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HomeMy WebLinkAbout5 - Statistical Section CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION Figure Figure 1 Figure 2 Figure 3 Figure 4a Figure 4b Figure 5 Figure 6 Figure 7 Figure 8 Figure 9 Figure 10 Figure 11 Figure 12 Figure 13 Figure 14 Figure 15 Figure 16 Figure 17 Figure 18 Figure 19 City of Auburn STATISTICAL SECTION December 31 ,2002 General Governmental Revenues and Expenditures Ten Years' Property Tax Data Ratio of Net General Bonded Debt Computation of Legal Debt Margin Computation of Net Direct and Est. Overlapping Debt Ten Years' Debt Service to General Expenditures Ratio Ten Years' Utility Revenue Bond Coverage's Ten Years' Special Assessment Collections Ten Years' Population and Housing Trends Employment in Auburn Taxable Retail Sales by Sector Principal Taxpayers Ten Years' Building Permits and Construction Value Ten Years' Staffing Levels by Department Police Department Statistic Fire Department Statistic Parks and Recreation Statistic Proprietary Funds-Working Capital Assessed Value by Type Miscellaneous Statistic Page 115 Page 116 120 122 123 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 1: GENERAL GOVERNMENTAL REVENUES AND EXPENDITURES GENERAL, SPECIAL REVENUE AND DEBT SERVICE FUNDS Revenue by Source and Expenditures by Functions Last Ten Fiscal Years Page 1 of 2 REVENUES: Taxes $ 18,054,761 $ 19,677,849 $ 21,659,587 $ 23,449,831 License and Permits 376,294 451,450 519,024 542,401 Intergovernmental 3,240,223 5,415,846 5,766,824 7,190,645 Charges for Services 963,205 1,185,630 1,471,559 1,134,354 Fines and Forfeits 407,090 420,033 425,987 437,680 Special Assessments 509,580 413,140 766,838 256,579 Miscellaneous 986,060 624,177 1,271,659 826,238 TOTAL REVENUES 24,537,213 28,188,125 31,881,478 33,837,728 EXPENDITURES: Current: General Government 1,926,513 2,124,723 2,567,820 2,707,021 Security of Persons and Property 11,411,842 12,074,240 13,111,288 14,281,768 Physical Environment 1,227,749 1,306,207 1,327,492 1,250,162 Transportation 2,345,017 5,111,091 5,768,427 5,414,975 Economic Environment 883,494 972,737 1,011,929 1,132,596 Mental and Physical Health 859,152 940,595 994,172 376,874 Culture and Recreation 2,781,512 3,136,163 3,265,338 3,591,000 Debt Services 2,506,997 2,647,702 2,574,602 2,143,810 TOTAL EXPENDITURES 23,942,276 28,313,458 30,621,068 30,898,206 EXCESS REVENUES AND EXPENDITURES 594,937 (125,333) 1,260,410 2,939,522 OTHER FINANCING SOURCES (USES): Sale of Fixed Assets 10,301 1,750 200 Operating Transfer In 547,375 550,876 555,080 567,445 Operating Transfer Out (547,375) (550,876) (550,080) (567,445) Other 82,199 13,087 (7,002) TOTAL OTHER FINANCING SOURCES 10,301 83,949 18,287 (7,002) EXCESS OF REVENUES AND OTHER SOURCES OVER EXPENDITURES 605,238 (41,384) 1,278,697 2,932,520 FUND BALANCES AT BEGINNING OF YEAR 8,791,761 8,502,537 7,940,680 7,242,926 Residual Equity Transfers (1,124,496) (63,453) (342,808) (470,141) Prior Period Adjustments 64,271 (457,020) (1,628,642) 222,352 FUND BALANCES AT END OF YEAR $ 8,336,774 $ 7,940,680 $ 7,247,927 $ 9,927,657 Page 116 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION