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Finance - Annual Audit - 09/30/2019  City of Eagle, Idaho Year Ended September 30, 2019    CITY OF EAGLE, IDAHO Table of Contents i Financial Section Independent Auditor's Report .......................................................................................................... 1 Basic Financial Statements Government-Wide Financial Statements Statement of Net Position ................................................................................................................ 4 Statement of Activities .................................................................................................................... 5 Fund Financial Statements Balance Sheet – Governmental Funds ............................................................................................. 6 Statement of Revenues, Expenditures, and Changes in Fund Balances – Governmental Funds ..... 9 Statement of Net Position – Proprietary Funds ............................................................................... 12 Statement of Revenues, Expenses, and Changes in Net Position – Proprietary Funds ................... 13 Statement of Cash Flows – Proprietary Funds ................................................................................ 14 Notes to Financial Statements ......................................................................................................... 15 Required Supplementary Information Budgetary Comparison Schedule – General and Major Special Revenue Funds ............................ 29 Schedule of Employer’s Share of Net Pension Liability ................................................................. 31 Schedule of Employer Contributions ............................................................................................... 32 Supplementary Information Combining Balance Sheet – Nonmajor Governmental Funds ......................................................... 33 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances – Nonmajor Governmental Funds ........................................................................................................................ 34 Other Reports Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards...................................................................................................... 35 1 11501 Highway 95, Payette, Idaho 83661 | www.qcpas.com | info@qcpas.com | 208-642-1417 Independent Auditor’s Report Honorable Mayor and City Council City of Eagle, Idaho Report on the Financial Statements We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eagle, Idaho (the City) as of and for the year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements as listed in the table of contents. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. 2 Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of September 30, 2019, and the respective changes in financial position, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the budgetary comparison schedules, schedule of employer’s share of net pension liability, and schedule of employer contributions listed as required supplementary information in the table of contents be presented to supplement the basic financial statements. Such information, although not required to be a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, and historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Management has not included the management’s discussion and analysis information that accounting principles generally accepted in the United States of America require to be presented to supplement the basic financial statements. Such information, although not part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, and historical context. Our opinion on the basic financial statements is not affected by not including this information. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City’s basic financial statements. The accompanying combining and individual nonmajor fund financial statements are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual nonmajor fund financial statements are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the combining and individual nonmajor fund financial statements are fairly stated in all material respects in relation to the basic financial statements as a whole. 3 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated January 6, 2020, on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control over financial reporting and compliance. Quest CPAs PLLC Payette, Idaho January 6, 2020 CITY OF EAGLE, IDAHO Statement of Net Position September 30, 2019 Governmental Business-Type Activities Activities Total Assets Current Assets Cash $10,322,478 $1,679,904 $12,002,382 Receivables: Taxes 20,198 20,198 Intergovernmental 824,186 824,186 Accounts 199,908 102,759 302,667 Total Current Assets 11,366,770 1,782,663 13,149,433 Noncurrent Assets Restricted Cash 745,229 1,787,354 2,532,583 Nondepreciable Capital Assets 6,547,735 93,250 6,640,985 Depreciable Net Capital Assets 10,815,220 7,260,449 18,075,669 Total Noncurrent Assets 18,108,184 9,141,053 27,249,237 Total Assets 29,474,954 10,923,716 40,398,670 Deferred Outflows of Resources Pension Deferred Outflows 185,123 20,212 205,335 Total Deferred Outflows of Resources 185,123 20,212 205,335 Total Assets and Deferred Outflows of Resources $29,660,077 $10,943,928 $40,604,005 Liabilities Current Liabilities Accounts Payable & Accrued Expenses $1,068,529 $64,032 $1,132,561 Deposits Payable 745,229 77,775 823,004 Accrued Interest 22,747 22,747 Long-Term Debt & Obligations, Current 232,737 143,917 376,654 Total Current Liabilities 2,046,495 308,471 2,354,966 Noncurrent Liabilities Long-Term Debt & Obligations, Noncurrent 576,460 1,551,466 2,127,926 Net Pension Liability 771,203 89,702 860,905 Total Noncurrent Liabilities 1,347,663 1,641,168 2,988,831 Total Liabilities 3,394,158 1,949,639 5,343,797 Deferred Inflows of Resources Pension Deferred Inflows 351,647 43,100 394,747 Total Deferred Inflows of Resources 351,647 43,100 394,747 Total Liabilities and Deferred Inflows of Resources 3,745,805 1,992,739 5,738,544 Net Position Net Investment in Capital Assets 16,701,204 5,651,208 22,352,412 Restricted - Special Programs 795,955 795,955 Restricted - Debt Service 3,255 181,836 185,091 Restricted - Capital Projects 4,798,540 1,527,743 6,326,283 Unrestricted 3,615,318 1,590,402 5,205,720 Total Net Position 25,914,272 8,951,189 34,865,461 Total Liabilities and Deferred Inflows of Resources and Net Position $29,660,077 $10,943,928 $40,604,005 See Accompanying Notes 4 CITY OF EAGLE, IDAHO Statement of Activities Year Ended September 30, 2019 Operating Capital Charges For Grants And Grants And Net (Expense) Functions/Programs Expenses Services Contributions Contributions Revenue Governmental Activities Current Expenditures General Government $3,820,649 $2,106,954 $9,075 ($1,704,620) Public Safety 2,755,032 