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HomeMy WebLinkAboutCity of Palm Desert - FinalCITY OF PALM DESERT CALIFORNIA POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2025 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2024 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 TABLE OF CONTENTS Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Meet the City Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Community Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Types of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Governmental Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Enterprise Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Net Position . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 Fund Balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9 Investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 Long Term Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 GLOSSARY OF TERMS Here is a quick reference to some terms used in the report: Assets - Property or equipment that has a monetary value. Fiscal Year - A one year period that the City used for accounting purposes and preparing financial report. The fiscal year for the City begins on July 1 of every year and ends on June 30. The City issues its annual financial reports at the end of each calendar year. Fund - A method to account financial transactions that are for a specific purpose. Liability - A legal monetary obligation. Other Assets - Cash, investments, and money owed to the City. Public Entity - A state or local government, as well as any agency, office, or department run by a state or local government. CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 INTRODUCTION Welcome to the City of Palm Desert’s Popular Annual Financial Report (PAFR). This report is designed to give residents, businesses, and community members a clear and easy-to-understand overview of the City’s finances for the fiscal year ended June 30, 2025. Incorporated in 1973, Palm Desert has grown from a small desert community into a vibrant city known for thoughtful planning, fiscal responsibility, and strong community investment. Centrally located in the Coachella Valley and surrounded by the local mountains, Palm Desert enjoys a unique setting that supports year-round outdoor recreation, tourism, and economic activity. Palm Desert benefits from a strong and diverse local economy supported by strategic economic development efforts that encourage business growth, attract investment, and create jobs. Tourism plays an important role in the City’s success, bringing visitors to its resorts, shopping areas, attractions, special events, and recreational amenities. Visitor spending generates revenues that help fund City services, maintain infrastructure, and support community programs, contributing to Palm Desert’s long-term financial stability. This PAFR shows how City resources are used to deliver everyday services such as public safety, street and facility maintenance, recreation, and community programs. Through summaries, charts, and plain language, the report highlights how financial decisions support the City’s priorities and help maintain a high quality of life for residents. The information in this report comes from the City’s audited Annual Comprehensive Financial Report (ACFR), which contains detailed financial statements and technical disclosures. The PAFR focuses on key highlights and trends across all City funds and component units to make the information more accessible to a broad audience. The City of Palm Desert is committed to transparency, responsible financial management, and accountability to the community. This PAFR is prepared in accordance with the Government Finance Officers Association’s PAFR Award Program guidelines. Residents seeking additional detail are encouraged to review the City’s ACFR, available on the City’s website located at www.palmdesert.gov. It is important to note that the financial data in 1 these reports has been prepared in accordance with Generally Accepted Accounting Principles (GAAP). 1 Generally Accepted Accounting Principles (GAAP) - Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the financial statements of an entity. GAAP encompasses the conventions, rules and procedures necessary to define accepted accounting practice at a particular time. They include not only board guidelines of general application, but also detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. The primary authoritative body on the application of GAAP to state and local governments is the Governmental Accounting Standards Board (GASB). 2 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 ORGANIZATION CHART RESIDENTS HUMAN RESOURCES LIBRARY SERVICES ECONOMIC DEVELOPMENT FINANCE COMMUNITY DEVELOPMENT CAPITAL PROJECTS INFORMATION TECHNOLOGY PUBLIC SAFETY CITY CLERK PUBLIC WORKS MAYOR & CITY COUNCIL CITY MANAGER CITY ATTORNEY Mayor Jan Harnik Mayor Pro Tem Evan Trubee Council Member Gina Nestande Council Member Karina Quintanilla Council Member Joe Pradetto 3 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 Palm Desert Community Profile $81,877 Average Household Income (Family of 2) Industry Most Likely to Work In 69.2% 9.5% 21.3% White Collar Blue Collar Services The City of Palm Desert is a diverse community that offers an excellent quality of life for residents, workers, and visitors. Possesses a Bachelor's Degree 43% of Residents 43% 51,980 People Live Here 53% Female 47% Male Community Demographics Economic Development Housing JW Marriot - Desert Springs Resort & DS Villas - 2,304 Employees Universal Protection Services - 1,500 Employees 25,596 Total Residential Units Securitas/Security Service USA - 700 Employees Avida Caregivers - 550 Employees Organization of Legal Pro's - 501 Employees Fire 147 