Audit Presentation to the City Council

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Presentation transcript:

Audit Presentation to the City Council DONE City of Brighton Audit Presentation to the City Council For Year Ended June 30, 2017

City of Brighton General Fund Revenue (excludes Imagination Station Reserve Fund, Principal Shopping District Fund, and the Arts and Cultural Commission Fund) Fiscal Year Ended June 30, 2017 Done

City of Brighton General Fund Revenue (excludes Imagination Station Reserve Fund, Principal Shopping District Fund, and the Arts and Cultural Commission Fund) Years Ended June 30 Done

City of Brighton Taxable Value vs City of Brighton Taxable Value vs. State Equalized Value (in Millions) Years Ended June 30

City of Brighton General Fund Expenditures (excludes Imagination Station Reserve Fund, Principal Shopping District Fund, and the Arts and Cultural Commission Fund) Year Ended June 30, 2017 Done

City of Brighton General Fund Expenditures (excludes Imagination Station Reserve Fund, Principal Shopping District Fund, and the Arts and Cultural Commission Fund) Years Ended June 30 Done

City of Brighton Expenditures Trends (Budgetary Basis) Years Ended June 30 DONE

City of Brighton Comparison of General Fund Balances Years Ended June 30 DONE * Annual expenditure figures exclude transfers to other funds and exclude the Imagination Station Reserve Fund, Principal Shopping District Fund, and the Arts and Cultural Commission Fund

City of Brighton Unfunded Legacy Costs Year Ended June 30, 2017

City of Brighton Depreciable Capital Asset Summary Governmental Activities

City of Brighton Capital Asset Summary Asset Depreciation Governmental Activities Comparison

City of Brighton Depreciable Capital Asset Summary Utility Fund

City of Brighton Capital Asset Summary Asset Depreciation Utility Fund Comparison

Homestead Property Tax Analysis 2016 Levy City of Brighton — Year Ended June 30, 2017 City operating 15.7703 County 4.0068 LISD 3.3585 School debt 7.19 Library .8865 State ed. tax 6.000 Brighton Area Fire 1.50 Total City 40.74% Total School 42.75%

THANK YOU For more information contact: Martin J. Olejnik, Partner (248) 223-3662 Tim St. Andrew, Manager (313) 496-8542 THANK YOU