1,519,304 (1,235,728) Parks & Streets 1,855,437 1,023,209 $503,547 (328,681) Culture & Recreation 1,340,052 738,991 (601,061) Debt Service - Interest 22,764 (22,764) Capital Assets 625,845 (625,845) Total Governmental Activities 10,419,779 5,388,458 9,075 503,547 (4,518,699) Business-Type Activities Water Services 1,011,057 2,298,130 774,520 2,061,593 Total Business-Type Activities 1,011,057 2,298,130 0 774,520 2,061,593 Total $11,430,836 $7,686,588 $9,075 $1,278,067 ($2,457,106) Governmental Business-Type Changes in Net Position Activities Activities Total Net (Expense) Revenue ($4,518,699) $2,061,593 ($2,457,106) General Revenues Taxes 3,507,107 3,507,107 Franchise Fees 782,678 782,678 Intergovernmental 2,926,647 2,926,647 Interest 21,472 6,996 28,468 Miscellaneous 321,546 321,546 Pension Revenue (Expense) (293,437) (33,277) (326,714) Total 7,266,013 (26,281) 7,239,732 Change in Net Position 2,747,314 2,035,312 4,782,626 Net Position - Beginning 23,166,958 6,915,877 30,082,835 Net Position - Ending $25,914,272 $8,951,189 $34,865,461 Program Revenues See Accompanying Notes 5 CITY OF EAGLE, IDAHO Balance Sheet - Governmental Funds September 30, 2019 Page 1 of 3 Debt General Library Service Park Fund Fund Fund Fund Assets Cash $4,752,461 $633,522 $3,255 $2,269,189 Receivables: Taxes 12,005 8,193 Intergovernmental 824,186 Accounts 196,486 1,872 Due From Other Funds Restricted Cash 745,229 Total Assets $6,530,367 $643,587 $3,255 $2,269,189 Liabilities Accounts Payable & Accrued Expenses $906,193 $36,086 Due To Other Funds Deposits Payable 745,229 Total Liabilities 1,651,422 36,086 $0 $0 Deferred Inflows of Resources Unavailable Tax Revenues 11,741 8,010 Total Deferred Inflows of Resources 11,741 8,010 0 0 Fund Balances Restricted - Special Programs 186,464 599,491 Restricted - Debt Service 3,255 Restricted - Capital Projects 2,269,189 Unassigned 4,680,740 Total Fund Balances 4,867,204 599,491 3,255 2,269,189 Total Liabilities and Deferred Inflows of Resources and Fund Balances $6,530,367 $643,587 $3,255 $2,269,189 See Accompanying Notes 6 CITY OF EAGLE, IDAHO Balance Sheet - Governmental Funds September 30, 2019 Page 2 of 3 Capital Other Total Projects Governmental Governmental Fund Funds Funds Assets Cash $2,122,371 $541,680 $10,322,478 Receivables: Taxes 0 20,198 Intergovernmental 0 824,186 Accounts 1,550 199,908 Due From Other Funds 00 Restricted Cash 0 745,229 Total Assets $2,122,371 $543,230 $12,111,999 Liabilities Accounts Payable & Accrued Expenses $126,250 $0 $1,068,529 Due To Other Funds 00 Deposits Payable 0 745,229 Total Liabilities 126,250 0 1,813,758 Deferred Inflows of Resources Unavailable Tax Revenues 0 19,751 Total Deferred Inflows of Resources 0 0 19,751 Fund Balances Restricted - Special Programs 10,000 795,955 Restricted - Debt Service 0 3,255 Restricted - Capital Projects 1,996,121 533,230 4,798,540 Unassigned 0 4,680,740 Total Fund Balances 1,996,121 543,230 10,278,490 Total Liabilities and Deferred Inflows of Resources and Fund Balances $2,122,371 $543,230 $12,111,999 See Accompanying Notes 7 CITY OF EAGLE, IDAHO Balance Sheet - Governmental Funds September 30, 2019 Page 3 of 3 Reconciliation of Total Governmental Fund Balances to Net Position of Governmental Activities Total Governmental Fund Balances $10,278,490 Amounts reported for governmental activities in the statement of net position are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported in the funds.17,362,955 Certain receivables are not available to pay for current period expenditures and therefore are deferred in the funds.19,751 Certain liabilities are not due and payable in the current period and therefore are not reported in the funds.(809,197) Net pension liability and related pension source deferred outflow and deferred inflow of resources, are not due and payable in the current period and therefore are not reported in the funds.(937,727) Net Position of Governmental Activities $25,914,272 See Accompanying Notes 8 CITY OF EAGLE, IDAHO Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds Year Ended September 30, 2019 Page 1 of 3 Debt General Library Service Park Fund Fund Fund Fund Revenues Taxes $2,075,163 $1,436,110 Franchise Fees 782,678 Intergovernmental 2,926,647 Licenses, Permits, & Fees 4,043,308 15,945 $1,024,231 Interest 13,194 1,394 5,781 Miscellaneous & Grants 127,415 2,290 Total Revenues 9,968,405 1,455,739 $0 1,030,012 Expenditures Current Expenditures General Government 3,902,298 Public Safety 2,820,452 Parks & Streets 1,897,171 2,325 Culture & Recreation 167,494 1,204,377 Capital Outlay 1,168,233 192,746 851,597 Debt Service - Principal 70,000 Debt Service - Interest 33,055 Total Expenditures 9,955,648 1,397,123 103,055 853,922 Excess (Deficiency) of Revenues Over Expenditures 12,757 58,616 (103,055) 176,090 Other Financing Sources (Uses) Owner Contributions Transfers In 103,200 Transfers Out (1,453,831) Total Other Financing Sources (Uses)(1,453,831) 0 103,200 0 Net Change in Fund Balances (1,441,074) 58,616 145 176,090 Fund Balances - Beginning 6,308,278 540,875 3,110 2,093,099 Fund Balances - Ending $4,867,204 $599,491 $3,255 $2,269,189 See Accompanying Notes 9 CITY OF EAGLE, IDAHO Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds Year Ended September 30, 2019 Page 2 of 3 Capital Other Total Projects Governmental Governmental Fund Funds Funds Revenues Taxes $0 $3,511,273 Franchise Fees 0 782,678 Intergovernmental 0 2,926,647 Licenses, Permits, & Fees 304,974 5,388,458 Interest $1,103 0 21,472 Miscellaneous & Grants 725,085 800 855,590 Total Revenues 726,188 305,774 13,486,118 Expenditures Current Expenditures General Government 9,075 3,911,373 Public Safety 0 2,820,452 Parks & Streets 0 1,899,496 Culture & Recreation 0 1,371,871 Capital Outlay 842,406 37,978 3,092,960 Debt Service - Principal 0 70,000 Debt Service - Interest 0 33,055 Total Expenditures 842,406 47,053 13,199,207 Excess (Deficiency) of Revenues Over Expenditures (116,218) 258,721 286,911 Other Financing Sources (Uses) Owner Contributions 9,075 9,075 Transfers In 1,350,631 0 1,453,831 Transfers Out 0 (1,453,831) Total Other Financing Sources (Uses)1,350,631 9,075 9,075 Net Change in Fund Balances 1,234,413 267,796 295,986 Fund Balances - Beginning 761,708 275,434 9,982,504 Fund Balances - Ending $1,996,121 $543,230 $10,278,490 See Accompanying Notes 10 CITY OF EAGLE, IDAHO Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds Year Ended September 30, 2019 Page 3 of 3 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds to the Statement of Activities Net Change in Fund Balances - Total Governmental Funds $295,986 Amounts reported for governmental activities in the statement of activities are different because: Government funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives as depreciation expense. This is the excess of capital outlays over (under) depreciation expense in the current period.2,436,617 Revenues in the statement of activities that do not provide current financial resources are deferred in the funds.