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HomeMy WebLinkAbout5 - Statistical Section ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION . ~ ~ City of Auburn ' STATISTBCAL SECTION December 31, 2001 ~ ~ Figure Rage 'Figure 1 General Govemmental Revenues and Expenditures 1.14 ~ Figuce 2 , Ten Years' Property Tax Data 118 Figure 3 Ratio of Net General Bonded Debt 120 Figure 4a Compufation of Legal Debt Margin 121 ~ Figure 4b Computation of Net Direct And Est. Overlapping Debt 121 Figure 5 Ten Years' Debt Service to General Expenditures Ratio 122 Figure 6 Ten Years' Utility Revenue Bond Coverages 123 Figure 7 Ten Years' Special Assessment Collections 124 ~ Figure 8 Ten Years' Population and Housing Trends 125 Figure 9 Employment in Aubum 126 Figure 10 Taxable Retail Sales by Sector 127 ~ Figure 11 Principal Taxpayers 128 F'igure 12 Ten Years' Building Permits and Construction Value 129 Figure 13 Ten Years' Staffing Levels by Department 130 Figure 14 Police DepartmentStatistic 131 ~ Figure 15 Fire Department Statistic 132 . Figure 16 Parks and Recreation Statistic 133 Figure 17 Proprietary Funds-Working Capital 134 ~ Figure 18 Assessed Value by Type 135 Figure 19 Miscellaneous Statistic 136 ~ ~ ~ ~ ~ ' . ' Page 113 CITY OF AUBURM 2001 CAFR STATISTICAL SECTION ' FIGURE 1: GENERAL GOVERNMENTAL REVENUES AND EXPENDITURES ~ GENERAL, SPECIAL AEVENUE AND DEBT SERVICE FUNDS Revenue by Source and Expenditures by Functions ~ Last Ten Fiscal Years Page 1 of 2 ~z~ 1 _ %~L ~~~s]~/.'.w ~ ~ x;~~,,,~~g.<~°,~. REVENUES: ~ Taxes $ 16,775,417 $ 18,054,761 $ 19,677,849 $ 21,659,587 $ 23,449,831 License and Permits 359,490 376,294 451,450 519,024 542,401 Intergovemmental 3,239,115 3,240,223 5,415,846 5,766,824 7,190,645 ~ Charges for Services 1,724,239 963,205 1,185,630 1,471,559 1,134,354 Fines and Forfeits 441,693 407,090 420,033 425,987 437,680 Special Assessments 1,074,556 509,580 413,140 766,838 256,579 Mis,cellaneous 859184 986,060 624,177 1271659 826;238 ~ =~'T'CYT' REVENi1E5 2~1;47~3;B94 ~~24 537;2 3~' :~.'~`~2~8R=~~ r:31;~81478 33;837~7F28': ~ EXPENDITURES: ~ Current: General Govemment 1,996,284 1,926,513 2,124,723 2,567,820 2,707,021 Security of Persons and Property 10,674,058 11,411,842 12,074,240 13,111,288 14,281,768 ~ Physical Environment 1,027,725 1,227,749 1,306,207 1,327,492 1,250,162 Transportadon 2,566,677 2,345,017 5,111,091 5,768,427 5,414,975 Economic Environment 884,043 883,494 972,737 1,011,929 1,132,596 ~ Mental and Physical Health 880,198 859,152 940,595 994,172 376,874 Culture and Recreation 2,918,050 2,781,512 3,136,163 3,265,338 3,591,000 Debt Services 3,887,671 2,506,997 2,647,702 2,574,602 2,143,810 ~ ' ~TOT~U;...E7tPE. D ; a R . w ~~24;834;706 23~942~ 78 ~ :~28,~"31'3;~k58a m30.~~1;06$ ~ ;~g '~g;206 EXCESS REVENUES AND EXPENDITURES (361,012) 594,937 (125,333) 1,260,410 2,939,522 OTHER FINANCING SOURCES (USES): ~ Sale of Fxed Assets 32,771 10,301 1,750 200 - Operating Transfer In 673,954 547,375 550,876 555,080 567,445 ~ Operating Transfer 0ut (673,954) (547,375) (550,876) (550,080) (567,445) Other - - 82,199 . 13,087 (7,002) TAl'~C}THEfiaFlNArfClldEi SOtJRCES ~ ~ ~32,'T~ W N p =10:3Q'i 8-;949 x~ 18;28% ~ ~.~0(~ ~ EXCESS OF REVENUES AND OTHER SOURCES OVER EXPENDITURES (328,241) 605,238 (41,384) 1,278,697 2,932,520 ~ FUND BALANCES AT BEGINNING OF YEAR 9,371,198 8,791,761 8,502,537 7,940,680 7,242,926 Residual EguityTransfers (342,935) (1,124,496) (63,453) (342,808) (470;141) Prior Penod Adjustments 56,704 64,271 (457 020 (1,628,642) 222,352 ~ FUI~1D BA~:AI±ICE~ 8 336~774~$~7~94~f,"68DA:$.x mN~7 ~ ~ Page114 ' , CITY OF AUBURN• 2001 CAFR STATISTICAL SECTION ~ ~ Page 2 of 2 : I P 20IS~'~::~~-~~. :~~.".