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HomeMy WebLinkAboutR-81-0651RESOLUTION NO. 8 1- 6 5 1 RESOLUTION APPROVING THE OFFICIAL STATEMENT FOR THE BONDS OF THE CITY OF MIAMI, FLORIDA, DATED AUGUST 11 1981, AND RATIFYING THE PRELIMINARY { OFFICIAL STATEMENT, DATED JULY 10, 1981, AND ITS = DISTRIBUTION BY THE ACTING DIRECTOR OF FINANCE. WHEREAS, the Acting Director of Finance of The City of Miami (the "City"), has submitted to the Commission of The 1:! City of Miami (the "Commission") and, pursuant to Resolution ') No. 81-694, distributed the Preliminary Official Statement, dated July 10, 1981, containing data and information respect- ing the City, Dade County and the bonds of the City in the _ principal amount of $9,150,000, to be dated August 1, 1981, consisting of $1,750,000 Fire Fighting, Fire Prevention and Rescue Facilities Bonds, $4,400,000 Housing Bonds and $3,000,000 Storm Sewer Improvement Bonds, to the prospective purchasers of such bonds; and - WHEREAS, the Commission examined, considered and, by said resolution, approved said Preliminary Official Statement; and WHEREAS, the Acting Director of Finance expects to deliver to the purchasers of such bonds the final Official Statement, dated August , 1981, pertaining to said bonds which shall be substantially in the form of said Preliminary Official Statement, as approved by the Commission of the City, with such changes, insertions and amendments of a minor nature that are satisfactory to the Mayor; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF'MIAMI, FLORIDA: Section 1. Said Preliminary Official Statement, dated July 10, 1981, as apn-oved by the Commission and as distributed to the prosi.active purchasers of thc. bonds by the tictin5 Director of Finance pursuant tc :=td Resolution, is hereby ratified, conf`wrmed and approved ir the form 1 �y prasahted to the Com ►ission with such minor changes, inset bong and omissions as the Mayor of the City shall approv (said Preliminary Official Statement, as so reprised, is herein called the "Official Statement"). Section 2. The Mayor of the City is hereby authorized and directed to sign said Official Statement for and on behalf of the City and the signature of the Mayor on such Official Statement shall be conclusive evidence of his approval, as herein authorized, of any such changes, inser- tions and omissions in said Official Statement. Section 3. The distribution of the Preliminary Official Statement by the Acting Director of Finance to the prospective purchasers of the bonds is hereby ratified, confirmed and approved, and the purchasers of said bonds are hereby authorized to use the Official Statement in con- nection with the offering and sale of said bonds. PASSED AND ADOPTED THIS 23rd day of July, 1981 T: CITY CLERK PREPARED D APPROVED BY: 1 ASSISTANT C Y AT 4 APPR0 AS TO FORM D C G_EORGjrjFP. KNOX, JR. CITY tWORNEY Maurice A. Ferre Maurice A. Ferre Mayor - 2- 8l-651 0 n STATE OF FLORIDA ) COUNTY OF DADE CITY OF MIAMI ) I, RALPH G. ONGIE, Clerk of the City of Miami, Florida, do hereby certify that the attached and foregoing pages numbered 1 to 2; inclusive, contain a true and correct copy of a resolution adopted by the Commission of the City of Miami, Florida at a meeting held on the 23rd day of August 1981. SAID RESOLUTION WAS DESIGNATED RESOLUTION NO. WITNESS MY HAND and the Official Seal of The City of Miami, Florida, this day of , 1981. (OFFICIAL SEAL) RALPH G. ONGIE CITY CLERK BY; Deputy City Clerk 81 -6 5{ In the opinion of Bond Counsel, interest on the Bonds is exempt from all present Federal income taxes under existing statutes, regulations, rulings and court decisions. IEW ISSUE $9,150po The City of Miami, Florida General Obligation Bonds $1,750,000 Fire Fighting, Fire Prevention and Rescue Facilities Bonds 4,400,000 Housing Bonds 3,000,000 Storm Sewer Improvement Bonds )ated: August 1, 1981 Due: August 1, as shown below interest on the Bonds is payable semi-annually on February 1 and August 1 in each year, commencing 'ebruary 1, 1982. The Bonds are issuable as coupon bonds in the denomination of $5,000 registrable as to irincipal only or as to both principal and interest. Principal of, premium, if any, and interest on the londs are payable, at the option of the holder, at Chemical Bank, New York, New York, or at the Pan kmerican Bank, National Association, Miami, Florida. The Bonds maturing on or after August 1, 1998 are subject to redemption at the option of the 'ommission of the City on and after August 1, 1997, in whole on any date, or in part in the inverse order if their maturities (by lot within any maturity) on any interest payment date, at an initial redemption trice of 104070, plus accrued interest. The Bonds are general obligations of the City for which its full faith and credit are pledged, and are )ayable from unlimited ad valorem taxes levied on all taxable property in the City (excluding homestead !xemptions, as required by law). MATURITIES, AMOUNTS, RATES AND YIELDS OR PRICES (Accrued interest to be added) Due Principal Yield or Due Principal yield or Due Principal Yield or august 1 Amount Rate Price August 1 Amount Rate Price August 1 Amount Rate Price 1983 $255,000 1993 380,000 2002 $160,000 1984 260,000 1994 390,000 2003 210,000 1985 265,000 1995 400,000 2004 210,000 1986 270,000 1996 405,000 2005 210,000 1987 275,000 1997 415,000 2006 210,000 1988 295,000 1998 460,000 2007 210,000 1989 300,000 1999 475,000 2008 265,000 1990 310,000 2000 490,000 2009 265,000 1991 315,000 2001 505,000 2010 300,000 1992 330,000 2011 315,000 The Bonds are offered when, as and if issued and received by the Underwriters, subject to the unqualified approval of legality by Brown, Wood, Ivey, Mitchell & Petty, New York, New York, Bond Counsel and to certain other conditions. It is expected that the Bonds in definitive form will be available for delivery in New York, New York, on or about August 12, 1981. July jS 1981 i��.f J3,0 -14 r f a'^N "n, ern 'b., , M N " '.` �, r. 'IT. "•i�'v'S'+W3a'"y,, Vti THE CITY OF MIAMI, FLORIDA ' MEMBERS OF BOARD OF CITY COMMISSIONERS' MAURICE A. FERRE, Mayor JOE CAROLLO ARMANDO E. LACASA t. THEODORE R. GIBSON J. L. PLUMMER, JR.' s CITY OFFICIALS City Manager ........................... H. V. GARY City Attorney ....................... G. F. KNOX, JR. Acting Finance Director ................ C. E. GARCIA — City Clerk ...................•......... R. G. ONGIE Bond Counsel BROWN, WOOD, IVEY, MITCHELL & PETTY t. New York, New York Financial Advisor JAMES J. LOWREY & CO. INCORPORATED _ New York, New York t - § s r I144eheadent Certified Public Accountants PEAT, MARWICK, MITCHELI & CO. Miami, Florida .J+ g tv- +: ,. g.yk td'73eoi tit t ��E'.dd• � �L [ --�� � t ;�Z. �d _ / S4' t "-Kk �. .. ; �. '1"4 �� < . + `�'+yr�7'hX• ° act - '�fi'i, _t d c f i t�5n ! t ,t -04� 1t C This Official Statement does not constitu= whom it is unlawful to make such offer in been authorized to give any information or in= connection with the offering of these Bonds, must not be relied upon. The information and notice and neither the delivery of this Off_jO= circumstances, create any implication that hereof to the date of the delivery of the Bow TAW Introduction............................. Description of the Bonds .................. General........................... Optional Redemption ........... . .. . Notice of Redemption ........... , ... . Security, Authorization and Valktation. , , . Application of Proceeds of Bonds .......... Description of The City .................... Government of Miami ................ Mayor and City Commissions ra . , ...... . Administration of City Affairs , ...... . The City ................•.. .. ., Principal Governer Ser AOM Perfamu by the City of Miami ..... Principal Facilities of the City Capital Improvement Plan .......• t , Employee Relations ... ... , The Climate ...... • , Government of Dadeoynty Demographics of Dadestuty :.. r? Local Mass Transit F' cats � Education n • • • • , . • • • .. ,.., , ♦ t , � },�,�� 1�+1'+.a� P lr1FM44i� FNlvi{iFiW • ! RecreationMiscellumus - 400tic InfarMgjop 0.Dade, CountyAn y f — 1 c 1 L bee — 1' ;a J: L. PLUMMER, JR. H. V. GARY I. KNOX, JR. =. B. GARCIA R. G. ONGIE This Official Statement does not constitute an offer to sell Bonds in any jurisdiction to any person to whom it is unlawful to make such offer in such jurisdiction. No dealer, salesman, or any other person has been authorized to give any information or make any representation, other than those contained herein, in connection with the offering of these Bonds, and if given or made, such information or representation must not be relied upon. The information and expressions of opinion herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there will be no change in the affairs of the City from the date hereof to the date of the delivery of the Bonds, but see paragraph headed "Closing Certificates" herein. TABLE OF CONTENTS Page Page Introduction ............................ Description of the Bonds .................. General ............................ 1 Optional Redemption ................ 2 Notice of Redemption ................ 3 Security, Authorization and Validation ..... 3 Application of Proceeds of Bonds .......... 3 Description of The City ................... 7 Government of Miami ................ 7 Mayor and City Commissioners ........ 7 Administration of City Affairs ......... 7 The City ........................... 8 Principal Government Services Performed by the City of Miami ............... 8 Principal Facilities of the City ......... 9 Capital Improvement Plan ............ 9 Employee Relations .................. 9 The Climate ........................ 10 Government of Dade County .......... 10 Demographics of Dade County ........ 11 Local Mass Transit .................. 11 Education .......................... 11 Medical Facilities .................... 12 Recreation ......................... 12 Miscellaneous ....................... 12 Economic Information on Miami and Dade County ...................... 13 General ............................ 13 Corporate Expansion ................ 13 Industrial Development .............. 14 Agriculture ......................... 14 Film Industry ....................... 14 Financial Institutions ................ 14 Tourism ........................... 15 Miami International Airport .......... 15 Port of Miami ....................... 16 Building Permits .................... 17 Recent Developments ...................17 Employment and Personal Income ..... 17 Tax Related Matters ..................... 18 Tax Limitation for Municipal Purposes Excludes Debt Service .............. 18 Real Property and Tangible Personal Property Taxes .................... 19 Taxes Not Levied by Municipalities. . . . . 19 Tax Reduction Initiatives ............. 19 Procedure for Tax Levy and Tax Collection .................... 19 Assessed Valuations ................. 20 Record of Tax Levies and Tax Collections . 20 Ten Largest Taxpayers in the City of Miami ..................... 23 Financial Information on the City of Miami.. 23 Payment of Bonds and Bond Election Requirement ......... 23 Legal Debt Limitation ................ 23 Bonded Indebtedness and Various Debt Ratios ............... 24 General Obligation Bonds Authorized But Not Issued .................... 29 Other Proposed Bond Issues ........... 29 General Description of Financial Practices 29 Summary of Revenues and Expenditures 30 Revenue Structure ................... 30 City Pension Funds .................. 32 Litigation .............................. 34 Risk Management ....................... 34 TaxExemption .......................... 34 Financial Statements ..................... 34 Closing Certificates ...................... 34 Approval of Legal Proceedings ............ 35 Miscellaneous ........................... 35 Report on Examination of Financial Statements for the Year Ended September 30, 1980 ............... Appendix A Bond Counsel Opinion (Form of) ..... Appendix B Letter of City Attorney re: Litigation .. Appendix C ii O ClAL STATEMENT $9,150,000 THE CITY OF MIAMI, FLORIDA General Obligation Bonds Consisting of $1,750,000 Fire Fighting, Fire Prevention and Rescue Facilities Bonds 4,400,000 Housing Bonds 3,000,000 Storm Sewer Improvement Bonds INTRODUCTION The purpose of this Official Statement of The City of Miami, Florida (the "City"), which includes the cover page and appendices hereto, is to set forth information concerning the City and its general obligation bonds to be issued in the total principal amount of $9,150,000 (the "Bonds"), consisting of three issues of general obligation bonds of the City authorized by the Commission of the City, approved by the electors and remaining unissued, as hereinbelow mentioned. DESCRIPTION OF THE BONDS General The Bonds are being issued in the aggregate principal amount of $9,150,000, are dated August 1, 1981, bear interest at the rates per annum set forth on the cover page of this Official Statement, payable semi-annually on February 1 and August 1 of each year, commencing February 1, 1982, and mature on August 1 in the years and principal amounts set forth on the cover page of this Official Statement. The Bonds are issuable in coupon form in the denomination of $5,000 each, registrable as to principal only or as to both principal and interest and, if registered as to both principal and interest, are reconvertible into coupon bonds. The principal of, premium, if any, and interest on the Bonds are payable, at the option of the holder, at Chemical Bank, New York, New York, or at Pan American Bank, National Association, Miami, Florida. 1 7 a 1 V lY SCMDM z t Fin ■*bft.nN _ {` lhre ot. Stwu t)ewer r . Rom Few Hord 1e oro Book De4e 5006 1983 $95'000 70,000 95.000 a 1984 95.000 70,000 100,000 1985 95,000 70,000 105,000 1986 95'000 70,000 110,000 v fl 1997 95,000 90,000 85,000 120.000 + t 1988 1989 �•� 85,000 125,000 135,000 31Q, 1990 90,000 85,000 85,000 140,000 315,OObi _ 1991 90,000 90,000 90+000 150,000 moo - 1992 1993 95,000 125,000 160,E' 3 1994 95,000 125,000 170,000 180+0 1995 95,000 90,000 125,000 125,000 190+000* 1996 1997 90,000 125,000 200,000 415," '+ r 1998 90,000 160,000 210,000 4nM = 1999 90,000 160,000 225,000 2000 90,000 160,000 240+0 2001 90,000 160,000 255,000 160d 2002 160,000 21t1,QQ 2Q03 210,000 2" 2004 210,000 2005 210,000� 210.0 2006 210,000 210.t1( 2007 210,000 2008 265,000 r. 2009 265,000 2010 300,0001S,Q 2011 315,000 Optional Redemption The Bonds maturing on or after August 1. 1998 are subject to redemption at the opttm► 4►f = Commission of the City on and after August 1, 1997, in whole on any date, or in part in the iuvpW } of their maturities (by tot within any maturity) on any interest payment date, at the following r _ prices, plus accreted interest to the date of redemption; 341. Sap IWa� 0+ - (41es Ike) PrMWipN amount) August 1. 1997 to July 31,1999 ............. 104%i 9 August 1,1999 to July 31, 2001 ............. 10301i August 1, 2001 to July 31, 2003 .......... . .. 102%i S AMPO1,203toJuly31,2005...., . ..• 101% fiy A 4PM 1, 2005 and thereatter...... .,.,,,�u 100% D - i 3 r � - •{ `ice i� Y i m mww of The rodutiOM require the city to v mwspaper of general chvawtian itt the City- pWMidW in the City of New York, NM lr% days prior to the redemption date. The-18oads will be payable fmm unMuited ad VSIMM eaotatptioas :far .certain peraxms w�a e'e'=�=. The Bonds shall be issued under and City and ordinaum and Tesotatim Of I urzder'the provisiom of the City C hater; --= and reschak ns adopted by the Ct =- validated as follows: The Fire Figktiu& Fire � 8571, adopted July 19, 1976,< we judgment of the Circuia CCtrt of:DadaCrE The housing Bonds Mere;, approved by the eltcton on Magi•%:1 County on February 17,1977: Nos �:.. The Storm sewer.C1 1978, were � �by,` ++4 . Court of D&de.' ty.�a_ Clams' i Clrt"�a+ia, 8��49l �' mintlipg �u.t�A?Rc��*�, _ Qti :ltststesatt:.�}til 1 - TOM 260,000 � ACO 265,p00 270,000 1r11i E10 r t3 t1100 275,000 295,000 300,000 310,000 1�10,000 130,fl00 .160,000 330,000 170,000 380,000 390,000 ' .. _. 180,000 400,000 190,000 405,000 200,000 415,000 210,000 460,000 +000 475,000 240,000 490,000 255,000 505,000 -, 160,000 210,000 210,000 210,000 210,000 210,000 265,000 265,000 300,000 315,000 -NM to redemption at the option of th( an mu date, or in part in the inverse order Payment date, at the following redemption 1tei"Uptim Prise (Pe rentw of 104% 103 % 102% 101 % 100% Notice of Redemption The resolutions require the City to give notice of redemption of the Bonds by publication in a newspaper of general circulation in the City and in a financial newspaper or journal of national circulation published in the City of New York, New York, said publications to be at least 30 days but not more than 60 days prior to the redemption date. SECURITY, AUTHORIZATION AND VALIDATION The Bonds will be general obligations of the City for which its full faith and credit is pledged, and are payable from unlimited ad valorem taxes on all taxable property in the City (excluding homestead exemptions for certain persons who are aged, disabled or otherwise qualified therefor). The Bonds shall be issued under and pursuant to the laws of the State of Florida, the Charter of the City and ordinances and resolutions of the Commission of the City. The Bonds have been authorized under the provisions of the City Charter, including particularly Section 58 thereof, and certain ordinances and resolutions adopted by the Commission of the City. The Bonds have been approved by the electors and validated as follows: The Fire Fighting, Fire Prevention and Rescue Facilities Bonds were authorized by Ordinance No. 8571, adopted July 19, 1976, were approved by the electors on September 28, 1976 and were validated by judgment of the Circuit Court of Dade County on February 22, 1977. No appeal was taken. The Housing Bonds were authorized by Ordinance No. 8514, adopted February 4, 1976, were approved by the electors on March 9, 1976 and were validated by judgment of the Circuit Court of Dade County on February 17, 1977. No appeal was taken. The Storm Sewer Improvement Bonds were authorized by Ordinance No. 8736, adopted January 11, 1978, were approved by the electors on March 7, 1978, and were validated by judgment of the Circuit Court of Dade County on October 20, 1978. No appeal was taken. APPLICATION OF PROCEEDS OF BONDS $1,750,000 Fire Fighting, Fire Prevention and Rescue Facilities Bonds Ordinance No. 8571 authorized the issuance of $10,000.000 Fire Fighting, Fire Prevention and Rescue Facilities Bonds for the purpose of paying the cost of Fire Fighting, Fire Prevention and Rescue Facilities, including the construction, reconstruction and improving of fire stations, an administration building and a communication system related to the Fire Department and the acquisition of any necessary land and equipment. $8,250,000 principal amount of such bonds has been issued and the final installment of $1,750,000 of such bonds is being offered hereunder. 