(4,166) Repayment of debt principal is an expenditure in the governmental funds, but the repayment reduces long-term debt in the statement of net position.70,000 Bond premiums are amortized against interest expense over the term of the bond.10,291 In the statement of activities, compensated absences are accrued when earned, but the expenditure is reported when due in the governmental funds.(32,857) Changes in net pension liability and related pension source deferred outflow and deferred inflow of resources do not provide or require current financial resources and therefore are not reflected in the funds.(28,557) Change in Net Position of Governmental Activities $2,747,314 See Accompanying Notes 11 CITY OF EAGLE, IDAHO Statement of Net Position - Proprietary Fund September 30, 2019 Water Fund Assets Current Assets Cash $1,679,904 Receivables: Accounts 102,759 Total Current Assets 1,782,663 Noncurrent Assets Restricted Cash 1,787,354 Nondepreciable Capital Assets 93,250 Depreciable Net Capital Assets 7,260,449 Total Noncurrent Assets 9,141,053 Total Assets 10,923,716 Deferred Outflows of Resources Pension Deferred Outflows 20,212 Total Deferred Outflows of Resources 20,212 Total Assets and Deferred Outflows of Resources $10,943,928 Liabilities Current Liabilities Accounts Payable & Accrued Expenses $64,032 Deposits Payable 77,775 Accrued Interest 22,747 Long-Term Debt & Obligations, Current 143,917 Total Current Liabilities 308,471 Noncurrent Liabilities Long-Term Debt & Obligations, Noncurrent 1,551,466 Net Pension Liability 89,702 Total Noncurrent Liabilities 1,641,168 Total Liabilities 1,949,639 Deferred Inflows of Resources Pension Deferred Inflows 43,100 Total Deferred Inflows of Resources 43,100 Total Liabilities and Deferred Inflows of Resources 1,992,739 Net Position Net Investment in Capital Assets 5,651,208 Restricted - Debt Service 181,836 Restricted - Capital Projects 1,527,743 Unrestricted 1,590,402 Total Net Position 8,951,189 Total Liabilities and Deferred Inflows of Resources and Net Position $10,943,928 See Accompanying Notes 12 CITY OF EAGLE, IDAHO Statement of Revenues, Expenses, and Changes in Net Position - Proprietary Fund Year Ended September 30, 2019 Water Fund Operating Revenues Service Fees $1,145,283 STL & WCE Fees 866,274 Hook-Up Fees 275,225 Miscellaneous 11,348 Total Operating Revenues 2,298,130 Operating Expenses Personnel 371,701 Operations & Maintenance 177,633 Depreciation 405,060 Total Operating Expenses 954,394 Operating Income (Loss)1,343,736 Nonoperating Revenues (Expenses) Interest Income 6,996 Interest Expense (56,663) Pension Revenue (Expense) (33,277) Total Nonoperating Revenue (Expenses)(82,944) Income (Loss) Before Contributions 1,260,792 Capital Contributions 774,520 Change in Net Position 2,035,312 Net Position - Beginning 6,915,877 Net Position - Ending $8,951,189 See Accompanying Notes 13 CITY OF EAGLE, IDAHO Statement of Cash Flows - Proprietary Fund Year Ended September 30, 2019 Water Fund Cash Flows From Operations Receipts from Customers $2,289,228 Payments for Personnel (401,740) Payments for Goods & Services (177,849) Cash Provided (Used) By Operations 1,709,639 Cash Flows From Capital & Related Financing Acquisition of Capital Assets (391,709) Interest Paid on Debt (59,538) Principal Paid on Debt (212,298) Changes in Other Long-Term Obligations 1,711 Cash Provided (Used) By Capital & Related Financing (661,834) Cash Flows From Investments Interest Income 6,996 Cash Provided (Used) By Investments 6,996 Change in Cash 1,054,801 Cash - Beginning 2,412,457 Cash - Ending $3,467,258 Cash Reconciliation Cash $1,679,904 Restricted Cash 1,787,354 Total Cash $3,467,258 Reconciliation of Operating Income (Loss) to Cash Provided (Used) By Operations Operating Income (Loss) $1,343,736 Adjustments to Reconcile Operating Income (Loss) to Cash Provided (Used) by Operations: Depreciation 405,060 PERSI Contributions (30,039) Changes in Assets & Liabilities: Receivables (10,927) Accounts Payable & Accrued Expenses (216) Deposits Payable 2,025 Cash Provided (Used) By Operations $1,709,639 Noncash Capital & Related Financing Activities: Capital Contributions - Water System Contributed by Developers $774,520 See Accompanying Notes 14 CITY OF EAGLE, IDAHO Notes to Financial Statements 15 A. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reporting Entity – The City of Eagle, Idaho (the City) provides basic municipal services and operates under a mayor-council form of government. These financial statements are prepared in accordance with generally accepted accounting principles (GAAP) as applied to cities. The governmental accounting standards board (GASB) is responsible for establishing GAAP for state and local governments through its pronouncements (statements and interpretations). The more significant accounting policies established in GAAP and used by the City are discussed below. As required by GAAP, these financial statements present the City and its component unit, the Spring Valley Community Infrastructure District No. 1, an entity for which the City is considered to be financial accountable. A component unit is included in the City’s reporting entity if it is both fiscally dependent on the City (the primary government) and there is the potential for the component unit to provide specific financial benefits to, or impose specific financial burdens on the primary government. Because of the closeness of their relationship with the primary government (the City), some component units are blended as though they are part of the primary government and are reported as special revenue funds. Blended component units include the SVCID. The SVCID board has directors who are also City council members and the SVCID’s operational responsibilities are performed by the SVCID board and City staff. Separate financial statements for the SVCID are issued and available from the City. Basic Financial Statements - Government-Wide Statements – The City’s basic financial statements include both government-wide (reporting the City as a whole) and fund financial statements (reporting the City’s major funds). Both government-wide and fund financial statements categorize primary activities as either governmental or business-type. In the government-wide statement of net position, both the governmental and business-type activities columns (a) are presented on a consolidated basis by column, (b) and are reported on a full accrual, economic resource basis, which recognizes all long-term assets and receivables as well as long-term debt and obligations. The government-wide statement of activities reports both the gross and net cost of each of the City’s functions and business-type activities. The functions are also supported by general government revenues as reported in the statement of activities. The statement of activities reduces gross expenses (including depreciation