~~s; . ~ 23,591,960 24,984.779 26,908,296 30,190,005 $ 32.859,956 $ $ $ $ , 797,444 1,100,121 879,343 1,183,990 1,120,433 6,478,759 7,253,291 8,629,238 14,299,152 17,145,008 1,587,820 1,827,731 1,728,764 2,147,609 2,288.170 465,526 529,168 535,105 578,838 623,427 ~ 157,196 190,860 409,512 73,519 302,290 1,190,779 1,339 060 1,693,884 1,566,567 1,594,178 "~34;2~,484 r " 37~ '01.U , ~"40;784;142 , , , t'~`~t1,039~680= ~ta 55;833 462~ ~ 2;755,607 3,063,516 3,454,589 4,403,884 4,480,244 ~ 15;088,610 16,047,776 17,734,886 19,174,210 20,459,407 1,580,577 1,515,546 1,611,838 1,699,020 2,386.732 5,295,894 5,624,967 8,046,286 12,764,689 18,019,216 ~ 1,670,631 1,427,953 1,188,799 2,013,764 1,514,486 348,410 403,580 437,343 395,458 420,440 3,553,821 3,089,504 3,370,138 3,363,046 3,583,816 ~ 209,456 255,812 642,443 454,500 642,297 ~ 3,766,538 5,796,356 4,297,820 5,771,109 4,426,824 ~ - 55.731 - 2,777 - 841,049 1,707,660 1,525,135 4,259,822 2,962,037 (1,867,488) (2,607,960) (5,338,011) (3,496,963) (4,918,037) (227,986) (243,981 274,583) ~ T 2,512;113 4,707,806 210,361 6,536,745 2,470,824 ~ 10,684,359 13,246,508 17,959,356 18,103,470 24,666,105 4,721 - 104,015 - (13,382) 45,315 5,042 (170 262) 25,888 - .$~~13;2.4~,5D8~$~17:9~9~356~~$~'Bm~;10Ci,478' $ ~;~i66~iD3'~~$~27;t23~~7s 1 ~ ~ Page 115 CITY OF AUBURN• 2001 CAFR STATISTICAL SECTION , ' FIGURE 1A: GENERAL GOVERNMENTAL REVENUES ~ $60,000,000 1992-2001 $50,000,000 0 Miscellaneous $40,000,000 ~ i Special Assessments `A 0 Fines and Forfeits ~ $30,000,000 0 Charges for Services $20,000,000 0 Intergovemmental 8 License and Permits ~ $10,000,000 BTaxes ~ O0i O0f W m Cmi O0i Qi O N. . ~ ~ FIGURE 1B: GENERAL GOVERNMENTAL EXPENDITURES ~ tssz - 2ooi - $60,000,000 ~ N Debt Services $50,000,000 0 Culture and Recreation $40,000,000 O Mental and Physical ~ Health $30,000,000 ~ ■ Economic Environment 0 Transportation ~ $20,000,000 O Physical Environment $10,000,000 ~ 8 Securiry of Persons and Property _ $ M General Govemment N N • . . " ~ ~ ~ ~ ~ Page116 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ , FIGURE 2A: TEN YEARS ASSESSED VALUE ~ 1ss2 - 2001 $4,000,000 $12,000,000 ~ $3,500,000 $10,000,000 Aubum $3,000,000 King County w $8,000,000 ~ ~n E ~ $2,500,000 c 'D ~ ~ ~ $2,000,000 $6,000,000 U ~ o a t rn $1,500,000 c _ ~ $4,000,000 Y t=, $1,000,000 ~ $500,000 $2,000,000 $0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ , ~ FIGURE 26: TEN YEARS PROPERTY TAX RATE 1992 - 200t ~ $14.00 $12.00 $10.00 G Port of Seattle ~ $8.00 O State p° a $6.00 B Counry , m O Aubum Schoot District ¢ $4.00 v $2.00 ~ $0.00 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ ' • ' i ' Page117 CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ' FIGURE 2: TEN YEARS' PROPERTY TAX DATA ~ Page 1 of 2 ' ASSESSED AND ESTIMATED ACTUAL VALUES(1) ~ ESTIMATED AND ACTUAL VALUE (IN THOUSANDS) $ 1,984,344 $ 2,368,432 $ 2,406,849 $ 2,406,574 Aubum , $ 1,984,344 $ 2,368,432 $ 2,406,849 $ 2,406,574 ~ RATIO OF ASSESSED TO ACTUAL 100% 100% 100% 100% PROPERTY TAX RATES "(1) ~ DIRECT REGULAR AND SPECIAL GENERAL FUND 2.82226 2.60622 2.75249 2.73414 DEBT SERVICE FUNDS 0.62284 0.43066 0.57627 0.55542 SUBTOTAL 3.44510 3.03688 3.32876 3:28956 ~ OVERLAPPING REGULAR AND SPECIAL *(1) Aubum School District 5.35884 5.97048 5.20966 5.46216 ~ Counry 1.79973 2.14039 2.21546 2.25287 _ State 3.54132 3.30069 3.39960 3.41873 Port of Seattle 0.34421 0.30518 0.30367 0:29482. ' HOSPITAL DISTRICT AND EMERGENCY SERVICES 0.47442 0.44553 0.39739 0.40071 SUBTOTAL 11.51852 12.16227 11.52578 _ 11:82929 TOTAL DIRECT AND OVERLAPPING ~~14~9q&2~~ 15 ~99~5 `~;~a.4~8545`,4 , ~~;8.8a ~ PROPERTY TAXES LEVIED GENERAL FUND LEVY (1) $ 5,600,077 $ 6,052,647 $ 6,534,172 $ 7,135,811 ~ DEBT SERVICE FUNDS LEVY (1) 1,150,000 1,020,000 1;371,279 1,449,683 L I D GUARANTEE FUND (1) 75,000 120,000 110,011 99,988 King County `$L-i6,825:~77~~$`~7;iS2;647~"~`$~8 Q1~5~#62~$;685;4~ PROPERTY TAX COLLECTED ' CURRENT TAX COLLECTIONS (2) $ 6,579,311 $ 6,923,436 $ 7,735,642 $ 8,455,628 PERCENT OF LEVY COLLECTED (2) 96.40/o 96.3% 96.5% 97.4% ' DELINQUENT TAX COLLECTION(2) $ 127,196 $ 229,677 $ 153,099 $ 205,823 TOTAL TAX COLLECTIN (2) $ 6,706,507 $ 7,153,113 $ 7,888,741 $ 8,661,451 % OF TOTAL TAX COLLECTION TO TAX LEVY 98.3% 99.5% 98.40/o 99.70/a ~ OUTSTANDING DELINQUENT TAXES (2) $ 524,488 $ 310,442 $ 492,218 $ 420,252 % OF DELINOUENT TAXES TO TAX L.EVY (2) 7.70/o 4.3% 6.1% 4.8% Sources: ' 1) King County Department of Assessments: real and personal property has been assessed at 1000/6 of the estimated actual value. 