3 hereunder. These bonds are to be issued fo 1976, as amended, between the City and G City will be either deposited in trust in a housing revenue bonds to be issued by a: - housing revenue bonds or other money, to $3,000,000 Storm Server Improvement & Ordinance No. 8736 authorized the iss the purpose of paving the cost of the co - portion of the proceeds will be used to cons projects in certain portions of the City. $5,t additional installment of $3,000,000 of sv The City of Miami's fire fighting equipment. $4,400,000 Housing Bonds Ordinance No. 8514 authorized the issuance of $25,000,000 Housing Bonds for the purpose of providing housing in the City for families and persons, including the elderly, of low or moderate income, pursuant to agreements between the City and Dade County, by assisting Dade County in financing such housing, or by increasing the security and marketability of obligations that shall be issued by Dade County to acquire, construct and rehabilitate such housing on a self-liquidating basis. $1,500,000 principal amount of such bonds has been issued and an additional installment of $4,400,000 of such bonds is being offered 000 Housing Bonds for the purpose of I the elderly, of low or moderate income, assisting Dade County in financing such =tions that shall be issued by Dade County dating basis. S1,500,000 principal amount $4,400.000 of such bonds is being offered hereunder. These bonds are to be issued for such housing in conformity with an agreement, dated July 19, 1976, as amended, between the City and Dade County under which proceeds of such Housing Bonds of the City will be either deposited in trust in a reserve fund to provide additional security for self-liquidating housing revenue bonds to be issued by Dade County, or used, together with the proceeds of such Dade housing revenue bonds or other money, to acquire, construct and rehabilitate housing. $3,000,000 Storm Sewer Improvement Bonds Ordinance No. 8736 authorized the issuance of $15,000,000 of Storm Sewer Improvement Bonds for the purpose of paying the cost of the construction of permanent drainage facilities within the City. A portion of the proceeds will be used to construct drainage facilities in conjunction with street improvement projects in certain portions of the City. $5,000,000 principal amount of such bonds has been issued and an additional installment of $3,000,000 of such bonds is being offered hereunder. The construction of storm sewer improvements. An aerial view of Miami City Hall. 1. r� DESCRIPTION OF THE CITY Government of Miami The City of Miami has operated under the Commission -City Manager form of government since 1921. The City Commission consists of five elected citizens, who are qualified voters in the City, one of whom serves as Mayor. The Commission acts as the governing body of the City with powers to pass ordinances, adopt regulations and appoint a chief administrative officer known as the City Manager. City elections are held in November every two years on a non -partisan basis. At each of these elections a mayor is elected for a two year term. Candidates for Mayor must run as such and not for the Commission in general. At each election two members of the Commission are elected for four year terms. Thus, the City Commissioners' terms are staggered so that there are always at least two experienced members on the Commission. The City Commission appoints the City Clerk, the City Attorney, the City Manager, the members of the Off -Street Parking Board and the members of the Planning and Zoning Board. The City Manager acts as the administrative head of the municipal government and is responsible for the proper administration of all affairs of the City. The charter of The City of Miami places considerable responsibility upon the City Manager. He is authorized to appoint and remove all department directors, prepare the annual budget, investigate the affairs of the City or of any City department, reorganize the administrative structure and recommend to the City Commission any policies which will benefit the health, safety or welfare of the community. Mayor and City Commissioners Maurice A. Ferre was elected Mayor in November 1973, reelected in 1975, 1977, and 1979, for two-year terms respectively. Mayor Ferre is a graduate of Lawrenceville School in New Jersey and holds a Bachelor of Science degree in Architectural Engineering from the University of Miami. He is a prominent businessman and corporate consultant with interests in both the United States and the Caribbean. Joe Carollo was elected Commissioner in November, 1979, for a four-year term. Commissioner Carollo is a graduate of Miami Dade Community College and Florida International University. He holds a Baccalaureate of Arts Degree in International Relations and a Baccalaureate of Science Degree in Criminal Justice. He is presently Vice -President of Export for International Trading and Shipping Corporation. Theodore R. Gibson was appointed a Commissioner in April 1972 and was elected in November 1973, and reelected in 1977 for four-year terms. Father Gibson was graduated from St. Augustine's College in Raleigh, North Carolina and from Bishop Payne Divinity School, now a part of the Virginia Theological Seminary. The Rev. Canon Gibson has been the Rector of the Christ Episcopal Church, Miami, for 32 years. Armando E. Lacasa was appointed a Commissioner on January 17, 1979, and elected in November, 1979, for a two-year term. He is a graduate from Villanueva University School of Law, Havana, Cuba and of Florida State University School of Law. He is presently a member of the law firm of High, Stack, Lazemby, Bender, Pallahach, and Lacasa. He belongs to the Florida Bar and is a member of the Dade County Bar Association. He is now Vice -President of the Latin Festival of the Orange Bow, Committee- J. L. Plummer, Jr. was appointed a Commissioner in October 1970, and was elected Commissioner in November, 1971, and reelected in 1975 and 1979 for four-year terms. Commissioner Plummer is a graduate of Miami Senior High School and the Cincinnati College of Mortuary Science. He is Chairman of the Board of Ahern -Plummer Funeral Home, Miami. Administration of City Affairs Howard V. Gary, City Manager, was appointed to the City's top administrative position by the Commission on April 16, 1981. Prior to his appointment, Mr. Gary .served as Director of the Pe . of Management and Budget, and as Assistant City Manager, respectively, for a total of four and years. He served as Budget Director of Newark, New Jersey, from 1973 to 1976, and as Chief A _ Assistant from 1971 to 1973. Mr. Gary is a graduate of Moorehouse College and the UWW941 Michigan, and holds both a Bachelor's t Public Policy. He is an active member of t Carlos E. Garcia. Acting Finance Dir Director. He has been previously employe Auditor. Mr. Garcia is a 1970 graduate of t C.P.A. in the State of Florida. He is a men a member of the Municipal Finance Offici George F. Knox, Jr., the City Attorne University and University of Miami, Flori was Assistant Professor of Law at the U American Law Schools. Ralph G. Ongie, was appointed City 1972 until 1976, and the Deputy City Cler> Marquette, Michigan, and has attended ad-, and selected courses at the University of 1 Municipal Clerks, and is currently the Exr The City The City of Miami in Dade County, t`, was incorporated in 1896. It is located Biscayne Bay and is the southernmost larg and 19.5 square miles of water. The 1980 €- 21.5% of the total population of Dade C- Aa serial view of dew*WW#j Pdwivw G*yes The City's k#rr'N d and reseal sgrvico, Ir1 emn$ency cowagu>r 6 fed .xraters in the t;,e1pt�i:l9�i CAA -With mowers to y' o� °f.*� h .iia+e Pass 1ty 7N1a44er. or . t tbasis. At.each of.d� �.:election ':h and not for the (;o S leeted,for four.year ter tarp n fps: of fast two ex ms. Tlrus, the ., perienced-nternbet k ��Ghe �QtY Attorney, the s oa the of ire .l?Janni City Mtter,.the ng and Zoning Board. Au*c>ipal sovern rent and. r ter.ol' Tlte_ City of Miamiespotsible fe, PPOint�and remove places cons�hie Y or of .:any City.d all -department director;, epartntent, reor ion,.anY policies which will benefit t i di1e healu., Vr 4973, .reeAected in 1975, f44wrenceville School in New ferseY and holds , and 19,9, fe a zctm-.ihe Uriiversiiy of MiHnu. He is a promitm, AKIth..the United ,States and the Caribbean. der, 4979, for a Four-year terra. Commissro,e _e.and Florida international lartiversriv. fieholtis� and a -baccalaureate of Science llegre; in Crimma. �4111ationaf Tradilig and Shcppinr Cornorauor,. iin April 11()7': anci was elected rn ivutiemder Iu _, n ova.. graduated from -Sr. Augustrnc's Cohemeit iY'Sclrool, HOW a part of the V rg n,a J reoiog-la' -of the Christ Episcopal Church, Miami. 10n Januan l7, I979, and eiected in lvoverntre,, va University School of Law. Havana. Cutiaani -rtly a member or [tie law firm of Hirn. Staci.. tine Florida fear and is a member of't:re Due Latin Festival of the Orance fto i Committee. Uctober I970. and was clected Commissipnerir par terms. Commissioner Plummer- is a graduate e .of Mortuary Science. He is Cnarrman of the Michigan, and holds both a Bachelor's Degree in Business Administration, and a Master's Degree in Public Policy. He is an active member of the International Management Association. Carlos E. Garcia, Acting Finance Director, joined the City in November, 1976 as Assistant Finance Director. He has been previously employed in private industry in positions of Treasurer, Controller and Auditor. Mr. Garcia is a 1970 graduate of the University of Miami with a B.B.A. degree and is licensed as a C.P.A. in the State of Florida. He is a member of both the American and Florida Institute of C.P.A.'s and a member of the Municipal Finance Officers Association. George F. Knox, Jr., the City Attorney for the City of Miami, was graduated from the Michigan State University and University of Miami, Florida School of Law. Prior to becoming City Attorney, Mr. Knox was Assistant Professor of Law at the University of Arkansas. He is a member of the Association of American Law Schools. Ralph G. Ongie, was appointed City Clerk on July 31, 1976. He was the Assistant City Clerk from 1972 until 1976, and the Deputy City Clerk from 1958 until 1972. He is a graduate of Baraga High School, Marquette, Michigan, and has attended advanced personnel administration courses in Bainbridge, Maryland and selected courses at the University of Miami. Mr. Ongie is a member of the International Institute of Municipal Clerks, and is currently the Executive Director, Region IV, of the I.I.M.C. The City The City of Miami in Dade County, the largest city in the State of Florida, was first settled in 1836 and was incorporated in 1896. It is located on the lower east coast of Florida along the western shore of Biscayne Bay and is the southernmost large city in the United States. It comprises 34.3 square miles of land and 19.5 square miles of water. The 1980 estimated census population of the City was 346,931, representing 21.5% of the total population of Dade County. An aerial view of downtown Miami, including the Miamarina yacht basin. CifY's ton administrative position he the Cite Principal Government Services Performed by The City of Miami =v1r. Gary served ax Director cif tfic Depatt=: The City's Fire Department, in addition to its traditional fire services, provides emergency medical -r, respectively, for a total of four and ane-bar and rescue services. The Department also provides training, enforcement of fire and building codes, and frtiom 1973 to 1976, and as Chief Administrarn'e emergency communication services. f Moorehow e C"olleve and the tUnrversiry of 7 The Police Department is the largest department of the City. In addition to law enforcement, it provides police personnel training, developing of new information, computer systems, criminal investigatift and improving relations between the Department and the community it serves. Other services performed by the City are garbage collection; sanitary sewer, storm sewer and highway construction and maintenance; street lighting; trade and commerce promotion; planning; and building and zoning inspection. Principal Facilities of the City The City maintains 87 parks having an area of 836 acres, and two golf courses. It operates and maintains the Orange Bowl Stadium; the Miami Baseball Stadium; Marine Stadium; four City -owned marina facilities providing 685 berthing facilities; the newly renovated Coconut Grove Exhibition Center, and the Bayfront Park Auditorium. Capital Improvement Plan The 1980-1986 Capital Improvement Program of the City includes 204 projects totaling $408,974,000 in value. There has been an increase in programmed spending in the number of storm, sanitary sewer and street projects scheduled in the latter years of this program. Included in the capital improvement program is the Convention Center. This is being funded by the proceeds of general obligation bonds issued in May, 1969 in the amount of $4,500,000, a Federal grant made by the Economic Development Administration and $60,000,000 in revenue bonds that were sold in July, 1980, for completing the construction of the Convention Center and for the construction of a parking garage with a connecting walkway and appurtenances. Such revenue bonds will be secured by a first Gen on and a pledge of net revenues of the Convention Center and the garage, by a pledge of certain telephone and telegraph excise tax revenues, and by a covenant of the City to make up deficiencies in the revenues available to pay such bonds from the general fund of the City, exclusive of any ad valorem real property or tangible personal property tax revenues therein. (See Note (11)(c) in Appendix A.) rY Watson Island, 87 acres in size and located one mile from downtown Miami, is projected as a planned development which will include entertainment, cultural, marine, shopping g facilities. The City is P pping and dining currently reviewing the scope of and the financing alternatives related to the project. The Downtown Government Center is a 30-acre joint development among the City, State and Federal governments. Facilities at the Center include The City of Miami Administration building, a County Administration building, a County Court building, a central library, a City parking garage and four State buildings. Space is reserved for future construction of a Federal building. Employee Relations r-. The City has negotiated multiple -year agreements with all its labor organizations. Three labor ' agreements expire on October 1, 1981 — one with the Fraternal Order of Police, Lodge No. 20; one with the International Association of Firefighters, Local No. 587; and the other with the American Feder4u00 of State, County & Municipal Employees, Local No. 1907. The Sanitation Employees Association and the City have entered into a 3-year agreement terminatitl8 Y y* October 1, 1982. All of these agreements provided for increases not to exceed 6% on the second and third years of the contract, and there are neither cost -of -living escalator clauses nor economic reopener clauses. Further negotiations are precluded by a waiver clause (the waiver precludes reopening the contrast). and all the employee organizations enumerated above specifically waived the right to request ne8040K. until the termination of these contracts. The City Manager's Office has a professional labor relations staff dedicated solely to labor np8otig.. 3' and contract administration during the term of these agreements. "d M. The CHtnste The temperature of Miami is essentials abundant rainfall, followed by mild. dry ., 69.1 ° in the winter, with a yearly average o Government of Dade Cmmty The following information and data indicating factors which substantially aff_ municipality in the County and the County. The Florida Legislature in 1955 app- amendment designed to give a new form approved in a state-wide general election constituted and in April, 1957 it complet which established a form of Metropolitan C 1957, and became effective on July 20, 195: amend the charter from time to time by COP-7- in 1%1, 1962, 1963, 1966, 1967, 1%9 and 1— the Florida Constitution and General State I- powers effective upon the twenty-seven s displaced or replaced the cities but supple city's operations (1) if the services fall l_- with the consent of the governing body of Since its inception, the Metropolitan wide service basis for a number of fuu0" municipal police services within the mu* Center in Washington, D.C. and the Flor± complementing the municipal fire "Cct'- fire protection for seventeen munWMdlit County's fire department; consolidated t--' the Florida Statutes which became effeW. and Sewer Authority with the respoaxibi! system under a single body composed of �. coordination of the various surface tn-=-- unified rapid transit system; installation of traffic management; merging all public Public library system of the County sad seventeen branches and six mobile property appraiser and tax collocw lfu and several state agencies for the operations; collection by the Da* respective governmental entities standards adopted by the Bwd oil�= areas as environmeaW raougm m­ and welfare. AQ'tion to law enforcementit , W t Hems, criminal invest en" it serves. revaetr, storm sewer and highwa`. lttaon; planning; and building and -_; SW two golf courses. It oPerates and d1 : Marine Stadium; four City -ow rted iC-oeonut Grove Exhibition C enter, ProiectS tcnahn .9 4,000 eta the tnxmber Of MOM. sanitar% �ev,e- and , venticm Centel. Tbiz. is cing 1urldl.t bl. -he amount cif SZ.5(K!