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HomeMy WebLinkAboutCity of San Bernardino - Public Financial Report POPULAR ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2021 CITY OF SAN BERNARDINO, CALIFORNIA SBCity.org CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 1 LETTER FROM THE FINANCE DIRECTOR To The Reader In an effort to provide the City of San Bernardino community with transparent and accessible financial information, I am pleased to present the City of San Bernardino’s Popular Annual Financial Report (PAFR) for the year ended June 30, 2021. The PAFR provides an overview of the City’s financial position, the results of select funds, significant assets, and outstanding debt structure in a manner that is easy to understand. The PAFR is prepared primarily from detailed information contained in the City’s Annual Comprehensive Financial Report (ACFR), which is prepared in accordance with Generally Accepted Accounting Principles (GAAP) and includes financial statements audited by Rogers, Anderson, Malody, & Scott, LLP. The objective of this report is to simplify the information in the ACFR and better inform the public about the overall financial condition of the City without the heavy use of technical accounting terms or excessive detail. The PAFR is not intended to provide a complete financial picture of the City in accordance with GAAP. Individuals who desire to review the full disclosure financial statements included in the ACFR should refer to the City’s website. I hope that you find this report helpful and encourage you to access the City’s website (www.sbcity.org/cityhall/finance/default.asp) or contact the Finance department at (909) 384-5242 for more detailed information about the City’s finances. Sincerely, Barbara Whitehorn Director of Finance Table of Contents About the City ........................................................................................................................................ 2 Demographics and Statistics .................................................................................................................. 3 Financial Highlights ................................................................................................................................ 4 Financial Position ................................................................................................................................... 5 Investments ............................................................................................................................................ 6 Capital Assets ........................................................................................................................................ 7 Long-Term Debt ..................................................................................................................................... 8 Net Pension Liability .............................................................................................................................. 9 Statement of Activities ......................................................................................................................... 10 Governmental Activity Highlights ......................................................................................................... 12 General Fund Highlights ...................................................................................................................... 13 Business-Type Activity Highlights ........................................................................................................ 17 Glossary ............................................................................................................................................... 18 CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 2 ABOUT THE CITY Government & City Profile The City of San Bernardino operates under the Council-Manager form of government. Under this organizational structure, the elected Mayor and City Council appoint a City Manager to act as the Chief Executive Officer of the City. The Mayor and City Council represent the legislative branch of the government and are responsible for setting City policy and allocating resources. The City Manager and staff represent the executive branch of the government and are tasked with recommending policy and implementing the Mayor and City Council’s direction. The Mayor is elected at-large, while City Council members are elected by voters in each of seven separate wards. CITIZENS OF SAN BERNARDINO | MAYOR AND CITY COUNCIL John Valdivia Mayor Theodore Sanchez 1st Ward Sandra Ibarra 2nd Ward Juan Figueroa 3rd Ward Fred Shorett 4th Ward Ben Reynoso 5th Ward Kimberly Calvin 6th Ward Damon Alexander 7th Ward | CITY DEPARTMENTS City Manager | City Attorney | City Clerk | Animal Services | Community and Economic Development | Finance | Human Resources | Information Technology | Library | Parks and Recreation | Police | Public Works The City of San Bernardino, incorporated as a Charter City in 1854, is located in Southern California, approximately 60 miles east of Los Angeles and 55 miles west of Palm Springs. The City currently occupies a land area of approximately 59 square miles. The population of the City, as estimated by the California Department of Finance, is approximately 223,000, placing the City as the 18th largest city in California. CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 