when recorded) by related program revenues and operating and capital grants. Program revenues must be directly associated with the function. Internal activity between funds is eliminated in the government-wide statement of activities. Operating grants include operating-specific and discretionary (either operating or capital) grants while the capital grants column reports capital-specific grants. The net costs (by function or business-type activity) are normally covered by general revenues. The City’s sole activity is providing basic municipal services, and substantially all expenses are directly related to this activity. Accordingly, there is no allocation of indirect costs. The government-wide focus is more on the sustainability of the City as an entity and the change in the City’s net position resulting from the current year’s activities. Fiduciary funds, when present, are not included in the government-wide statements. Basic Financial Statements - Fund Financial Statements – The financial transactions of the City are reported in individual funds in the fund financial statements. Each fund is accounted for by providing a CITY OF EAGLE, IDAHO Notes to Financial Statements 16 separate set of self-balancing accounts that comprises its assets, deferred outflows of resources, liabilities, deferred inflows of resources, fund equity, revenues and expenditures/expenses. The emphasis in fund financial statements is on the major funds. Nonmajor funds by category are summarized into a single column. Generally accepted accounting principles set forth minimum criteria (percentage of assets and deferred outflows of resources, liabilities and deferred inflows of resources, revenues or expenditures/expenses of the funds) for the determination of major funds. The focus of the governmental funds' measurement (in the fund statements) is upon determination of financial position and changes in financial position (sources, uses, and balances of financial resources) rather than upon net income. Major governmental funds of the City include: General Fund – The general fund is the City’s primary operating fund. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds – Special revenue funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. Major special revenue funds include the library fund, which accounts for the revenues earned and expenses incurred in providing library services. Debt Service Fund – The debt service fund is used to account for the accumulation of funds for the periodic payment of principal and interest on long term debt. Capital Projects Fund – Capital projects funds are used to account for the acquisition and betterment of capital assets. Major capital project funds include the park fund, used to account for the maintenance and betterment of parks and related facilities and the capital projects fund, used to account for the maintenance and betterment of capital assets. The focus of proprietary fund measurement is upon determination of operating income, changes in net position, financial position, and cash flows. The generally accepted accounting principles applicable are those similar to businesses in the private sector. Enterprise funds are required to be used to account for operations for which a fee is charged to external users for goods or services and the activity is financed with debt that is solely secured by a pledge of the net revenues. The activities reported in enterprise funds are reported as business-type activities in the government-wide financial statements. Major enterprise funds of the City include: Water Fund – The water fund accounts for the revenues earned and expenses incurred in providing water services. Basis of Accounting – Basis of accounting refers to the point at which revenues or expenditures/expenses are recognized in the accounts and reported in the financial statements. It relates to the timing of the measurements made regardless of the measurement focus applied. Both governmental and business-type activities in the government-wide financial statements and proprietary and fiduciary fund financial statements are reported on the full accrual basis of accounting. Revenues are recognized when earned and expenses are recognized when incurred. The governmental funds financial statements are presented on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when susceptible to accrual (when CITY OF EAGLE, IDAHO Notes to Financial Statements 17 they become both measurable and available). "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or within thirty days after year end. Expenditures are recorded when the related fund liability is incurred. Exceptions to this general rule include principal and interest on long-term debt which, if any, are recognized when due and payable. Cash – The cash balances of the City’s funds are pooled for investment purposes. The individual funds’ portions of the pooled cash are reported in each fund as cash. Interest earned on pooled cash is allocated to the various funds in proportion to each fund’s respective investment balance. For purposes of the statement of cash flows, the City considers all investments (including restricted cash) available for immediate withdrawal or with maturities of three months or less to be cash and cash equivalents (referred to as cash). Receivables – Receivables are reported net of any estimated uncollectible amounts. Inventories – Material supplies on hand at year end are stated at the lower of cost or net realizable value using the first-in, first-out method. Capital Assets and Depreciation – Capital assets purchased or acquired with an original cost of $5,000 or more are reported at historical cost or estimated historical cost. Contributed assets are reported at acquisition value as of the date received. Additions, improvements and other capital outlays that significantly extend the useful life of an asset are capitalized. Other costs incurred for repairs and maintenance are expensed as incurred. Depreciation over the estimated useful lives of all depreciable assets is recorded using the straight line method. Compensated Absences – The City provides certain compensated absences to its employees. The estimated amount of compensation for future amounts is recorded as a liability in the accompanying financial statements. Pensions – For purposes of measuring the net pension liability and pension expense/revenue, information about the fiduciary net position of the Public Employee Retirement System of Idaho Base Plan (the Base Plan) and additions to/deductions from Base Plan’s fiduciary net position have been determined on the same basis as they are reported by the Base Plan. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Deferred Outflows/Inflows of Resources – The City’s financial statements may report deferred outflows/inflows of resources. Deferred outflows of resources represent a consumption of net assets that apply to a future period. Deferred inflows of resources represent an acquisition of net assets that apply to a future period. Deferred outflows/inflows of resources generally represent amounts that are not available in the current period. Net Position – Net position is assets plus deferred outflows of resources less liabilities less deferred inflows of resources. The net investment in capital assets component of net position consists of the historical cost of capital assets less accumulated depreciation less any outstanding debt that was used to finance those assets plus deferred outflows of resources less deferred inflows of resources related to those assets. Restricted net position consists of assets that are restricted by creditors, grantors, contributors, legislation, and other parties. All other net position not reported as restricted or net investment in capital assets is reported as unrestricted. CITY OF EAGLE, IDAHO Notes to Financial Statements 18 Fund Balance Classifications – Restrictions of the fund balance indicate portions that are legally or contractually segregated for a specific future use. Nonspendable portions of the fund balance are those amounts that cannot be spent because they are in a nonspendable form or because they are legally or contractually required to be maintained intact. Committed portions represent amounts that can only be used for specific purposes pursuant to formal action (i.e. board approval) of the reporting entity’s governing body. Assigned portions represent amounts that are constrained by the government’s intent to be used for a specific purpose. Remaining fund balances are reported as unassigned. When expenditures are incurred that qualify for either restricted or unrestricted resources, the City first utilizes restricted resources. When expenditures are incurred that qualify for either committed or assigned or unassigned resources, the City first utilizes committed resources then assigned resources before using unassigned resources. Property Taxes – The City is responsible for levying property taxes, but the taxes are collected by the respective county. Taxes are levied by the second Monday in September for each calendar year. Taxes are due in two installments – December 20th and June 20th. A lien is filed on real property three years from the date of delinquency. Owner Contributions – Initial operating expenditures of the Spring Valley Community Infrastructure District No. 1 (SVCID), the City’s component unit, are paid through property owner contributions. Contingent Liabilities – Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of expenditures which may be disallowed by the grantor cannot be determined at this time although the City expects such amounts, if any, to be immaterial. Interfund Activity – Interfund activity is reported either as loans, services provided, reimbursements, or transfers. Loans are reported as interfund receivables and payables as appropriate and are subject to elimination upon consolidation. Services provided, deemed to be at market or near market rates, are treated as revenues and expenditures/expenses. Reimbursements are when one fund incurs a cost, charges the appropriate benefiting fund, and reduces its related cost as a reimbursement. All other interfund transactions are treated as transfers. Use of Estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Custodial Credit Risk – The City maintains its cash at insured financial institutions. Periodically, balances may exceed federally insured limits. Balances not covered by FDIC are collateralized whenever possible. Risk Management – The City is exposed to various risks related to its operations. Insurance is utilized to the extent practical to minimize these risks. Subsequent Events – Subsequent events were evaluated through the date of the auditor’s report, which is the date the financial statements were available to be issued. CITY OF EAGLE, IDAHO Notes to Financial Statements 19 B. CASH Cash consists of the following at year end: Governmental Proprietary Funds Funds Total Cash - Deposits $11,067,707 $3,467,258 $14,534,965 Total $11,067,707 $3,467,258 $14,534,965 Deposits – At year end, the carrying amounts of the City's deposits were $14,534,965 and the bank balances were $14,944,625. Of the bank balances, $300,223 was insured, $14,644,402 was collateralized, and the balance was uninsured and uncollateralized. Investments – State statutes authorize government entities to invest in certain bonds, notes, accounts, investment pools, and other obligations of the state, U.S. Treasury, and U.S. corporations pursuant to Idaho Code 67-1210 and 67-1210A. These statutes are designed to help minimize the custodial risk that deposits may not be returned in the event of the failure of the issuer or other counterparty, interest rate risk resulting from fair value losses arising from rising interest rates, or credit risks that an issuer or other counterparty will not fulfill its obligations. The City's investment policy complies with state statutes. Restricted Cash – Restricted cash at year end is cash set aside because its use is limited by City ordinance, accounting policies, and loan covenants. In the general fund, cash received for surety bond deposits is reported as restricted. In the water fund, the customer deposit account is used to report resources received from users of the water system, to be returned to the customer when leaving the system provided that all utility bills are paid current. Supply trunk line fees and water construction equivalency fees received in the water fund are also reported as restricted. Per loan covenant, the City is required to restrict cash within its water fund to equal one annual loan payment. Management is not aware of any violations of this covenant. CITY OF EAGLE, IDAHO Notes to Financial Statements 20 C. CAPITAL ASSETS A summary of capital assets for the year is as follows: Beginning Ending Governmental Activities Balance Increases Decreases Balance Nondepreciable Capital Assets Land $4,928,495 $1,168,233 $500 $6,096,228 Artwork/Collectibles 132,917 132,917 Construction in Progress 44,825 273,765 318,590 Total 5,106,237 1,441,998 500 6,547,735 Depreciable Capital Assets Buildings 5,255,203 61,328 5,193,875 Improvements 10,010,166 1,458,216 11,468,382 Equipment 4,872,210 192,746 5,064,956 Subtotal 20,137,579 1,650,962 61,328 21,727,213 Accumulated Depreciation Buildings 1,633,371 103,710 31,330 1,705,751 Improvements 4,561,220 377,777 4,938,997 Equipment 4,122,887 144,358 4,267,245 Subtotal 10,317,478 625,845 31,330 10,911,993 Total 9,820,101 1,025,117 29,998 10,815,220 Net Capital Assets $14,926,338 $2,467,115 $30,498 $17,362,955 Depreciation expense of $625,845 was charged to the capital assets program. CITY OF EAGLE, IDAHO Notes to Financial Statements 21 Beginning Ending Business-Type Activities Balance Increases Decreases Balance Nondepreciable Capital Assets Land $93,250 $93,250 Total 93,250 $0 $0 93,250 Depreciable Capital