- lC1C=. c i dam • 8[10,1 0(1 in rr%-enuf bonri= ti a �. P-r zoic rr. Cnir-r and fcr- ti3-- R'; t'' t L�a'lili€ 4C fir bott& Vfl", be j,_-UT,_SWAM i b3' a p4edre fie= art it9 n ak f lit' tll,` 9 r? :.'. ?� , �•- a 1sh,.amvnt arc: r:, rmE MZT-4 1 ram- �Pt Z71:s L ... OMMx -*' **'0 19r M` RM C171:: ZUZ :1117_ V=7 --W V" 1V—," 1M t1OC--n—riming :rt: . !+a +uaFva: tn., r}L?+ r: ��,11t ttvgn:ur rnl: *tzaf: -41%d s11-M i:.-►tt! c Latin tttwm u llnti The Climate The temperature of Miami is essentially subtropical marine, featured by long, warm summers, with abundant rainfall, followed by mild, dry winters. The average temperature in the summer is 81.4° and 69.1 ° in the winter, with a yearly average of 75.3°. Government of Dade County The following information and data concerning Dade County (the "County") are significant in indicating factors which substantially affect the City of Miami by reason of its status as the largest municipality in the County and the County's urban character. The Florida Legislature in 1955 approved and submitted to a general election, a constitutional amendment designed to give a new form of government to the County of Dade. The amendment was approved in a state-wide general election in November of 1956. A Dade County Charter Board was constituted and in April, 1957 it completed a draft of a charter for the County. The proposed charter, which established a form of Metropolitan County government, was adopted in a county election in May of 1957, and became effective on July 20, 1957. The electors of Dade County are granted power to revise and amend the charter from time to time by county -wide vote. Since its adoption the charter has been amended in 1961, 1962, 1963, 1966, 1967, 1969 and 1972. It now enjoys home rule subject only to the limitations of the Florida Constitution and General State Laws. The County is, in effect, a municipality with governmental powers effective upon the twenty-seven cities in the County and the unincorporated area. It has not displaced or replaced the cities but supplements them. The County can take over particular activities of a city's operations (1) if the services fall below minimum standards set by the County Commission, or (2) with the consent of the governing body of the city. Since its inception, the Metropolitan County government has assumed responsibility on a County- wide service basis for a number of functions, including County -wide police services, complementing the municipal police services within the municipalities, with direct access to the National Crime Information Center in Washington, D.C. and the Florida Crime Information Center; uniform system of fire protection, complementing the municipal fire protection services within ten municipalities and providing full service fire protection for seventeen municipalities which have consolidated their fire departments with the County's fire department; consolidated two-tier court system conforming to the revision of Article V of the Florida Statutes which became effective on January 1, 1973; creation of the Miami -Dade County Water and Sewer Authority with the responsibility for developing and operating a County -wide water and sewer system under a single body composed of seven members appointed by the Board of County Commissioners; coordination of the various surface transportation programs and extending into the development of a unified rapid transit system; installation of a central traffic control computer systern which will computerize traffic management; merging all public transportation systems into a County system; effecting a combined public library system of the County and eighteen municipalities, which together operate the main library, seventeen branches and six mobile units serving forty-four County -wide locations; centralization of the property appraiser and tax collector functions; furnishing data to municipalities, Board of Public Instruction and several state agencies for the purpose of budget preparation and for their respective governmental operations; collection by the Dade County Tax Collector of all taxes and distribution directly to the respective governmental entities according to their respective tax levies; and prescribing minimum acceptable standards adopted by the Board of County Commissioners and enforceable throughout the County in such areas as environmental resources management, building and zoning, consumer protection, health, housing and welfare. 9 Demographics of Dade County 4 the working group from 20 years through age 64 tttaites tip k The U.S. Census figures for 1970 show that Census52.3016 for the entire United States. The percedt df Tflo 54.1 of Dade unty's population, compared to average by 3.S0/o. y population 65 and over exceeds the national t� A PERCENT OF TOTAL POPULATION AGE GROUP AS 1970 United States Percentage Dade County p Age Gronp — 86,172 6.8.. 0-5 17,154,337 8.4 , 9.8 107,062 8.4, 5-9 19,956,247 20,789,468 10.2 113,205 8•g 10-14 15-19 19,070,348 9.4 103,050 8.1` 89,329 �•0 8.1 20-24 16,371,021 75,785 13,476,993 6.6 25-29 30-34 11430,436 5.6 71,059 S•6 $•8. 35-39 11:106,851 5.5 73,200 5.9 83,372 6k 40-44 11,980,954 45-49 12,115,939 6.0 82,701 k«5 50-54 11,104,018 5.5 75,701 6•0 51•5 55-59 9,973,028 4.9 69,635 5.1 60-64 8,616,784 4.2 64,804 4.9 65-69 6,991,625 3.4 62,213 4,Q 70-74 5,443,831 2.7 50,155 75 and over 7,630,046 3.8 60,349 -,.. Total 203,211,926 100.0 1,267,792 100 Local Mass Transit Metropolitan Dade County Rapid Transit System: One of the most important developments aff ' Dade County in general, and downtown Miami in particular, is the recent start of construction of a TO . rapid transit system. Construction has begun on the development of a 21-mile, elevated rail system W extend from Kendall Drive, in southwest Miami, to Hialeah, north of Miami International Airport. The system will pass through the western portion of Miami's Central Business District ("CBD") gad have 21 stations. Construction was begun in May 1979 and is expected to extend through 1984. Downtown People -Mover System: Efforts are also underway to secure funding for the developMOUtOf a separate rail transit system in Miami's Central Business District. This project, the Downtown Pepp4 y Mover System, is planned to consist of a two-way, elevated rail line extending around the "CBD" e with spur lines extending north and south to the outer portions of the downtown area. The project would be developed and operated under the auspices of Metropolitan Dade %,QW Transportation Authority and is projected to cost approximately $186 million. Dade County and 14 of Miami have committed $24 million to the project. Presently the Federal Government has commino million to the Loop portion of this project which will cost $% million, with the condition that the C9 and the City must develop a realistic financial plan to fund the remainder of the project. IfdmAtga n� Dade County provides educational facilities on primary, secondary and college levels. to Pubfic school envAlment• rt Ifs 1972 IWS 11�ical Fatties There are 42 hoapitais Ifot�issd fa` ' Rteaatioa ' The Miami area is f Park. sAiblefics for the university t otopeut.ion W There are twenty pub { There are 297 public parU I ,�C Data which . fWoatia$ table. ,} W ll 0 A > - - t�• s mroup 64 makes up _ ild tee. The percent of -- r r h . t100MA' 110N littdc Ce+antr 86172 ' 6.4 107,062 .8 113,205 8.9 ,Z . 103,050 8.1 89,329 7.0 75,785 6.0 71,059 5.6 73,200 5.8 83,372 6.6 82,701 6.5 75,701 6.0 69,635 5.5 64,804 5.1 62.213 4.9 50,155 4.0 60.349 4.8 1,267,792 100.0 the most important developments affecting is the recent start of construction of a rail meat of a 21-mile, elevated rail system to torch of Miami International Airport. ni's Central Business Distrsci (' `CBD") and expected to extend through 19f-4. ray to secure funding fo- the do elopment of strict. This pro* -I. the DowntoWn People - rail line extending around the "CBD" core is of the dow-ntow-n area. auspices of Nicuopolitan Dade Counters dy S186 million. Dade Count' and the City the Federal Gosernmexu has -ommitted S17 million, with the condition that the County e remainder of the pro*-%. and college kr%�dsc- Colleges and universities located within the area are: University of Miami Miami -Dade Community College Florida International University Barry College Biscayne College Florida Memorial College Miami Christian College Public school enrollment, including both primary and secondary levels, since 1971 is as follows: School Enrollment Public School Svstem 1971 245,275 1972 242,190 1973 244,565 1974 246,548 1975 243,444 1976 239,806 1977 235,123 1978 228,592 1979 227,000 1980 232,356 Medical Facilities There are 42 hospitals located in Dade County. Recreation The Miami area is famous for its sailing, deep sea fishing and hunting in the Everglades National Park. Athletics for the spectator sportsmen include professional football, baseball and basketball competition, university competition in sports, open golf tournaments, and professional exhibition games. There are twenty public and eight private golf courses in Dade County. There are 297 public parks and playgrounds which have a total area of 408,710 acres in Dade County. Miscellaneous Data which reflects the growth of the economy of Dade County since 1950 is presented in the following table. Growth Factors Relative to Dade County, Florida WATER ELECTRICITY TELEPHONES Number of Consumption Millions of KWH Sold Commercial Residential Number in Motor Vehicle Post Office Sales Tax Collections Year Water Meters Gals. (000's) Customers Customers Service Registration Receipts (000's) 1950 59,613 18.081 780,295 19,233 144,902 200,687 222,839 S 5.677.073 S 12,763 1960 86,918 32,440 3,344,041 28,993 288.987 516,715 492,999 17.396,609 41.666 1970 100,035 55,879 9,134,181 39,452 419,957 918,131 823,442 39,404,502 140,227 1976 126,500 70,770 12,388,600 55,200 511,900 1,251,390 1,200,212 78,807,661 224,801 1977 130,500 71,774 12,032,900 57,600 537,200 1,328.413 1.268,632 77.378,596 259,119 1978 145,000 72,409 13,060,000 59,500 546,000 1,368,634 1,081,224 99.873,395 298,386 1979 167,000 76,363 14,280,000 62,400 572,200 1,472,631 1,058,734 11t,173,015 366,676 1980 174,300 83,449 14,797,600 65,100 587.200 1,566,956 1,173,813 119,819,347 391,381 Source: Economic Society of South Florida 11 Flagler Street, dynamic lifeline of downtown Miami. ECONOMIC INFORMATION ON MIAMI AND DADE COUNTY General The County in recent years has begun to base its economy upon a more varied economi Industry and manufacturing are becoming stronger forces in Dade County. While the County's s Florida's tourist trade remains one of the major economic forces, its attractiveness as a residential skilled labor and its selection as the site for major and smaller light industrial activities have combined witb tourism to produce a more diversified economic base. Dade County, in addition to being Florida's tourist capital, is also the industrial center of the State, having more than twice as many employed in manufacturing as any other county in the State. Corporate Expansion The favorable geographic location of Dade County, the trained commercial and industrial labor and the favorable transportation facilities have caused the economic base of the County to expand by attracW to the County many national and international firms doing business in Latin America. In Coral Gable over 100 corporations have set up hemispheric operations. Among them are such corporations as 1?A� Chemical, Gulf Oil Corporation, Owens-Corning Fiberglass Corporation, American Hospital SUPOYR Coca-Cola Interamerican Corporation and Ocean Chemicals, Inc., a subsidiary of Rohm & Hass COWPW-, 12 xi in In addition to firms innde County. C"= non -manufacturing or office locations in Dade County are: A International; Dymo, Inc.; International 1- Export, Inc.; Pfizer Latin America; Royal g Industrial Developa"t Since becoming operational in January has approved 38 issues of Industrial Devely capital investment of approximately $I16X In addition, over the last three years location of 17 new companies in Dade C approximately S41,4o0,000 and adding an companies were attracted to Dade County financing of their capital investment thw among these firms are Rolls Royce Ltd. an - industries. As a result of Rolls Royce's d inquiries from important prospects which aviation -related companies. Agrkattere The land area of Dade County iAcl`- mangoes, tomatoes, and pole beans are gr, winter months, the mild climate enables 6- shipped to the northern and northeastern lr such as plantains, lychee fruit, papaya, su grown anywhere else in this country. The that in 1979, the wholesale value of agr% while the retail value exceeded SM MWP Film Ldtistry The Dade County film and 9410 .! Angeles in its annual dollar volaa$0.0f4 Florida Trend Magazine, the louse 11- year 1979 and is projected to exee4"W__ People are employed directly in Ow ff h FisamW Isggilations There are 63 banks loago, deposits. , r WOW Wo - j4� _ DADE COUNTY f upon a more varied economic base. e County. While the County's share of its attractiveness as a residential area to industrial activities have combined with is also the industrial center of the State, any other county in the State. ied commercial and industrial labor and me of the County to expand by attracting cress in Latin America. In Coral Gables, tng them are such corporations as Dow )rporation, American Hospital Supply, a subsidiary of Rohm & Hass Company. r In addition to the growth in manufacturing, significant strides have been made in the location of tton-thimufaeturing firms in Dade County. Other national firms which established international operations or office locations in Dade County are: Alcoa. International, Ltd.; Atlas Chemical Industries; Betnis International; Dymo, Inc.; International Harvester; Johns Manville International; Minnesota (3-M) Export, Inc.; Pfizer Latin America; Royal Export and United Fruit. s Industrial Development Since becoming operational in January 1978, the Industrial Development Authority of Dade County has approved 38 issues of Industrial Development Revenue Bonds, which resulted in an additional local capital investment of approximately M 16,499,000 and the addition of 3,189 new jobs to the local market. In addition, over the last three years the Industrial Development Authority has assisted with the X=4.