Fires Extinguished 12,155 13 Parks Emergency Responses 16 Playgrounds 56 Miles of Trails Police 1,145 Physical Arrests 1,411 Parking Violations 36 Golf 173 Miles Courses 6,502 Maintained Traffic Violations City Streets 4 White (66.6%) Hispanic (26.9%) Asian (4.7%) Black (1.7%) American Indian (0.1%) CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 PUBLIC ENTITY City of Palm Desert is a public entity that manages its monies as governed by the generally accepted accounting practices. A public entity must ensure appropriate use of public funds. Types of City Funds The City of Palm Desert manages a number of funds to provide a wide variety of programs and services to the community. GENERAL FUND Day to day city services (non-restricted_ supported by general taxes SPECIAL REVENUE FUNDS Restricted funds with specific purposes CAPITAL PROJECT FUNDS Major purchases and/or projects DEBT SERVICE FUNDS PROPRIETARY FUNDS (ENTERPRISE/INTERNAL SERVICE) Restricted funds for Desert Willow/ Park View Office Complex or benefits FIDUCIARY FUNDS Trusts Loans, bonds, for Assessment Districts and Community Facilities District 5 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 GOVERNMENTAL FUNDS Governmental funds are a group of funds (sources) that a government entity collects during the year and are used to provide most of the City services. These funds include monies collected through taxes, permits, licenses, fines, fees for services, etc. They are typically used for services that are not restricted by usage. Examples of programs funded through Governmental Funds include police and fire services, libraries, parks, and public works. Where does money come from? Taxes like property tax, sales tax, and transient occupancy tax comprise the largest portion of governmental funds. This makes up about 68% of the total revenues in this category. The table below breaks down the different revenues collected by the City in FY2022-23 compared with FY2023-24 and FY2024-25. Revenue by Sources (in millions) FY 2023 FY 2024 FY 2025 Property Taxes & Special Assessments $17.5 $19.0 $19.9 Sales Tax 26.4 25.4 31.4 Other Taxes 46.4 46.6 52.5 Other Sources 13.0 30.5 18.3 Fines, Forfeitures & Fees 20.9 21.8 22.7 Intergovernmental 6.7 11.4 8.1 Total $130.9 $154.7 $152.9 Property Taxes (13%) Sales Tax (21%) Other Taxes (34%) Other Sources (12%) Fines, Forfeitures, & Fees (15%) Intergovernmental (5%) Where does money get spent? The governmental funds are used for typical City operations split into five categories: General Government, Public Safety, Community Development, Public Works, and Community Activities. Public safety makes up for 31% of the expenses as contracted police and firefighting services continue to develop as the city grows. The table below breaks down the different programs funded by the City in FY2022-23 compared with FY2023-24 and FY2024-25. Expenditures by Program (in millions) FY 2023 FY 2024 FY 2025 General Government $24.9 $34.7 $35.3 Public Safety 40.7 43.5 45.4 Community Development 10.3 13.1 9.5 Public Works 15.3 14.1 12.6 Community Activities 17.7 19.5 18.4 Capital & Debt 8.2 25.2 24.6 Total $117.1 $150.1 $145.8 General Government (23.8%) Public Safety (30.7%) Community Development (6.9%) Public Works (8.9%) Community Activities (12.9%) Capital & Debt (16.8%) 6 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 ENTERPRISE (BUSINESS OR PROPRIETARY) FUNDS Enterprise or Business Funds are a group of funds that are managed similar to a business entity. These funds collect fees to cover the cost of service and all monies collected can only be used to provide the same service. These funds are typically used for utilities and business-type activities; in Palm Desert, they support the Parkview Office Complex and Desert Willow Golf Course. Where does money come from? The City's Enterprise Fund revenues are generated primarily by the Desert Willow Golf Course, which accounts for the majority of total Enterprise Fund activity. Unlike governmental funds, each fund is a separate entity and funds from one source cannot be mixed with another. The table below breaks down the different revenues collected by the City in FY2022-23 compared with FY2023-24 and FY2024-25. Revenue by Sources (in millions) FY 2023 FY 2024 FY 2025 Parkview Office Complex $1.5 $1.2 $1.3 Desert Willow Golf Course 12.4 12.2 12.6 Total $13.9 $13.4 $13.9 Parkview (9%) Desert Willow (91%) Where does money get spent? The Enterprise Funds are used specifically for the purpose for which the revenue is collected. For example, revenue generated by the golf course can only be used to support golf course operations and related costs. This includes operating costs of the entity, and capital projects needed to maintain the infrastructure and equipment for operations. The table below breaks down the different programs funded by the City in FY2022-23 compared with FY2023-24 and FY2024-25. Expenditures by Program (in millions) FY 2023 FY 2024 FY 2025 Parkview Office Complex $1.4 $1.4 $3.4 Desert Willow Golf Course 11.0 11.6 12.4 Total $12.4 $13.0 $15.8 Parkview (22) Desert Willow (78) 7 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 NET POSITION The net position is an overview of the City’s assets and liabilities. The change in total net position shows how much the balance of assets and liabilities has changed in the past year. The change in net position from FY2023-24 to FY2024-25 was an increase of three percent. This indicates that the City gained more assets while also decreasing its liabilities. The goal is to ensure the City’s assets always exceed the liabilities. Net Position (in millions) City Assets - What we own FY 2023 FY 2024 FY 2025 Current Assets (consisting mainly of cash and amounts owed to City) $418.4 $423.6 $423.2 Capital assets consisting primarily of