Date of Incorporation:November 26, 1973 Number of Employees:109 Full-time Employees Size of City:26.96 Square Miles Geographic Location:Located 117 miles east of Los Angeles and 515 miles south of San Francisco. Streets:170 paved street miles Number of Business Licenses:9,094 active business licenses Number of Hotels & Rooms: 17 hotels, 2,616 rooms CONTRACT SERVICES: Police Department Contract with Riverside County Sheriff - 78 positions plus 36 support staff Fire Department Contract with Riverside County/State Fire 54 positions plus 11 Fire Prevention staff Animal Control Riverside County Animal Services Water & Sewer Coachella Valley Water District Trash Collection Burrtec - Waste Management Electric Southern California Edison Gas Southern California Gas Telephone Verizon Airport Palm Springs International Airport Public Education Elementary School (grades K - 5) 4 Middle School (grades 6 - 8)1 High School (grades 9 - 12)1 Community College - College of the Desert 1 CSUSB - Palm Desert Campus 1 UCR - Palm Desert Graduate Center 1 Insurance Coverage General Liability Coverage Calif. Joint Powers Insurance Authority $50 Million/Event (Excludes Earthquake & Flood)Excess Coverage: from $2 Million up to $50 Million limit Special Events Calif. Joint Powers Insurance Authority $1 Million Worker's Compensation Calif. Joint Powers Insurance $10 Million Property Insurance Calif. Joint Powers Insurance Based on Prop. Value Health Insurance Medical California PERS; choice of PPO, HMO, Kaiser, Blue Shield Dental Delta Dental Vision Vision Service Plan Disability Insurance Disability - Standard Insurance Company Life Standard Insurance Company Retirement California PERS - Public Employees' Retirement System Source: City of Palm Desert 211 City of Palm Desert Full-time Equivalent City Government Employees by Function / Program Last Ten Fiscal Years Function / Program 2018 2017 2016 2015 2014 2013 a 2012 a,b 2011 a 2010 2009 General Government City 31 32 32 34 34 33 26 31 31 49 Economic Dev & Housing # 10 11 13 13 13 12 17 24 25 19 Public Safety 29 29 28 26 25 24 24 25 26 35 Police & Fire (1)179 170 163 169 173 157 162 155 151 148 Public Works 39 39 40 40 40 38 40 47 49 53 Totals 288 281 276 282 285 264 271 284 284 318 (1) The City operates as a "contract city" utilizing, primarily, agreement with other governmental entities, private firms and individuals to provide services. Contracted services include: Police and Fire protection through the County of Riverside, Cal-Fire, animal control, health services, legal services and landscape maintenance. a - As of June 2011 realignments were made due to budget cuts, retirements and layoffs, these continued to FY 2013. b - On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. Source: City of Palm Desert Financial Plan, California Department of Forestry and Fire Protection, Riverside County Sheriff's Department 212 City of Palm Desert Operating Indicators by Function / Program Last Ten Fiscal Years Function / Program 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 General Government Business License Inspections ***24 33 196 477 515 473 617 Contracted Services - Burrtec Waste (1) Refuse Collected (tons)56,346 54,301 52,772 54,865 57,935 52,131 49,205 53,108 51,483 58,198 Recyclables Collected 28,119 26,651 23,818 24,611 26,424 24,862 23,588 22,867 20,591 22,155 Public Safety Physical Arrests 1,654 1,620 1,284 1,946 1,348 986 1,012 1,134 1,342 1,446 Parking Violations 575 587 712 794 386 198 569 332 933 1,278 Traffic Violations 7,012 6,939 6,223 5,525 5,284 5,080 6,216 8,360 10,200 9,162 Emergency Responses-Fire Department 9,984 9,617 9,285 8,628 8,235 7,907 7,151 7,720 7,772 7,149 Fires Extinguished 90 68 103 88 106 104 101 107 104 119 Fire Inspections 3,378 1,274 2,118 2,989 2,552 3,048 5,235 4,651 4,825 8,248 Building