2) Ciry of Aubum-Finance ' ~ ' Page118 ' / . CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ' ' Page 2 of 2 '998M`T9" "'~MM -520000MR'~~:24Q1.~'~' ~ $ 2,706,577 $ 2;887,044 $ 3,004,400 $ 3,201,769 $ 3,342,920 $ 3,752,065 . $ 2,706,577 $ 2,887,044 $ 3,004,400 $ 3,201,769 $ 3,342,920 $ 3,752,065 1000/0 100% 1000/0 1000/0 1000/0 100% ~ ' ' 2.92288 3.02184 3.10000 3.04212 3.00157 2.98932 ' 0.57769 - - - - - 3.50057 3.02184 3.10000 3.04212 3.00157 2.98932 ' 5.30715 5.60613 5.56770 5.86647 5.80795 5.47999 2:20943 2.13173 1.85109 1.77385 1.68951 1:55218 3.49966 3.52499 3.51138 3.35872 3.30278 3.14502 . 0:29211 0.28261 026466 023898 0.21585 0.19029 . 0:40685 A:40959 0.15934 0.44354 0.39129 0.34497 11.71520 11: 95505 11.35417 11. 68156 11.40738 10.71245 _ ' $.7.913,719 $ 8,717,520 $ 9,327,861 $ 9,657,470 $ 10,107,219 $ 11,139,689 1,541,911 625 329 47_ 7 4 14 - - =$~9;455;6?~~$~8,7y8;152'~~;$~9~8~1,94~~$~9667,4Et4`~;$ri0€'1;07~2~; $ 9,228,480 $ 8,559,864 $ 9,159,702 $ 9,312,513 $ 10,022,441 $ 10,814,089 . 97.60/o 98.20/a 98.20/o 96.40/o 99.2% 97.1 % $ 240.317 225.281 $ 188.020 $120.912 $ 166,731 $ 128,757 $ 9,468,797 $ 8,785,145 9,347.722 $ 9,433,424 $ 10,189,172 $ 10,942,846 ' 100.1 % 100.8% 100.20/697:7% 100.8% 9820/o . $ 366,515 $ 268,648 $ 223,051 $ 295,526 $ 275,696 $360,461 3.9°k 3.1 % 2.4% 3.1 °/a 2.70/o 3.2% ' ' ' 1 Page 119 ' . CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION. ' - ' FIGURE 3: BOFVDED DEBT RATIOS 1992 - 2001 ~ 0.0100 $250 0.0090 - DebVAV 2 0.0080 $200 -'A - DebUPop j 0.0070 ' - m 0.0060 $150 y 0.0050 ' (D ~ a, 0.0040 $100 ~ 0.0030 _ p 0.0020 $50 0 . 0010 _ $o 1 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 - Year - ~ FIGURE 3: ~ RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA & {ir ,F ""~'„„,a'a9 Lr 3 m.;~~r*`~^°. ,3°A ~ ~.v~' ~-"'`3„c q 'f R . . ➢ -a EY X . 't~~ +t,~',~k, ,.ws~.~ ~*~~`r ~ ' ? z~:. N~'sf - ~ ~ ~ ~ ~ . • ' ~DEBTc~~ ~ NE~ ° BC)NDED~NEI' ASS~ OSSa'~~' SE~VIGE'~~~BONDEt)~ ~ DEBTTO' y EO~; ~ RSCAL~~ ~~~VALUE~2j; "'~~BONOED"~AMOUPlT(4j~~ DEBA. ESSED O,EBT~PER~YEAf~~PQPUTA'FI ° N~ ~ a ^~~itls Y DEBT 3~"~ AVAIL~ B E VALUE ' ~ea~APRJ;~ ~ , - 1992 34:260 $1,984,344 $7,335,000 $1.095,313 $6,240 0.31% - $214 1993 34,647 2,368,432 5,840,000 777,091 5,063 . 0.21% 169 1934 34,965 2,406,849 3,355,000 669,591 2,685 0.11% 96 ' 1995 35,230 2,406,574 1,730,000 1,200,729 529 0.02% 49 1996 36,520 2,706,577 - - 0.00% - ~ 1997 36,720 2,887,044 - - - 0.00% - 1998 37,440 3,004,400 4,000,000 10,330 3,989 0.130/o 107 1999 ' 38,980 3,201,769 3,890,000 47,274 3,843 0.12% 100 • 2000 42,045 3,342,920 7,956,600 1,807,092 6,149 0.18% ' 189 2001 43;985 3,752,065 7,700,000 1,923,800 5,776 0.15% 175 Sources: (1) City of Aubum Finance Department ' (2) From Figure 2 (3) Amount does not include Special Assessment and Revenue Bond Debt. (4) Debt Service G.O. Fund Balance ptus Long-term and Current G.O. Debt in Enterprise Fund. ' 1 Page120 ~ , CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION , FIGURE 4A: COMPUTATION OF LEGALDEBT MARGIN AS OF DECEMBER 31, 2001 ~ ~ ~ ~ 'a:~`~~.~~~~yw ~ GBVERALG1PACdTY ~a 5PeC1AI-+, ~PARKS CARACITY~~~ ~ " . ~ Courx:ilrt~rt Excess~Le~N~~~ ~ December 31, 2001 Estimated Assessed ~ Value 3,725,634,388 2.5%of Assessed Value $ 84,158.634 $ 84,158,634 $ 84.158.634 $ 252,475,902 1.5% of Assessed Value 55,884,516 (55,884,516) - - - SUtlJlOn/ D@bt Lir171t 55,884,516 28,274,118 84,158,634 84,158,634 252,475,902 ~ - Debt Outstandng 7,700,000 - - - 7,700,000 Less Redemption Fund Assets: ~ Available to Pay Principal 16,781,875 - - - 16,781,875 Plus LiabiliGes: Payables 1,227,050 - - - 1,227,050 , Vacations/SiCk Leave , 2.984.187 - - - 2.984,187 ' ~ Net Debt Outstanding (4,870,63e) - - - (4,870,63e) - . Remaining Debt Capacity $ 60.755.154 $ 28.274,118 $ 84,158,634 $ 84,158,634 $ 247,665,264 ~ FlGURE 4B: COMPUTATION