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HomeMy WebLinkAboutJ Agency FundsAGENCY FUNDS Agency Funds are used to account for assets held by the city as an agent for individuals, private organizations, other governments and/or funds. Agency Fund - This fund is used to account for deposits placed with the City by developers, individuals and groups to obtain future services. Deposits are reduced by disbursements and/or refunds to the depositors when the cost of services is determined. Treasurers 1911 Bond Act - This fund is used to account for the assets held on behalf of the assessment district’s property owners until they are remitted to the bondholders. Retiree Service Stipend Fund - This fund is used to account for assets held to pay for the retiree service stipend. Special Assessment Funds - These funds are used to account for the collection of special assessments and the future payment of debt service related to bonds issued. 173 THIS PAGE INTENTIONALLY LEFT BLANK 174 CITY OF PALM DESERT COMBINING STATEMENT OF ASSETS AND LIABILITIES ALL AGENCY FUNDS JUNE 30, 2018 Totals Assets: Pooled cash and investments 1,948,057$ 268,804$ 1,325,341$ 7,825,196$ 11,367,398$ Receivables: Accounts 1,875 ---1,875 Assessments --- 53,894,172 53,894,172 Accrued interest ---15,197 15,197 Due from other governments 47,008 --22,460 69,468 Restricted assets: Cash and investments with fiscal agents ---4,682,972 4,682,972 Total Assets 1,996,940$ 268,804$ 1,325,341$ 66,439,997$ 70,031,082$ Liabilities: Deposits payable 1,996,940$ 268,804$ 1,325,341$ 66,439,997$ 70,031,082$ Total Liabilities 1,996,940 $ 268,804 $ 1,325,341 $ 66,439,997 $ 70,031,082 $ Agency Treasurers 1991 Bond Act Retiree Service Stipend Fund Special Assessment Funds 175 CITY OF PALM DESERT COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS YEAR ENDED JUNE 30, 2018 Balance Balance July 1, 2017 Additions Deductions June 30, 2018 AGENCY ASSETS: Pooled cash and investments 3,092,350$ 2,964,144$ 4,108,437$ 1,948,057$ Receivables: Accounts - 1,875 - 1,875 Due from other governments 47,703 47,008 47,703 47,008 TOTAL ASSETS 3,140,053$ 3,013,027$ 4,156,140$ 1,996,940$ LIABILITIES: Deposits 3,140,053$ 3,013,027$ 4,156,140$ 1,996,940$ TOTAL LIABILITIES 3,140,053$ 3,013,027$ 4,156,140$ 1,996,940$ TREASURERS 1911 BOND ACT ASSETS: Pooled cash and investments 270,664$ -$ 1,860$ 268,804$ TOTAL ASSETS 270,664$ -$ 1,860$ 268,804$ LIABILITIES: Deposits payable 270,664$ -$ 1,860$ 268,804$ TOTAL LIABILITIES 270,664$ -$ 1,860$ 268,804$ RETIREE SERVICES STIPEND FUND ASSETS: Pooled cash and investments 2,278,600$ 283,687$ 1,236,946$ 1,325,341$ TOTAL ASSETS 2,278,600$ 283,687$ 1,236,946$ 1,325,341$ LIABILITIES: Deposits payable 2,278,600$ 283,687$ 1,236,946$ 1,325,341$ TOTAL LIABILITIES 2,278,600$ 283,687$ 1,236,946$ 1,325,341$ 176 CITY OF PALM DESERT COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS YEAR ENDED JUNE 30, 2018 Balance Balance July 1, 2017 Additions Deductions June 30, 2018 SPECIAL ASSESSMENT FUNDS ASSETS: Pooled cash and investments 8,311,961$ 6,687,879$ 7,174,644$ 7,825,196$ Receivables: Assessments 57,387,797 - 3,493,625 53,894,172 Accrued interest 7,685 15,197 7,685 15,197 Due from other governments 310,849 22,459 310,848 22,460 Restricted assets: Cash and investments with fiscal agents 5,454,155 323,032 1,094,215 4,682,972 TOTAL ASSETS 71,472,447$ 7,048,567$ 12,081,017$ 66,439,997$ LIABILITIES: Deposits payable 71,472,447$ 7,048,567$ 12,081,017$ 66,439,997$ TOTAL LIABILITIES 71,472,447$ 7,048,567$ 12,081,017$ 66,439,997$ TOTAL - ALL AGENCY FUNDS ASSETS: Pooled cash and investments 13,953,575$ 9,935,710$ 12,521,887$ 11,367,398$ Receivables: Accounts - 1,875 - 1,875 Assessments 57,387,797 - 3,493,625 53,894,172 Accrued interest 7,685 15,197 7,685 15,197 Due from other governments 358,552 69,467 358,551 69,468 Restricted assets: Cash and investments with fiscal agents 5,454,155 323,032 1,094,215 4,682,972 TOTAL ASSETS 77,161,764$ 10,345,281$ 17,475,963$ 70,031,082$ LIABILITIES: Deposits payable 77,161,764$ 10,345,281$ 17,475,963$ 70,031,082$ TOTAL LIABILITIES 77,161,764$ 10,345,281$ 17,475,963$ 70,031,082$ 177 THIS PAGE INTENTIONALLY LEFT BLANK 178