Comprehensive Annual Financial Report 2020

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CITY OF RED OAK, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM LAST TEN FISCAL YEARS Function/Program 2011 2012 2013 General Government: Information Technology Installed computer 12 12 13 Installed servers 2 1 2 Public Works: Street Number of Lane Miles of Paved Streets N/D N/D N/D Lane Miles - Concrete N/D N/D N/D Lane Miles - Asphalt N/D N/D N/D Water and Sewer Number of Water Customers 2,293 2,351 2,585 Number of Sewer Customers 1,970 2,037 3,201 Public Safety: Police Calls for Service 18,739 36,965 43,889 Fire Calls for Service 2,265 2,226 2,200 Municipal Court Cases Filed 8,037 7,077 7,663 Cases Closed 6,626 8,397 7,566 Cases appealed - - 2 Warrant issued 3,036 3,696 3,958 Community Services Code Enforcement Building Permits Issued Residential 47 56 87 Value $ 6,783,986 $ 8,358,180 $ 13,345,633 Commercial 4 5 2 Value $ 10,571,000 $ 22,351,000 $ 601,833,170 Animal Control Number of Animals N/D 397 422 Source: City Departments N/D No reliable data N/A Information not available (1) Represents a partial year 84
Table 17 2014 2015 2016 2017 2018 2019 <strong>2020</strong> 12 12 16 55 122 124 135 2 2 5 22 24 24 22 N/D N/D N/D N/D 67 72 75 N/D N/D N/D N/D 30 35 38 N/D N/D N/D N/D 36.42 36.42 36 2,473 2,539 2,751 2,923 3,016 3,098 3,297 3,318 3,413 3,365 3,520 3,611 3,833 4,007 44,987 46,216 48,000 48,156 41,410 60,793 71,261 2,297 2,115 2,300 2,655 2,789 2,710 3,468 3,773 2,977 2,800 2,487 2,278 3,213 2,689 4,217 3,455 2,300 652 1,818 1,218 963 3 - - - - - - 3,032 2,259 2,181 2,303 2,275 3,637 1,714 106 168 102 94 180 197 291 $ 17,251,329 $ 30,083,192 $ 20,857,288 $ 38,822,818 $ 67,114,128 $ 68,791,522 $ 85,152,245 11 25 5 8 29 16 8 $ 1,324,400 $ 6,766,841 $ 3,605,000 $ 14,907,191 $ 44,895,826 $ 10,652,239 $ 52,117,773 473 708 675 590 (1) 513 616 456 85
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City of Red Oak, Texas Comprehensiv
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Required Supplementary Information
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THE CITY The City of Red Oak (the
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INDUSTRY During 2020, Compass Datac
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In order to be awarded a Certificat
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Government Finance Officers Associa
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Other Matters Required Supplementar
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Both of the government-wide financi
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Changes in Net Position Governmenta
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Governmental Activities Business-ty
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Capital Projects Capital project fu
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CITY OF RED OAK, TEXAS STATEMENT OF
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CITY OF RED OAK, TEXAS BALANCE SHEE
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CITY OF RED OAK, TEXAS RECONCILIATI
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Governmental fund financial stateme
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The costs of normal maintenance and
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Committed fund balance includes fun
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V. CAPITAL ASSETS Capital asset act
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VII. LONG-TERM DEBT Long-term debt
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Bonds payable currently outstanding
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Revenue Bonds - Governmental Activi
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The actuarial assumptions were deve
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The City reported $384,378 as defer
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OPEB Expense, Deferred Outflows, an
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Page 70 and 71: CITY OF RED OAK, TEXAS SCHEDULE OF
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Page 82 and 83: CITY OF RED OAK, TEXAS COMBINING BA
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Page 96 and 97: CITY OF RED OAK, TEXAS FUND BALANCE
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Page 114 and 115: CITY OF RED OAK, TEXAS PLEDGE-REVEN
Page 118 and 119: CITY OF RED OAK, TEXAS FULL-TIME EQ
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Comprehensive Annual Financial Report 2020

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