3 DEMOGRAPHICS AND STATISTICS Median Home Value: $249,400 Median Household Income: $45,834 Unemployment Rate: 12.1% 69.4% of the Population 25 years & over have a high school Degree Median Age: 29.9 1 Police Station 372 Police Personnel 36 Community Parks 8 Community Centers 4 Libraries 619 Miles of Street 45,490 Water Connections 60,777 Sewer Connections 7,400 City-maintained Streetlights Hispanic 65% White 15% Black 14% Asian 4%Other 2% City Population Hispanic White Black Asian Other CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 4 FINANCIAL HIGHLIGHTS The financial highlights for the fiscal year ended June 30, 2021 include: Citywide revenues exceeded expenses by $36.7 million, due to increased revenues related to the City's governmental activities. The City's Sales Tax revenues increased over $20 million, or 43%, due primarily to the passage of Measure S in November 2020 and increased economic activity as consumer spending recovered from the previous year. The City's reserve funds for Emergencies and Economic Contingencies were fully funded as of June 30, 2021, totaling $32.72 million. The City completed over $18 million in Infrastructure and other capital projects for the year ended June 30, 2021, consisting primarily of street and park improvements as well as various water and sewer infrastructure upgrades. CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 5 FINANCIAL POSITION The Statement of Net Position financial statement presents information about the City’s assets, liabilities, deferred outflows (i.e., prepaid items) and deferred inflows (i.e., advance collections). The City’s net financial position is the balance of all assets and deferred outflows less all liabilities and deferred inflows. Over time, increases or decreases in the City’s net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. For the fiscal year ended June 30, 2021, the City’s net position improved by $36.66 million. STATEMENT OF NET POSITION – CITYWIDE (ALL FUNDS) City Assets (What We Own)2020 2021 Current Assets consisting mainly of cash and amounts owed to the City $433,981,986 $516,798,772 Net Capital Assets consisting mainly of buildings, equipment, and vehicles 581,956,311 595,374,976 TOTAL CITY ASSETS $1,015,938,297 $1,112,173,748 Deferred Outflows of Resources, which have a positive effect on Net Position $50,516,709 $57,114,306 TOTAL CITY ASSETS AND DEFERRED OUTFLOWS $1,066,455,006 $1,169,288,054 City Liabilities (What We Owe)2020 2021 Current Liabilities consisting mainly of all amounts the City owes, except for debt $32,352,117 $81,630,898 Non-Current Liabilities consisting of long-term obligations, including pensions 667,897,416 683,200,526 TOTAL CITY LIABILITIES $700,249,533 $764,831,424 Deferred Inflows of Resources, which have a negative effect on Net Position $8,552,906 $10,146,999 TOTAL CITY LIABILITIES AND DEFERRED INFLOWS $708,802,439 $774,978,423 CITY NET FINANCIAL POSITION $357,652,567 $394,309,631 $453,500,452 $383,228,733 $374,289,304 $357,652,567 $394,309,631 $- $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 $350,000,000 $400,000,000 $450,000,000 $500,000,000 FY2017 FY2018 FY2019 FY2020 FY2021 CITYWIDE NET POSITION - LAST 5 FISCAL YEARS CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 6 INVESTMENTS As stated in its investment policy, the City strives to fully invest all eligible cash while providing sufficient liquidity to meet the City’s reasonably anticipated cash flow requirements. The City’s investments comply with California Government Code Section 53601 guidelines for permissible investment types and limits. As of June 30, 2021, the total balance of investments held by the City or its Fiscal Agents was $353,853,414. The chart below summarizes the types of investments utilized by the City. The City’s investment portfolio is managed with the objective of obtaining a market-average rate of return during budgetary and economic cycles, considering the City’s investment risk constraints and the cash flow needs. Investment return is a consideration only after the core investment portfolio tenets of safety and liquidity have been met. To measure investment returns, the City evaluates the Average Yield to Maturity of the investment portfolio. The yield to maturity is the total return of investment anticipated on a bond if the bond is held until it matures. This figure is expressed as an annual rate. For the year ended June 30, 2021, the average yield to maturity of the City’s investment portfolio was 1.01%, reflecting the continued impact of the COVID-19 pandemic on investments. Local Agency Investment Fund, 139,105,442 , 39% Money Market Mutual Funds, 40,658,152 , 11% Federal Agency Securities, 90,574,167 , 26% Other Investment Types, 16,804,537 , 5% US Treasury Obligations, 31,075,373 , 9% Medium Term Corporate Notes, 35,635,743 , 10% Investments by Type - June 30, 2021 CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 7 CAPITAL ASSETS Capital Assets, including the infrastructure of the City, are those assets that are used in the performance of the City’s functions. The City’s capital assets include land and easements, infrastructure, buildings and improvements, machinery, vehicles, and equipment, water rights, wells, and pumping equipment, distribution and collection systems, and construction in progress. The chart below reflects the Capital Assets, net of the corresponding