Page 2 of 2 $ 23,591,960 $ 24,984,779 $ 26,908,296 $ 30,190,005 $ 32,859,956 $ 31,399,498 797,444 1,100,121 879,343 1,183,990 1,120,433 973,410 6,478,759 7,253,291 8,629,238 14,299,152 17,145,008 9,221,812 1,587,820 1,827,731 1 ,728,764 2,147,609 2,288,170 1,990,003 465,526 529,168 535,105 578,838 623,427 763,839 157,196 190,860 409,512 73,519 302,290 144,148 1,190,779 1,339,060 1,693,884 1,566,567 1,594,178 967,153 34,269,484 37,225,010 40,784,142 50,039,680 55,933,462 45,459,863 2,755,607 3,063,516 3,454,589 4,403,884 4,480,244 5,342,269 15,088,610 16,047,776 17,734,886 19,174,210 20,459,407 21,543,008 1,580,517 1,515,546 1,611,838 1,699,020 2,386,732 2,368,407 5,295,894 5,624,967 8,046,286 12,764,689 18,019,216 9,238,223 1,670,631 1,427,953 1,188,799 2,013,764 1,514,486 1,681,639 348,410 403,580 437,343 395,458 420,440 490,999 3,553,821 3,089,504 3,370,138 3,363,046 3,583,816 3,671,069 209,456 255,812 642,443 454,500 642,297 550,488 30,502,946 31,428,654 36,486,322 44,268,571 51,506,638 44,886,102 3,766,538 5,796,356 4,297,820 5,771,109 4,426,824 573,761 55,731 2,777 3,570 841,049 1,707,660 1,525,135 4,259,822 2,962,037 2,168,703 (1,867,488) (2,607,960) (5,338,011 ) (3,496,963) (4,918,037) (4,628,217) (227,986) (243,981) (274,583) (1,254,425) (1,088,550) (4,087,459) 765,636 (1,956,000) (2,455,944) 2,512,113 4,707,806 210,361 6,536,745 2,470,824 (1,882,183) 10,684,359 13,246,508 17,959,356 18,103,470 24,666,105 27,123,547 4,721 104,015 (13,382) (10,000) 45,315 5,042 (170,262) 25,888 $ 13,246,508 $ 17,959,356 $ 18,103,470 $ 24,666,103 $ 27,123,547 $ 25,231,364 Page 117 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $60,000,000 FIGURE 1A: GENERAL GOVERNMENTAL REVENUES 1993-2002 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $- ------- (") (J) (J) '<T L[) (J) (J) (J) (J) <D r- (J) (J) (J) (J) co (J) (J) (J) 0 (J) 0 (J) 0 N o o N II Miscellaneous .. Special Assessments ED Fines and Forfeits II Charges for Services ED Intergovernmental II License and Perm its II Taxes N o o N FIGURE 1 B: GENERAL GOVERNMENTAL EXPENDITURES 1993 - 2002 $- (") '<T L[) <D r- co (J) 0 N (J) (J) (J) (J) (J) (J) (J) 0 0 0 (J) (J) (J) (J) (J) (J) (J) 0 0 0 N N N Page 118 II Debt Services .. Culture and Recreation II Mental and Physical Health .. Economic Environment ED Transportation ED Physical Environment ED Security of Persons and Property .. General Government CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION $14,000,000 $12,000,000 Uì $10,000,000 "C æ $8,000,000 en 5 $6,000,000 ..c: !::. $4,000,000 $2,000,000 $0 $14.00 $12.00 'ò :¡¡ $10.00 en :J ~ ~ $8.00 ~I- o ~ o rf. $6.00 Q) ro $4.00 ~ FIGURE 2A: TEN YEARS PROPERTY TAX LEVY & COLLECTIONS 1993 - 2002 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 2B: TEN YEARS PROPERTY TAX RATE 1993 - 2002 $2.00 $0.00 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Page 119 IITax Levy IITax Collections EI PORT OF SEATTLE EI STATE EI COUNTY EI AUBURN SCHOOL DISTRICT CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 2: TEN YEARS PROPERTY TAX DATA Page 1 of2 ASSESSED AND ESTIMATED ACTUAL VALUES (1) ESTIMATED AND ACTUAL VALUE (IN THOUSANDS) $ 2,368,432 $ 2,406,849 $ 