California Comprehensive Annual Financial Report - City of Temecula

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CITY OF TEMECULA GOVERNMENT-WIDE EXPENSES BY PROGRAM Last Ten Fiscal Years Fiscal Year General Government Public Safety Community Development Community Services Public Works Interest on Long Term Debt Total 2003 $ 10,467,457 $ 5,785,987 $ 21,229,997 $ 11,069,094 $ 16,623,171 $ 1,828,551 $ 67,004,257 2004 10,533,697 16,391,452 12,262,108 19,357,162 14,634,619 1,843,768 75,022,806 2005 13,361,733 17,725,984 19,739,726 13,469,846 14,303,321 1,826,142 80,426,752 2006 16,652,124 19,933,791 27,957,309 16,098,127 16,702,789 1,813,290 99,157,430 2007 15,502,875 22,196,822 32,389,210 18,992,957 20,666,677 2,311,241 112,059,782 2008 18,335,093 23,378,627 28,440,339 22,935,715 20,335,862 3,604,580 117,030,216 2009 16,214,425 23,240,092 21,846,282 22,427,530 20,006,739 4,620,424 108,355,492 The City of Temecula implemented GASB 34 for the fiscal year ended June 30, 2003. Information prior to the implementation of GASB 34 is not available. Source: City of Temecula Finance Department 115
CITY OF TEMECULA GENERAL GOVERNMENTAL REVENUES BY SOURCE Last Ten Fiscal Years Fiscal Year Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures Use of Money and Property Miscellaneous Total 2000 27,411,887 3,418,465 11,045,122 14,408,815 423,140 2,698,614 721,325 60,127,368 2001 32,789,666 3,605,034 7,504,046 12,437,598 458,199 3,210,811 1,402,736 61,408,090 2002 36,694,852 3,689,537 9,254,875 13,894,895 567,586 2,240,770 1,720,841 68,063,356 2003 40,064,779 3,969,113 8,741,717 16,153,887 818,661 7,160,270 2,128,217 79,036,644 2004 45,712,545 4,491,787 8,408,999 15,467,265 1,161,511 1,189,086 35,356,548 111,787,741 2005 48,305,857 4,786,930 12,371,649 17,476,945 1,156,891 2,958,239 25,199,684 112,256,195 2006 63,497,706 5,486,534 12,150,394 21,836,997 1,259,194 4,281,982 66,011,959 174,524,766 2007 64,313,342 5,884,122 17,523,592 22,397,014 1,438,949 14,673,892 9,122,586 135,353,497 2008 69,551,135 1,901,811 9,774,958 22,488,288 1,275,372 8,856,748 7,222,523 121,070,835 2009 66,169,119 2,178,784 14,885,505 21,660,748 1,167,821 6,383,842 7,036,671 119,482,490 $180,000,000 Miscellaneous $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 Use of Money and Property Fines and Forfeitures Charges for Services Intergovernmental Licenses and Permits Taxes $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Source: City of Temecula Finance Department 116
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City of Te m e c u California Compr
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CITY OF TEMECULA COMPREHENSIVE ANNU
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STATISTICAL SECTION CITY OF TEMECUL
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City of Temecula Letter of Transmit
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City of Temecula CITY ORGANIZATIONA
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Brandon W. Burrows, C.P.A Donald L.
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City of Temecula Management’s Dis
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CITYOF TEMECULA COMPREHENSIVE ANNUA
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CITY OF TEMECULA STATEMENT OF ACTIV
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CITY OF TEMECULA BALANCE SHEET GOVE
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CITY OF TEMECULA STATEMENT OF REVEN
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CITY OF TEMECULA RECONCILIATION OF
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CITY OF TEMECULA BUDGETARY COMPARIS
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CITY OF TEMECULA STATEMENT OF NET A
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CITY OF TEMECULA STATEMENT OF CASH
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CITY OF TEMECULA NOTES TO FINANCIAL
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City of Temecula Notes to Financial
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Page 89 and 90: CITY OF TEMECULA NON-MAJOR GOVERNME
Page 91 and 92: CITY OF TEMECULA COMBINING BALANCE
Page 99 and 100: CITY OF TEMECULA COMBINING STATEMEN
Page 105 and 106: CITY OF TEMECULA BUDGETARY COMPARIS
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Page 133 and 134: CITY OF TEMECULA NET ASSETS BY COMP
Page 135 and 136: CITY OF TEMECULA FUND BALANCES OF G
Page 137: CITY OF TEMECULA GOVERNMENT-WIDE RE
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Page 143 and 144: CITY OF TEMECULA PRINCIPAL SECURED
Page 145 and 146: CITY OF TEMECULA PROPERTY TAX LEVIE
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Page 149 and 150: CITY OF TEMECULA RATIO OF OUTSTANDI
Page 151 and 152: CITY OF TEMECULA LEGAL DEBT MARGIN
Page 153 and 154: CITY OF TEMECULA PLEDGED REVENUE CO
Page 155 and 156: CITY OF TEMECULA LARGEST EMPLOYERS
Page 157 and 158: CITY OF TEMECULA FULL-TIME CITY EMP
Page 159 and 160: CITY OF TEMECULA COMPARATIVE CITY I
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California Comprehensive Annual Financial Report - City of Temecula

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