depreciation recognized to reflect the “wear and tear” on the asset with use, for each category as of June 30, 2021. During the fiscal year ended June 30, 2021, major capital improvements included upgrades to the City’s fuel island and various park and community center upgrades. Land and Easements, 127,347,818 , 21% Other Capital Assets, including Buildings, Equipment, and Vehicles, 55,623,485 , 9% Construction in Progress, 57,589,003 , 10% Infrastructure, 141,483,892 , 24% Water Rights, Wells, and Pumping, 56,159,430 , 10% Distribution and Collection Systems, 113,548,029 , 19% Building, Plant, and Store Yards, 43,623,319 , 7% Capital Assets, Net of Depreciation CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 8 LONG-TERM DEBT Local governments issue debt (bonds) to pay for large, expensive, and long-lived capital projects, including roads and water/sewer utilities. Without issuing debt, these important infrastructure needs would be unmet. While local governments can sometimes pay for capital investments with current revenues, borrowing allows them to spread the costs across multiple generations due to their long- term benefit. As of June 30, 2021, the City had outstanding debt totaling $107.75 million. A graph of the Citywide outstanding debt for the last five fiscal years is shown below. Please note that the totals below do not include debt that is not a financial obligation of the City, such as the former Economic Development Agency debt. $124,924,292 $120,926,322 $116,436,886 $111,506,131 $107,746,271 $95,000,000 $100,000,000 $105,000,000 $110,000,000 $115,000,000 $120,000,000 $125,000,000 $130,000,000 FY2017 FY2018 FY2019 FY2020 FY2021 CITYWIDE DEBT OUTSTANDING LAST FIVE FISCAL YEARS •Used to finance public improvements such as City Hall and park improvements. Lease Revenue Bonds $1.87 million • Used to pay some or all of the pension plan's unfunded pension liability. Pension Obligation Bonds $19.28 million •Issued to acquire, purchase, construct, or improve major capital facilities. The revenue generated by the facility or activity is pledged as security for the repayment of debt. Water/Sewer Revenue Bonds $82.08 million •Includes obligations related to various development projects throughout the City. Other Long Term Obligations $4.52 million CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 9 NET PENSION LIABILITY Substantially all City employees working the equivalent of 1,000 hours per fiscal year are eligible to participate in multiple-employer defined benefits plans administered by California Public Employees Retirement System (CalPERS). The City currently offers two plans: the Safety Plan for public safety employees (i.e., Police employees) and the Miscellaneous Plan for all other City employees. The largest impact on the City’s long-term financial stability relates to the increase in pension costs from CalPERS. Between fiscal year 2022 and fiscal year 2026, the City’s combined unfunded actuarial liability contribution is projected to increase 33% from $36.52 million to $48.42 million. Per the most recent CalPERS annual valuation report, the funded status (the percentage of assets available to meet the total projected benefit payments) for the Safety and Miscellaneous Plans was 63.7% and 69.1%, respectively. The total net pension liability as of June 30, 2021 totaled $473.07 million. The net pension liability for each plan as of the last two fiscal year end dates is shown below: The City further allocates the total net pension liability by fund type (i.e., Business-Type funds related to the activities of the Water and Sewer Funds and Governmental funds related primarily to the City’s General Fund activities). The distribution of the net pension liability by fund type is shown below: $275,241,375 $168,143,581 $295,009,758 $178,059,934 $- $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 $350,000,000 Safety Plan Miscellaneous Plan Net Pension Liability - Safety vs Misc Plans FY2020 FY2021 $60,531,689 $382,853,267 $64,101,577 $408,968,116 $- $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 $350,000,000 $400,000,000 $450,000,000 Business-Type Activities Governmental Activities Net Pension Liability - Fund Types FY2020 FY2021 CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 10 STATEMENT OF ACTIVITIES The Statement of Activities financial statement presents information about the City’s revenues and expenses in a format that reflects the financial burden for each of the City’s functions. All changes are reported as soon as the underlying event for the change occurs, regardless of the timing of the related cash flow. Activity is separated into two categories: (1) activities that are principally supported by taxes and intergovernmental revenues (governmental activities) and (2) activities that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The Statement of Activities further organizes activity into the following functions: Revenues on the Statement of Activities are reported as either Program Revenues or General Revenues in the following categories: Program Revenues  Charges for Services – Revenues that arise from charges to customers, applicants, or others who purchase, use, or directly benefit from the goods, services, or privileges provided.  