2,406,574 $ 2,706,577 ASSESSED VALUE (IN THOUSANDS) $ 2,368,432 $ 2,406,849 $ 2,406,574 $ 2,706,577 RATIO OF ASSESSED TO ACTUAL 100% 100% 100% 100% PROPERTY TAX RATES *(1) DIRECT REGULAR AND SPECIAL GENERAL FUND 2.60622 2.75249 2.73414 2.92288 DEBT SERVICE FUNDS 0.43066 0.57627 0.55542 0.57769 SUBTOTAL 3.03688 3.32876 3.28956 3.50057 OVERLAPPING REGULAR AND SPECIAL *(1) AUBURN SCHOOL DISTRICT 5.97048 5.20966 5.46216 5.30715 COUNTY 2.14039 2.21546 2.25287 2.20943 STATE 3.30069 3.39960 3.41873 3.49966 PORT OF SEATTLE 0.30518 0.30367 0.29482 0.29211 HOSPITAL DISTRICT AND EMERGENCY SERVICES 0.44553 0.39739 0.40071 0.40685 SUBTOTAL 12.16227 11.52578 11 .82929 11.71520 TOTAL DIRECT AND OVERLAPPING 15.19915 14.85454 15.11885 15.21577 PROPERTY TAXES LEVIED GENERAL FUND LEVY (1) $ 6,052,647 $ 6,534,172 $ 7,135,811 $ 7,913,719 DEBT SERVICE FUNDS LEVY (1) 1,020,000 1,371,279 1,449,683 1,541,911 LID GUARANTEE FUND (1) 120,000 110,011 99,988 47 TOTAL TAX LEVY (1) $ 7,192,647 $ 8,015,462 $ 8,685,482 $ 9,455,677 PROPERTY TAX COLLECTED CURRENT TAX COLLECTIONS (2) $ 6,923,436 $ 7,735,642 $ 8,455,628 $ 9,228,480 PERCENT OF LEVY COLLECTED (2) 96.3% 96.5% 97.4% 97.6% DELINQUENT TAX COLLECTION (2) $ 229,677 $ 153,099 $ 205,823 $ 240,317 TOTAL TAX COLLECTION (2) $ 7,153,113 $ 7,888,741 $ 8,661,451 $ 9,468,797 % OF TOTAL TAX COLLECTION TO TAX LEVY 99.5% 98.4% 99.7% 100.1% OUTSTANDING DELINQUENT TAXES (2) $ 310,442 $ 492,218 $ 420,252 $ 366,515 % OF DELINQUENT TAXES TO TAX LEVY (2) 4.3% 6.1% 4.8% 3.9% Sources: (1) King County Department of Assessments: real and personal property has been assessed at 100% of the estimated actual value. (2) City of Auburn-Finance Page 120 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION Page 2 of 2 $ 2,887,044 $ $ 2,887,044 $ 100% 3,004,400 $ 3,004,400 $ 100% 3.02184 3.10000 2.93353 3.02184 3.10000 3,201,769 $ 3,201,769 $ 100% 3,392,920 $ 3,392,920 $ 100% 3,752,065 $ 3,752,065 $ 100% 3,928,917 3,928,917 100% 3.04212 3.00157 2.98932 2.93353 3.04212 3.00157 2.98932 5.86647 5.80795 5.47999 5.47810 1 .77385 1.68951 1.55218 1 .44949 3.35872 3.30278 3.14502 2.98946 0.23898 0.21585 0.19029 0.18956 0.44354 0.39129 0.34497 0.34643 11.68156 11 .40738 10.71245 10.45304 $ 8,717,520 $ 625 7 9,327,861 $ 329 4 9,657,470 $ 10,107,219 $ 11,139,689 $ 11,525,718 14 $ 8,559,864 $ 9,159,702 $ 9,312,513 $ 10,022,441 $ 10,814,089 $ 11,261,600 98.2% 98.2% 96.4% 99.2% 97.1% 97.7% $ 225,281 $ 188,020 $ 120,912 $ 166,731 $ 128,757 $ 214,341 $ 8,785,145 $ 9,347,722 $ 9,433,424 $ 10,189,172 $ 10,942,846 $ 11 ,475,941 100.8% 100.2% 97.7% 100.8% 98.2% 99.6% $ 268,648 $ 223,051 $ 295,526 $ 275,696 $ 360,461 $ 358,173 3.1% 2.4% 3.1% 2.7% 3.2% 3.1% Page 121 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 3: BONDED DEBT RATIOS 1993 - 2002 0.0100 0.0090 ~ 0.0080 ~ 0.0070 -g 0.0060 ~ 0.0050 Q) ~ 0.0040 ~ 0.0030 :E ~ 0.0020 0.0010 $250 $200 $150 $100 $50 $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Year FIGURE 3: RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA 1993 34,647 $ 2,368,432 $ 5,840,000 $ 777,091 $ 5,063 0.21% 169 1994 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 0.13% 107 1999 38,980 3,201,769 3,890,000 