Assets Buildings 559,285 559,285 Water System 8,107,383 1,026,996 9,134,379 Equipment 1,067,860 139,233 1,207,093 Subtotal 9,734,528 1,166,229 0 10,900,757 Accumulated Depreciation Buildings 138,894 11,186 150,080 Water System 2,459,516 304,479 2,763,995 Equipment 636,838 89,395 726,233 Subtotal 3,235,248 405,060 0 3,640,308 Total 6,499,280 761,169 0 7,260,449 Net Capital Assets $6,592,530 $761,169 $0 $7,353,699 Depreciation expense of $405,060 was charged to the water services program. D. INTERFUND TRANSFERS Interfund transfers during the year consist of the following: Fund Transfer In Transfer Out Purpose General $1,453,831 Debt Service, Capital Projects Debt Service $103,200 Debt Service Capital Projects 1,350,631 Capital Projects Total $1,453,831 $1,453,831 CITY OF EAGLE, IDAHO Notes to Financial Statements 22 E. LONG-TERM DEBT AND OBLIGATIONS Bonded Debt – At year end, the City’s bonded debt was as follows: Governmental Activities: Outstanding 2013 - $985,000 - general obligation bonds for capital assets due in annual principal installments and semiannual interest payments with interest at 2.00% - 5.00% through 2025/26, secured by future taxes, paid through the debt service fund $600,000 Total $600,000 Maturities on the bonds – governmental activities – are estimated as follows: Year Ended Principal Interest 9/30/20 $75,000 $29,250 9/30/21 75,000 26,250 9/30/22 80,000 22,500 9/30/23 85,000 18,500 9/30/24 90,000 14,250 9/30/25-26 195,000 14,750 Total $600,000 $125,500 At a special election on May 21, 2013, the qualified electors of the Spring Valley Community Infrastructure District No. 1 (SVCID), the City’s component unit, approved the issuance of general obligation bonds of SVCID in an amount not to exceed $250,000,000 and revenue bonds of SVCID in an amount not to exceed $75,000,000. These bonds did not fund during the 2018/19 year. Business-Type Activities: Water Revenue Loan - At year end, the City’s water revenue loan was as follows: Water revenue loan - DEQ, due in semiannual payments of $90,918 with interest at 3.25% through 2030/31, secured by future user fees, paid through the water fund $1,679,744 Total $1,679,744 CITY OF EAGLE, IDAHO Notes to Financial Statements 23 Maturities on the water revenue loan – business-type activities – are estimated as follows: Year Ended Principal Interest 9/30/20 $128,278 $53,558 9/30/21 132,481 49,355 9/30/22 136,822 45,014 9/30/23 141,305 40,531 9/30/24 145,934 35,902 9/30/25-29 804,605 104,575 9/30/30-31 190,319 4,973 Total $1,679,744 $333,908 Changes in long-term debt and obligations are as follows: Beginning Ending Due Within Description Balance Increases Decreases Balance One Year Governmental Act. 2013 G.O. Bonds $670,000 $70,000 $600,000 $75,000 Bond Premium 72,042 10,291 61,751 10,291 Comp. Absences 114,589 $32,857 147,446 147,446 Subtotal 856,631 32,857 80,291 809,197 232,737 Business-Type Act. Water Revenue Loan 1,892,042 212,298 1,679,744 128,278 Comp. Absences 13,928 1,711 15,639 15,639 Subtotal 1,905,970 1,711 212,298 1,695,383 143,917 Total $2,762,601 $34,568 $292,589 $2,504,580 $376,654 Interest and related costs during the year amounted to $22,764 and $56,663 and were charged to the debt service – interest and water services programs, respectively. Compensated absences are normally paid through the general or water fund. F. PENSION PLAN Plan Description The City contributes to the Base Plan which is a cost-sharing multiple-employer defined benefit pension plan administered by Public Employee Retirement System of Idaho (PERSI or System) that covers substantially all employees of the State of Idaho, its agencies and various participating political subdivisions. The cost to administer the plan is financed through the contributions and investment earnings of the plan. PERSI issues a publicly available financial report that includes financial statements and the required supplementary information for PERSI. That report may be obtained on the PERSI website at www.persi.idaho.gov. Responsibility for administration of the Base Plan is assigned to the Board comprised of five members appointed by the Governor and confirmed by the Idaho Senate. State law requires that two members of the Board be active Base Plan members with at least ten years of service and three members who are Idaho citizens not members of the Base Plan except by reason of having served on the Board. CITY OF EAGLE, IDAHO Notes to Financial Statements 24 Pension Benefits The Base Plan provides retirement, disability, death and survivor benefits of eligible members or beneficiaries. Benefits are based on members’ years of service, age, and highest average salary. Members become fully vested in their retirement benefits with five years of credited service (5 months for elected or appointed officials). Members are eligible for retirement benefits upon attainment of the ages specified for their employment classification. The annual service retirement allowance for each month of credited service is 2.0% (2.3% for police/firefighters) of the average monthly salary for the highest consecutive 42 months. The benefit payments for the Base Plan are calculated using a benefit formula adopted by the Idaho Legislature. The Base Plan is required to provide a 1% minimum cost of living increase per year provided the Consumer Price Index increases 1% or more. The PERSI Board has the authority to provide higher cost of living increases to a maximum of the Consumer Price Index movement or 6%, whichever is less; however, any amount above the 1% minimum is subject to review by the Idaho Legislature. Member and Employer Contributions Member and employer contributions paid to the Base Plan are set by statute and are established as a percent of covered compensation. Contribution rates are determined by the PERSI Board within limitations, as defined by state law. The Board may make periodic changes to employer and employee contribution rates (expressed as percentages of annual covered payroll) that are adequate to accumulate sufficient assets to pay benefits when due. The contribution rates for employees are set by statute at 60% of the employer rate for general employees and 72% for police and firefighters. As of June 30, 2019 it was 6.79% for general employees and 8.36% for police and firefighters. The employer contribution rate as a percent of covered payroll is set by the Retirement Board and was 11.32% for general employees and 11.66% for police and firefighters. The City’s contributions were $309,754 for the year ended September 30, 2019. Pension Liabilities, Pension Expense (Revenue), and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions At September 30, 2019, the City reported a liability for its proportionate share of the net pension liability. The net pension liability was measured as of June 30, 2019, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City’s proportion of the net pension liability was based on the City’s