Grants and Contributions (Operating and Capital) – Revenues arising from mandatory and non-exchange transactions with other governments, organizations, or individuals that are restricted for use in a particular program. General Government • Expenditures are for offices related to the administration of the CIty, including the Mayor and City Council, City Manager, City Attorney, City Clerk, Finance, and Human Resources Public Safety • Expenditures are for the costs associated with providing police services to residents and visitors Public Works • Expenditures for the design, construction, maintenance, and operation of public facilities and infrastructure within the City Culture and Recreation • Expenditures to enrich the quality of life in the City through recreational and cultural activities Community Development • Expenditures related to the management of residential and commercial development in the City Community Service • Expenditures to support the educational and informational needs of the community Interest on Long-Term Debt • Expenditures for the interest expenses associated with debt financing Business-Type Activities • Activity related to the City's Water, Sewer, Sewer Collection, and Integrated Waste Funds CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 11 STATEMENT OF ACTIVITIES (CONT.) General Revenues  Taxes – Categories for each major tax revenue source, including sales taxes, property taxes, and the City’s 7.75% utility usage tax on telephone, electricity, gas, water, and cable.  Investment Earnings – Revenues arising from the City’s investment portfolio and rental income.  Miscellaneous – All other miscellaneous minor revenue sources, such as donations, rebates, and commissions. For the fiscal year ended June 30, 2021, the City’s governmental and business activities resulted in an increase of net position of $36.66 million, as shown below: STATEMENT OF ACTIVITIES – CITYWIDE (ALL FUNDS) Program Revenues 2020 2021 Charges for Services $100,971,934 $103,214,998 Operating Grants and Contributions 26,523,701 36,292,187 Capital Grants and Contributions 5,139,725 8,307,060 TOTAL PROGRAM REVENUES $132,635,360 $147,814,245 General Revenues 2020 2021 Property Taxes $18,814,022 $19,639,920 Sales Taxes 48,179,314 68,796,708 Franchise Taxes 12,864,556 13,470,312 Utilities User Taxes 22,680,847 23,609,073 Transient Occupancy Taxes 4,525,751 5,117,388 Other Taxes 7,662,745 9,359,962 Investment Earnings 6,804,185 1,517,291 Miscellaneous 6,225,062 17,619,868 TOTAL GENERAL REVENUES $127,756,482 $159,130,522 TOTAL PROGRAM AND GENERAL REVENUES $260,391,842 $306,944,767 Program Expenses 2020 2021 General Government $28,191,734 $25,164,625 Public Safety 106,626,978 95,644,882 Public Works 46,239,864 42,940,416 Culture and Recreation 5,792,349 5,045,667 Community Development 7,583,733 7,428,010 Community Service 4,098,616 9,912,798 Interest on Long-Term Debt 1,213,813 1,554,305 Water 40,581,468 44,406,988 Sewer 27,475,781 29,749,975 Sewer Collection 7,650,504 7,862,447 Integrated Waste 1,393,739 577,590 TOTAL PROGRAM EXPENSES $276,848,579 $270,287,703 INCREASE (DECREASE) IN NET POSITION ($16,456,737)$36,657,064 CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 12 GOVERNMENTAL ACTIVITY HIGHLIGHTS As described above, the City’s governmental activities include general government, public safety, public works, culture and recreation, community development, and community service. These activities are principally supported by general revenue including taxes and investment income. The tables below summarize the five-year revenue and expense history for these activities: Note: Other Revenues in FY2017 include certain one-time revenues associated with the City’s exit from bankruptcy. $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 Sales Taxes Utilities User Taxes Property Taxes Charges for Services Grants & Contributions Other Five-Year Revenue History - Governmental Activities FY2017 FY2018 FY2019 FY2020 FY2021 $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 General Government Public SafetyPublic Works Culture and Recreation Community Development Community Service Interest on Long-Term Debt Five-Year Expense History - Governmental Activities FY2017 FY2018 FY2019 FY2020 FY2021 CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 13 GENERAL FUND HIGHLIGHTS City Vision, Activities, and Spending The City of San Bernardino strives to provide our citizens with the very best value for their dollars while offering the level of services our Citizens deserve. The Finance department is committed to exceeding these expectations while ensuring the long-term financial stability and sustainability of the City government. The City’s vision for the future is summarized in the following statements:  We envision a world class city which capitalizes on its location, the diversity of its people and its economy to create a broad range of choices for its residents in how they live, work, and play.  We envision a thriving city possessing a sustainable system of high-quality education, community health, public safety, housing, retail, recreation, arts and culture and infrastructure.  We envision a vibrant economy with a skilled workforce that attracts employers who seek the unique opportunities the city has to offer and provide jobs that create citywide prosperity.  We envision a model community which is governed in an open and ethical manner, where all sectors work collaboratively to reach shared goals.  