° location of 17 new companies in Dade County, providing an additional local capital investment of approximately $41,400,000 and adding an estimated 1,925 new jobs to the local market. These 17 new companies were attracted to Dade County although they did not seek or did not qualify for tax-exempt z financing of their capital investment through the issuance of industrial development bonds. Included among these firms are Rolls Royce Ltd. and Cleveland Pneumatic Company, two major aviation -related industries. As a result of Rolls Royce's decision to locate in Dade County, the Authority has received inquiries from important prospects which serve as suppliers for Rolls Royce as well as from ancillary, aviation -related companies. Agriculture The land area of Dade County includes large agricultural expanses on which limes, avocadoes, mangoes, tomatoes, and pole beans are grown for the fresh produce market. During the sunny and warm ` winter months, the mild climate enables these crops to be grown and harvested. Many of the vegetables shipped to the northern and northeastern parts of the country are part of this harvest. Exotic tropical fruits such as plantains, lychee fruit, papaya, sugar apples, persian limes, etc. grow in this area and cannot be grown anywhere else in this country. The Dade County Cooperative Extension Department has indicated that in 1979, the wholesale value of agricultural products grown in South Florida exceeded $200 million while the retail value exceeded S600 million. Film Industry The Dade County film and television industry ranks third nationally behind New York and Los Angeles in its annual dollar volume of production costs. As estimated in the February, 1980 edition of Florida Trend Magazine, the total economic benefit to the local area was more than $40 million for fiscal year 1979 and is projected to exceed more than $50 million for fiscal 1980. In addition, more than 2,000 people are employed directly in the film industry and in related jobs. Financial Institutions There are 63 banks located in Dade County which together have a total of over $9,800,000,000 in deposits. Demand Deposits Number of Total Number of TOW Year Banks Demand Depodts Year Bantu Demand Deposits 1960 36 $1,150,924,000 1974 91 5,493,965,000 1965 63 1,744,453,000 1975 93 5,296,569,000 1970 68 3,257,368,000 1976 95 5,526,615,000 1971 71 3,614,491,000 1977 98 6,489,006,000 1972 77 4,432,941,000 1979 71 8,412,714,813 1973 83 5,193,728,000 1980 63• 9,845,643,473 Source: Miami Herald 13 *The total number of banks has been declining because bank holding companies are now consolidating branch banks. Dade County is also increasing as an international financial center. This has resulted from the location in the County of such major northern and western banks as Bank of America, Bank of Boston, Bankers Trust Co., Chase Manhattan Bank, Citizens and Southern Bank, Citibank, Irving Trust Co., Northern Trust Co. and The Wells Fargo Bank. The Federal Reserve System has located a branch office in Dade County to assist the Atlanta office with financial transactions in the South Florida area. Such branch received full branch status on July 1, 1975. There are 21 major overseas Edge Act banks that have moved to Miami. The Federal Reserve Edge Act amendment, adopted in 1919, permitted banks to open international banking subsidiaries outside their home states. Tourism Tourism is, and will be for the near future, an important economic force in both the County and the City due to the combination of favorable climate, together with excellent recreational opportunities — theatres, ballet, symphony orchestras, famous entertainers, parks, public beaches, yacht basins, fishing, golf, outstanding restaurants, racing, all spectator sports, historic sites, and other land and water recreational facilities. The City is also one of the major convention centers in the United States. Miami International Airport Metropolitan Dade County is the owner of five separate airports within its boundaries. The responsibilities for their operation are assigned to the Dade County Aviation Department. Miami International Airport ranks 8th in the nation and 9th in the world in the number of passengers using its facilities. It ranks 5th in the nation and 8th in the world in the movement of domestic and international air cargo. During 1980, airport services were provided to over 20 million domestic and international scheduled passengers. This is an increase of 4.4707o over the previous year. Of major importance was the 13% increase in international passengers. The airlines serving the Miami International Airport provide world-wide air routes convenient for importers and exporters. A five-year summary of the growth in both passengers served and cargo handled is indicated below: Year Passengers Cargo (000'slbs.) 1976 ................ 12,598,000 783,844 1977 ................ 13,341,000 907,390 ` 1978 ................ 15,891,000 1,057,803 1979 ................ 19,067,000 1,054,770 1980 ................ 20,505,012 1,161,460 Source: Dade County Aviation Department. The Airport's facilities include three runways, a 5,000 car parking complex, approximately two ` million square feet of warehouse and office space, and maintenance shops. Approximately 30,000 individuals are employed at the airport. 14 AM NMI' s'R1 t! _ygtiiraew �5�-mil oven .tapghilt?i Ming�f Lh rtIr ;the ocat�, $b'11 ' Guth I a ftice Ili -'Use'Act �► fitted bftks to thAve open r*a"' onorecreational tnic force in both the Co h excellent �tY and tle ;parks, .public onal opp�upitea, beaches, yacht basins 100-ns, ;historic sites, and other land ' l*4 ,convention centers in the United and ate States. e<uirPorts within its boundaries. The tesponsibilitiml AO"'Dcpartment. Miami International) or Of Passengers using its facilities. It r40r and international air cargo. a ",20 million domestic and international scow W -Ftu Year. Of major importance was the 13% inam International Airport provide world-wide air -=meets served and cargo handled is indicated below C,at�o (tii9's lbs.) 783,844 907.390 1,057.803 1.054,770 1,161,460 5,000 car parking complex, approximately two ltld maintenance shops. Approximately 30,000 The Port of Miami with a full house of cruise ships. Port of Miami The Port of Miami is owned by Metro -Dade County and is operated by the Dade County Seaport Department. From 1976 to 1980, the number of passengers sailing from the Port increased from 1,026,825 to 1,459,114, an increase of 4201o. This increased growth explains the Port's emergence as the world's leading cruise port. The Port of Miami specializes in unitized trailer and container cargo handling concepts. This most effective use of equipment and the Port's convenient location combined to make the Port the nation's leading export port to the Western Hemisphere. From 1976 to 1980, the total cargo handled increased from over 1.5 million tons to over 2.4 million tons, an increase of 6201o. In 1979, details were completed for the expansion of the Port of Miami from 300 acres to 525 acres. The additional space is needed to accommodate the increasing number of shippers, buyers, importers, exporters, freight forwarders and cruise passengers who wish to conduct business through the Port. A five-year summary of the growth in both passengers served and cargo handled is indicated below: Passengers Cargo (Tonnage) 1976 .................. 1,026,825 1,536,715 1977 .................. 978,016 1,711,535 1978 .................. 982,275 1,922,864 1979 .................. 1,328,816 2,251,958 1980 .................. 1,459,114 2,485,791 Source: Dade County Seaport Department. 15 Building Permits permits issued in Dade County and the City since 1971, are as folio ` The dollar value of building rins of Mbod Dude Coaab r City (000'e) T raj k3ut�slk ............. Year (000 e) 760,228 � ' 156,239� icsaduta 1971 1,296,235 1972 241,967 ,026 1,119,141 190 1973� pubtictttllltits (1) 1974 619 786,760 Y�1; 113,.. 1975 60,750 404,585 ; �r", d Trade 1976 80,744 506,798 (a) 1gVivatesale ................1977 . 97,151 460,689 fb) Retail ......... 1978 105,064 651,482 : �: F r s , , a crB' Real Estate ... 963,144� j 1979 201,667 ry I&0tt er HcadthS`ervices .. . 1980 350,054 1,020,840 fxherSesvioeslVllisoelttneous ......... `k 5 �t . . . . . . . . . . . . . .. . . . ymt AA 1 Source: City and County Building Departments. t' TOTAL ................... elk Reeent Developments ` (1) qnva"WnXti and 000tn 000 refugees from Cuba and Haiti have relocated to Dade Over the past year approximately 100, ,{ County. The City of Miami's Orange Bowl Stadium served as a staging area for newly arrived Cuban Note: Ail industries aMctMitlled 84 refugees. The City has been reimbursed by the Federal government for substantially all of these costs. The AH da►tu are adted to ghat a�= economic impact of the increase in population is unknown at the current time. Source. icy Caaruuaity , In May, 1980, riots broke out in Northwest Dade County. There was approximately $200,000,000 in property damage. $27,000,000 of this damage is located within the boundaries of the City, representing a- reduction in tax revenues of $65,500 annually. At this time there are several proposals in the State i Legislature on possible fundings for reconstructing the damaged area.. z USA Employment and Personal Income Y }larida ...... , . .a �lti-7 The tables below indicate the scope of employment throughout Dade County. �` Dadt< .A=tY `°R Ten Largest Private Employers $MUM. �t 54 EasternAirlines ....................................................... _ t s= Southern Bell Telephone & Telegraph Company . 1, �2 _— .. ; Pan American World Airways ........................................... - kom University of Miami ................... ......... a , Burdines Department Stores . .. . ............... .. ,';�, > _ —=d Florida Power & Light Company ..... ..................... . ..... .. , .. _ The Miami Herald ............... .. , , .... , .... , .. Miami -Dade Community College , , . .... , • , , • ...... . • .. , • • • ���; �- � it,�,a, ... Southeast Banking Corporation .................................. • .... • , •� Winn Dixie Stores, Inc. �..............................................,.., a1 Source: Dade Industrial Development Authority, t t TRIP EY s a r = � CBS I" t 1 t i 464, 60 '651,#$2 n 93,14/4� {63� } 1 6m Cuba and Haiti have relocated to Dade _>h 8s $staging area for newly arrived Cuban -i►Crnme�nt for substantially all of these costs. a at the current time. 'OUnty. There was approximately $200,000,00p in within the boundaries of the City, representing a ti®e there are several proposals in the State med areas. Dade County. NNow d ............................ 13,854 ............................ 11,204 ............................ 61900 ............................ 60 ............................ 6,155 ........................... 4,000 ............................ 4,000 ............................ 3,900 ............................ 3,575 ............................ 3,000 Estimated Employment in Noll -Agricultural Establishments septemb" it" Percent 1978 � 978 rcePercent Manufacturing (a) Durable Goods ................. (b) Nondurable Goods ............. Contract Construction ................ Transportation .......... ... .... Communications & Public Utilities (1) ... Trade (a) Wholesale ..................... (b) Retail ......................... Finance, Insurance & Real Estate ....... Medical & Other Health Services ........ Other Services & Miscellaneous ......... Government ........................ TOTAL .................... I� Kreert 42,700 5.7% 39,100 6.2010 36,500 6.2% a 58,300 7.8 54,000 8.6 51,300 8.8 40,100 5.4 33,000 5.2 23,900 4.1 45,600 7.2 43,000 7.3 70,000 9.4 16,500 2.6 16,100 2.7 55,100 7.4 48,700 7.7 45,700 7.8 128,500 17.2 112,000 17.8 104,000 17.7 49,600 6.6 46,200 7.3 43,300 7.4 42,100 5.6 37,600 6.0 36,700 6.3 165,200 22.1 108,000 17.2 102,200 17.4 95,400 12.8 89,300 14.2 83,800 14.3 { 747,000 100.007o 630,000 100.0% 586,500 100.0% (1) Transportation and Communications & Public Utilities have been combined for September 1979. Note: All industries are classified according to the Standard Industrial Classification Manual, 1972. All data are adjusted to first quarter 1977 benchmark levels. Source: Dade County Community and Economic Development Department. Unemployment Rates As of 1975 1976 1977 1978 1979 December 1980 USA ............. 8.5% 7.7% 7.0010 6.0% 5.8% 7.4% Florida ........... 10.7 9.0 8.2 6.6 6.0 5.0 Dade County ...... 12.6 10.0 8.9 7.4 5.8 5.2 Source: AmeriFirst Research Division. Per Capita Personal Income Dade County and Other Areas 1974 1975 1976 1977 1978 U.S.A. ............ $5,486 $5,903 $6,441 $7,028 $7,840 Southeast .......... 4,740 5,054 5,544 6,057 NA Florida ............ 5,406 5,640 6,108 6,647 7,578 Miami area ......... 6,375 6,455 6,931 7,755 8,567 Miami/USA ........ 116% 109010 108% 110% 109% Source: Bureau of Labor Statistics. TAX RELATED MATTERS Tax Limitation For Municipal Purposes Excludes Debt Service Article 7, Section 8 of the Florida Constitution provides that municipalities in the State may not levy ad valorem taxes in excess of ten mills upon the assessed value of real estate and tangible personal property 17 having a situs within the taxing city, when the tax is being imposed to generate monies for municipal purposes. Taxes levied for the payment of bonds are not, however, limited by this ten mill maximum. Real Property and Tangible Personal Property Taxes Both Dade County and the City tax real and tangible personal properties within the City. Taxes Not Levied by Municipalities Dade County and twenty-seven incorporated municipalities, including the City, do not levy personal income tax, gross receipts tax, inheritance tax, gift tax and commuter tax. Tax Reduction Initiatives Dade County has been involved in litigation with a taxpayer who by an initiative petition sought to reduce Dade County's ad valorem tax rate for general Dade County operations from 7.566 mills per $1.00 of valuation to 4 mills per $1.00 of valuation for the 1980-81 fiscal year. On July 25, 1980 the Supreme Court of Florida ruled in a unanimous decision that the setting of the millage rate by initiative violated the Florida Constitution. On July 11, the 1980 Florida Legislature enacted a bill (the "Trim Bill") requiring that only legislative bodies fix the millage rate. The Trim Bill, effective July 1, 1980, prohibits the 1981 millage from being set by referendum. Based on the estimated tax roll, the certified City millage for fiscal 1981 has been calculated to be 9.036, compared to 10.0 for fiscal 1980. The reduction in certified millage results from the Trim Bill requiring all property to be assessed at 100% of "just value" while restricting counties and municipalities from collecting any greater ad valorem revenues in fiscal 1980 except increases in the tax roll resulting from new construction. The Trim Bill does provide for increases in the certified millage, not to exceed 841# thereof, after complying with certain advertising requirements. To increase the millage more than 80/9 requires the approval of two-thirds of the elected officials of such counties or municipalities, up to the statutory millage of 10 mills. The requirements for 10007o assessment resulted in an increase in the City's non-exempt property tax rolls from $4.3 billion to approximately $6.5 billion. A Constitutional amendment to raise the Homestead Exemption to $25,000 (from the current $5,000) over the next three years, was approved by the electorate at an October 7, 1980 election. The amendment sets the 1980-81 fiscal year's exemption at $15,000 for 5 year Florida residents. This exemption would reduce the non-exempt property tax rolls by $3 billion, however, the Trim Bill does permit increasing the millage to offset this decrease in value. The Trim Bill also establishes procedures for adopting final millage after the October 7, 1980 election, so that the change in the Homestead Exemption will not affect the City's ad valorem tax revenues. .!i rr "��� 1'!•i:� ., ?� la4•.. ��'?i. ,1(.�r�li �l�t 41�e er ''Ti,,n `fh�}+t[t*!!`C '"?ti,�" C�:•i"Sl'i {'� y. f lll.. •�,ws, i'�t,,r..,k+rr�.i �r•.•s V z*: � r •. :... __.. .6,232 a46.. a{, 3.11$3,41' 244 tT72 x,�rb.i82.�t12 t43 t, r � i►s:.xucrea.�,:.. ui.asseaa�d ,u�iue ttf ;ap IrWAAIurg Wit prvperty bC- lAii.iQ.t Procedure for Tax Levy and Tax Collection Real and personal property valuations are determined each year as of January 1 by the Dade County Assessor of Property at just value. A notice is mailed to each property owner indicating the property valuation. The property owner has the right to file an appeal with the Dade County Clerk of the Board of ' Tax Adjustment if such property valuation as determined by the property appraiser is inconsistent with that as determined by the property owner. All appeals of such valuation determinations are heard by the Dade County Board of Equalization. The Board certifies the assessment roll upon completion of the hearing of all appeals so filed. All taxes are due and payable on November I of each year or as soon thereafter as the assessment roll is certified and delivered to the Dade County Tax Collector. The Dade County Tax Collector mails to each taxpayer on the assessment roll a notice of the taxes levied. Taxes may be paid upon receipt of such notice, with discounts at the rate of four percent if paid in the month of November, three percent if paid ill the month of December, two ' percent if paid in the month of January and one percent if paid in the tttonth of February. Taxes paid during the month of March are without discount. Taxpayers also have the optio#t of paying their taxes in equal quarterly p q q y payments based on the prior years tax with a six percent discount *i*v� 18 ii ++u Est 1 ax iXVJi* Mao f Litt }.a lrvtt a.iW t,�.,ltr �haad� +tom x. •: t'►KAW u �r Flu k s i1►_ for - dft the June 30th payment four percent with the September 30th payment, two percent plus one-half of any adjustments discounted at three percent with the December 31 st payment and no discount plus one-half of any adjustments with the March 31st payment. All unpaid taxes on real and personal property become withlll the City, delinquent on April 1 of the calendar year following the year in which the taxes were levied. All tax t collections for the City are delivered to the City of Miami by Dade County. The delinquent real property taxes bear interest at the rate of eighteen percent year from April I until a tax sale is sold at °.