California Comprehensive Annual Financial Report - City of Temecula

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CITY OF TEMECULA CAPITAL ASSET STATISTICS BY FUNCTION Last Six Fiscal Years FISCAL YEAR Function 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Police: Stations 1 1 1 1 1 1 Storefronts 1 1 2 2 2 2 Fire: Stations 4 4 5 5 5 5 Public Works: Miles of Streets 236.1 244.9 261.8 281 284.9 293.6 Traffic Signals 56 63 96 96 96 110 Parks and Recreation: Number of Parks 30 31 36 37 38 38 Note: Ten years of information is not available, the City will be adding data until ten years worth is presented here. Source: City of Temecula Departments 135
CITY OF TEMECULA COMPARATIVE CITY INFORMATION 2009 NUMBER OF EMPLOYEES POPULATION ESTIMATED GENERAL FUND REVENUES BUDGETED GENERAL FUND EXPENDITURES EXPENDITURES PER CAPITA Temecula 197 102,604 $57,226,946 55,084,548 $537 Escondido 1030 144,831 72,944,355 76,242,815 $526 Moreno Valley 777 186,301 74,838,348 83,385,624 $448 Hemet 340 74,185 31,091,707 33,894,818 $457 Lake Elsinore 93 50,267 24,403,700 24,087,000 $479 Murrieta 382 100,173 41,593,769 44,934,422 $449 2008 NUMBER OF EMPLOYEES POPULATION ESTIMATED GENERAL FUND REVENUES BUDGETED GENERAL FUND EXPENDITURES EXPENDITURES PER CAPITA Temecula 210 101,057 63,935,627 62,867,844 $622 Escondido 1,075 141,788 82,706,000 82,001,280 $762 Moreno Valley 723 183,860 88,788,060 93,374,825 $508 Hemet 355 74,185 38,744,854 38,296,274 $516 Lake Elsinore 98 49,807 32,091,200 32,091,200 $644 Murrieta 338 100,173 40,080,291 40,656,430 $406 136
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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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CITY OF TEMECULA BUDGETARY COMPARIS
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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 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: CITY OF TEMECULA FULL-TIME CITY EMP
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California Comprehensive Annual Financial Report - City of Temecula

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