We envision a city that is recognized as the county’s business and government center and a home for those seeking a sense of community and the best life has to offer. General Fund Reserve Policy On November 21, 2018, the Mayor and City Council adopted the City’s General Fund Reserve Policy, which established a General Fund operating reserve equal to 25% of General Fund budget appropriations. This reserve is further broken down as follows:  An Emergency Reserve of 15% — Established for the purpose of addressing any extremely unusual and infrequent occurrences, such as a major natural disaster or a major unforeseen legal settlement or judgment. Utilization of the emergency reserve may only occur after the declaration of an emergency by a majority of the city council. Following the resolution of the emergency, staff must present a plan to the mayor and city council to return the emergency reserve to the 15% minimum level as quickly as is practicable given the unique circumstances and requirements of each emergency.  An Economic Contingency Reserve of 10% — Established for the purpose of providing a mechanism to allow for a measured and thoughtful reduction in expenditures during times of economic downturn. Utilization of the economic contingency reserve requires approval by a majority of the city council. When it is determined that the economic downturn has ended and the city’s financial condition is improving, staff is required to present a plan to the mayor and city council to return the economic contingency reserve to the 10% minimum level over a period of no more than five years. As of June 30, 2021, both reserves were fully funded, totaling $32.72 million. The General Fund reserves are included in the Committed Fund Balance category defined below. CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 14 GENERAL FUND HIGHLIGHTS (CONT.) Fund Balance The General Fund is the chief operating fund of the City. The General Fund is used to account for all financial resources of the City traditionally associated with government operations which are not required legally or by sound financial management to be accounted for in another fund. Fund Balance represents the excess of total assets compared to total liabilities in a governmental fund (including the General Fund) as of a given date. The Fund Balance history for the General Fund is shown below: Fund Balance can be further divided into five categories:  Nonspendable – Amounts that cannot be spent because they are either not in the spendable form (i.e., inventory) or are legally and contractually required to be maintained intact (i.e., endowments).  Restricted – Amounts that can be spent only for specific purposes imposed by external creditors, grantors, contributors, or laws or regulations of other governments or by law through constitutional provisions or enabling legislature.  Committed – Amounts that can be used only for the specific purposes pursuant to constraints imposed by formal action of the government’s highest authority (the Mayor and City Council).  Assigned – Amounts that are constrained by the government’s intent to be used for specific purposes but are neither restricted nor committed.  Unassigned – All spendable amounts not included in the other classifications. $71,752,835 $72,090,552 $64,540,412 $67,720,155 $110,742,632 $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 FY2017 FY2018 FY2019 FY2020 FY2021 FUND BALANCE OF GENERAL FUND LAST 5 FISCAL YEARS Nonspendable, $39,492,536 , 36% Restricted, $2,261,884 , 2% Assigned, $2,215,990 , 2% Committed, $44,471,970 , 40% Unassigned, $22,300,252 , 20% Fund Balance - General Fund CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 15 GENERAL FUND HIGHLIGHTS (CONT.) General Fund Revenues The three largest and most important revenue sources for the City are Sales, Utility, and Property Taxes. These vital taxes represent a relatively stable source of revenue for the City, which enables it to effectively manage and provide for critical public services. In the current year, Sales Tax revenue totaled $68.80 million, representing a 43% increase from the prior year due largely to the passage of Measure S as well as increased economic activity as consumer spending recovered from the previous year. Measure S, which was approved by City voters in November 2020, is a one-cent transaction and use tax, with revenues going directly to the City of San Bernardino. Collections for the additional one-cent sales tax began on April 1, 2021. Utility User Taxes and Property Taxes totaled $23.61 million and $19.64 million for the period, respectively, with modest 4% increases from the prior year. The rest of the City’s General Fund revenues come from a mixture of charges for services and other taxes and revenues (including transfers in from other funds). Other taxes and fees include the Transient Occupancy Tax, franchise fees, and business license gross receipts. Finally, General Fund revenues also include monies collected from licenses and permits, fines and forfeitures, lease revenue, investment income, and revenues from other governmental agencies in the form of grants. A summary of the General Fund revenues by source is displayed below. Taxes, 131,534,328 , 74% Other revenues, including Transfers, 16,897,701 , 10% Intergovernmental, 7,676,299 , 4% Charges for services, 9,389,994 , 5% Licenses and permits, 12,769,248 , 7% General Fund Revenues by Source CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 16 GENERAL FUND HIGHLIGHTS (CONT.) General Fund