�ildigg the Ctty, per certificate auction from which time the interest rate shall be as bid by the buyer of the certificate. do not levy 'PersoW Assessed Valuations The following table shows the assessed value of taxable property together with real property value .who by an initiative assessed, personal property assessed value, and homestead exemptions in the current and each of the last ten fiscal petition sou . t�uty c1<perations from 7.566 �'t to completed years. mills per $1.00 1 1`111"I year. On July 25, 1980 the Supreme City of Miami lag -of the millage rate b Y initiative Assessed Value of All Taxable Property violated the Fiscal Years Ended September 30, the "Trim Bill") requiring that only 1 AM prohibits the 1981 millage beingu Fiscal Real Personal cross Homestead Net Year Property Property Total Exemptions Total from set 1981 6,232,246,305(1) 869,597.421 7,101,843,726 559,128,066 6,542,715,660 for fiscal 1980 3.743,051,244 822,728,511 4,565,779,755 197,310.871 4,368,468,894 .ge 1981 has been calculated to be ' 1979 3.420,381,422 806,793,605 4,227,175,027 1%,708,033 4,030,466,994 certified millage results from the Trim 1978 3,279,667,236 744,179,862 4,023,847,098 195,664,076 3,828,183,022 Bill " while restricting counties 1977 3,256,815,414 681,454,979 3,938.270,393 198,558,652 3.739,711,741 and municipalities -- except increases in the 1976 3,123,657,035 672.697,054 3,796,354.089 199,420,601 3,5%,933,488 1975 2,851,309,9% tax roll resulting from `.3 689,895,764 3,541,205,760 195,797,718 3,345,408,042 in the certified millage, not to exceed 8% 1974 ,749.081 .424,469,846 i,750,942 ,222,718,627 =nts. To increase 1973 1,959.720,765 46419 2571 2763 20390 904 the millage more than 8%t -if such counties 'a 1972 1,866.182,202 416,368,867 2.282,551,069 202,900,985 2,079,650,084 or municipalities, up to the 1971 1,727,513,398 380,278.083 2,107.791,481 203,825,857 1,903,%5,824 ment resulted in an increase in the City,s $6.5 billion. A Constitutional amendment (1) The increase in assessed value of real property in fiscal year 1981 is largely due to a change in Florida to t $3,000) over the next three `' law requiring that property be assessed at 100% of actual value (see the subsection "Tax Reduction years, was e amendment sets the 1980-81 fiscal '' Initiatives"). year's on would reduce the non-exempt property easing the millage to offset this decrease in Record of Tax Levies and Tax Collections final millage after the October 7, 1980 The City has levied a certified millage of 11.848 mills for the fiscal year 1980-81 beginning October 1, t affect the City's ad valorem tax revenues. 1980, consisting of 9.036 mills for general operations and 2.812 mills for debt service. The following table shows the tax levies and collections of the City for each of the last ten completed fiscal years. Record of Tax Levies and Tax Collections year as of January I by the Dade County Property owner indicating the property a outstanding 'th the Dade County Clerk of the Board of Total Total Delinquent e property pp appraiser is inconsistent with 6 Flsal Adjusted Collection Per Cent Collection Collections Taxes Year'tax of Current of of Total As Percent Outstanding As Percent valuation determinations are heard by the Ended Levy Year's Levy Delinquent Tax of Current Delinquent of Current City assessment roll upon completion of the ` Sep(. 30 AN Funds Taxes collected Taxes Collections Levy Taxes Levy Millage (1) l.- 1980 60,983,826 58.789.796 96.4061e 307.659 59,097,455 96.91% 1,439,430(2) 2.23% 13.960 1979 58,389,375 57.325.287 98.18 430,947 57,756.234 98.92 1,559,360(3) 2.67 14.487 r as soon thereafter as the assessment roll ; 1978 50,532,016 49,095,263 97.16 523,373 49,618.636 98.19 3,195,919 6.49 13.200 Dade County Tax Collector mails to each ' 1977 43,854,070 42.969.232 97.98 650.775 43.620,007 99.47 2,282,539 5.20 11.903 1976 38,508,055 37,280.660 96.81 633,860 37,914,520 98.46 2,048,476 5.32 10.930 may be paid upon receipt of such notice, 1975 34,923,276 33,933,693 %.88 1,583,714 35,417,407 101.42 1,454,941 4.17 10.880 f November, three percent if paid in the 7^ 1974 33,637.575 32,736,227 97.32 881,853 33,618,080 99.94 1,949,072 5.79 13.436 and one if in the month of a' 1973 28,106,081 27.448,863 97.66 908.385 28,357,250 100.99 1,929.577 6.87 12.673 percent paid unt. Taxpayers also have the option of 1972 28,809.445 28,043,734 97.34 277,691 28,321,425 98.31 2,180,746 7.57 14.755 years tax with discount with 1971 27,891.796 27.332.483 98.00 173,669 27,506,154 98.62 1,692,726 6.07 14.825 a six percent t 19 (1) includes levies for general operations and debt service. (2) Net of $1,214,234 (charge to current year revenue) and $292,067 (writedown of prior years' receivable and reserve). (3) Net of $614,028 (charge to current year expense) and $1,655,672 (writedown of prior years' receivable and reserve). 20 N.►..rrooat regatta at the City of Miami Marine Stadium. •'in 4-ourse stations in the City of Miami Kennedy Park. An Artist's rendition of the Convention Center presently undee construction in downtown Miami. • ..- -7o acre a.,ny or Miami Bicentennial Park. mall" orange nowt t-ootbAll game at the City of Miami Orange Bowl stadium. 21 Ten Largest Taxpayers in the City of Miami The following table is a listing of the ten largest taxpayers in the City, the nature of their business activity and the assessed value of their property for the fiscal year ended September 30, 1980. Ten Largest Taxpayers in the City of Miami 1980 Assessed Value of Property 1980 Name or Taxpayer Nature of Activity Assessed Value Southern Bell Telephone &Telegraph Company Telephone Utility $254,326,733hone 152,639,509 Equitable Life Assurance Office Buildings Electrical Utility 75,265,731 Florida Power and Light Company Newspaper 49,233,339 Miami Herald One Biscayne Tower, N.V. Office Building 45,880,179 45,429,880 I.B.M. Massachusetts Mutual Life Insurance Co. Retail Sales Hotel 35,530,838 New York Life Insurance Office Buildings 26,442,198 23,885,130 Ball Point Development Office Buildings 20,372,176 DuPont Plaza Hotel Total Assessed Valuation of top 10 Taxpayers, $729,005, 713 which is 11.1% of total 1980 Assessed Valuation FINANCIAL INFORMATION ON THE CITY OF MIAMI The information under this heading is subject in all respects to the more detailed financial information contained in audited financial statements of the City constituting Appendix A to this Official Statement. Particular reference is made to the letter of Peat, Marwick, Mitchell & Co. dated March 28, 1981 addressed to City officers and the matters noted therein. Payment of Bonds and Bond Election Requirement Pursuant to the Florida Constitution, there is no limit on the amount of ad valorem taxes a city may levy for the payment of voted bonds. The City is limited to a maximum tax levy of 10 mills per $1.00 ($10 per $1000) of the assessed value of real estate and tangible personal property for city services, other than for the payment of voted bonds. Ad valorem taxes levied for periods not c;:ceeding two years and authorized by a vote of the electorate are also excluded from the 10 mill limitations. The Florida Constitution required the approval of electors prior to the issuance of bonds payable from ad valorem taxes. A provision of the Florida Constiottion limiting such vote to electors who were ` owners of freeholds not wholly exempt from taxation within the subdivision was declared void in 1972. Accordingly, all qualified electors in the City are eligible to vote in bond elections. The remainder of the :$ relevant section of the Constitution providing for ad valorem taxation was held valid and is operative. 1 Legal Debt Limitation Section 58 of the City Charter limits general obligation bonds of the City to 15% of the assessed ' valuation of all real and personal property within the City limits as shown by the last preceding assesStl OAt ' roll of the City and provides that bonds for street, sewer, sidewalk and other public improvements whir are paid from special assessments, shall not be subject to such limitation of amount nor be considtred when computing the amount of general obligation bonds that may be issued. The debt limitation for general obligation bonds based on net assessed valuation as of March 31, 1981 h N g general obligation debt applicable to the City s debt limitation was $981,407,349.Outstandin as of 31, 1981 totaled $124,610,000. 'sz 22. _t � ami %' and iratelst mauntmeamt t coon" a segatift tt Geoffail ;=Me FigdWrig r YawnuL GT'Ovc 1ncmff310T rt'stsSewage{caosat Durffi'r i e% Man= La= i3onc far rronxReacaucam F kmzcanomu Faclistle, !,,a= Sewt trsttM #. K estxunai Faclil:un �aarm tearer trnrTumx1=nt ;�amnary per onvmtutm rigmng ra<lil.z Poiicic Htuwnuant-" , i oiutuon Control i Aiailtl " S:iMuLrN ---pewers Hignwai► improveamcn, Storm Jewel iIII'j WVV rimn-way iMPWVLirS'4' t r�r IFS Ftt,*n3SIIt 5anttar} SCvres Poiwc Kmaquartri-, Storm Sewer imvru*catWWs S.tTem and H*nwak Imp Puniic Para aw k=Xanum ku3bow.' Storm. Sewer itrtlaactkca"Mb Poii,ce Fietia4uaraas Storm Sewer iastpsttyvcuWMIS- Sanitsary Sewer iaatlrrta Poi cm Hetw4uwter Street. alai, H4ftwny l t:t Ste' sew= hwulft Pei= uwwrA' x sak"ry Srnwar '� Sti 1tttGl1 '' � �aax.lt Fes^ � theirOf bv�ess Va' i� AW thilit+ 152.639.509 BF3;dl 49.233.339 45 mo.174 45.4L9.880 BiZildingK 35.510.838 ButMngs 26.442.198 An- .885.110 2tt 3 I ? 76 S"2 W MY OF MIAMI 4 to the more detailed financial information -ing Appendix .A to this Official Statement. c>hsell & Co. dated ,larch :A,. 1981 addressed amount of ad %alorern taxer; a cite may imam tax of I mills per $I.t�' (S10 sal propert% for city- servi.—s.other than periods not exceeding two years and 10 mill limitations. Prior to the issuance of bonds payable limiting such %ore to electors who were subdivision was declared void in 19772. in bond elections. The remainder of the ation was held valid and is operative. ds of the City to 15IN of the assessed shown by the last preceding assessment and other public improvements which nitation of amount nor be considered be issued. sessed valuation as of March 31, 1981 the City's debt limitation as of .larch Bonded indebtedness and Various Debt Ratios The following several tables show the details of the City's general obligation bonds, special obligation bonds, principal and interest requirements of general obligation bonds, the overlapping indebtedness of the County and significant comparative ratios of debt to population and to the City's tax base. General Obligation Bonds Outstanding on March 31, 1981 Final General Obligation Issue issue Dale Maturity Year Amount Issued Amount Outstanding Fire Fighting Facilities 3-1-58 1988 $ 850,000 $ 295,000 Coconut Grove incinerator 3-1-58 1988 1,100,000 390,000 Refunding Sewage Disposal Bonds 1-1-62 1990 14,565,000 5,900,000 Dinner Key Marina 6-1-65 1985 2,370,000 620,000 Land Acquisition Bonds 6-1-65 1985 700,000 175,000 Bayfront Recreational Facilities 8-1-67 1987 2,250,000 810,000 Recreational Facilities 8-1-67 1987 1,000,000 350,000 Storm Sewer improvements 8-1-67 1987 1,000,000 350,000 Recreational Facilities 7-1-68 1988 1,500,000 640,000 Storm Sewer Improvement 7-1-68 1988 1,500,000 640,000 Sanitary Sewer 7-i-68 1988 5,000,000 930,000 Convention Center 5-1-69 1989 4,500,000 2,115,000 Fire Fighting Facilities 10-1-70 1990 1,000,000 505,000 Police Headquarters 10-1-70 1990 1,500,000 780,000 Pollution Control Facilities 10-1-70 1990 3,000,000 1,560,000 Sanitary Sewers 10-1-70 1990 7.,000,000 1,870,000 Highway Improvement 2-1-71 1982 3,000,000 300,000 Storm Sewer Improvement 2-1-71 1991 1,500,000 795,000 Highway Improvement 9-1-71 1991 2,000,000 1,120,000 Sanitary Sewer 9-1-71 1991 5,000,000 1,840,000 Fire Fighting 6-1-72 1992 1,100,000 705,000 Sanitary Sewer 6-1-72 1992 5,000,000 2,025,000 Police Headquarters 6-1-72 1992 1,500,000 940,000 Storm Sewer Improvements 6-1-72 1992 3,000,000 1,880,000 Street and Highway Improvements 6-1-72 1992 2,000,000 915,000 Public Park and Recreation Facilities 10-1-72 1997 28,350,000 20,075,000 Storm Sewer Improvements 9-1-73 1993 2,000,000 1,375,000 Police Headquarters 9-1-73 1993 4,000,000 2,740,000 Storm Sewer Improvements 3-1-75 1995 3,0001000 2,200,000 Sanitary Sewer Improvements 3-1-75 1986 5,000,000 2,500,000 Police Headquarters 3-1-75 1995 8,000,000 5,850,000 Street and Highway improvements 3-1-75 1986 3,000,000 1,500,000 Sanitary Sewer Bonds 10-1-75 1995 5,000,000 3,580,000 Police Headquarters 10-1-75 1995 2,000,000 1,575,000 Sanitary Sewer 5-1-77 1997 13,000,000 11,520,000 Street and Highway Improvements 5-1-77 1988 5,000,000 4,000,000 Fire Fighting 5-1-77 1997 5,000,000 4,470,000 Police Headquarters 5-1-77 1997 3,000,000 2,705,000 Storm Sewer Improvement 5-1-77 1997 2,000,000 1,790,000 Fire Fighting 12-1-77 1998 1,000,000 900,000 Public Park and Recreation Facilities 12-1-77 2003 11,540,000 10,560,000 Housing 12-1-77 2008 1,500,000 1,460,000 Street and Highway Improvements 12-1-78 1998 5,000,000 4,705,000 Sanitary Sewer 12-1-78 1998 6,000,000 5,675,000 Fire Fighting, Prevention and Rescue Facilities 12-1-78 1998 2,250,000 2,130,0W- Storm Sewer Improvement 12-1-78 1998 5,000,000 4,850,000 Totals $193,575,000 $124,610,000 23 t General Obligation Bonded Indebtedness principal and Interest Requirements as of March 31, 1981 Focal Total Principal Year Requirements and interest Ending Interest Regairements SepPrincipal 1981 $ 4,935,000 $ 3,256,503 $ 8,191,503 A 10,735,000 6,075,163 16,810,163 1982 15,201,684 t983 9,740,000 5,461,684 9,305,000 4,875,597 14,180,597 1984 1985 9,290,000 4,318,679 13,608,679 1986 9,160,000 3,787,362 12,947,362 1987 8,355,000 3,324,003 11,679,003 ) 7,950,000 2,910,887 10,860,887 y 1988 6,990,000 2,526,778 9,516,778 y 19898,993,955 19W 6,795,000 2,198,955 1991 6,135,000 1,889,472 8,024,472 k 1992 5,435,000 1,586,779 7,021,779 1993 5,045,000 1,303,360 6,348,360 1994 4,720,000 1,045,778 5,765,778 1995 4,760,000 830,393 5,590,393 19% 4,220,000 636,356 4,856,356 1997 3,960,000 455,055 4,415,055 1998 2,765,000 278,665 3,043,665 1999 1,620,000 173,885 1,793,885 2000 555,000 120,981 675,981 2001 555,000 89,068 �,068 2002 555,000 57,156 612,156 2003 555,000 30,100 585,100 2004 75,000 17,500 92,500 2005 95,000 14,100 109,100 2006 95,000 10,300 105,300 2007 100,000 6,400 106•4W 2008 110,000 2,200 112,200 $124,610,000 $47,,283,159 $171,893,159 T Revenue and Sµtclal Obligation Bonds Outstanding on March 31, 1981 s Final Special Obligation and Date of Maturity Amount AnAao9a1 Revenue Bond Issue lasue Year Issued 04ta Incinerator Revenue (1) 7-1-51 1981 $3,330,000 $ 173,Qk utilities Service Tax Series A (2) 2-1-63 1988 3,125, 000 Orange Bowl Special Obligation (3) 3-1-6? 1982 1,900,00034�QQQ �r L a Qruge Bowl Warehouse Revenue (4) 12-1-69 1982 105,000 Orange Bowl Warehouse Revenue (4) 12-20-74 1989 225,000 Street Parking Revenue y Series A & B (5} 4-1-66 1994 4,800,0W 74 Y Series 3 4-1,73 2002 3,150,000 Series 19W (6) 4+80 2009 8,725,000 g�7tx itentiwn Center and Panting 5 gta 1;evenue Bonds (7) 7+#0 20I x t ��,� • 60�000,000 h Jt h r •14 t"�}tlk J'%TkNV tded w ,5tt r` sex is # 91111*1, debt se icf5' rN�T n .� GM1T 5 :. { ire ltlltti tilt c7�ttSti1C11i1 tiE�iil the: lease of the ".`�+f ► ,1 ~s,� Yl Ott clue of the net rtv�- C itter dtheCl 1 and C' , c�tt t - r: 3= s E � *N L - � 2;; a � yf �� }} •4 s 1 Vet y _ 31, 1991 3,256,503 6,075,163 3,461,684 4,875,597 4,318,679 3,787,362 3,324,003 2,910,887 2,526,778 2,198,955 1,889,472 1,586,779 1,303, 360 1,045,778 830,393 636,356 455,055 278,665 173,885 120,981 89,068 57,156 30,100 17,500 14,100 10,300 6,400 2,200 $47,283,159 Told Prineipal and Interest Requirements $ 8,191,503 16,810,163 15,201,684 14,180,597 13,608,679 12,947,362 11,679,003 10,860,887 9,516,778 8,993,955 8,024,472 7,021,779 6,348,360 5,765,778 5,590,393 4,856,356 4,415,055 3,043,665 1,793,885 675,981 644,068 612,156 585,100 92,500 109,100 105,300 106,400 112,200 $171,893,159 Outstanding on March 31, 1981 Final Maturity Amount Amount Year Issued Outstanding 1981 $3,330,000 S 173,000 1988 3,125,000 1,050,000 1982 1,900,000 330,000 1982 105,000 25,000 1989 225,000 160,000 1994 4,800,000 2,785,000 2002 3,150,000 3,095,000 2009 8,725,000 8,725,000 (1) Debt service is being provided by General Fund operating transfers. A reserve of $250,000 must be maintained. (2) Debt service is provided by utilities service taxes imposed by the City on each purchase of electricity, gas, water and local telephone and telegraph service. A reserve must be maintained equal to the maximum annual debt service requirements. (3) Debt service is provided by electric franchise revenues. A reserve equal to the maximum annual debt service requirement must be maintained. At September 30, 1980, there were sufficient funds reserved to fully pay the amount outstanding. (4) Rental income from the lease of the warehouse facilities is pledged to provide debt service on these bonds. (5) Secured by a pledge of the net revenues of the off-street parking facilities and the on -street parking meters of the City. (6) The Series 1980 bonds are secured by a pledge of the net revenues of the off-street parking facilities and the on -street parking meters of the City, subject to the prior lien of the Parking Facilities Revenue Bond Series A, B and C. (7) Debt service is provided by a pledge of net revenues of the Convention Center -Garage, a pledge of certain telephone and telegraph excise tax revenues, and by a covenant of and agreement of the City to Provide, to the extent necessary, revenues of the City, other than ad valorem property tax revenues, sufficient to make up any deficiency in the required sinking fund. (See Note (11)(c) in Appendix A.) 2015 60,000.000 60,000,000 576_ 343,000 tt 25 f 'r 1 31, 19t81 (1) Debt service is being provided by General Fund operating transfers. A reserve of $250,000 must be maintained. - Total Prindpal and Inte"M (2) Debt service is provided by utilities service taxes imposed by the City on each purchase of electricity, Roqu_ ireme"Is gas, water and local telephone and telegraph service. A reserve must be maintained equal to the $6,503 $ 8,191,503 maximum annual debt service requirements. 75,163 5 1,684 684 16,810,163 (3) Debt service is provided by electric franchise revenues. A reserve equal to the maximum annual debt 13,597 15,201,684 service requirement must be maintained. At September 30, 1980, there were sufficient funds reserved to 1818,679 14,180,597 fully pay the amount outstanding. 13,608,679 ,679 13,608,679 (4) Rental income from the lease of the warehouse facilities is pledged to provide debt service on these t4,003 11,679,003 bonds. 