2023 Annual Comprehensive Report

Schedule/ Table Number

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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............................................. 204 Legal Debt Margin Information ..........................................................................................XVI............................................. 205 Pledged Revenue Coverage ............................................................................................XVII............................................. 207 IV. Demographic and Economic Information: Demographic and Economic Statistics . ..........................................................................XVIII............................................. 209 Principal Employers ..........................................................................................................XIX............................................. 210 Full-Time Equivalent City Government Employees by Function/Program .........................XX............................................. 212 V. Operating Information: Operating Indicators by Function ......................................................................................XXI............................................. 213 Capital Asset Statistics by Function .................................................................................XXII............................................. 215 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 .......................... 218 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 ............................... 220 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 ........................................ 22 3 Schedule of Findings and Questioned Costs ............................................................................................................................... 22 6 Corrective Action Plan .................................................................................................................................................................. 22 9 Summary Schedule of Prior Year Findings ................................................................................................................................... 2 30 Schedule of Expenditures of Federal Awards ............................................................................................................................... 2 31 Schedule of Expenditures of State Awards .................................................................................................................................. 23 4 Notes to the Schedule of Expenditures of Federal and State Awards .......................................................................................... 23 5