Expenditures A total of 60% of the City’s expenditures ($80.68 million) went to public safety (police), which represents a 1.0% increase from the previous year. Expenditures for other City services included General Government expenditures of $22.77 million (4% decrease from FY19/20), Community Development expenditures of $5.70 million (41% increase), Public Works expenditures at $15.67 million (5% increase), Debt Service expenditures for principal and interest payments on the City’s outstanding debt of $2.63 million (5% decrease) and other expenditures at $7.79 million (28% increase). Overall, total expenditures (including transfers) in the General Fund Total increased 3% to $135.25 million for the fiscal year ended June 30, 2021. The increase is largely attributable to the City beginning to restore service levels, increase staffing in key areas throughout the City, and develop plans to address deferred maintenance throughout the City. A summary of the General Fund expenditures by function is displayed below. General government, 22,769,908 , 17% Community development, 5,704,495 , 4% Public safety, 80,676,730 , 60% Other, Including Culture and recreation, Community Service, and Transfers, 7,794,047 , 6% Public works, 15,666,940 , 11% Debt Service, 2,632,973 , 2% General Fund Expenditures by Function CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 17 BUSINESS-TYPE ACTIVITY HIGHLIGHTS The Business-Type activities of the City include Water, Sewer, Sewer Collection, and Integrated Waste Management. The majority of the activity occurs within the Water and two Sewer funds, which account for the provision of water services, sewer treatment, and wastewater collections to the residential, commercial, and industrial segments of the City. As of June 30, 2021, the City serviced 45,490 Water connections and 60,777 Sewer connections. The chart below reflects the total Charges for Services revenues for each Business-Type activity over the last five fiscal years: To give an overview of the overall financial health of each fund, a five-year history of the fund balances is presented below. The totals include nonspendable assets and funds that are restricted for specific purposes. $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 Water Sewer Sewer Collection Integrated Waste Five-Year Revenue History - Business-Type Activities FY2017 FY2018 FY2019 FY2020 FY2021 $- $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 $160,000,000 $180,000,000 FY2017 FY2018 FY2019 FY2020 FY2021 Five-Year Net Position - Business-Type Activities Water Sewer Sewer Collection Integrated Waste CITY OF SAN BERNARDINO | POPULAR ANNUAL FINANCIAL REPORT 18 GLOSSARY Capital Assets – Non-current Assets that are used in the operation of the City and have an initial useful life greater than one year. Examples of capital assets are buildings, computer equipment, machinery, vehicles, pumping equipment, and distribution and collection systems. Current Assets – Liquid assets of the City such as cash or receivables; assets that can be liquidated within a short period of time, usually one year. Current Liabilities – City debt and obligations that are due within a year such as accounts payable, payroll taxes, interest payable, and deposits. Deferred Inflows/Deferred Outflows of Resources – Like revenues and expenses, deferrals represent flows of resources into and out of a government during the fiscal year. However, unlike revenues and expenses which are inflows and outflows of resources related to the period in which they occur, deferrals are related to future periods. Depreciation – A reduction in the value of an asset with the passage of time, due to wear and tear. Fund Balance – The excess of total assets as compared to total liabilities in a governmental fund. General Fund – The main operating fund of the City. The General Fund is used to account for all financial resources of the City traditionally associated with government operations which are not required legally or by sound financial management to be accounted for in another fund. Long-Term Debt/Non-Current Liabilities – Debt and obligations that are due in more than one year, such as bonds payable, claims payable, and the landfill post closure liability. Median vs. Average – The median of a set of numbers is that number where half the numbers are lower and half the numbers are higher. In the case of real estate, that means that the median is the price where half the homes sold in any given area that month were less expensive, and half were more expensive than the median. The average of a set of numbers is the total of those numbers divided by the number of items in that set. Net Pension Liability – Total pension liability less the fiduciary net position (cash and investments) of the pension plan. Changes in net pension liability will be immediately recognized as pension expense or reported as deferred outflows/inflows of resources depending on the nature of the change. Net Position – The excess of total assets and deferred outflows compared to total liabilities and deferred inflows. Non-Current Assets – Assets that cannot be converted to cash or liquidated in a short period of time such as capital assets, inventory, and property held for resale. Yield to Maturity – The total return of investment anticipated on a bond if the bond is held until it matures. City of San Bernardino 290 North “D” Street San Bernardino, CA 92401 SBCity.org