10,887 10,860,887 (5) Secured by a pledge of the net revenues of the off-street parking facilities and the on -street parking t6,778 9,516,778 meters of the City. 1'$,955 )8,472 0,779 8,993,955 (6) The Series 1980 bonds are secured by a pledge of the net revenues of the off-street parking facilities and 8,993,955 8,021,472 the on -street parking meters of the City, subject to the prior lien of the Parking Facilities Revenue Bond )3,360 6,348,360 Series A, B and C. 15,778 5,765,778 (7) Debt service is provided by a pledge of net revenues of the Convention Center -Garage, a pledge of 10,393 5,590,393 certain telephone and telegraph excise tax revenues, and by a covenant of and agreement of the City to 16,356 4,856,356 z Provide, to the extent necessary, revenues of the City, other than ad valorem property tax revenues, >5,055 4,415,055 sufficient to make up any deficiency in the required sinking fund. (See Note (11)(c) in Appendix A.) ►8,665 3,043,665 ►3,885 1,793,885 !0,981 675,981 19,068 644,068 i7,156 612,156 10,100 585,100 17,500 92,500 14,100 109,100 A300 105,300 6,400 106,400 i 2,200 112,200 13,159 $171,893,159 ending on Nfarch 31, 1981 Final laturity Amount Amount Year Issued Outstanding 1981 $3,330,000 S 173.000 1988 3,125,000 1,050,000 1982 1,900,000 330,000 1982 105,000 25,E 1989 225,000 160,000 1994 4,800,000 2,785,000 2002 3,150,000 3,095,000 2009 8,725,000 8,725,000 2015 60,000,000 60,000,000 $76,343,000 25 °hs Revenue Bonds and Special Obligation Bonds Principal and Interest Requirements as of March 31, 1981 90 Princi al Total Fiscal year Convention Center and Parking Other Revenue Special Total Revenue and Special Principal and interest Fadin September 30 Garage Revenue Bonds and Obligat_ ioe Baods Obligati_ °_ n°dg lolerest_ Requirements $ 3,762,840 1981 $ 498,000 $ 498,000 505,000 $ 3,204,840 6,505,790 7,010,790 1982 505,000 349,000 349,000 6,484,589 6,833,589 1983 346,000 346,000 6,470,218 6,816,218 1984 1985 402,000 402,000 6,455,774 6,857,774 1986 417,000 417,000 6,435,745 6,852,745 1987 433,000 433,000 6,414,597 6,847,597 1988 450,000 450,000 6,392,083 6,842,083 1989 316,000 316,000 6,370,699 6,686,699 1990 $ 100,000 337,000 437,000 6,350,758 6,787,758 1991 330,000 330,000 660,000 6,323,377 6,983,377 1992 640,000 350,000 990,000 6,281,093 7,271,093 1993 1,060,000 370,000 1,430,000 6,214,842 7,644,842 1994 1,140,000 395,000 1,535,000 6,114,863 7,649,863 1995 1,225,000 420,000 1,645,000 6,004,082 7,649,082 1996 1,320,000 445,000 1,765,000 5,879,950 7,644,950 1997 1,425,000 475,000 1,900,000 5,743,275 7,643,275 1998 1,540,000 505,000 2,045,000 5,594,315 7,639,315 1999 1,665,000 540,000 2,205,000 5,432,295 7,637,295 2000 1,805,000 575,000 2,380,000 5,255,250 7,635,250 2001 1,720,000 615,000 2,335,000 5,063,147 7,398147 2002 1,870,000 655,000 2,525,000 4,874,733 7,399:733 2003 2,035,000 705,000 2,740,000 4,649,352 7,389,352 2004 2,215,000 775,000 2,990,000 4,388,453 7,378,453 2005 2,410,000 850,000 3,260,000 4,103,190 7,363,190 2006 2,620,000 930,000 3,550,000 3,791,165 7,341,165 2007 2,850,000 1,020,000 3,870,000 3,451,245 7,321,245 2008 3,095,000 1,115,000 4,210,000 3,080,490 7,290,4 2009 3,365,000 1,220,000 4,585,000 2,676,992 7,261,992 2010 3,660,000 3,660,000 2,237,375 5,897,375 2011 3,980,000 3,980,000 1,917,125 5,897,125 2012 4,050,000 4,050,000 1,568,875 5,618,875 2013 4,410,000 4,410,000 1,214,500 5,624,500 2014 4,720,000 4,720,000 828,625 5,548,625 2015 4,750,000 4,750,000 415,625 5,165L625 Totals $60,000,000 $16,343,000 $76,343,000 $164,249,327 S240,592�327 General Obligation Bonds and Notes Outstanding and Special Obligation Bonds and Notes Outsta041,108 for the City of Miami and For Dade County as of March 31, 1981 General Obligation Special Obligation Conlbwd Debt Debt Debt 4Y OfA(M1,u�ni .U, .......................... $124,610,000 $ 76,343,000 $200,953AW { 1 VWW ■/ .FQUutjMW . . . . . . . . . . . . . • • • . . . . . • 471s,630,000 164,747,247 .. b36�•�� TQW .. .... .. .. ....... $5%,240,000 $241,090,247 $837 330 2 7, -26 r YET • S�+L a"'�°txr?�its��.t i"9.+}-v ic,Fat•���" ��+t1't�k _ _ ._ ;��t�►�sfi 1M►z�t�►��kl`�Rt) t`��a�.�-i�l. T y 1 h fAx 71 � .1 �- (1) excludes $91,56000 Wfilet•works System bonds which are outstanding and are secured by revenues of x the Miarni-Dade Water and Sewer Authority as well as a pledge of the County to make payments from h ad valorem taxes, if necessary. (2) City share of Dade County Debt is 21.507o of amounts shown. priftlow altd llatetft g if k �� Current Debt Ratios of the City of Miami s26d9810 $—"3`,-76-2,840 FACTORS: 6,503,790 7 j ,010,7g0 Assessed Valuation (1) . $7,101,843,726 6,484,589 6,833,589 Net Taxable Assessed Valuation ............................ $6,541,715,660 6,470,218 6,816,218 City of Miami Debt, Net of Capitalized Reserve Funds 6,455,774 6,857,774 General Obligation $124,610,000 -� 6,435,745 6,852,745 Special Obligation (2)................................. 57,747,272 r- t 6,414,597 6,847,597 Combined Direct Debt (March 31, 1981) ............. $ 182,357,212 6,392,083 6,842,083 Overlapping Debt, Net of Capitalized Reserve Funds, @21.50/o �t 6,370,699 6,686,693 General Obligation ................................... $ 96,233,160 & 00 6.350,758 6,787,758 Special Obligation (2)................................. 33,623,075 6,323,377 6,983,377 rr Combined Net Overlapping Debt (March 31, 1981) .... $ 129,856,235 ��i,00 6,281,093 7 27 Population of Miami (1980 Census) . 346,931 Aft6,214,842 , 1,842 ............................. $ 20,470 7+644,842 Assessed Valuation Per Capita ;000 6,114,863 7,649'000,863 Net Taxable Assessed Valuation Per Capita ................... $ 18,859 6,004,082 7,649,082 DEBT RATIOS: Net Direct General Obligation Debt as a Percent of 5,879,950 7,644,950 -1000 5,743,275 7 643 275 Net Taxable Assessed Valuation .......................... 1.900/0 =3,000 5,594,315 7,639,315 Combined Net Direct and Overlapping General Obligation -!$,000 5,432,295 7,637,295 Debt as a Percent of Net Taxable Assessed Valuation ......... 3.38010 A000 5,255,250 7,635,250 Net Direct General Obligation Debt Per Capita ................ $ 359.18 r31000 5,063,147 7,398 147 Combined Net Direct General and Special Obligation 71q•000 4,874,733 7,399,733 Debt Per Capita ....................................... $ 525.63 01000 4,649,352 7,389,352 Combined Net Direct and Overlapping General Obligation -3,000 4,388,453 7,378,453 Debt Per Capita ....................................... $ 636.56 -3,000 4,103,190 7,363,190 Combined Net Direct and Overlapping General and Special Obligation Debt Per Capita .............................. $ 899.93 0,000 3,791,165 7,341,165 ;0►000 3,451,245 7,321,245 (1) Assessed valuation as of September 30, 1980, using 100016 of assessed values as mandated by Florida 0,000 3,080,490 7,290,490 law. 3,000 2,676,992 7,261,992 (2) Special obligation debt is payable from revenue sources other than ad valorem taxes. 11000 2,237,375 5,897,375 3,000 1,917,125 5,897,125 Ratio of Net General Bonded Debt ?,000 1,214,500 5,628,875 500 to Net Assessed Value and Net General Obligation Bonded Debt Per Capita ,000 1,214,500 5,624,500 .._1,000 828,625 5,548,625 Ratio of Net General low 415,625 5,165,625 Obligation Net General +.000 $164,249,327 $240,592,327 Net Net General Bonded Debt Obligation _ - Assessed Homestead Assessed Obligation to Net Bonded Debt September 30, Population (1) Value Exemption Value Bonded Debt Assessed Value Per Capita =mot Obligation Bonds and Notes Outstanding 1980 348,000 $7,101,842,726 $559,128,066 $6,542,715,660 S127,905.000 1.95% $367.54 1111y as of March 31, 1981 1979 345,000 4,227,175,027 1%,708,033 4,030.466,994 138,065,000 3.43 400.19 1978 345,000 4.023,847,098 195,664,076 3,828.183,022 129,675.000 3.39 375.87 1977 342,000 3,938,270,393 198,558,652 3,739,711,741 103,926,694 2.78 303.59 Special 1976 340,000 3,796,881,240 199,947,752 3,596,933.488 94,523,990 2.63 278.01 Obligation Combined 1975 338,000 3,541,205,760 196,797.718 3,344,408,042 83.933,263 2.51 248.32 Debt Debt 1974 336.000 2,701,654,390 198,186,762 2,503,467,628 86,844,273 3.47 258.47 30 $ 76,343,000 $200,953,000 1973 334,000 2,424,469.847 201,750,942 2,222.718,905 51.164,790 2.30 153.19 1972 334,859 2,292,551,069 202,900,985 2,079,650,084 48,341,208 2.32 144.36 30 164,747,247 636,377,247 1971 331,000 2,107,791,481 203,825,857 1,903,%5,624 33,154,654 1.74 100.16 10 $241,090,247 $837,330,_47 27 (1) Estimated on basis of added electric and water connections and new dwelling units constructed, except in those years for which a Federal census was available. General Obligation Bonds Authorized But Not Issued Of the $81,475,000 bonds approved by the voters on June 30, 1970 all of such bonds have been issued except $2,37500 of Streets and Highway Improvement Bonds and $4,000,000 of Pollution Control Bonds. The $35,000,000 bonds approved by the voters on September 28, 1976 herein listed and the amounts of such bonds unissued are as follows: Sanitary Sewers Fire Fighting Authorized .............. $25,000,000 $10,000,000 Previously Issued......... 16,000,000 8,250,000 Proposed Issue........... -0- 1,750,000 Balance Unissued........ 9,000,000 -0- At an election held on March 7, 1978, the electors approved the issuance of $15,000,000 of Storm Sewer Improvement Bonds. $5,000,000 of said Storm Sewer Improvement Bonds were previously issued. $3,000,000 are offered hereunder. The principal amounts issued and unissued of the $25,000,000 General Obligation Housing Bonds approved by the electors on March 9, 1976 and validated on February 17, 1977, are as follows: Authorized ............................... $25,000,000 Previously Issued ......................... 1,500,000 Proposed Issue ........................... 4,400,000 Balarv�e Unissued ......................... $19,100,000 On October 7, 1980, the voters approved $75,000,000 of Bonds consisting of $45,000,000 of Sanitary Sewer Bonds and $30,000,000 of Streets and Highway Improvement Bonds. Validation proceedings concerning these bonds are now before the circuit court of Dade County. Other Proposed Bond Issues The City presently expects to offer parking revenue bonds in an amount not presently expected to exceed $10 million by the end of 1981 for the purpose of financing a parking garage to be located in the downtown Government Center. The City presently expects to offer marina revenue bonds in an amount not presently expected to exceed $20 million by the end of 1981 for the purpose of expanding and developing marinas located on Watson Island. The City presently expects to offer marina revenue bonds in an amount not presently expected to exceed $8 million by the end of 1981 for the purpose of expanding and developing marinas located on Dinner Key. The City has authorized issuance of bonds for the development of Watson Island, and as discussed under "Capital Improvement Plan" above, such issuance is currently under review. General Description of Financial Practices The City Charter requires the City Manager to submit a budget estimate not later than one M010 before September 30 of each fiscal year. Each department prepares its own budget request for review by the City Manager. The City Commission holds public hearings on the budget plan and must adapt tho budget not later than October 1. The City's budgetary funds (General, Special Revenue, and Debt Service Funds) follow the MPOW4 accrual basis of accounting, under which expenditures, other than interest on long-term debt, are recurs when the liability is incurred and revgntws i.e., measurable and available to finance t the normal time of receipt. The accrual The accounts, books, records and subject to quarterly review by a firm of outside certified public accountants are i_ The following table presents certa_`- financial capacity of the City respecting - 9otsi Revenue: Ad Valorem Taxes (Net) General Operating ........ G.O. Debt Service........ . Other Income Operating ................ G.O. Debt Service..... , .. . Debt Service Fund Balance. . Expenditures: General Operations.. • ... G.O. Debt Service Principal and Interest.... • , Other....... .... Surplus or (Deficiency) Of - Revenue over ,Bxpatiditurog. (1) The deficiency of moo J 978 debt servia P# KeYtc.Nue %41•�4telR/fa The tvlitvw. i► staternew of y 1 8 herein listed and the amounts nre $10,0009000 =' 8,250,000 1,750,000 10 -0- ed the issuance of $15,000,000 of Storm nprovement Bonds were previously issued. General Obligation Housing Bonds r 17, 1977, are as follows: ...... $25,(W,(W ..... 1,500,000 ....... 4,400,000 �...... $19,100,000 Bonds consisting of $45,000,000 of Sanitary mprovement Bonds. Validation proceedings ..de County. ads in an amount not presently expected to gracing a parking garage to be located in the -ids in an amount not presently expected to `handing and developing marinas located on •ds in an amount not presently expected to panding and developing marinas located on '_opment of Watson Island, and as discussed -jirrentiy under renew. ;a budget estimate not later than one month epares its own budget request for review by 9Qs on the budget plan and must adopt the nd Debt Service Funds) follow the modified han interest on long-term debt, are recorded when the liability is incurred and revenues are recorded when received in cash unless susceptible to accrual, i.e., measurable and available to finance the City's operations, or of a material amount and not received at the normal time of receipt. The accrual basis is utilized (with minor exceptions) by all other funds. The accounts, books, records and financial transactions of the City are audited annually and are subject to quarterly review by a firm of independent certified public accountants. The opinions of the outside certified public accountants are included in the Annual Reports of the Director of Finance. The following table presents certain financial information respecting the City and evidences the financial capacity of the City respecting the payment of its obligations, including the Bonds. Revenue: Ad Valorem Taxes (Net) General Operating ........ G.O. Debt Service ......... Other Income Operating ................ G.O. Debt Service........ . Debt Service Fund Balance.. Expenditures: General Operations .......... G.O. Debt Service Principal and Interest..... . Other ................... Surplus or (Deficiency) of Revenue over Expenditures... Summary of Revenues and Expenditures General Fund Special Tax Levy Funds and Bond and Interest Retirement Funds Fiscal Year Ended September 30 1981 1990 1979 1978 Budget Actual Actual Actual $ 53,093,768 $ 42,679,426 $ 39,116,411 $ 36,996,791 17,762,704 16,692,347 17,547,314 11,819,882 68,755,679 61,766,746 56,718,322 58,689,883 — 2,493,595 1,376,453 864,698 1,213,529 — — — $140,825,680 $123,632,114 $114,758,500 $108,371,254 $121,849,447 $103,348,568 $ 96,817,113 $ 93,712,007 18,791,380 17,395,230 17,062,016 14,870,252 184,853 184,518 168,655 95,320 $140,825,680 $120,928,316 $114,047,784 $108,677,579 $ — $ 2,703,798 $ 710,716 $ (306,325)(1) (1) The deficiency of revenue over expenditures in 1978 was offset by fund balance appropriations. All 1978 debt service payments were met as scheduled. Revenue Structure The following is a description of the City's revenue structure. See Appendix A for audited financial statement of the City for the fiscal years ended September 30, 1980. General and Special Tax Levy Funds Ad Valorem Taxes — See the section "TAX RELATED MATTERS". Business License & Permits — The City levies a license tax for business privilege licenses which is collected by the City's Treasury Management Division. License taxes vary according to the type of business. The exception to this are the contractors' licenses, which are collected only by the Dade County Tax Collector. There is a set contractor's fee for all contractors within the County. After collection, Dade 29 County returns to the cities its pro rata share of revenue collected. The pro rata share due each City Stationery Stock Fund: For purchas depends on the number of contractors doing business within each City's limits. in the City's operations. Utilities Service Tax — The City imposes a 10010 tax on each purchase of electricity, metered gas, bottle Enterprise Funds — Monies for these gas, water and local telephone and telegraph services. Revenue is pledged for debt service on Utilities services on a user charge basis to the genti- Service Tax bonds. The excess over the debt service reverts to the general fund, Stadium, the Marine Stadium, the Miami Center, Bayfront Auditorium, golf ranges,; Federal Revenue Sharing — The revenues derived from the Federal government are appropriated by Bowl parade are built and stored. the Commission for various social service programs throughout the City as well as the City's improvements to the fire rescue service, recreation programs and the continuation of the City's pay plan. (See, however, City Pension Funds Notes (10) and (12) in Appendix A.) The City's receipts of federal revenue sharing funds since fiscal year ended September 30, 1976 are as follows: The City has two separate pension fuT effect on February 1, 1940 (the "System',- Federal Revenue Sharing Receipts Employees) which went into effect on Jul the Retirement Plan is E. H. Friend & Co Alexander & Alexander, Atlanta, Georg - Fiscal Year Fiscal Year Ended September 30 Ended September 30 With respect to the System and Plan, 1981(1) $8,500,000 1978 $8,351,251 (1) As to valuation method: 1980 7,822,714 1977 8,893,709 E System --Entry Age Normal f 1979 8,248,815 1976 8,775,313 Plan --Aggregate Accrual. Mom' (1) Budgeted (2) As to interest rate: System and Plan--7% State Revenue Sharing — The revenues distributed to the municipalities by the State of Florida under (3) As to assets: the State's revenue sharing program are derived from a percentage of its collection of the State cigarette System --Moving market vaIr tax, the State motor fuel tax, and the State road tax. The City has received the following revenue sharing Plan --Market Value. funds from the State: (4) As to retirement age: The System and Plan have' -- Fiscal Year rather than a single retiremec; Ended September 30 ! fiscal Year Ended September 30 and the Plan used age b- 1981(1) $10,440,368 1978 $11,005,477 Membership in the System and 1980 11,427,856 1977 11,070,719 employees and not open to temporgy 1979 11,561,380 1976 10,880,405 (1) Budgeted The City's contribution is d Commission for acceptance. T`ha�!