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HomeMy WebLinkAboutParking Authority Financial Statements - 6/30/72PACKM AMORM OP TUB CT1T or nwrnwm WAM MW jM 30, 1972 • iLlri C.DiCML.C.t.w/�7t3•�tSA� MOM A. EV"S. C. L A. • n• G./CTCwS.C.RA. OORALD N. PCYCRS0q, C. P. A. ODMALD C. CALLI«Aa. C. ►.A, L.tLTLw SCNCRZIA.C.P.A. MAD /.SALLAC►r91r, C.P.A. JO•1w A.AAALCAC.C. ►.A• DIEwL,EVANS AND COMPANY C'M71/IEP PUNUC ACCOUNTANTS 10I0 NORTH su5ri STRICT SANTA ANA,CALI/ORN1A VR7CZ (71r) 'SAZ-."S7 city council city of muntington beach B=tingtm Beach, California September 22, 1972 ACCOU l M' WORT OTM[R OfFICC AT. 706 CAST MAIR STAirT #AN%% WA:AW GANtORMLA twos) s:S-s070 We have exAmired the combined balsrce sheet of the ParfU* Authority of the city of Huntington Bauch as of June 30, 1972 Am the related combined statements of changes in reserves and fund: balance and casb transactions for the year then ended. Our eaamilp&titon was mde in accordswe with generally accepted auditing standards, and accordingly included such tests of the secomittigg records and such other auditing procedures as we considered nec- ^� essan.-y in the circon+stimces. In our opinion, the accompanying combined balance, rheet and tetorrbined stat1.1 t of cbma-as in reseives and yund balance present fairly the financial position of the Parking Authoritk of the City of Htrntiftem Beach at June 30, 1972, and the results of its operatious for the year them eroded, in conforadtj with W merally accepted accountitag principles spplied on a basis consistent with that of the preceding year. it is also our opinion that the accompanying ooeftned statement of cash transactions presents fairly the cash receipts and disbursementro of the authority for the year elided June 30, 1972, classified on a basis consistent with that of the preceding year. ",g-C;A 4 F-Ir��,Ota &7a4-� r • Ass". I Caah geld by authority Cash held by ttv.stte Investment in. Ue S. Stcurtti.%, at emrticad cast (approximates mark. t) Acrrued interest necaiv*W Z D+ae frra► ocher funds Lease paymnts ruceivable ;Nate a) Lf,ss untsarned finance caarges (Note 4) Recaxvable from City of Munt naton teach (rota 1) TOTAL ASSETS R A ♦' r'4_ .. ti.P tau IL34 fat axe U1s606 1. ii06 mom. 654 46 LIA$ILITIESt Accrued interest payable $ 37s467 37,46T' Due to other funds 9Kf:677 l68173 Fonds payable (Dote 7) -gQS.. ..rr.r...�.. ,..�..�.r. '1`0?AL i.IAPILI'rIES RESERVES XIM PM BALA Mi Reserve for payment of fond principal and interest 6idS31 - :- Reserve for working capital 1, + Fond balance 262,666 .rrrrrr�.� 2E TOTAL RISIRVES AND FM BALANCE . r � ...� • 1, i�667 . TOTAL LIABILITIES, RSSEgVQS AND MD MI AHC1t S:s accoquyimg at emmtants' resort and notes to finazial atatsis m►ta. fie.,,, i L��.4Y �. s+t �A. �r•'• -�`t� r,�, , -.., _ _ _,�v ��,_.a..ci.7�aSi'�.�w�."ia1•h:.�ls`�'t¢••�`'��—caa:,:a6.6e�-sy'�. 'i•� :L _ � - lid A mum /n im 34L/mm, imir 1, ign Currant year expemAtturas for UVrovem ants bases paysianta - principal (Sates 1 and 4) Lease payments - fismes chavXse earned (dotes 1 and 4) Additional rent (Mote 1) Interest earnsv bonds paid (Bate 2) Interest expanse (Mte 1) Scheduled Isaesa payumt receivable, in wmess of bond princ4ml and interest requireamts Trustee fees Interfurd transfers RESSAYSS AM ptS4'D D JMM, JUM 30, 1972 Sea accewGUYLUS OACO ►taxtal, report and sates to l umvgAal stat� to. i' '•. _ *�.; f-fit♦?• ;. .�. f 7?v- 4.4 4�i1 . - #�1 � . • • • ", 46 Au • • WON - CASH ULAM AT JULY 1, 1971 • CASH MCRI Ss Redemption of securities Interfund transfers Interest income Rent received (Note 4) Additional rant received, i 6 i TOTAL CASH MICEIPTS CASE 018WJR3E'tCM i Trustee feet Acquisition and construction of facilities Boud interest payments Interfund transfers Purchaee of Securities Bond principal payment TOTAL DlSBURSSMiv'TS CASH BALANCE AT 301 30, 1972 f?'+ 4 t. '. •. .•Y:,ice .. l _ _ 4 4-,�.-.,� • .+ ;!` y: �.t.. • \.I +s' �� � �`i `F t ,` =�' + :.fir _ � .. MOIL - ; A I 14,093 1701,030 am us Lgt _.Mm_. • �b1 _ 719 a no U32000 4,%S S7T,M - 3770,707 MMAU...a.. .. UM:, 44,.L45 461 ifi See acCp iv4 +ttcomtents, jspovt and notes' to fiinamial statmwak .....,•.. A `� '" .� '� t 'ice• .. ,i, _ "Ft t tsti-'` _ .7 PARKING AMHU M OF THE CITY OF IfUNTIHG M BEACH '^"' NOTES TJ MUNCIAL STATEPEh+TPS June 30, 1972 I. The Parking Authority of the City of Huntington Beach was activated in 1967 under the Parking Lev of 1949. It is an independent public agency, whose primary purpose is to provide public off-street parking within the City of Huntington Beach. Vader the terms of a 1.sase agreement dated Septeaber 30, 1968, terminating after all of the 1968 Revenue lsonds are retired or provision for paymientt is made, the Authority has leased the completed parking facility to the city. Rental payments began when the facility was available for use for parking purposes. Rental payments are due amusaliy on each July lot. All cosies of maintenance and operation are to be borne by the city. Annual rental payments have been set at $170,050. Additional recut is payable by the city to pay all Wtes,assesssents, insurance, fees and other expanses of the authority, At the terninatiou of the lease the city shall surrender all facilities to the Authority. 2. fin in for the project was accomplished through the sale of Parking Re►teae Bands in the principal awpunt of $2,300,000 with interest of 4.75% to 6.001. The bonds were issmW under a trust indenture with Coe Bank of America as trustee. The bonds suture serially between September 1, 1970 and September 1, 1993 in amounts from $45,000 to $165,000 armually. 'the Authority, at its option, may redeem bonds maturing on aid after September 1, 1980 with funds frow any source. WrVtiaa shill be at the principal anoint plus a premium equal to one-fourth of .L% for each year of remaining fraction of a year between the date of redemption and the date of maturity up to a premium of 3-1/22 plus accrued interest to the date of redemption. 3. All interest earned in the Acquisition and Constructioa Fund is to be trans- ferred to the Bond Service Tund, in addition all "pledged revenues" (specifically lease payments recei ed from the City of Huntington Beach) received by the Authority shall be placed in the Bond Service Fund, 4. The Authority reports lease incomre an the financing vethod of accounting whereby unearned rentals are taken into income each year as earned on a de- clining balance method over the life of the lease. This method has the effect of recording earned rental income in an mount that equal# interest expense each year. See accommpanying accountants' report. 0