47,274 3,843 0.12% 100 2000 42,045 3,392,920 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 2002 44,685 3,928,917 8,769,108 1,843,957 5,558 0.14% 196 Sources: (1) City of Auburn Finance Department (2) From Figure 2 (3) Amount does not include Special Assessment and Revenue Bond Debt. (4) Debt Service G.O. Fund Balance plus Long-term and Current G.O. Debt in Enterprise Fund. Page 122 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 4A: COMPUTATION OF LEGAL DEBT MARGIN AS OF DECEMBER 31, 2002 December 31, 2002 Estimated Assessment Value 3,928,917,828 2.5% of Assessed Value $ - $ 98,222,946 $ 98,222,946 $ 98,222,946 $ 294,668,838 1.5% of Assessed Value 58,933,767 (58,933,767) Statutory Debt Limit 58,933,767 39,289,179 98,222,946 98,222,946 294,668,838 Debt Outstanding 7,402,000 7,402,000 Less Redemption Fund Assets: Available to Pay Principal 13,125,578 13,125,578 Plus Liabilities: Payables 1,249,325 1,249,325 Vacations/Sick Leave 2,689,687 2,689,687 Net Debt Outstanding (1,784,566) (1,784,566) Remaining Debt Capacity $ 60,718,333 $ 39,289,179 $ 98,222,946 $ 98,222,946 $ 292,884,272 FIGURE 4B: COMPUTATION OF NET DIRECT AND ESTIMATED OVERLAPPING DEBT AS OF DECEMBER 31, 2002 NET DIRECT DEBT: OUTSTANDING GENERAL OBLIGATION DEBT (2) LESS AMOUNTS AVAILABLE IN DEBT SERVICE FUNDS NET DIRECT DEBT $ 8,769,108 1,843,957 $ 6,925,151 $ 3,928,917,828 3,928,917,828 4,133,444 3,605,450,313 191,989,718 202,198,678 $ 11,861,607,809 $ 11,868,532,960 ESTIMATED NET OVERLAPPING DEBT:(3) KING COUNTY PORT OF SEATTLE SCHOOL DIST. NO.210 SCHOOL DIST. NO 408 SCHOOL DIST. NO. 415 RURAL LIBRARY DISTRICT TOTAL ESTIMATED NET OVERLAPPING DEBT TOTAL DIRECT AND OVERLAPPING DEBT 210,996,600,903 210,996,600,903 8,178,089,725 5,564,364,208 11,734,929,882 89,270,582,416 1.87% 1.87% 5.00% 64.80% 1.64% 23.00% Sources: (1) Includes both bonded and non bonded General Long Term Debt (2) City of Auburn Finance Department (3) King County Department of Assessments Page 123 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 5: GENERAL DEBT SERVICE RATIO DEBT SERVICE AS A PERCENT OF GENERAL EXPENDITURES 30% 25% ë 20% Q) 15% e Q) 0... 10% 5% 0% 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 5: TEN YEARS' DEBT SERVICE TO GENERAL EXPENDITURES RATIOS 1993 $ 5,840,000 $ 588,154 $ 6,428,154 $ 23,842,276 26.96% 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 5.92% 1996 30,898,208 0.00% 1997 30,500,992 0.00% 1998 4,000,000 2,113,526 6,113,526 31,428,655 19.45% 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 22.21% 2002 8,769,108 3,367,050 12,136,158 44,886,102 27.04% Source: City of Auburn Finance Department * Includes General, Special revenue and Debt Service Funds. Page 124 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 6: UTILITY BOND COVERAGES 1993-2002 $7,000,000 $6,000,000 -+-NET REVENUE $5,000,000 $4,000,000 $3,000,000 DEBT SERVICE REQUIREMENTS $2,000,000 $1,000,000 $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 YEAR FIGURE 6: TEN YEARS' UTILITY REVENUE BOND COVERAGES 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 2002 19,928,128 13,917,916 6,010,212 960,000 651,723 1,611,723 3.73 Source: City of Auburn Finance