Permits Issued 3,644 4,734 4,704 4,909 5,552 4,548 3,448 3,711 3,230 3,637 Building Inspections Conducted 18,601 23,542 24,756 24,057 24,830 19,107 14,749 14,069 14,080 18,040 Public Works Street Resurfacing (miles)(3)7.3 25.8 2.9 8 34 23 60 5 8 13 Parks, recreation & culture Athletic Field Permits Issued 2,934 3,197 2,997 4,430 6,548 2,635 3,682 6,050 6,281 6,149 Amphitheater / Pavilions Permits Issued 121 106 104 283 247 128 266 286 226 133 Community Center Admissions 60,769 51,694 64,493 53,426 50,204 53,062 69,240 30,298 59,986 55,954 Aquatic Center Admissions (2)53,739 58,023 60,359 64,103 43,545 48,663 45,909 4,329 - - (1) The City operates as a "contract city" utilizing, primarily, agreement with other governmental entities, private firms and individuals to provide services. Contracted services include: Police and Fire protection through the County of Riverside, animal control, health services, legal services and landscape maintenance. (2) Aquatic Center operations began in June 2011, managed by the YMCA. (3) New methods of street resurfacing have improved efficiency, therefore equaling more miles resurfaced. (*)Per Building & Safety Department business license inspections are no longer done. Sources: Riverside County Sheriff's Dept., California State Department of Forestry & Fire Protection, City of Palm Desert, Coachella Valley Recreation & Park District, Burrtec Waste and The YMCA. 213 City of Palm Desert Capital Asset Statistics by Function / Program Last Ten Fiscal Years Function / Program 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 General Government Contracted Services (1) Collection trucks 24 24 35 30 30 36 36 51 51 54 Public Safety - Police & Fire Police Stations 1 1 1 1 1 11111 Police Sub Stations 1 1 1 1 1 10022 Patrol Units-Cars 30 29 29 29 26 28 31 31 26 30 Patrol Units-Motorcycles 9 9 11 10 10 10 10 10 10 10 Fire Stations 3 3 3 3 3 33333 Fire Trucks 4 plus 1 Reserve 4 plus 1 Reserve 4 plus 1 Reserve 4 plus 1 Rsrvd 4 plus 1 Rsrvd 4 plus 2 Rsrvd 4 plus 2 Rsrvd 4 plus 2 Rsrvd 4 plus 2 Rsrvd 4 plus 2 Rsrvd Ambulance 4 plus 3 Reserve 4 plus 3 Reserve 4 plus 3 Reserve 4 plus 3 Rsrvd 4 plus 3 Rsrvd 4 plus 1 Rsrvd 4 plus 1 Rsrvd 3 plus 1 Spprt 3 p lus 1 Spprt 3 plus 1 Spprt Fire Prevention Pick-ups 3 3 3 3 3 33333 Public Works Streets (miles)170 170 170 170 170 170 174 159 159 159 Traffic Signals 99 99 98 98 98 98 98 97 99 99 Parks, recreation & culture Acreage 201 201 201 201 201 201 201 201 201 212 Total Parks 13 13 13 13 13 13 13 13 13 14 Playgrounds 16 16 16 16 16 16 16 16 16 16 Baseball/softball diamonds 8 8 8 8 8 88889 Soccer/football fields 9 9 9 9 9 99999 Basketball Courts 11 11 11 11 11 11 11 11 11 11 Tennis Courts 10 10 10 10 10 10 10 10 10 10 Volleyball Courts 8 8 8 8 8 88888 Community Centers 2 2 2 2 2 22222 Skateboard Parks 2 2 2 2 2 22222 Aquatic Center (2)11111111 Commercial Office Space (Parkview Office Complex) Leaseable Space (square feet)50,322 50,322 50,322 50,322 50,322 50,322 50,322 50,322 50,322 50,322 Occupancy Rate 82%84%90%90%86%88%83%90%97%98% Number of Tenants by Type Government (State, local regional)7 7 9 8 9 8 10 10 10 11 Non-Profit 3 3 4 3 4 45775 Private 2 3 1 1 4 53467 Square Footage lease by tenant Government (State, local regional)30,907 32,287 33,127 30,907 31,921 31,321 32,021 32,696 34,617 34,617 Non-Profit 4,061 4,061 3,561 6,269 3,294 4,467 5,215 5,663 4,735 4,735 Private 6,218 6,938 8,688 8,025 8,025 8,513 4,310 7,350 10,212 10,212 Vacant 9,136 8,416 4,946 5,121 7,082 6,021 8,776 4,613 758 758 Municipal Golf Course (Desert Willow Golf Resort) Courses - Fire Cliff and Mountain View 2 2 2 2 2 22222 Holes 36 36 36 36 36 36 36 36 36 36 Golf Carts 172 172 172 172 172 172 172 172 160 160 Clubhouse square footage 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000 33,000 33,000 Rounds per