OF NET DIRECT AND ESTIMATED OVERLAPPING DEBT . AS OF DECEMBER 31,2001 ~ Mxam" ar5GN~°~ AI~U .ns+e NET DIRECT DEBT: OUTSTANDING GENERAL OBLIGATION DEBT (2) $ 7,700,000 LESS AMOUNTS AVAILABLE IN DEBT SERVICE FUNDS 63,660. ~ NET DIRECT DEBT $ 7,636,340 ESTIMATED NET OVERLAPPING DEBT:(3) , 1 KING COUNTY 188,420,103,797 1.990/0 ' $ 3,752,065,185 PORT OF SEATTLE 188.420.103.797 1.991/0 3,752,065,185 SCHOOL DIST. N0210 7,535,500,051 0.060/0 4,420,617 SCHOOL DIST. NO 408 5,237,334,684 65.58% 3,434,548,3_95 SCHOOL DIST. NO. 415 10,886,381,014 1.61% 175,180,910 RURAL LIBRARY DISTRICT 81,112,521,364 021% 173,824,629 TOTAL ESTIMATED NET OVERLAPPING DEBT $ 11,292,105,121 ~ TOTAL DIRECT AND OVERLAPPING DEBT $ 11,299,741,461 Sources: (1) Includes both bonded and non bonded General Long Term Debt ~ (2) CitY of Aubum Firiance Departmerrt . (3) King County DepartrneM of Assessments ~ - ' . Page 121 ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTIQN ~ ~ FIGURE 5: GENERAL DEBT SERVICE RATIO DEBT SERVICE AS A PERCENT OF GENERAL EXPENDITURES ~ 50% 40% m 30% ~ U a 20°~ ' 10% ~ 0% 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ FIGURE 5: ~ TEN YEARS' DEBT SERVICE TO GENERAL EXPENDITURES RATIOS ~ • ~ ~ ~ ~TOTAL~~ VI ~ • ~ ~ ~ ~ ~ ~ ~~-~DEBT ~ ~ ~ ` GENE , Tt~! G E11R zPRINCIPAL~~~ ~~INTERES ~ -~~SERVECE ~~~.EXPEND~'lJAfg EXt~Et~LT E' RE ~ ~ r+~~,~``.~ , a~' e~'i 3✓+~"k' ~ ~ ~ .~rn..,,tb°,~ 33~~iA~~'~~e`~a~~•,_>>.. ,t~ ~~~~c~~`~. ~v._ as, .r.w_.~.>. ~ 1992 $8,481,950 $1,146,950 $9,628,900 $24,834,706 38.770/o 1993 5,840,000 588,154 6,428,154 23,842,276 26.96°k ~ 1994 3,355,000 251,736 3,606,736 28,313,458 12.74% ~ 1995 1,730,000 82;186 1,812,186 30,621,068 5.920/o 1996 - - - 30,898,208 0.00% ~ 1997 - - - 30,500,992 0.00°/0 1998 4,000,000 2,113,526 6,113,526 31,428,655 19.459/o 1999 5,545,000 3,504;335 9,049,335 36,764,663 24.61% ~ 2000 7,956,600 4,149,761 12,106,361 44,268,571 27.35% 2001 7,700,000 3,739,700 11,439,700 51,506,638 22.210/6 Source: City of Aubum Finance Department ~ ' Includes General, Special revenue and Debt Service Funds. ~ 1 1 1 Page 122 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION " ~ . FIGURE 6: UTILITY BOND COVERAGES ~ 1992-2001 ~ 17,000,000 $6,000,000 ' $s,ooo,ooo $4,000,000 4 NET REVENUE $3,000,000 -6-DEBT SERVICE ~ REQUIREMENTS $2,000,000 - . ~ $,.ooo.ooo ~ 8-4 $o 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ YEAR 1 _ FIGURE 6: TEN YEARS' UTIUTY REVENUE BOND COVERAGES r.&~ [}IRECT~'~ (2)r • ~ ~ ~DEB'~~SERViCEaREQUtREMENT~` ~ ~ 011 REVNU q ~ ~ ~ ~ ~,a~s, 3 ~ ~ ~ ~ ~s~ `~s ~YEAF'i~ ~ REVENUE EXPENSE~°~~AVAItABL~ ~ ,PRINCIPIlL IP~CEREST~ 1992 $ 10,661,662 $ 7,061,698 $ 3,599,964 $ 136,000 $ 83,553 219.553 16.40 1993 10,900,769 8,430,362 2,470,407 135,000 75,921 210,921 11~71 _ 1994 12,067,146 9,820,581 2,246,565 145,000 69,482 214;482 10:47 ' 1995 13,112,012 10,379,761 2.732,251 530,000 86,685 616,685 4.43 1996 13,819,882 10,416,205 3,403,677 315,000 67,927 382,927 8.89 1997 15,420,191 10,700,698 4,719,493 255,000 211,247 466,247 10.12 1998 15,850,761 11,352,277 4,498,484 460,000. 286,435 746,435 6.03 , 1999 15,760,351 11,848,912 3,911.439 835,000 650,945 1.485.945 2.63 2000 17,749,951 11,961,126 5,788,825 880,000 614,245 1,494,245 3.87 2001 18,638,847 12,866,310 5,772,537 920,000 569,795 1,489,795 3.87 ~ Source: City of Aubum Finance Department (1) Includes Water; Sewer & Storm Drainage operaUng, interest and other revenues less transfers to the rate stabilization fund. ~ (2) Includes Water, Sewer & Storm Drainage operating expenses less depreciation. ~ 1 1 Page123 ~ . - ( ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION , ~ FIGURE 7: LID ASSESSMENT COLLECTIONS Amount Due Compared to Amount Collected ~ 1992 - 2001 ' $1,600,000 , $1,40 $1,0,000 ~ 200,000 --*--Assessments Due $1,000,000 $800,000 -A Assessments $600,000 Collected ~ $400,000 $200,000 $0 ~ 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ' Year i FIGURE 7: ~ TEN YEARS' SPECIAL ASSESSMENT COLLECTIONS ~ ~ ~ CURRENT ~ x~° ~s~~~~ ~RATIO OF~ 'fOTAL g ~ ~n x s ~WASSESSNlENTB~~ASSESSMENT'S ,~COL`LECTIONS~TO OU~SQTAIVDIN ~~,COLi.ECTEfl~~ AMOt~M D ~ASSESSMENTS 1992 (2) $1,458,908 $1,465,153 100.43% $2;515,758 ~ 1993 1,105,75.5 1,064,556 96.27% 2,488,999 1994 1;061,381 447,541 42.17% 1,383,590 1995 (1) ' 473,825 766,838 161.84% 1,045,774 isss (i) 143,252 :w,373 i72:saio 1,1e1,367 ~ 1997 111,246 156,692 140.85% 1,226,528 . 