share of contributions in the Base Plan pension plan relative to the total contributions of all participating PERSI Base Plan employers. At June 30, 2019, the City’s proportion was 0.0754206 percent. CITY OF EAGLE, IDAHO Notes to Financial Statements 25 For the year ended September 30, 2019, the City recognized pension revenue (expense) of ($326,714). At September 30, 2019, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Differences between expected and actual experience $80,008 $101,462 Changes in assumptions or other inputs 47,888 Net difference between projected and actual earnings on pension plan investments 293,285 Employer contributions subsequent to the measurement date 77,439 Total $205,335 $394,747 $77,439 reported as deferred outflows of resources related to pensions resulting from City contributions made subsequent to the measurement date will be recognized as an addition to the pension expense or reduction of the pension revenue in the year ending September 30, 2020. The average of the expected remaining service lives of all employees that are provided with pensions through the System (active and inactive employees) determined at July 1, 2018 the beginning of the measurement period ended June 30, 2018 is 4.8 and 4.8 for the measurement period June 30, 2019. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension revenue (expense) as follows: Year Ended 9/30/20 ($31,000) 9/30/21 (132,814) 9/30/22 (64,696) 9/30/23 (38,341) Total ($266,851) Actuarial Assumptions Valuations are based on actuarial assumptions, the benefit formulas, and employee groups. Level percentages of payroll normal costs are determined using the Entry Age Normal Cost Method. Under the Entry Age Normal Cost Method, the actuarial present value of the projected benefits of each individual included in the actuarial valuation is allocated as a level percentage of each year’s earnings of the individual between entry age and assumed exit age. The Base Plan amortizes any unfunded actuarial accrued liability based on a level percentage of payroll. The maximum amortization period for the Base Plan permitted under Section 59-1322, Idaho Code, is 25 years. CITY OF EAGLE, IDAHO Notes to Financial Statements 26 The total pension liability in the June 30, 2019 actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement: Inflation 3.00% Salary increases 3.75% Salary inflation 3.75% Investment rate of return 7.05%, net of investment expenses Cost-of-living adjustments 1% Mortality rates were based on the RP – 2000 combined table for healthy males or females as appropriate with the following offsets:  Set back 3 years for teachers  No offset for male fire and police  Forward one year for female fire and police  Set back one year for all general employees and all beneficiaries An experience study was performed for the period July 1, 2013 through June 30, 2017 which reviewed all economic and demographic assumptions other than mortality. The total pension liability as of June 30, 2019 is based on the results of an actuarial valuation date of July 1, 2019. The long-term expected rate of return on pension plan investments was determined using the building block approach and a forward-looking model in which best estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighing the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. Even though history provides a valuable perspective for setting the investment return assumption, the System relies primarily on an approach which builds upon the latest capital market assumptions. Specifically, the System uses consultants, investment managers and trustees to develop capital market assumptions in analyzing the System’s asset allocation. The assumptions and the System’s formal policy for asset allocation are shown below. The formal asset allocation policy is somewhat more conservative than the current allocation of System’s assets. The best-estimate range for the long-term expected rate of return is determined by adding expected inflation to expected long-term real returns and reflecting expected volatility and correlation. CITY OF EAGLE, IDAHO Notes to Financial Statements 27 Long-Term Long-Term Expected Expected Nominal Rate Real Rate Target of Return of Return Asset Class Allocation (Arithmetic) (Arithmetic) Core Fixed Income 30.00% 3.05% 0.80% Broad US Equities 55.00% 8.30% 6.05% Developed Foreign Equities 15.00% 8.45% 6.20% Assumed Inflation - Mean 2.25% 2.25% Assumed Inflation - Standard Deviation 1.50% 1.50% Portfolio Arithmetic Mean Return 6.75% 4.50% Portfolio Standard Deviation 12.54% 12.54% Portfolio Long-Term (Geometric) Expected Rate of Return 6.13% 3.77% Assumed Investment Expenses 0.40% 0.40% Portfolio Long-Term (Geometric) Expected Rate of Return* 5.73% 3.37% Portfolio Long-Term Expected Real Rate of Return* 4.19% Portfolio Standard Deviation 14.16% Valuation Assumptions Chosen by PERSI Board Long-Term Expected Real Rate of Return* 4.05% Assumed Inflation 3.00% Long-Term Expected Nominal Rate of Return* 7.05% *Net of Investment Expenses Capital Market Assumptions Discount Rate The discount rate used to measure the total pension liability was 7.05%. The projection of cash flows used to determine the discount rate assumed that contributions from plan members will be made at the current contribution rate. Based on these assumptions, the pension plans’ net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. The long-term expected rate of return was determined net of pension plan investment expense but without reduction for pension plan administrative expense. CITY OF EAGLE, IDAHO Notes to Financial Statements 28 Sensitivity of the City's proportionate share of the net pension liability to changes in the discount rate. The following presents the City's proportionate share of the net pension liability calculated using the discount rate of 7.05 percent, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate that is 1-percentage-point lower (6.05 percent) or 1- percentage-point higher (8.05 percent) than the current rate: Current 1% Decrease Discount Rate 1% Increase (6.05%) (7.05%) (8.05%) City's proportionate share of the net pension liability (asset)$2,600,265 $860,905 ($577,490) Pension plan fiduciary net position Detailed information about the pension plan's fiduciary net position is available in the separately issued PERSI financial report. PERSI issues a publicly available financial report that includes financial statements and the required supplementary information for PERSI. That report may be obtained on the PERSI website at www.persi.idaho.gov. CITY OF EAGLE, IDAHO Budgetary Comparison Schedule - General and Major Special Revenue Funds Year Ended September 30, 2019 Page 1 of 2 Final Budget Variance Actual Positive General Fund Original Final Amounts (Negative) Revenues Taxes $2,028,046 $2,028,046 $2,075,163 $47,117 Franchise Fees 787,336 787,336 782,678 (4,658) Intergovernmental 2,526,928 2,526,928 2,926,647 