buildings, equipment and vehicles 491.8 481.3 496.5 Total City Assets 910.2 904.9 919.7 Deferred outflows of resources (future assets) 18.1 19.4 14.9 Total City Assets and Deferred Outflows 928.3 924.3 934.6 Current Liabilities consisting of all amounts the City owes, except for debt $46.0 $46.2 $35.4 Non-current liabilities (including long-term debt and pension obligations) 46.9 57.1 53.3 Total City Liabilities 92.9 103.3 88.7 Deferred inflows of resources (future liabilities) 10.3 8.4 10.3 Total City Liabilities and Deferred Inflows 103.2 111.7 99.0 City Liabilities - What we owe FY 2023 FY 2024 FY 2025 City’s Net Financial Position $825.1 $812.6 $835.6 8 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 FUND BALANCES A fund balance is essentially the left over monies in a fund in addition to the assets owned by the fund after meeting all liabilities for the fund. Think of it as the account balance in a checking account left at the end of the month, after all the monthly purchases and bills are paid. These funds are then available for allocation to use in the next fiscal year and to retain as reserves. The City manages each fund to maintain a healthy fund balance that helps with long range planning and fiscal sustainability. The following charts show the fund balances for various governmental and enterprise funds. Governmental Funds - Fund Balance (in millions) Enterprise Funds - Available Fund Balance (in millions) 9 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 INVESTMENTS The City’s investments are in compliance with the City's Investment Policy, which is designed to emphasize safety, liquidity and return on its investments that limits exposure to losses arising from a volatile market. The City limits investment to a maximum of five years of maturity. The City’s investments are rated by nationally recognized rating organizations. The following table shows the amounts contributed by the City in the various types of investments. Amount U.S. Government Agencies 46,459,921 Medium-term Corporate Notes 21,122,330 California Asset Management Program (CAMP) 228,863,550 California Local Agency Investment Fund (LAIF) 2,048,197 U.S. Government Agencies (13) Corporate (6) California Asset Management Program(CAMP) (63) California Local Agency Investment Fund (LAIF) (1) Other (18) Other 63,382,628 Total Investments $ 361,876,626 The City’s investments are rated by nationally recognized rating organizations. The City’s policy requires a rating of “A” or better. As of June 30, 2025, the ratings for the City’s investment portfolio, excluding pension related investments, are as follows: 10 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 LONG TERM OBLIGATIONS The City maintains fiscal responsibility by avoiding operating debt and reserves strategically. When the City has used long-term debt, it has been limited to specific infrastructure or improvement projects with dedicated funding sources. Long-term debt is used sparingly and responsibly for major projects that provide lasting community benefits. By budgeting within its means, the City’s General Fund is less vulnerable to economic downturns or unexpected expenses. A debt-free General fund gives the City the ability to respond to emergencies, invest in priorities, or maintain services without having to cut programs or raise taxes suddenly. Avoiding operating debt also helps keep the City financially healthy year after year, protecting both current residents and future generations. Additionally, the City participates in the California Public Employees’ Retirement System (CalPERS). The employee benefits are determined by date of hire, years of service, salary and age at retirement. Both the City and employees contribute toward the pension fund. The City of Palm Desert also provides retiree health benefits to employees that retire directly from the City. The value of this benefit is determined by negotiated labor contracts. The City established an irrevocable trust set up with the California Employer’s Retiree Benefit Trust (CERBT) program administered by CalPERS, to help fund future health benefits. The following table illustrates the City long-term obligation balances for FY2024-25 as compared with FY2023-24. ACFR Source FY 2024-25 % of Total FY 2023-24 % of Total Limited Obligation Bonds 1.0 2% 1.1 2% Claims and Judgments 0.8 1% 3.7 7% Compensated Absences 2.6 5% 2.7 5% Lease and Subscriptions Payable 2.4 5% 2.5 4% Direct Borrowing 0.1 0% 0.2 0% Subtotal Long-Term Obligations Note 6 6.9 13%10.2 18% Net Pension Liability Note 12 42.2 82% 44.0 79% Net OPEB Obligations Note 13 2.6 5% 1.9 3% Total 51.7 100%56.1 100% 11 CITY OF PALM DESERT POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2025 CONTACT US The City of Palm Desert welcomes your comments and questions and every employee is committed to responding as soon as possible. The City has a strong presence across various social media platforms and provided regular updates on a variety of topics. Please follow us to receive regular updates. City of Palm Desert For news, updates, and major projects happening around the City of Palm Desert, follow us on social media: @CityofPalmDesert or visit our website at palmdesert.gov. Engage Palm Desert Engage Palm Desert is the City’s online hub for community input, surveys, and projects, your place to share ideas and stay involved: engagepalmdesert.com. Palm Desert Library Stay up to date on your favorite programs and services at the Palm Desert Library! Follow @palmdesertlibrary on our socials and explore palmdesertlibrary.org for everything happening. Discover Palm Desert Explore events, attractions, and the best of Palm Desert! Visit discoverpalmdesert.com or visit our socials @discoverpalmdesert. For a full employee directory please visit palmdesert.gov/our-city/sta˜-directory 12