1998 98,661 190,802 193.39% 1;035,726 1999 (3) 87,652 384.517 438.69% 651,209 2000 86,614 177,666 205.12% 1,032,878 , 2001 108,585 1918,260 182.590/a 633,849 Source: City of Aubum Fnance Department ~ (1) Includes Prepayments on New L.I.D.'s (2) Corrected current assessments due for 1992 (3) Includes Foreclosure of Delinquent Assessments ~ 1 ~ Page 124 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ ~ FIGURE 8: POPULATION AND HOUSIfVG TRENDS CITY OF AUBURN 1992 - 2001 50,000 45,000 ~ 40,000 35,000 30,000 . ~ Population (3) ~ 25,000 tTotal Housing Units 20,000 15,00)I 10.000 5,000 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ ~ FIGURE 8: TEN-YEARS' POPULATION AND HOUSING TRENDS ~ ~,~y,~ 1992'~ ~ ~a~~"' ~(T~Elil~~ ~.~~19~~ 1994 ~ 1995~~ 1996 s a~'E~.t~997~~,,~~~ 99~ 999 ~200Q~'2~01~ ~r"-~~ School Enrollment (1) 11,249 11,418 11,647 12,113 12,441 12,629 12,741 13,063 13,079 13,222 Rate of Unemployment (2) 6.0% 6.5% 5.5% 5.00/a 5.0% 3.1% 2.9% 3.7% 3.4% 4.8% ~ Population (3) 34,260 34,550 34,970 35,230 36,130 36,720 37,440 38,980 42,045 43,985 Housing Units (3) One Unit 6,247 6,268 6,366 6,461 6,574 6,738 6,970 7,377 8,125 8,247 Two or More 6,075 6,168 6,301 6,319 6,501 6,604 6,715 7,217 7,520 7,667 ~ Mobile Home or Special 2,244 2,157 2,191 2,205 2,212 2,209 2,208 2,204 _ 2,212 2,302 Total Housing Units 14,566 14,593 14,858 14,985 15,287 15,551 15,893 16,798 17,857 18,216 ~ Sources: (1) Aubum School District No. 408 (2) WA State Employment Security Department - Average King County Rate (3) City of Aubum Planning Department ~ ~ ~ ~ 1 ~ ~ Page125 CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION , ~ FIGURE 9: EMPLOYMENT'BY INDUSTRY ~ AUBURN, WASHINGTON 1990EMPLOVMENT 2000EMPLOYMENT Services _ Gov/Educ Servicea Gov/Educ , Retall Trade ReffiilTrede Manufacturing . Transportetlon . . Menulacridnp - Trensporta8on . ' , FIGURE 9: EWIPLOYMENT IN AUBURN ~ yt, ~,~sro N W1,1.1 s'~'~+1~0 9 1't~Manufacturin9 13,539 : 11,856 -12.4% ~ Transportation, Communication, Utilities 2,555 5,953 13100/6 Retail Trade 4,880 6,816 39.7% ~ SeNiCes 4,754 6,722 41.4% GovemmenUEducation 2,442 2,915 19.4% oiat : 1,4 ,~~~y Source: City of Aubum Planning DepartmeM ~ 1 ~ ~ ~ 0 Page126 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ FIGURE 10: TAXABLE RETAIL SALES ~ CITY OF AUBURN: 1992 - 2001 $1,600,000 ~ $1,400,000 130ther $1,200,000 0 W holesaling ~ $1,000,000 ■Manufacturing c4z O Contracting $800,000 OServices ~ $600,000 ■Other Retail $400,000 DAutomotive , $200,000 $0 ' 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ RGURE1a TAXABLE FIETAIL SALES BY SECTOR (n thousands) . WE FIRMS* ~f~J9D~~,~ 1894 *'F985 1996 ~1997 ~,~~999~r 1999 ~~~~2000 , ~ 2001 RETAILTAADE SEG?OR Buildng Nkterial $ 10,869 $ 10,526 $ 10,460 $ 14,430 $ 13,774 $ 17,050 $ 20,066 $ 18,913 $ 15,032 $ 31,065 ~ Gereal AAe&andSe 7,979 1,357 4,579 16,301 39,816 8,923 52,104 10,146 32,497 48,154 Food 51,812 54,483 56,686 55,642 56,759 57,324 61,160 59.872 63,345 58,067 Auto&C3as 174,893 181,136 188,522 186,436 210.527 235,381 252,191 287,047 325,874 315,326 Apparel 7,578 7,223 5,954 32,000 59.342 62,419 61,023 56,442 56,719 50,295 ~ Fumitu2 15,296 12,456 27,665 61,774 63,187 46,126 41,679 37,390 42,661 69,979 EalinfiU'vtk 35,802 35.600 37,143 42.661 47,914 50.674 54.768 59.295 60.883 69.584 MSCFteail 3%371 49,100 46,113 55,229 73594 112,047 77,475 133,945 145,122 119.893 ~i41 r.~t„r~~$~~~~~~+~~.~~~~13. ~$,~~r..~8.~.~,,.«~ g~..._.....~»...~'..~`~.~•..