- Fines and Forfeitures — The City receives a pro rata share of fine and forfeiture revenue from Dade adjustments for all retirees. A1S4, t County. Since Fiscal 1976 the City has received the following amounts from the County: considered. Through December i`, basis. The City's required coato - Fiscal Year Subsequent to January 1977, tho. Ended September 30 Fiscal Year Ended September 30 „ the section LITIGATION - 'w.,. 1981 • $1,522,000 1978 $1,299,509 the City's contribuuWAs to 6t1 tR .. 1980 1,117,038 ,< 1979 1977 1,125,302 �-����, The followin$ W* i s 1,304,380 _ 1976 1,162, 587 Plan and the "�t'ttti pj *Budgeted years etrdiu$ Internal Service — There are five internal service funds that are self-supporting because their reventtas Ttw unfu L" are derived from charges for services to other City Departments. These funds are: . For 18Q, City Garage Fund: For purchases and maintenance Aber I, I of all heavy equipment used by the City. Motor Pool Fund: For purchases and maintenance of the automobile fleet. Maintenance Property Fund: For regular building maintenance, and a limited amount Of blttlt{s alterations and additions. E. r Print Shop Fund: For all of the City's printing needs. f � 1 ..fib 30 I � r f t6d. n rrpio rata share ds. ue each sit ;t ftCh purchase of electricity, metered Ras, bottle tlfnue is pledged for debt service tO the general fund. °n Utilities Slh the Federal government are v+lghout the City as well as the Cit appropriated by. Ccititinuation of the Cit ' y s tmproVements y s pay plan. (See, ho%veVer of federal revenue sharing funds since fiscal fear :airing Receipts Fiscal Year Ended September 30 1978 $8,351,251 1977 8,893,709 1976 8,775,313 to the municipalities by the State of Florida under percentage of its collection of the State cigarette he City has received the following revenue sharing Fiscal Year Ended September 31) 1978 $1 1,005,477 1977 11,070,719 1976 10,880,405 _a share of fine and forfeiture revenue from Dade jwing amounts from the County: Fi.wal Year Ended September 30 1978 $1,299,509 1977 1,125,302 1976 1,162,587 ds that are self-supporting because their revenues tments. These funds are: if all heavy equipment used by the City. f the automobile fleet. maintenance, and a limited amount of building Stationery Stock Fund: For purchases and storing of office supply items consumed in quantity in the City's operations. Enterprise Funds — Monies for these funds are generated by self-supporting activities which render services on a user charge basis to the general public. These activities include operation of the Orange Bowl Stadium, the Marine Stadium, the Miami Baseball Stadium, various marinas, Coconut Grove Exhibition Center, Bayfront Auditorium, golf ranges, and warehouse property in which floats for the annual Orange Bowl parade are built and stored. City Pension Funds The City has two separate pension funds, the Retirement System (Police and Firemen) which went into effect on February 1, 1940 (the "System" or "Retirement System") and the Retirement Plan (General Employees) which went into effect on July 1, 1956 (the "Plan"' or "Retirement Plan"). The actuary for the Retirement Plan is E. H. Friend & Co., Washington, D.C. For the Retirement System, the actuary is Alexander & Alexander, Atlanta, Georgia. With respect to the System and Plan, the principal actuarial assumptions are: (1) As to valuation method: System —Entry Age Normal Cost Method with supplemental present value. Plan —Aggregate Accrual Modification of the Entry Age Normal Cost Method. (2) As to interest rate: System and Plan-707o (3) As to assets: System —Moving market value average. Plan —Market Value. (4) As to retirement age: The System and Plan have adopted, as of October 31, 1979, the use of probabilities by age, ratter than a single retirement assumption. Prior to October 31, 1979, the system used age 53 and the Plan used age 62. Membership in the System and Plan is compulsory for classified employees, optional for unclassified employees and not open to temporary employees. The City's contribution is determined annually by the actuaries and recommended to the City Commission for acceptance. The two actuaries determine pension benefits to reflect cost of living adjustments for- all retirees. Also, they calculate separate cost studies whenever new benefits are being considered. Through December 1976, the Retirement System and Plan were reported on a calendar year basis. The City's required contribution was made on a fiscal year basis, commencing October 1st. Subsequent to January 1977, the Retirement System and Plan began reporting on a fiscal year basis. (See the section "LITIGATION" and Note (9) in Appendix A for discussions related to litigation pertaining to the City's contributions to employee pension plans.) The following table sets forth in summary form certain essential data respecting both the Retirement Plan and the Retirement System for the calendar years 1973 through 1976, inclusive, and for the fiscal years ending September 30, 1977, 1978, 1979 and 1980. The unfunded liability reflected was determined upon the basis of data as of January 1st of each year. For 1980, the unfunded liability was determined with data as of January 1, 1980 for the System, and October 1, 1980 for the Plan. 31 City Pension Funds Financial Data for Pension Plans city's Benefits Posts. Contribution (Accrued Unfunded Accrued Including Employee Employe* Interest Basis) Liability Witbdrawais Contribution Exish t (1) Fiscal Years Ending September 30, 1980(2) Miami Employees' Retirement System.... $12,082,690 S 85,908,000 $ 8,292,234 S 7,907,968 $2,450,208 $2,777,805 S 3,109,260 S 6,080,711 Miami Employees' Retirement Plan...... $ 8,542,180 $ 80,422,000 Total .......................... $20,624,870 $166,330,000 $16,200,202 $5.228,013 S 9,199,971 September 30, 1979(2) Miami Employees' Retirement System.... $10,960,543 S 87,200,000 S 7,450,8i3 $ 6.887,022 $2,358,418 S2,579,140 $ 4,328,841 S 2,395,958 Miami Employees' Retirement Plan...... $ 4,452,053 S 72,010,000 Total .......................... $15,412,5% $159,210,000 $14,337,835 $4,937,558 S 6,724,799 September 30, 1978(2) Miami Employees' Retirement System.... $10,400,013 S 81,000,000 S 6,364,922 $2,346,232 S 3,007,515 Miami Employees' Retirement Plan...... S 3.309,064 S 56,000,000 S 6,198,957 $2,462,769 S 1,885,234 Total .......................... $13,709,077 $137.000,000 $12,563,879 S4,809,001 S 4,992,749 September 30, 1977(3) Miami Employees' Retirement System.... $ 6,229.299 S 81,177,566 S 4,182,323 $1,791,842 $ 3,033,058 Miami Employees' Retirement Plan...... $ 2.465,716 $ 46,290,391 S 4.377,429 51,888,139 $ 2,344,190 Total .......................... $ 8,695,015 $127,467,957 S 8,559,752 $3,679,981 S 5,377,248 Calendar Year Ending December 31. 1976 Miami Employees' Retirement System.... $ 6,527,501 $ 90,554,826 S 4,876,775 $2,339,785 $ 2,974,713 Miami Employees' Retirement Plan...... S 3,097,787 S 54,652,564 $ 4,706,876 $2,563,735 S 2,215,597 Total .......................... $ 9,625,288 $145,207,390 $ 9,583,651 $4,903,520 $ 5,190,310 December 31, 1975 Miami Employees' Retirement System.... S 5,184,668 S 89,276,761 S 4,468,664 $2,192,304 S 2,555,907 Miami Employees' Retirement Plan...... $ 2,936,993 S 56,203,346 S 3,862,404 $2,463,447 $ 2,018,482 Total .......................... S 8,121,651 $145,480,107 S 8,331,068 $4,655,751 $ 4,574,389 r December 31. 1974 4' Miami Employees' Retirement System.... S 4,271,823 - Miami Employees' Retirement Plan...... S 1,786,752 .'. Total .......................... $ 6,058.575 t. t� December 31, 1973 Miami Employees' Retirement System.... $ 2,800,408 Miami Employees' Retirement Plan...... $ 1,842,092 Total .......................... S 4,642,500 $ 99,000,000 S 4,483,326 $2.187,051 S 4,571,531 $ 2,667,295 $2,027,594 _ S 99.000.000 $ 7,150,621 $4,214,645 $ 4,571,531 $ 65.000,000 $ 3,914,596 $1.789,515 $ 3,212,809 $ 2,749,837 $1,705,526 _ S 65.000,000 $ 6,664,433 $3,495,041 $ 3,2t2,809 (1) Earnings for Plan & System were combined prior to 1975. In 1975 all General Employees Worc transferred to Plan, (2) Figures adjusted to include cost of living increase to retirees. The City is currently defendant in a tasasz its pension plans for prior fiscal years throe Also, the City is currently defendant in a see, the amount appropriated by the City for ff City Attorney's letter attached hereto aA There is not now pending any liti�.= or the levy or collection of taxes to VW t= proceedings or authorization under which: Bonds. >�r A charter amendment was approve" City to set up a Self -Insurance attd Insu'. Board of Trustees composed of the 0,N6 handle the security investments of the fi>' City Manager, to administer the plan. The City is self -insured for all vehk-if: per accident and $100,000 per occunvd sovereign immunity in tort claims. The City of Miami is self -insured f_ insurance purchase is made: wbery it-ki �:, include accidental death and prvpr and Death benefit& have bOW P4V x in the opinion 9( Ovg' ( the Bolds Is CXgMptft"Aft court decisions. r`4 The hnuncial Olflg been exam*-d` periods and to the . intesrol pt1<rt of.l >) r _ 5 , 3OD.= 300,000 =ai0,000 S 7,450,813 S 61887,022 $14,337,835 S 6.364,922 S 6,198,957 $12,563,879 Eandwm C 0--rLw-- the 52,450,208 12,777.905 $3.22-8, 10 3 $2,358,418 $2,579,140 S4,937,558 $2,346.232 $2,462,769 $4,809,001 motet"" S 3,109,260 S 6,080,711 S 9,189,971 S 4,328,941 S 2,395,958 S 6,724,7995 $ 3,007,515 S 1,985.234 S 4,892,749 177,566 S 4,182,323 $1,791,842 S 3.033,058 M,391 S 4.377,429 $1.888,139 $ 2,344,190 .57,957 -- S 8,559.752 S3,679,981 S 5,377,248 ;54,826 S 4,876,775 $2,339,785 S 2,974,713 _52,564 S 4,706,876 S2,563,735 S 2,215,597 t07,390 S 9,583,651 54,903,520 S 5,190.310 LITIGATION The City is currently defendant in a lawsuit seeking to require the City to make additional contributions to its pension plans for prior fiscal years through 1975, totalling $30 million, including $8 million in interest. Also, the City is currently defendant in a separate lawsuit seeking to require an additional $4.2 million over the amount appropriated by the City for fiscal year 1980. These lawsuits and others are discussed in the City Attorney's letter attached hereto as Appendix C. There is not now pending any litigation restraining or enjoining the issuance or delivery of the Bonds or the levy or collection of taxes to pay the principal of or the interest on the Bonds, or questioning the proceedings or authorization under which the Bonds are to be issued, or affecting the validity of the Bonds. RISK MANAGEMENT A charter amendment was approved by the electorate in 1971 (7,964 for, 4,687 against), allowing the City to set up a Self -Insurance and Insurance Trust Fund. The City Commission created, by ordinance, a Board of Trustees composed of the City Manager, the Director of Finance and the Insurance Manager to handle the security investments of the fund. Also created is a Self -Insurance Committee, appointed by the City Manager, to administer the plan. The City is self -insured for all vehicular accidents, Police Torts and Premises Liability up to $50,000 per accident and $100,000 per occurrence in accordance with Florida Statutes, Section 768.28, waiving sovereign immunity in tort claims. The City of Miami is self -insured for all other exposures with the exception that coverage by outside insurance purchase is made where it is found available at acceptable rates. Coverages currently purchased include accidental death and property damage, excluding burglary. Group Life and Accidental Disability and Death benefits have been purchased, with group benefits being self -funded. TAX EXEMPTION t?6,761 $ 4,468.664 $2.192.304 $ 2,555,907 03,346 $ 3,862,404 $2.463,447 $ 2,018,482 In the opinion of Brown, Wood, Ivey, Mitchell and Petty, New York, N.Y., Bond Counsel, interest on $0,107 $ 8,331,068 $4,655,751 $ 4,574,399 the Bonds is exempt from all present Federal income taxes under existing statutes, regulations, rulings and court decisions. 00.000 $ 4,483,326 S2,187,051 S 4,571,531 S 2,667,295 $2,027,594 FINANCIAL STATEMENTS 00.000 $ 7.150,621 S4,214,645 S 4,571,531 The financial statements of the City of Miami set forth in Appendix A to this Official Statement have been examined by Peat, Marwick, Mitchell & Co., independent certified public accountants, for the D0,000 S 3,914.596 S1,789,515 S 3121218M periods and to the extent stated in their letter to the City Commission dated March 28, 1981, and are an S 2,749,837 S1,705,526 integral part of this Official Statement. l0,000 S 6,664,433 53,495,041 $ 3,212,809 to 1975. In 1975 all General Employees were CLOSING CERTIFICATES Certificate of City Manager and Finance 'retirees. Director Concerning Official Statement Concurrently with the delivery of the Bonds, the City Manager and the Acting Director of Finance will fiscal year was changed to end September 30, furnish their certificate to the effect that, to the best of their knowledge, this Official Statement, as of its date and as of the date of delivery of the Bonds, did not and does not contain an untrue statement of a 33 �t r w r LITIGATION The City is currently defendant in a lawsuit seeking to require the City to make additional contributions to its pension plans for prior fiscal through years 1975, totalling $30 million, including $8 million in interest. Also, the City is currently defendant in a separate lawsuit doo 11 seeking to require an additional $4.2 million over the amount appropriated by the City for fiscal 1980. These lawsuits ' year and others are discussed in the City Attorney's letter attached hereto as Appendix C. - = ' �R $2,450,208 There is not now pending any litigation restraining or enjoining the issuance or delivery of the Bonds S2,777,805 S 3,109,260 `` or the levy or collection of taxes to pay the principal of or the interest on the Bonds, or questioning the S 6,090,711 t proceedings or authorization under which the Bonds are to be issued, or affecting the validity of the $5.229,013 S 9— 18 9 Bonds. 450,913 $2.358.418 S 4,328,841 �$s ry -1 6,987,022 $2,579,140 S 2,395,958 RISK MANAGEMENT �7114,337,835 $4,937,558 S 6,724,799 A charter amendment was approved by the electorate in 1971 (7,964 for, 4,687 against), allowing the City to set up a Self -Insurance and Insurance Trust Fund. The City Commission created, by ordinance, a S 6,364.922 $2,346,232 S 3,007,515 Board of Trustees composed of the City Manager, the Director of Finance and the Insurance Manager to =4 S 6,198,957 $2,462,769 S 1,885,234 handle the security investments of the fund. Also created is a Self -Insurance Committee, appointed by the u� $12,563,979 S4,809,001 $ 4,892,749 City Manager, to administer the plan. —�'— The City is self -insured for all vehicular accidents, Police Torts and Premises Liability up to $50,000 S 4,182,323 $1,791,842 S 3,033,058 per accident and $100,000 per occurrence in accordance with Florida Statutes, Section 768.28, waiving =91 S 4,377.429 S1,888,139 S 2,344,190 sovereign immunity in tort claims. 57 S 8,559.752 53.679,981 $ 5,377,248 The City of Miami is self -insured for all other exposures with the exception that coverage by outside insurance purchase is made where it is found available at acceptable rates. Coverages currently purchased include accidental death and property damage, excluding burglary. Group Life and Accidental Disability -26 and Death benefits have been purchased, with group benefits being self -funded. S 4,876,775 S2,339,785 $ 2,974,713 S 4.706.876 $2.563,735 S 2,215,597 39,593,651 $4,903,520 S 5,190,310 TAX EXEMPTION t S 4,468,664 52,192,304 $ 2,555,907 J S 3,862,404 $2,463,447 $ 2,018,482 In the opinion of Brown, Wood, Ivey, Mitchell and Petty, New York, N.Y., Bond Counsel, interest on S 8,331.068 S4,655,751 S 4,574,389 the Bonds is exempt from all present Federal income taxes under existing statutes, regulations, rulings and court decisions. $ 4,493,326 $2,187,051 $ 4,571,531 t S 2,667.295 S2,027,594 FINANCIAL STATEMENTS S 7,150,621 $4,214,645 S 4,571,531 The financial statements of the City of Miami set forth in Appendix A to this Official Statement have been examined by Peat, Marwick, Mitchell & Co., independent certified public accountants, for the S 3,914.5% $1,789,515 S 3,212,809 periods and to the extent stated in their letter to the City Commission dated March 28, 1981, and are an S 2,749,837 $1,705,526 integral part of this Official Statement. S 6,664,433 $3,495,041 S 3,212,609 I975. In 1975 all General Employees were CLOSING CERTIFICATES Certificate of City Manager and Finance Director Concerning Official Statement Concurrently with the delivery of the Bonds, the City Manager and the Acting Director of Finance will year was changed to end September 30, furnish their certificate to the effect that, to the best of their knowledge, this Official Statement, as of its date and as of the date of delivery of the Bonds, did not and does not contain an untrue statement of a 33 rein for the the material fact or omit to state a material fact whichabo o make thestatements econtained therein in thiehltght Official Statement is to be used, or which is necessary of the circumstances under which they were made, not misleading. APPROVAL OF LEGAL PROCEEDINGS Certain legal matters incident to the authorization and issuance of the Bonds are subject to the approval of Brown, Wood, Ivey, Mitchell & Petty, theme at the time of the delivery of the Bonds and w York, N.Y., Bond Counsel, whose legal will be will be available to the underwriters, at no cos printed on the Bonds. MISCELLANEOUS The references, excerpts and summaries of all documents referred to herein to not purport to be complete statements of the provisions of such documents, and reference is directed to all such documents for full and complete statements of all matters of fact relating to the Bonds, the security for the payment of the Bonds and the rights and obligations of the holders thereof. Copies of such documents may be obtained from the City or from James J. Lowrey & Co., Incorporated. The information contained in this Official Statement has been compiled from official and other sources deemed to be reliable, and is believed to be correct as of this date, but is not guaranteed as to accuracy or completeness by, and is not to be construed as a representation by, the Financial Advisor or the Underwriters. Any statement made in this Official Statement involving matters of opinion or of estimates, whether or not so expressly stated, are set forth as such and not as representations of fact, and no representation is made that any of the estimates will be realized. The information and expressions of opinion herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the City of Miami since the date hereof. The execution of this Official Statement has been duly authorized by the Commission of the City of Miami. /s/ t' x ifs ��2Y�C� (3� �}a.iscs�t!ardFi'1 v�F'j i�- L'I�'C Ai' "Ci2 ;; {, , lit' ;1ttr;ftT 6, 4:�' 'l�tiiaj%s�c`i t'. tJr- C'} i•,vii i2i2_ :Ii;!' !IL' I::i;"EtLTciL'_ 3 it 4JMVJ i4lxCsii 0; .