2021 Annual Comprehensive Financial Report
Schedule/ Table Number
Page Number
Direct and Overlapping Property Tax Rates ......................................................................... X............................................. 196 Principal Property Taxpayers . ............................................................................................. XI............................................. 197 Property Tax Levies and Collections .................................................................................. XII............................................. 199 III. Debt Capacity: Ratios of Outstanding Debt by Type ................................................................................. XIII............................................. 201 Ratio of Net General Obligation Bonded Debt ..................................................................XIV............................................. 203 Computation of Direct and Overlapping Bonded Debt .......................................................XV............................................. 205 Legal Debt Margin Information ..........................................................................................XVI............................................. 206 Pledged Revenue Coverage ............................................................................................XVII............................................. 208 IV. Demographic and Economic Information: Demographic and Economic Statistics . ..........................................................................XVIII............................................. 210 Principal Employers ..........................................................................................................XIX..............................................211 Full-Time Equivalent City Government Employees by Function/Program .........................XX............................................. 213 V. Operating Information: Operating Indicators by Function ......................................................................................XXI............................................. 214 Capital Asset Statistics by Function .................................................................................XXII............................................. 216 Single Audit Section Report of Independent Auditors on Internal Control Over Financial Reporting and On Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.........................219 Report of Independent Auditors on Compliance For Each Major Federal Program and Internal Control Over Compliance In Accordance with OMB Uniform Guidance and the State Single Audit Implementation Act..............................221 Report of Independent Auditors on Compliance For Each Major State Program and Internal Control Over Compliance In Accordance with Uniform Guidance and the State Single Audit Implementation Act.......................................223 Schedule of Findings and Questioned Costs............................................................................................................................225 Corrective Action Plan...............................................................................................................................................................228 Summary Schedule of Prior Year Findings...............................................................................................................................229 Schedule of Expenditures of Federal Awards...........................................................................................................................230 Schedule of Expenditures of State Awards...............................................................................................................................233 Notes to the Schedule of Expenditures of Federal and State Awards..................................................................................... . . 234
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