Department (1) Includes Water, Sewer & Storm Drainage operating, interest and other revenues. (2) Includes Water, Sewer & Storm Drainage operating expenses less depreciation. Page 125 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 1993 FIGURE 7: LID ASSESSMENT COLLECTIONS Amount Due Compared to Amount Collected 1993 - 2002 1994 1995 1996 1997 1998 1999 2000 2001 2002 Year FIGURE 7: TEN YEARS' SPECIAL ASSESSMENT COLLECTIONS -+-Assessments Due -:air- Assessments Collected 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 (1) (1) 1,105,755 1,061,381 473,825 143,252 111,246 98,661 87,652 86,614 138,781 119,873 1,064,556 447,541 766,838 247,373 156,692 190,802 384,517 177,666 198,260 144,170 96.27% 42.17% 161.84% 172.68% 140.85% 193.39% 438.69% 205.12% 142.86% 120.27% 2,488,999 1,383,590 1,045,774 1,181,367 1,226,528 1,035,726 651,209 1,032,878 833,849 689,680 (2) Source: City of Auburn Finance Department (1) Includes Prepayments on New L.I.D.'s (2) Includes Foreclosure of Delinquent Assessments Page 126 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 8: POPULATION AND HOUSING TRENDS CITY OF AUBURN 1993 - 2002 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 o 1993 . - - ~ ~ Population (3) -+- Total Housing Units 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 8: TEN-YEARS' POPULATION AND HOUSING TRENDS School Enrollment (1) 11,418 11,647 12,113 12,441 12,629 12,741 13,063 13,079 13,222 13,504 Rate of Unemployment (2) 6.5% 5.5% 5.0% 5.0% 3.1% 2.9% 3.7% 3.4% 4.8% 5.9% Population (3) 34,550 34,970 35,230 36,130 36,720 37,440 38,980 42,045 43,985 44,685 Housing Units (3) One Unit 6,268 6,366 6,461 6,574 6,738 6,970 7,377 8,125 8,247 8,671 Two or More 6,168 6,301 6,319 6,501 6,604 6,715 7,217 7,520 7,667 7,452 Mobile Home or Special 2,157 2,191 2,205 2,212 2,209 2,208 2,204 2,212 2,302 2,144 Total Housing Units 14,593 14,858 14,985 15,287 15,551 15,893 16,798 17,857 18,216 18,267 Sources: (1) Auburn School District No. 408 (2) WA State Employment Security Department - Average King County Rate (3) City of Auburn Planning Department Page 127 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 9: EMPLOYMENT BY INDUSTRY AUBURN, WASHINGTON 1990 EMPLOYMENT 2000 EMPLOYMENT Services Gov/Educ Retail Trade Retail Trade Services Gov/Educ Transportation Transportation FIGURE 9: EMPLOYMENT IN AUBURN Manufacturing 13,539 11,856 -12.4% Transportation, Communication, Utilities 2,555 5,953 133.0% Retail Trade 4,880 6,816 39.7% Services 4,754 6,722 41.4% Government/Education 2,442 2,915 19.4% Source: City of Auburn Planning Department Page 128 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 10: TAXABLE RETAIL SALES CITY OF AUBURN: 1993 - 2002 $1,600,000 $1,400,000 $1,200,000 Vi" $1,000,000 "C C ro $800,000 en :J 0 ..c: $600,000 t:.. $400,000 $200,000 $0 II Other EDWholesaling II Manufacturing ED Contracting ED Services II Other Retail EDAutomotive 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 10: TAXABLE RETAIL SALES BY SECTOR (in thousands) RETAIL TRADE SECTOR Building Material $ 10,526 $ 10,460 $ 14,430 $ 13,774 $ 17,050 $ 20,066 $ 18,913 $ 15,032 $ 31,065 $ 43,704 General Merchandise 1,357 4,579 