~~ ~~,~41 v,;~ I SEfi1/ICES ' 101.003 148,034 184.599 127.474 84,618 88,049 97,441 117,281 123,402 124,567 OONlTRP+Ci1NG 92,896 102,550 129,446 135,097 95.787 101.529 138,449 131,83D 146,467 139.133 ~ MANUFACTUPoNG 28,344 30,179 29,071 26.896 19,988 23,585 27,162 29,723 30,420 27,857 lRANSt00NV1lTY 19,185 18,984 18,978 25.861 30,488 34,197 31.225 46245 42,911 46,SB3 WI-IOLFSALING 72,172 77,815 101,337 121,878 151,428 162,757 228,594 282,858 265,564 252,124 FlNANCFJINSUR 4,935 5,146 4,856 51098 4,923 5,737 7,030 7.146 7.671 7,926 ~ OTHER BUS 2,212 3,022 5,679 3,762 3,8130 4,734 4,688 5,005 5,474 6,542 . . ~ ~ K.~ ~ r t~iA1dDTCJt`AL..,.~=°>~$fi84,347,,$~T37,811~$,~85'1~788~'~~$~9)~0.;~28;~.$,`966.02~~_$~,1010,662~$,1~~86,'0~~=,:$~1;?B2;639 Sourom Cfry d Atbum Fhance DepafterII Fbulcled to ?Yquserris 1996 & 1997 sales tax for servioes isiess de to ezemption under the new law ~ , ' ~ Page 127 • CITY OFAUBURN:`2001 CAFR STATISTICAL SECTION a D FIGURE 11: ~ PRINCIPAL TAXPAYERS: 2001 acr t a ; •°+m a s^ri ~ a a n i~ . TAXPAYER ~.~m.da~ BOEING COMPANY AIRCRAFT MFG $692,360,854 18.45% _ GLIMCHER SUPERMALL VENTURE RETAIL 95,867,284 2.56% a LA TERRA LIMITED PARTNERSHIP DEVELOPMENT 48,493,500 1.29% PUGET SOUND ENERGY/ELEC/GAS UTILITY 46,927,740 1.25% a QUADRANT CORP DEVELOPMENT 23,619,800 0.63%_ . ~ U S WEST COMMUNICATIONS TELECOMMUNICATIOI 23,542,488 0.63% FRITZ COMPANIES TRANSPORTATION 22,800,000 0.61% ~ UNIVERAL HEALTH SERVICES HEALTH CARE 19,409,333 0.52% WEST VALLEY 29 PARTNERS DEVELOPMENT 12,541,700 0.330/a ROUNDUP CO./FRED MEYER RETAIL 11,934,514 0.32% o ~ WAL-MART STORE RETAIL 11,261,841 . 0.30 /o MALLARD POINTE APARTMENTS HOUSING 8,659,700 0.23% ~ .4~~,- " 'w.2~ a~.:s . ~~~`2~:1% ~ Source: King County DepartmeM of Assessments ~ a a ~ ~ ~ Page128 ~ I CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ FIGURE 12: CONSTRUCTION ACTIVITY ~ BY VALUE: CITY OF AUBURN 1992 - 2001 $100,000,000 ~ $90,000,000 $80,000,000 ' $70,000,000 $60,000,000 --*-Commercial Units $50,000,000 -6- Residential Units ~ $40,000,000 $30,000,000 $20,000,000 I $10,000,000 $0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ fIGURE 12: ~ TEPV YEAR'S BUILDING PERMITS AND CONSTRUCTION VALUES COMM ClA,i. b LItLDtIVGS ~ FiE~iDENTI~ ~11 • INGS YEqR~ PE,~t~MT, r °.A~UE(1;}~ ~ ~PE MITS ~~F:F.~ ~YAL~E(,a) . 1992 70 $ 34,961,147 190 $ 11,204,198 ~ 1993 75 35,852,442 143 12,463,419 1994 99 79,710,410 137 14,639,690 1995 111 66,625,799 157 27;362,940 ~ 1996 330 26,984,727 246 31,285,589 1997 487 40,423,499 321 44,176,187 1998 414 94,650,188 610 69,419,596 ~ 1999 432 93,970,839 361 22,961,498 2000 471 75.010,744 583 65,076,898 2001 431 74,924,428 422 65,326240 ~ Sources: City of Aubum Building Department ~ r ~ ~ , Page 129 CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ' ~ FIGURE 13: STAFFING LEVELS BYTYPE OF SERVICE ~ 120.00 100.00 81992 ~ ■ 1993 m 80.00 I ' 01994 n 01995 E ■ 1996 ~f W 60.00 01997 ( a E 1998 E 40.00 i ; dWI 01999 z E2000 ~ ~2Q01 20.00 4 \ Qp q`l' p c~ 0~ P~~ Qy'GP ~ 0,~ e~ QPQAl P~ ~ ~ FlGURE 13: TEN YEARS' STAFFlNG LEVELS BY DEPARTMENT MAYOR 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 ~ HUMAN RESOURCES 4.50 4.50 4.50 6.00 6.00 6.00 8.00 8.00 6.00 ' 6.00 FINANCE 19.00 19.00 18.00 18.00 18.00 19.00 20.00 25.00 25.00 28.00 MUNICIPAL COURT 4.00 4.00 6.00 6.00 7.00 7.00 7.00 9.00 10.00 11,00 LEGAL 5.00 5.00 5.00 9.00 9.00 10.00 11.00 _ 11.00 13.00 13.00 PLANNING 14.00 14.00 14.00 13.00 14.00 14.00 12.00 12.00 12.00 12.00 ~ POLICE 91.00 91.00 91.00 97.00 100.00 103.00 103.00 107.00 110.00 112.00 FIRE 70.00 70.00 69.00 71.00 74.00 74.00 76.00 76.00 78.00 78.00 PUBLIC WORKS 39.00 40.00 43.00 47.00 54.00 55.00 58.00 58.00 62.00 62.00. srowM uriuTr 10.00 10.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 ~ PARKS & RECREATION 27.00 28.00 29.00 29.00 30.00 30.00 33.00 34.00 34.00 34:00 STFiEET 12.00 12.00 11.00 11.00 11.00 11.00 13.00 13.00 13.00 13.00 WATER 16.00 16.00 15.00 14.00 14.00 13.00 13.00 13.00 14.00 14.00 SEWER 7.00 7.00 7.00 6.00 6.00 6.00 8.00 8.00 7.00 7.00 SOLID WASTE 4.00 5.00 6.00. 