Course Fire Cliff 46,620 39,424 39,366 44,845 45,841 45,645 45,005 44,745 45,988 46,041 Mountain View 43,712 39,931 40,910 42,407 43,160 38,669 41,666 39,178 37,146 34,899 Total Annual Rounds 90,332 79,355 80,276 87,252 89,001 84,314 86,671 83,923 83,134 80,940 (1) The City operates as a "contract city" utilizing, primarily, agreement with other governmental entities, private firms and individuals to provide services. Contracted services include: Police and Fire protection through the County of Riverside, animal control, health services, legal services and landscape maintenance. (2) Aquatic Center operations began in June 2011 Sources: Riverside County Sheriff's Dept., California State Department of Forestry & Fire Protection, City of Palm Desert, Coachella Valley Recreation & Park District, Burrtec Waste 214 Note: This section is not required by GASB No. 44, however, City believes that statistical information is beneficial to the reader. On February 1, 2012 the State of California dissolved the City of Palm Desert Redevelopment Agency as part of the Statewide dissolution of all City Redevelopment Agencies, which in turn created the Successor Agency to the Redevelopment Agency of the City of Palm Desert. For more information on the dissolution of the RDA please see note 16 and note 17. Supplemental Redevelopment Agency Statistical Section City of Palm Desert, California 215 Redevelopment Agency Project Areas CO O K S T MO N T E R E Y A V E FRED W A R I N G D R PO RT O L A A V E HOVLEY LN E STATE H W Y 111 ST A T E H WY 7 4 FRANK SINATRA DR EL PASEO GERALD FORD DR WA S H I N G T O N S T ELD O R A D O D R WA RN E R T R L HOVLEY LN W OA S IS CL U B D R T A M A RIS K R O W D R CALIFO R N I A AVE SA N P A B L O AV E PARK VIEW DR MESA VIEW DR DE E P C A N Y O N R D MAGNESIA FALLS D R DINAH S H O R E D R CO O K S T HAYSTACK RD TO W N CE N T E R WA Y MO NT E R E Y AV E P O R TO L A AVE PO RT O L A A V E GRAPEVINE ST SHADO W M OUNTAIN DR FAIRWAY DR HOVLEY LN E PO R T O L AA V E FRED W A R I N G D R COUNTRY CLUB DR FRANK SINATRA DR PO RT O L A A V E COUNTRY CLUB DR MO N T E R E Y A V E CO O K S T IN T E R S T A T E H W Y 1 0 IN T E R S T A T E H W Y 1 0 Project Area No. 1 Original 1975 Project Area No. 1 Added Territory 1982 Project Area No. 3 1991 Project Area No. 2 1987 Project Area No. 4 1993 0120.5 Miles Project Area No. 1 - Original (1975) Project Area No. 1 - Added Territory (1982) Project Area No. 2 (1987) Project Area No. 3 (1991) Project Area No. 4 (1993) City Limits City of Palm Desert July, 2004 216 City of Palm Desert Redevelopment Agency Tax Allocation Bond Issue Information June 30, 2018 DESCRIPTION $15,745,000 Tax Allocation Revenue Bond Years 30 Bond Issue Date 03/26/03 Final Maturity Date 08/01/33 Highest Interest Rate 5.00% Bond Issue Amount 15,745,000$ Outstanding Bond Amount 15,745,000$ Call Premium 1 - 2.00% Bond Insurer MBIA Reserve Requirement (1)1,574,500 Reserve Balance (1)(1) Called Bonds -$ Principle due 18/19 - Interest Due 18/19 769,006 Arbritage Yield Rate 4.9502% Arbritage-Amount Owed - Arbritage Five Year Due Date:03/26/23 DESCRIPTION Non-Housing Tax Allocation Bond (Exempt)1 Non-Housing Tax Allocation Bond (Taxable)2 Years 13 24 Bond Issue Date 01/31/17 01/31/17 Final Maturity Date 10/01/30 10/01/41 Highest Interest Rate 5.000% 4.250% Bond Issue Amount 52,390,000$ 140,130,000$ Outstanding Bond Amount 52,390,000$ 140,130,000$ Call Premium 0.00%0.00% Bond Insurer BAM BAM Reserve Requirement (1)5,828,809 9,680,207 Reserve Balance (1)(1) (1) Called Bonds -$ -$ Principle due 18/19 2,740,000 6,545,000 Interest Due 18/19 2,427,050 4,500,828 Arbritage Yield Rate 3.659%3.659% Arbritage-Amount Owed - - Arbritage Five Year Due Date:01/31/22 01/31/22 DESCRIPTION Housing Tax Allocation Bond (Exempt)3 Housing Tax Allocation Bond (Taxable)4 Years 