16,301 39,816 8,923 52,104 10,146 32,497 48,154 57,457 Food 54,483 56,686 55,642 56,759 57,324 61,160 59,872 63,345 58,067 61,147 Auto & Gas 181,136 188,522 186,436 210,527 235,381 262,191 287,047 325,874 315,326 327,895 Apparel 7,223 5,954 32,000 59,342 62,419 61,023 56,442 56,119 50,295 64,114 Furniture 12,456 27,665 61,774 63,187 46,126 41,679 37,390 42,661 69,979 27,996 Eating/Drink 35,600 37,143 42,651 47,914 50,674 54,768 59,295 60,883 63,584 63,711 Msc Retail 49,100 46,113 55,229 73,594 112,047 77,475 133,945 145,122 119,893 99,497 SERVICES 148,034 184,599 127,474 84,618 88,049 97,441 117,281 123,402 124,567 160,021 CONTRACTING 102,550 129,446 135,097 95,787 101,629 138,449 131,830 146,467 139,133 162,622 IlAANUFACTURING 30,179 29,071 26,896 19,988 23,585 27,162 29,223 30,420 27,857 66,823 TRANS/COI\/VUTY 18,984 18,978 25,861 30,488 34,197 31,225 46,245 42,911 46,583 39,149 WHOLESALI NG 77,815 101,337 121,878 151,428 162,787 228,594 282,858 265,554 252,124 194,554 FI NANCE/I NSUR 5,146 4,856 5,098 4,923 5,737 7,030 7,146 7,671 7,926 10,377 OTHER BUS 3,022 5,679 3,762 3,880 4,734 4,688 5,005 5,474 6,542 7,900 Source: Oty of Aubum Finance Department Rounded to Thousands * 1996 & 1997 sales tax for services is less due to exemption under the new law Page 129 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 11: PRINCIPAL TAXPAYERS: 2002 BOEING COMPANY AIRCRAFT MFG $668,429,943 16.91% GLlMCHER SUPERMALL VENTURE RETAIL 106,988,021 2.71% PUGET SOUND ENEREGY/ELEC/GAS UTILITY 50,873,374 1.29% LA TERRA LIMITED PARTNERSHIP DEVELOPMENT 48,594,100 1.23% US WEST COMMUNICATIONS TELECOMMUNICATION 29,739,794 0.75% FRITZ COMPANIES TRANSPORTA TION 22,800,000 0.58% UNIVERSAL HEALTH SERVICES HEALTH CARE 18,394,533 0.47% ROUNDUP CO./FRED MEYER RETAIL 15,355,360 0.39% WEST VALLEY 29 PARTNERS DEVELOPMENT 12,541,700 0.32% WAL-MART STORES RETAIL 10,450,000 0.26% QUADRANT CORPORATION DEVELOPMENT 9,755,300 0.25% MALLARD POINTE APARTMENTS HOUSING 8,859,000 0.22% Source: King County Department of Assessments Page 130 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 12: CONSTRUCTION ACTIVITY BY VALUE: CITY OF AUBURN 1993 - 2002 $100,000,000 $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Residential Units FIGURE 12: TEN YEAR'S BUILDING PERMITS AND CONSTRUCTION VALUES 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 65,326,240 2002 434 56,257,275 421 55,108,153 Sources: City of Auburn Building Department Page 131 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 13: STAFFING LEVELS BY TYPE OF SERVICE 120.00 100.00 en Q) Q) 80.00 >- 0 c.. E llJ 60.00 ..... 0 ~ Q) ..Q E 40.00 :J Z 20.00 111993 111994 m1995 m1996 111997 m1998 m1999 m2000 112001 112002 0<V «..# ø ~ ",~0 ",0<V 0 (v<ç- ,;} ",<ç-<¿) ",,0 ~~ ~X:' <¿a {V'?