6.00 6.00 6.00 6.00 6.00 6.00 6.00 ~ AIRPORT 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 3.00 3.00 CEMETERY ' 6.00 6.00 6.00 8.00 6.00 6.00 7.00 7.00 7.00 7.00 GOLF COURSE 4.00 4.00 5.00 5.00 5.00 5.00 8.00 6.00 6.00 6.00 EQUIPMENT RENTAL 6.00 6.00 7.00 7.00 9.00 8.00 9.00 8.00 8.00 8.00 ~ ~3B5.00~„"s~:389.W~~~~~. ~ ~ Page130 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ FIGURE 14: POUCE ACTIVITY , 1992 - 2001 14,000 ~ 12,000 10,000 8,000 , ~-Crimes: ~ -~-Traffic:_ 6,000 4,000 - , 2,000 ~ 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 , FIGURE 14: POLICE DEPARTMENT STATISTICS _ Q. . ~ . " s 'a ssaN 1e xn ~ses ree ~sss~" ~ 2oaa , crime8:, Criminal Homicide - 1 1 2 4 1 2 - 2 - Forcible Rape 35 25 38 27 39 26 27 19 28 19 ~ Robbery 30 33 49 62 62 84 77 82 65 69 Aggrayated AssauR 102 108 130 99 93 113 133 125 139 143 . Burglary 278 297 319 368 435 562 543 581 541 686 Theft 1,532 1,789 1,936 2,453 2,375 2,638 2,479 2,412 2,273 2,300 ~ Motor Vehicle Theft 204 209 286 430 363 414 739 672 594 692 1)61 273 260 179 141 190 198 150 204 Narcotics 274 287 340 426 628 606 Arson 30 21 27 31 29 18 36 28 31 35 ~ tota{~'_ S•'"2Yt483` 3fl59'~""37 ~3853: =4~8~4 ~4549~~`~'4~5 . . a~..s._. .._...,..sv,c~ ~..u.. ' .c._...~:~ . . . Traft ie: Non-Cominal 7,573 8.209 8,102 9143 7,699 8,079 9,388 7,598 7,690 9,072 Parkin - 4,444 3,112 2,398 3,102 4;162 1,280 1,296 1,555 1,802 _ 1,803 ~T.ot81..A `71 017n~T132~~ 10.SU0_....'=12,245~~.a1~861~~;~8,858 ~0:884~8.154a~&:4h@2~10,815 ~ "Source: Aubum Police Department ~ Page131 ~ CITY OF AUBURN• 2001 CAFR STATISTICAL SECTION ~ , D FIGURE 15: FIRE DEPARTIUIENT ACTIVITY ~ 1992 - 2001 _ 6,000 . 5,000 O Total M Aid Responses 4,000 ~ 3,000 2,000 8 ,,ooo ~ o 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ ~ FlGURE 15: FlRE DEPARTMENT STATISTICS ~1997~ ~°~1R9B~' 4~1999~L}- ~ a' ~..~,~~~~~a ~ ~ • Flre Responses: _ a Buildings 59 85 70 67 78 78 77 81 92 103 Non-Building 210 176 216 268 209 178 263 184 275 236 ~ Alarm Systems 312 255 219 322 393 390 417 515 496 562 Service 265 266 212 268 307 308 397 390 352 387 ' Other 527 590 559 618 738 703 689 537 673 747 ~ •.~~,,8c3q . z ,qm~^yrr...,«...^Sm` ~ . ,a n .r ~n„'o-° c~ y~. ~ I s,'~m ,~",,.Y_, ° . ' . T'QffiI~~';N..~`*~`z~~~`~°~ _~~.~,3Z2• ~;27~~ i:,543.,~~.~1,725~~:h ~1;657 ?~~;8~43~ . , 1`;7 1,8~a &~2,03~, , Aid Responses: Source: Aubum Fre Department ~ ~ ~ ~ Page 132 ~ ~ CITY OF AUBURN• 2001 CAFR STATISTICAL SECTION ~ FIGURE 16: RECREATION ACTIVITIES AND TEAMS 1992 - 2001 y ,soo 1,soo f 1,400 1,200 M Athletic Teams ~ 1,000 N Recreation Activities 800 O Cultural Activities 600 i400 200 _ ~ O ` 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ~ i FIGURE 16: ~ PARKS AND RECREATION STATISTICS ~R , "9 ~9 ~199.0-1.'~{996 Athletic Teams 574 600 597 609 585 552 484 512 455 464 Recreation Activities 683 795 865 926 922 1,150 1,200 1,301 1,551 1,483 ~ Golf Course Rounds 74,084 71,159 68,563 63,871 52,576 53,795 56,936 55,672 56,527 53,864 Cemetery Burials 308 341 331 287 352 295 302 291 300 301 Total Park Acreage 297 311 411 412 421 429 429 429 478 547 , Developed Park Acreage 278 307 337 337 337 337 337 337 341 367 Senior Certter Visits 29,378 26,923 29,003 29,740 27,691 27,712 27,573 29,778 31,949 29,572 Cultural Activities 37 32 57 56 52 51 81 118 117 56 Museum Audience Served 6,000 7,800 8,000 9,500 9,700 10,000 8,000 9,000 11,000 11,000 ~ Source: City of Aubum Parks and Recreation Department ~ 2001 Senior Center had reduced programs and 16 additional closure dates to facilitate move to new building. '1998 & 2001 Museum closed for renovations for several months. ~ ~ Page133 ~ CITY OF AUBURN: 2001 GAFR STATISTICAL SECTION ~ D FIGURE 17: PROPRIETARY FUNDS - WORKING CAPITAL CITY OF AUBURN ~ 1992 - 2001 $9,000,000 $8,000,000 j ~ $7,000,000 $6,000,000 01992 ~ $5,000,000 r01993 01994 $4,000,000 , ■ 1995 $3,000,000 01996 $2,000,000 0 1997 ~ 01998 $1,000,000 01999 ~ 2000 ~ DRAINAGE WASTE COURSE RENTAL WATER SEWER STORM SOLID AIRPORT CEMETERY GOLf INSUAANCE EQUIPMENT OZOOI ~ ~ FIGURE 17: - PROPRIETARY FUNDS - WORKING CAPITAL Al'ER ~M~"~"'~ `'~YEARe W~''`` SEWER ~,~~STdAM SdUD~'~ AtRPORTd'~~=~CEME.TERY,~~ t'a0 ~'INSUAANCE QUfRME1VT ~ ~ ~ ~ ~ p DRAfNAGE~~ WPSTE~,r ~i3a ~ *~~3"~a~ ; ~ COUASE~'~ t ~i~ FlENI`AL ~`TGl7'At 1992 $ 7,762.668 $ 2.523,663 $ 2.051,574 $ 1.030,459 $ 257.422 $ - $ 118.787 $ 2205.498 $ 767123 $ 10.117.194 ~ 1993 1,646,372 2,755,473 3,014,433 1,084,898 259,255 137,059 187,950 2,237.659 1,109,543 12,432.642 1994 1,781,606 . 