California Comprehensive Annual Financial Report - City of Temecula

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CITY OF TEMECULA LEGAL DEBT MARGIN (continued) Last Ten Fiscal Years (values in thousands) FISCAL YEAR ENDED JUNE 30 2005 2006 2007 2008 2009 Net Assessed Value $7,647,211 $ 10,168,380 $ 11,649,577 $ 13,232,866 $ 13,321,012 Plus Exempt Property 94,237 108,654 111,392 113,341 114,841 Total Assessed Value 7,741,448 10,277,034 11,760,969 13,346,207 13,435,853 Debt Limit – 15% of total assessed value 1,161,217 1,541,555 1,764,145 2,001,931 2,015,378 Amount of Debt Applicable to Debt Limit - - - 24,535 24,535 Less Assets in Debt Service Funds Available for Payment of Principal (840) (857) Total Amount of Debt Applicable to Debt Limit - - - 23,695 23,678 Legal Debt Margin (Debt Limit - Applicable Debt) $1,161,217 $ 1,541,555 $ 1,764,145 $ 1,978,236 $ 1,991,700 Source: City of Temecula Finance Department 129
CITY OF TEMECULA PLEDGED REVENUE COVERAGE Last Ten Fiscal Years Fiscal Year Ended June 30 Tax Increment Principal Interest Coverage Tax Allocation Bonds 2000 7,075,097 690,000 942,442 4.33 13,205,000 2001 9,300,499 725,000 1,045,705 5.25 12,480,000 2002 10,626,552 765,000 755,072 6.99 28,055,000 2003 10,949,850 - 1,077,920 10.16 28,055,000 2004 11,896,579 95,000 1,440,939 7.75 27,960,000 2005 12,663,850 110,000 1,451,440 8.11 27,850,000 2006 15,458,291 405,000 1,466,116 8.26 27,445,000 2007 15,492,144 415,000 1,649,139 7.51 48,175,000 2008 18,741,727 755,000 2,897,307 5.13 63,210,000 2009 20,315,017 680,000 3,078,921 5.40 62,530,000 Source: City of Temecula Finance Department 130
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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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CITY OF TEMECULA NON-MAJOR GOVERNME
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CITY OF TEMECULA COMBINING BALANCE
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CITY OF TEMECULA COMBINING STATEMEN
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Page 127 and 128: CITY OF TEMECULA COMBINING BALANCE
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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 and 138: CITY OF TEMECULA GOVERNMENT-WIDE RE
Page 139 and 140: CITY OF TEMECULA GENERAL GOVERNMENT
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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: CITY OF TEMECULA LEGAL DEBT MARGIN
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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