- ~o/ ",«:'J' ~ ° <if0 0~ " ~0 <¿v ~~ <ç-«) ~ ~o 0't7 ,p ,0 ~~ ~v <¿'?' <¿v FIGURE 13: TEN YEARS' STAFFING LEVELS BY DEPARTMENT MAYOR 2 2 2 2 2 3 3 3 3 3 HUMAN RESOURCES 5 5 6 6 6 6 6 6 6 7 FINANCE 19 18 18 18 19 20 25 25 26 27 MUNICIPAL COURT 4 6 6 7 7 7 9 10 11 12 LEGAL 5 5 9 9 10 11 11 13 13 13 PLANNING 14 14 13 14 14 12 12 12 12 13 POLICE 91 91 97 100 103 103 107 110 112 116 FIRE 70 69 71 74 74 76 76 78 78 81 PUBLIC WORKS 40 43 47 54 55 56 58 62 62 62 STORM UTILITY 10 7 7 7 7 7 7 7 7 7 PARKS & RECREATION 28 29 29 30 30 33 34 34 34 35 STREET 12 11 11 11 11 13 13 13 13 13 WATER 16 15 14 14 13 13 13 14 14 14 SEWER 7 7 6 6 6 6 6 7 7 7 SOLID WASTE 5 6 6 6 6 6 6 6 6 6 AIRPORT 5 5 5 5 5 5 4 3 3 3 CEMETERY 6 6 6 6 6 7 7 7 7 7 GOLF COURSE 4 5 5 5 5 6 6 6 6 6 EQUIPMENT RENTAL 6 7 7 9 8 9 8 8 8 8 TOTAL 349 351 365 383 387 399 411 424 428 440 Page 132 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 14: POLICE ACTIVITY 1993 - 2002 14,000 12,000 10,000 8,000 6,000 4,000 2,000 -+-Crimes: _Traffic: 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 14: POLICE DEPARTMENT STATISTICS Crimes: Criminal Homicide 1 1 2 4 1 2 2 3 Forcible Rape 25 38 27 39 26 27 19 28 19 33 Robbery 33 49 62 62 84 77 82 65 69 68 Aggravated Assault 108 130 99 93 113 133 125 139 143 169 Burglary 297 319 368 435 562 543 581 541 686 578 Theft 1,789 1,936 2,453 2,375 2,638 2,479 2,412 2,273 2,300 2,243 Motor Vehicle Theft 209 286 430 363 414 739 672 594 692 875 DUI 273 260 179 141 190 198 150 204 170 Narcotics 274 287 340 426 628 606 499 Arson 21 27 31 29 18 36 28 31 35 46 Total 2,483 3,059 3,732 3,853 4,284 4,566 4,543 4,451 4,754 4,684 Traffic: Non-Criminal 8,209 8,102 9,143 7,699 8,079 9,388 7,599 7,690 9,072 9,643 Parking 3,112 2,398 3,102 4,162 1,280 1,296 1,555 1,802 1,803 2,188 Total 11 ,321 10,500 12,245 11 ,861 9,359 10,684 9,154 9,492 10,875 11 ,831 Source: Auburn Police Department Page 133 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 15: FIRE DEPARTMENT ACTIVITY 1993 - 2002 6,000 1,000 5,000 m Fire Responses II Aid Responses 4,000 3,000 2,000 o 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 15: FIRE DEPARTMENT STATISTICS Fire Responses: Buildings 85 70 67 78 78 77 81 92 103 101 Non-Building 176 216 268 209 178 263 184 275 236 260 Alarm Systems 255 219 322 393 300 417 515 496 562 511 Service 266 212 268 2IJ7 308 397 300 352 387 370 Other 500 559 618 738 703 689 537 673 747 819 Total 1,372 1,276 1,543 1,725 1,657 1,843 1,707 1,888 2,035 2,001 Aid Responses: First Aid 3,405 3,661 3,902 4,268 4,346 4,487 4,510 4,815 4,902 5,177 Source: Auburn Fire Department Page 134 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 16: RECREATION ACTIVITIES AND TEAMS 1993 - 2002 1,800 1,600 1,400 1,200 1,000 800 600 400 200 o _Athletic Teams II Recreation Activities m Cultural Activities 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 16: PARKS AND RECREATION STATISTICS Athletic Teams 600 597 609 585 552 484 512 455 464 467 Recreation Activities 795 865 926 922 1,150 1,200 1,301 1,551 1,483 1,527 Golf Course Rounds 71,159 68,563 63,871 52,576 53,795 56,936 55,672 56,527 53,864 53,967 Cemetery Burials 341 331 287 352 295 302 291 300 301 277 Total Park Acreage 311 411 412 421 429 429 429 478 547 533 Developed Park Acreage 307 337 337 337 337 337 337 341 367 367 Senior Center Visits 26,923 29,003 29,740 27,691 27,712 27,573 29,778 31,949 29,572 32,131 Cultural Activities 32 57 56 52 51 81 118 117 56 88 Museum Audience Served 7,800 8,000 9,500 9,700 10,000 8,000 9,000 11,000 11,000 8994* Source: City of Auburn Parks and Recreation Department *2002 Actual service has increased; decline in count due to computation method change at Museum *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. Page 135 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 17: PROPRIETARY FUNDS - WORKING CAPITAL CITY OF AUBURN 1993 - 2002 $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- 111993 m1994 m1995 111996 m1997 111998 m1999 112000 m2001 m 2002 WATER SEWER STORM SOLID DRAINAGE WASTE AIRPORT CEMETERY GOLF INSURANCE EQUIPMENT COURSE RENTAL FIGURE 17: PROPRIETARY FUNDS - WORKING CAPITAL 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 1,240,086 350,218 249,610 130,804 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 2,958,986 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 2001 2,666,189 8,127,087 4,483,961 3,410,539 260,890 329,041 199,754 2,914,506 3,863,699 26,255,666 2002 5,402,400 9,081,381 4,496,806 3,675,899 180,825 335,524 316,305 2,902,440 3,671,788 30,063,368 Source: City of Auburn Finance Departrnent Page 136 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 18: ASSESSED VALUE BY TYPE CITY OF AUBURN 1993 - 2002 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 IDD State Property m Personal Property II Land and Building $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 FIGURE 18: ASSESSED VALUE BY TYPE (in thousands) 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 48,486 44,730 44,730 51,811 73,727 84,456 82,817 104,939 107,515 129,250 630,756 661,741 661,741 697,224 737,096 719,317 753,055 757,643 746,852 723,846 1,689,190 1,700,378 1,700,104 1,957,542 2,076,221 2,200,627 2,365,898 2,530,338 2,897,698 3,075,821 2,368,432 2,406,849 2,406,574 2,706,577 2,887,044 3,004,400 3,201,769 3,392,920 3,752,065 3,928,917 Source: King County Department of Assessments Page 137 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION FIGURE 19: MISCELLANEOUS STATISTICS - December 31,2002 DATE OF INCORPORATION 1891 FORM OF GOVERNMENT TYPE OF GOVERNMENT AREA MILES OF STREETS NUMBER OF STREET LIGHTS MAYOR-COUNCIL Non-Charter Code City 22.65 Square Miles 166 2,934 FIRE PROTECTION NUMBER OF STATIONS NUMBER OF PERSONNEL AND FIREFIGHTERS 3 81 POLICE PROTECTION NUMBER OF STATIONS NUMBER OF PERSONNEL AND OFFICERS 3 116 WATER SERVICE NUMBER OF SERVICES AVERAGE DAILY CONSUMPTION MILES OF WATER MAINS 12,014 7.5 Million gals 247 SEWERS MILES OF SANITARY SEWERS 149 Miles VALUE OF BUILDING PERMITS ISSUED $111,365,428 BUSINESS LICENSES ISSUED 2,845 PARKS, RECREATION AND CULTURE DEVELOPED PARK ACERAGE NUMBER OF CEMETERY INTERNMENTS NUMBER OF ROUNDS PLAYED (GOLF COURSE) 367 277 53,967 Sources: City of Auburn Maintenance & Operations, Finance, Building and Parks & Recreation Departments Page 138 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION Prepared by: Shelley Coleman Finance Director Lee Hall Assistant Finance Director Sally Finch Senior Accountant Christina Ericksen Financial Analyst I Payroll Supervisor Julie Sharkich Utility Accountant Lanny Petitjean Construction Project Accountant Sue Schack Finance Secretary Consuelo Rogel Financial Analyst Cover and Design: Tu Nguyen Page 139 CITY OF AUBURN: 2002 CAFR STATISTICAL SECTION Page 140