2,401,854 2,894,301 1,061,252 316,610 234,900 284,685 2,280,945 1,560,454 12,816,607 - 1995 1,879,324 2,621,592 3,478,900 1,240,086 350,278 • 249,610 130,804 2,380,021 1,956,755 14,287,310 1996 899.727 2;892,892 4,249,041 1,565,469 398,953 357,110 210,004 2,467,087 2,389,468 15,429,751 ~ 1997 4,172,203 4,850,287 3,960,959 1,839,422 392,046 316,369 134,278 2,576,020 2,597,764 20,839,348 1998 1,216,453 5,319,247 2,956,986 2.162,067 73,968 275,112 118,305 2,658,034 2,656,195 17,438,367 1999 5,270,987 6,532,437 5,188,879 2,782,046 1,532,538 296,404 213,285 2,745,927 3,173,524 27,736,027 . 2000 3,435,343 7,295,015 4,742,243 3,497,723 357.869 340,948 166,064 2,840,614 3,370,089 26;045,908 , a 2001 2,666,189 8,127,087 4,483,961 3,410,539 260,890 329,041 199,754 2,914,506 3,863,859 26,255,668 Source: Ciry of Aubum Finance Department ~ ~ ~ ~ Page 134 ~ ` CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION , ~ FIGURE 18: ASSESSED VALUE BY TYPE ~ CITY OF AUBURN 1992 - 2001 $3,500,000 f $3,000,000 $2,500,000 ~ $2,000,000 $1,500,000 OState Property ~ $1,000,000 OPersonal Property $500,000 ■ Land and Building ~ - $0 . . 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 , ~ FIGURE 18: , ASSESSED VALUE BY TYPE (in thousands) ~ : ~ ~~~TOTi , ~ EtSCAE - ' ~ ~ ~ ~ PRC~P. PERSO~tAL`~, LANDAND AS3ESSED ~ ka e~ r '~b'a~', ~AND~ ~ y d~„ ~~,~t~ 9 BU~ILDi~IC~~ ANDEQTHER - ~PROPfE£iTY;~,"~ BUILDING~ „~~~,~~'~a~,V~$~~Y ~ 1992 $ 490,590 $ 923,771 $ 49,146 $ 520,837 $ 1,414,361 $ 1,984,344 1993 N/A N/A 48,486 630,756 1,689,190 2,368,432 1994 N/A - N/A 44,730 661,741 1,700,378 2,406,849 , 1995 N/A N/A 44,730 661,741 1,700,104 2,406,575 1996 N/A N/A 51,811 697,224 1,957,542 2,706,577 1997 N/A N/A 73,727 737,096 2,076,221 2,887,044 1998 N/A N/A 84,456 719,317 2,200,627 3,004,400 ~ 1999 N/A N/A 82,817 753,055 2,365,898 3,201,770 2000 N/A N/A 104,939 757,643 2,530,338 3,392,920 2001 N/A N/A 107,515 746,852 2,897,698 3,752,065 i Source: King County Department of Assessments ~ ~ i ~ Page 135 ~ , CITY OF AUBURN:2001 CAFR STATISTICAL SECTION , I~ FIGURE 19: MISCELLANEOUS STATISTICS - December 31, 2001 . ~ .~^r ~ IN v ~~*,~a ~ 'a~ '`DETAN:~ _ ~ . ~s~<: .W~t,,:•~Z.. .~s _„'?u'~: DATE OF INCORPORATION 1891 ~ FORM OF GOVERNMENT MAYOR-COUNCIL TYPE OF GOVERNMENT Non-Charter Code-Ciry ~ AREA 22.58 Square Miles MILES OF STREETS -160 NUMBER OF STREET LIGHTS 2,790 ~ FIRE PROTECTION NUMBER OF STATIONS 3 ~ NUMBER OF PERSONNEL AND FIREFIGHTERS 80 POLICE PROTECTION NUMBER OF S7ATIONS 3 NUMBER OF PERSONNEL AND OFFICERS 114 ` WATER SERVICE ' NUMBER OF SERVICES, 11,645 AVERAGE DAILY CONSUMPTION 8.094 Million gals MILES OF WATER MAINS 243 Miles ~ SEWERS MILES OF SANITARY SEWERS 166 Miles ~ r- , VALUE OF BUILDING PERMITS ISSUED $140,250,668 BUSINESS LICENSES ISSUED 2,604 ~ PARKS, RECREATION AND CULTURE DEVELOPED PARKAGERAGE - 341 ~ " NUMBER OF CEMETERY INTERNMENTS 301 NUMBER OF ROUNDS PLAYED (GOLF COURSE) 53;864 ' Sources: City of Aubum Maintenance & Operations, Finance, Building and Parks & Recreation Departrnents . ~ ~ ~ ~ Page 136 ~ ~ CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ' • ' ~ Prepared By: ~ Shelley Coleman Finance Director ~ Lee Hall Assistant Finance Director Sally Finch ~ Senior Accountant - Christina Ericksen ~ Financial Analyst / Payroll Supervisor Julie Salzman Utility Accountant , Lanny Petitjean Construction Project Accountant ~ Sue Schack Finance Secretary ~ Consuelo Rogel Financial Analyst ~ Cover and Design: Tu Nguyen i ! i i r ~ Page 137 i CITY OF AUBURN: 2001 CAFR STATISTICAL SECTION ~ ~ ~ ~ i~ ~ i . a t g ~ ~ 4 y J p 5'~ Y . 4 $ rc' ,..r . , a . '3. 6. i.. . ( . , r y x y " 4 ~ : . , ,zR± tl . ~ 1 Page138 ~