399,719 Licenses, Permits, & Fees 4,502,897 4,502,897 4,043,308 (459,589) Interest 7,500 7,500 13,194 5,694 Miscellaneous & Grants 834,302 926,300 127,415 (798,885) Total Revenues 10,687,009 10,779,007 9,968,405 (810,602) Expenditures Current Expenditures General Government 8,922,168 9,027,260 3,902,298 5,124,962 Public Safety 2,764,029 2,833,103 2,820,452 12,651 Parks & Streets 2,290,630 3,273,452 1,897,171 1,376,281 Culture & Recreation 482,942 487,292 167,494 319,798 Capital Outlay 1,291,910 1,291,910 1,168,233 123,677 Debt Service - Principal 0000 Debt Service - Interest 0000 Total Expenditures 15,751,679 16,913,017 9,955,648 6,957,369 * Excess (Deficiency) of Revenues Over Expenditures (5,064,670) (6,134,010) 12,757 6,146,767 Other Financing Sources (Uses) Owner Contributions 0000 Transfers In 0000 Transfers Out (1,453,831) (1,453,831) (1,453,831) 0 * Total Other Financing Sources (Uses)(1,453,831) (1,453,831) (1,453,831) 0 Net Change in Fund Balances (6,518,501) (7,587,841) (1,441,074) 6,146,767 Fund Balances - Beginning 6,518,501 7,587,841 6,308,278 (1,279,563) Fund Balances - Ending $0 $0 $4,867,204 $4,867,204 *Total expenditures (over) under appropriations are:$6,957,369 Budgeted Amounts (GAAP Basis) See Auditor's Report 29 CITY OF EAGLE, IDAHO Budgetary Comparison Schedule - General and Major Special Revenue Funds Year Ended September 30, 2019 Page 2 of 2 Final Budget Variance Actual Positive Library Fund Original Final Amounts (Negative) Revenues Taxes $1,395,329 $1,395,329 $1,436,110 $40,781 Franchise Fees 0000 Intergovernmental 0000 Licenses, Permits, & Fees 7,500 7,500 15,945 8,445 Interest 700 700 1,394 694 Miscellaneous & Grants 750 750 2,290 1,540 Total Revenues 1,404,279 1,404,279 1,455,739 51,460 Expenditures Current Expenditures General Government 0000 Public Safety 0000 Parks & Streets 0000 Culture & Recreation 1,771,275 1,866,955 1,204,377 662,578 Capital Outlay 188,884 227,784 192,746 35,038 Debt Service - Principal 0000 Debt Service - Interest 0000 Total Expenditures 1,960,159 2,094,739 1,397,123 697,616 * Excess (Deficiency) of Revenues Over Expenditures (555,880) (690,460) 58,616 749,076 Other Financing Sources (Uses) Owner Contributions 0000 Transfers In 0000 Transfers Out 0000* Total Other Financing Sources (Uses)0000 Net Change in Fund Balances (555,880) (690,460) 58,616 749,076 Fund Balances - Beginning 555,880 690,460 540,875 (149,585) Fund Balances - Ending $0 $0 $599,491 $599,491 *Total expenditures (over) under appropriations are:$697,616 Budgeted Amounts (GAAP Basis) See Auditor's Report 30 CITY OF EAGLE, IDAHO Schedule of Employer's Share of Net Pension Liability PERSI - Base Plan Last 10 - Fiscal Years* 2019 2018 2017 2016 2015 City's portion of the net pension liability 0.0754206% 0.0727685% 0.0640585% 0.0611008% 0.0600540% City's proportionate share of the net pension liability $860,905 $1,073,348 $1,006,890 $1,238,607 $790,813 City's covered payroll $2,561,590 $2,341,228 $1,989,611 $1,756,405 $1,674,832 City's proportional share of the net pension liability as a percentage of its covered payroll 33.61% 45.85% 50.61% 70.52% 47.22% Plan fiduciary net position as a percentage of the total pension liability 93.79% 91.69% 90.68% 87.26% 91.38% *GASB 68 requires ten years of information to be presented in this table. However, until a 10-year trend is compiled, only those years for which information is available will be presented. Data reported is measured as of June 30. See Auditor's Report 31 CITY OF EAGLE, IDAHO Schedule of Employer Contributions PERSI - Base Plan Last 10 - Fiscal Years* 2019 2018 2017 2016 2015 Statutorily required contribution $309,754 $269,919 $228,241 $198,825 $189,591 Contributions in relation to the statutorily required contribution $309,754 $269,919 $228,241 $198,825 $189,591 Contribution deficiency (excess)$0 $0 $0 $0 $0 City's covered payroll $2,700,821 $2,384,443 $2,016,263 $1,756,405 $1,674,832 Contributions as a percentage of covered payroll 11.47% 11.32% 11.32% 11.32% 11.32% *GASB 68 requires ten years of information to be presented in this table. However, until a 10-year trend is compiled, only those years for which information is available will be presented. Data reported is measured as of each year's fiscal year end. See Auditor's Report 32 CITY OF EAGLE, IDAHO Combining Balance Sheet - Nonmajor Governmental Funds September 30, 2019 Special Revenue Capital Projects Spring Valley CID No. 1 Pathway Total Assets Cash $8,450 $533,230 $541,680 Receivables: Taxes 0 Intergovernmental 0 Accounts 1,550 1,550 Due From Other Funds 0 Restricted Cash 0 Total Assets $10,000 $533,230 $543,230 Liabilities Accounts Payable & Accrued Expenses $0 Due To Other Funds 0 Deposits Payable 0 Total Liabilities $0 $0 0 Deferred Inflows of Resources Unavailable Tax Revenues 0 Total Deferred Inflows of Resources 000 Fund Balances Restricted - Special Programs 10,000 10,000 Restricted - Debt Service 0 Restricted - Capital Projects 533,230 533,230 Unassigned 0 Total Fund Balances 10,000 533,230 543,230 Total Liabilities and Deferred Inflows of Resources and Fund Balances $10,000 $533,230 $543,230 See Auditor's Report 33 CITY OF EAGLE, IDAHO Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor Governmental Funds Year Ended September 30, 2019 Special Revenue Capital Projects Spring Valley CID No. 1 Pathway Total Revenues Taxes $0 Franchise Fees 0 Intergovernmental 0 Licenses, Permits, & Fees $304,974 304,974 Interest 0 Miscellaneous & Grants 800 800 Total Revenues $0 305,774 305,774 Expenditures Current Expenditures General Government 9,075 9,075 Public Safety 0 Parks & Streets 0 Culture & Recreation 0 Capital Outlay 37,978 37,978 Debt Service - Principal 0 Debt Service - Interest 0 Total Expenditures 9,075 37,978 47,053 Excess (Deficiency) of Revenues Over Expenditures (9,075) 267,796 258,721 Other Financing Sources (Uses) Owner Contributions 9,075 9,075 Transfers In 0 Transfers Out 0 Total Other Financing Sources (Uses)9,075 0 9,075 Net Change in Fund Balances 0 267,796 267,796 Fund Balances - Beginning 10,000 265,434 275,434 Fund Balances - Ending $10,000 $533,230 $543,230 See Auditor's Report 34 35 11501 Highway 95, Payette, Idaho 83661 | www.qcpas.com | info@qcpas.com | 208-642-1417 Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards Honorable Mayor and City Council City of Eagle, Idaho We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Eagle, Idaho (the City), as of and for the year ended September 30, 2019, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated January 6, 2020. Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the City's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those 36 provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal control or compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control over financial reporting and compliance. Accordingly, this communication is not suitable for any other purpose. Quest CPAs PLLC Payette, Idaho January 6, 2020