14 6 Bond Issue Date 01/31/17 01/31/17 Final Maturity Date 10/01/31 10/01/23 Highest Interest Rate 5.000%3.000% Bond Issue Amount 7,365,000$ 45,815,000$ Outstanding Bond Amount 7,365,000$ 45,815,000$ Call Premium 0.00%0.00% Bond Insurer BAM BAM Reserve Requirement (1)687,519 4,581,500 Reserve Balance (1)(1) (1) Called Bonds -$ -$ Principle due 18/19 365,000 7,560,000 Interest Due 18/19 310,194 849,150 Arbritage Yield Rate 2.907%2.907% Arbritage-Amount Owed - - Arbritage Five Year Due Date:01/31/22 01/31/22 (1) A surety bond was issued by MBIA Insurance, future reserve balance's will be zero. 1 Refunded PA 1-4 tax exempt portion of bonds ($22.07M, $19M, $24.945M, $62.3M, $17.31M, $67.6M, $4.745M, $15.05M, $11.02M, $15.695M, and $19.2M) 2 Refunded PA 1-4 taxable portion of bonds ($22.07M, $19M, $24.945M, $62.3M, $17.31M, $67.6M, $4.745M, $15.05M, $11.02M, $15.695M, and $19.2M) 3 Refunded Housing tax exempt portion of bonds (12.1M and $86.155M) 4 Refunded Housing taxable portion of bonds (12.1M and $86.155M) Source: City of Palm Desert and Successor Agency to the Palm Desert Redevelopment Agency 217 City of Palm Desert Historical Tax Increment/ Redevelopment Property Tax Trust Fund Summary All Project Areas Project Area No. 1 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Gross Tax Increment 48,562,361 48,767,884 51,298,203 53,437,088 56,610,029 58,222,677 59,842,517 Less: Housing Set-Aside*9,712,472 9,753,577 10,259,641 10,687,418 11,322,006 11,644,535 11,968,503 SB 2557 610,071 714,717 673,261 686,944 629,449 725,403 662,238 Gross Pass-Throughs 18,843,301 18,642,892 20,111,377 21,241,903 22,961,604 25,052,727 22,919,420 Net Tax Increment 19,396,517 19,656,698 20,253,925 20,820,823 21,696,970 20,800,012 24,292,356 RPTTF Amount Deposited 29,927,559 26,848,203 25,090,381 26,530,801 24,696,424 25,131,004 19,798,469 Project Area No. 2 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Gross Tax Increment 14,335,941 13,700,701 13,556,184 15,232,096 16,232,329 16,302,895 16,916,067 Less: Housing Set-Aside*2,867,188 2,740,140 2,711,237 3,046,419 3,246,466 3,260,579 3,383,213 SB 2557 176,347 200,429 179,214 192,900 180,457 202,348 187,481 Gross Pass-Throughs 5,381,108 4,983,714 4,967,602 5,665,961 6,078,194 6,103,481 6,372,798 Net Tax Increment 5,911,298 5,776,418 5,698,132 6,326,816 6,727,213 6,736,487 6,972,575 RPTTF Amount Deposited 7,503,009 7,568,241 7,017,531 5,441,721 5,547,427 5,887,814 5,596,560 Project Area No. 3 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Gross Tax Increment 3,847,543 3,575,242 3,760,421 3,754,999 4,039,902 4,360,574 4,364,606 Less: Housing Set-Aside*769,509 715,048 752,084 751,000 807,980 872,115 872,921 SB 2557 49,034 52,858 49,871 48,901 45,175 52,745 8,947 Gross Pass-Throughs 1,671,676 1,277,864 1,377,700 1,371,786 1,510,219 1,656,158 1,662,390 Net Tax Increment 1,357,325 1,529,472 1,580,766 1,583,312 1,676,528 1,779,556 1,820,348 RPTTF Amount Deposited 2,088,587 1,491,532 1,357,678 1,237,930 1,290,623 1,295,156 1,443,999 Project Area No. 4 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Gross Tax Increment 11,342,081 11,153,422 11,941,800 13,057,891 13,889,272 14,287,533 14,685,301 Less: Housing Set-Aside*2,268,416 2,230,684 2,388,360 2,611,578 2,777,854 2,857,507 2,937,060 SB 2557 143,002 164,046 156,818 166,634 154,976 178,812 162,715 Gross Pass-Throughs 6,730,420 7,530,089 7,901,830 8,381,422 8,866,804 9,433,947 9,943,062 Net Tax Increment 2,200,243 1,228,603 1,494,792 1,898,257 2,089,637 1,817,267 1,642,464 RPTTF Amount Deposited 3,910,755 4,064,105 3,675,440 3,071,966 2,443,507 2,610,660 4,858,527 *For calculation purposes only - No requirement to deposit Housing Set Aside post Redevelopment Dissolution. 218 City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 760-346-0611 www.cityofpalmdesert.org 219