{{+'.''f.'7tit'L'li —�-.CL2'F_'.,,.,�, -i+�.FiSV", :'' C';2t:►�:i?�'. �t•�el;v -gra,mawra, o' x[C.. ei2'.t Tt, • t�I'rp =cui:f i i I?t Z' 3I'. sue'- = 7{.;a1k 4 i#i 11-n _ i L'CY:. 'it4Ff:1:S!'1-Ct'L 3t ?�_. _'?_'�_,.-i`t'_.. _ ._. ._. ❑ CITY OF MIAMI, FLORIDA Financial Statements September 30, 1980 (With Accountants' Report Thereon) A -I APPENDIX A CITY OF MIAMI, FLORIDA Financial Statements Year ended September 30, 1980 Table of Contents Combined Statements - Overview (General Purpose Financial Statements) Combined Balance Sheet - All Fund Types and Account Groups {^ Combined Statement of Revenues and Expenditures - Funds I All Governmental Fund Types and Expendable Trust Combined Statement of Changes in Fund Balances - Funds 7 All Governmental Fund Types and Expendable Trust Combined Statement of Revenues and Expenditures -Budget ;. and Actual - General and Special Revenue Funds Combined Statement of Revenues, Expenses and Changes in Contributed Capital and Retained Earnings/Fund Balances All Proprietary Fund Types and Similar Trust Funds Combined Statement of Changes in Financial Position All Proprietary Fund Types and Similar Trust Funds t` Notes to Financial Statements >� y Financial Statements of Individual Funds gchsdules Goheral Fund;., 7 _41ance Sheet Statement of Revenues and Expenditures �.. Budget. and Actual TT J AA Statement of Changes in Fund Balance £ Special Revenue Funds t t C u►kin Balance n8 statementhoftRevenues, Bx _endieuree wY 3 ChoAgeo in Fund Balances Budget 404 Mt4al � 443 - r i 1. s i Y55 �_yL 47�,I r fi X'F� CITY Table G— Debt Service Funds! Combining Balance Sh"p- combining StatesetM of. RevA and Changes in F"4-- Earls Capital Projects Funds: Combining Bra1$Ac4 She4 , Combining State"nt $x WW7- and Changes VV Enterprise Fund$; Combining 1414, CQab in i�$ Sty► �aK0 of ww in QQntr lntsrnal Service CQmQini�ng Sty in cgntril / / 2 CITY OF NIAMI, FLORIDA Financial Statements Table of Contents, (Cont.) Schedules ��h���^� --------- DebL Service Funds: Combining Balance Sheet C-1 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances C-2 Capital Projects Funds: Combining Balance Sheet D-1 Combining Statement of Revenues, Expenditures and Changes in Fund Balances D-Z lures - Enterprise Funds: Combining Balance Sheet C-1 oces - Combining Statement of Revenues, Expenses and Changes / bla 7��sL ����s � � in Contributed Capital and Retained Earnings C-2 � tu-'es . Internal Service Funds: Combining Balance Sheet F-1 Combining Statement of Revenues,Expenses and Changes in Contributed Capital and Retained Earnings F-2 Tr and Agency Funds: � - - Combining Balance Sheet G-1 Combining Statement of Revenues, Expenses and Changes - a- - in Fund Balances G-2 PPC3t,M1arw1ck,M1tChe11&Qx Zbe gonorable !Mayor, City Crmssissioners and City Manager City of Hiazi, Florida: �., t $k have examined the combined financial statements of the City of Miami, Florida, as of and for the year ended September 30, 1980, as listed in the table of contents. Our +examnation was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. As described more fully in note 12, the City is experiencing a period of budgetary co"traint, and in addition, several contingencies exist which could place addi- tional strain on the City's financial resources. As described more fully in note 1, the City does not provide depreciation on pro- perty, plant and equipment of the Enterprise and Internal Service Funds as required by generally accepted accounting principles. In addition, as described more fully in ;t note 7, the City does not record claims payable in the Self Insurance Fund for all losses incurred as required by generally accepted accounting principles. A As described more fully in note 9, the City is currently defendant in a lawsuit seeking to require the City to make additional contributions to its pension plans for prior fiscal years through 1975, totalling $30 million, including $8 million in interest. Also, the City is currently defendant in a separate lawsuit seeking to >r"utre an additional $4.2 million over the amount appropriated by the City for iiscsl year 1980. The final outcome of these suits is not presently determiaablef 1Ad no provision has been made in the financial statements for the effect, if any of sah litigation. As described more fully in note 10, the City participates in several Vedet411y" ss#isted grant programs which are subject to financial and compliance audits by►fbe Sroutafs or their representatives. The amount of reimbursements, if 4479 bs required ss the result of such audits is subject to final detersiu4ti'*. V . 0 JW*sting agencies and cannot be determined at this time. C r? Al a k 5 h= q t PPC2t.M2rwick.Mftchd1&CCk The Honorable Mayor, City Commissioners and City Mana- City of Miami, Florida Page Two In our opinion, except for the eff= provide depreciation on property, _' Service Funds and the failure t Insurance Fund as described in the; the effect of such adjustments, if, outcome of the matters discussed is known, the aforementioned combined; position of the City of Miami, Flat.. operations and changes in fiUan&` Similar Trust Funds for the year., accounting principles applied On a, after giving retroactive effect ta< note 1 to the financial stat*ueat _ Our examination was made far >rh- financial statements taken as 4 statements listed in the tablet 0- analysis and are not a required *,, of Miami, Florida. The iAfO 'T applied in the examination of they except for the effects of they_. equipment in the Enterprise aAd 4 all losses incurred in the 8i paragraph above, and 4ub!ect, been required had the ulil* second preceding parasta:�da respects in relatiOR t% � t _l'E'I{•(• (`. -.1." :.+ttM1iK.Y".�.Y�:Z L��=e-, `•w - �: _4:�.i iiT`:.d�.� .. Y'.. S el-,': �•C.`+c �.. _�:: �..�_ seex<ng :� `tit i8 bLate -,ts f :. --ne ..;feet. ._ anc, of fc City part.* c patf--s _, several- Federailr to fir,artciai une ompliance audits by the -MOW t of reimbursements, if any, which imy ib bubjec:t to final determination by taae -d at thib time. Ph Marwtck.Mitchell &Cn The Honorable Mayor, City Commissioners and City Manager City of Miami, Florida Page Two In our opinion, except for the effects on the financial statements of the failure to provide depreciation on property, plant and equipment of the Enterprise and Internal Service Funds and the failure to provide for all losses incurred in the Self Insurance Fund as described in the third preceding paragraph above, and subject to the effect of such adjustments, if any, as might have been required had the ultimate outcome of the matters discussed in the second and first preceding paragraphs been known, the aforementioned combined financial statements present fairly the financial position of the City of Miami, Florida, at September 30, 1980, and the results of its operations and changes in financial position of th-, Proprietary Fund Types and Similar Trust Funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year, after giving retroactive effect to the changes, with which we concur, as described in note 1 to the financial statements. Our examination was made for the purpose of forming an opinion on the combined financial statements taken as a whole. The combining and individual fund financial statements listed in the table of contents are presented for purposes of additional analysis and are not a required part of the combined financial statements of the City of Miami, Florida. The information has been subject to the auditing procedures applied in the examination of the combined financial statements and, in our opinion, except for the effects of the failure to provide depreciation on property, plant and equipment in the Enterprise and Internal Service Funds and the failure to provide for all losses incurred in the Self Insurance Fund as described in the fourth preceding paragraph above, and subject to the effect of such adjustments, if any, as might have been required had the ultimate outcome of the matters discussed in the third and second preceding paragraphs above been known, ar._ stated fairly in all material respects in relation to the combined financial statements taken as a whole. March 28, 1981 A-5 _.'.`". z ; r,'fit4.r,'5,� 7t ,t4� s3�'. , k LX, 4 � � Ar SxiV � _ f lu Exhibit 1 LILT of a1 MI, FLO"" x Comb- ined Balance She All Fund Types and Account Croup* September 30, 1980 C` :r e Account Groups e V Proprietary Fund gyrpea FiduciarF hnd Types Gensral Gsoeral a Govem_.Rtal Food Types internal Trust and Self Fixed Lona-Tern Total } Special Debt Capital Insurance Assets Debt (Newrandum Only) AaMts General Revenue Service Projects Enterprise Service Agency_ EgritF3in reoled cash and dhvesiMnts $ 6,388,732 - 9.730,305 48,311,OS6 - 2,Y39,690 - S 137,752 - 69,907,535 4uote fJ allovanoea oawilare rpf - - 1,314,295 �a~ablee(ffit' icb, Trmco2tectOUS of $4a813 06is 928,476 U1,880 - 139.316 4,020,715 23,039 556.199 11,989 2,189.28 25,700 Ssxm2,100,404 16466 accountsA"easment lions , Swrta"s, motes .and 3oew N(oote 4) - 2,730,534 2,730,534 - 6,805,818 - - - 8,796,222 fte gram other .Si,nds _ 1,990,404 - - _ 491,351 - - - - 491,351 ass if anther $overaments _ - - _ 4,556 102.164 - 125,668 Inventories 5,226 13,722 - - A"w to ,md Wrepaid s Omatticted assets 60,653,304 - - - - - 60,658,304 Investments ,with TimaJ meets - ?Caah a� d - including accrued internet t (ootss I and.3Ts 7,965851 - - - 17,952,150 - 25,916,001 evopert,, punt and equipment - - _ _ - 23,996,236 - 49,813,494 low 22,250:993 3.566,253 _ _ 11,126,981 - 21,819,996 8guiidiuge improvements_ - 878,841 9,814.176 _ - 106,511.725 _ 106, 511,725 machinery ,and+_gaipmeot - 45,293,095 - 56,558,636 Sprrovements otherab han uildings 41 13,265,5 Sronateuction an Progress _ _ 3,924,733 - - - - - 3,924,733 go" $sawnoe .costs _ - 4.88'-,028 4,885,028 t available do -debt Service ihrndss 1.65a,SIS 1,655,515 Ventral obligation - - - - spw4Aa obligation Amount do provided Ior net reeaat of %ppg_ynSWA=Aebt A-4 -that ' - _ _ _ - 123,019.972 123,019,972 3maa - _ - 475.9 47,485 17 gatiop absnds _ - - _ _ _ - 475.179 r 379.232 204,880,189 130.083,179 $44,600,080 .a 7 fi ry {36;423,334 2i004s3�6 10,121s419 51,081a�S 109,SOOr462 16a1 9,003r581 S, "Y �°K '� V ly .F��Wii- ��?t. • �f L j { .���`S '?C+' � M1 T� � 3 t� t ,p, F 4 7 T GROW AWL jj CITY OF MA1I Exh ibit t I CoatFLQRIDA v r I r 5 - ^ Cambrne raik tk d balance �{ 84eet - a111 Fund Types sad Recount Gs September pumber 30, 1980 r5 �' .,.c,lCoyereobi; i+uud ` Ptaprietary Fund ACC at Cro a III dkbt Cap al l as lidneiary Fund 11roes -� �so'aeia Internal Ttuat.aad Gearral --.L_ Lntereriea ,:tiarMiCt 8slf ed,... "moral Fix Loft -Term Total III f �eC-sue. Debt (Msmorandu! al I I i� �.�, �t' r2 $S1,f142 i,T,1r1s36! 4 722 348 r � 24s1gT � T.979r41i - i I , r � 8t xi. i o u !i ti rribr:,rr ,q. P lrovrmamLad �,d ;II li II nl �I III !' lIG �Idlill^"y, y.. Buildings and iaf IIII III III, tr and equipment rlvehinery *� than buildings " + ' 1 ' 3�{ improvements other �'T Y �ac contraction in prof , i IIII lave issuance costs i III IIII III mt available in Debt Service Foods: General obligation to Special obligation Aaount to be provided for retirement of general long-term debt and other a� payablees x General obligation bonds - - - - - - .4;Special obligation bonds Other payable* a 6,623,138 2,004,126 10,121,419 51,081,095 I09,500,462 16,123,454 9,003*5811 5,3791,2325 10i,t a 8sa accompanying notes to financial statements. ,r APR Liabilities Deficit in Poole., cash and investments (note 5) Vouchers and accounts payable Accrued expenses (principally salaries) Payable from restricted assets: Construction contracts Accrued interest Due to other governments Due to other funds Deferred revenue Deposits refundable Claims payable (note 7) Matured bonds and interest payable Revenue bonds payable ,s- Cenral obligation bonds payable (note 4) J Special obligation bonds payable (note 4) Other payables (note 4) Total liabilities Fund Equit7 Investment in general fixed assets contributed capital and retained earningat Reserved for construction and revenue bond retirement unreserved Fund balances: Reserved for: Authorised projects Encumbrances Anticipated claims (note 7) Debt service (note 4) unreserved: Designated for subsequent year's expenditures Dndesignated Total contributed capital and retained earnings/fund balances Total fund equity Commitments and contingent liabilities (notes 6, 9, 10 and 11) { � r CITT or mimi, noRIDA Combined Balance Sheet - All Fund Types and Account Groups September 30, 1980 Account Groups Governmental Fun Tppea _ Capital Proprietary Fund Types Internal Fidueiari Trust and FuM Types Salt General Fixe Long Teams Debt General Tot8` (Memorandmn Wax: Special Debt Service projects En Service Agency Insurance Assets General Revenue - - 8',379.758a $ - 1,922,828 - - - 2,851,042 1,734,582 373,817 - 313,921 4 722,348 , 2,825,192 - 35T,941 _, - 7r,",44* 2�r 1,242,493 15,011 - 7,547 68,665 86,056 308,748 24,187 _ 1,612,631 - i',87Ji D80� - 1,875,880 - _ _ = 1,267,400 _ 162,932 - _ 1621,93* _ _ 1,484,730 - 1,245,804 257,483 - _ 14,470 _p730R - - - pr�'UT 459,3041 845,634 - 190,940 - 4'�9 _ 68,915 1,089 _ 2 689 M r 384,451 - _ - - - - 2,685,117 _ - r 3r'3�t936� 3,389,936 - - _ _ _ -+► - - _ 60,208,000 _ _ 127,905,.000 127,905,000) - _ - - _ _ 1,703,000 1,7031,000 _ - 4,666 - 3,580,876 4.343,319 67,036,480 399,97T 8,102, 605 3,066,355 -130,083!,179 222,642',72still 4,085,409 1,942,525 See accompanying -tee to financial statements. 204,880,1891: - 204,88%,19% - - 17,549',507; _ - i7,549,507 - - - _ _ 40,637,937 - 14,914,475 15,723,482 - - 46r696�rOdOF' 9,543 - 46,688,543 - y,324r06di 1,269,303 _ - _ - _ _ _ - - 2,328,065 _ _ 1,0",2231 _ - 1,046,221- _ S00',,000; 500,000 568,626 52.058 5.494.322 49.233 _ - 900,476 (17,188) - F3 1p7",0771,3661 2,337,929 61,601 6,540,543 46,737,776 42,463,992 15,723.482 900,976 _ 2,310,877 3i9'lgir 2,337,929 61,601 6,540,543 46,737,776 42,463,982 15,723,482 900,976 2,310',877 204,880489'' L` 2,004,126 51,081,095 309,500, 462 16 123,459 r 9,003,581 5,3 97 ,232 204,81 10,121,419 S 6,423,338 { dos`'.4.e. .. a it 2 .. Exhi CITY OF MIAMI, nORIDA Combined Statement of Revenues and Expenditures - All Governmental Fund Types and Expendable Trust Funds Year ended September 30, 1980 Governmental Fund Types Fiduciary Fund Type Total Special Debt Capital Trust and General Revenue Service Projects Agency(Memorandum Only 322 tevsaues - 5,593,487 8,, k $ 66,208,179 328,000 16,692,347 480,796 Taxes 5,593,487 - - 44 603,204 °~ diceasef and permits - 796 431 20,971,103 14,879,651 7,956,019 ' 19,015,925 intergovernmental _ _ _ 15,673,731 3,342,194 _ _ 3,293,378 ,. Tntragevernmental 3,293,378 - _ 1,173,152 :Charges for services _ _ 1,173,152 - _ 8,060,058 Assessment lien collections � interest 877,042 4,387 1,498,030 5,680,599 592,901 3,225,920 2,429,751 61,411 3,562 138,295 i Other 168,674,446 Total revenues 96,623,682 8,349,817 19,367,091 7,096,121 37,237,735 _ _ 10,308,191 £xpenditures: 10,308,191 - - _ General government _ _ _ 53,083,296 public safety 53,083,296 _ _ _ - 11,448,061 public improvements 14,481,223 _ - _ _ 17,897,013 Sanitation 14,481,223 _ _ _ 7,897,013 Culture and recreation 7,378,219 518,794 _ 19,184,535 - 21,971,375 .Capital projects _ _ _ = 21,971,375 21,971,375 Grant and related expenses 14,273,007 14,273,007 ,Pension expense 177,917 - 76,325 - 38,012 292,254 'Uncollectible delinquent property taxes _ 10,638,000 Bebt service: _ _ 10,638,000 - _ Principal retirement _ _ 7,310,501 - 7,310,501 Interest and fiscal charges _ 793,243 _5 913,579 Other 4,917,390 94,487 108,459 176 80i,035 Total expenditures 1019794,297 613,281 18,133,285 19,184,535 37,075,637 Excess (deficiency) of 162,098 (8,126,589) revenues over expenditures (5,170,615) 7,736,536 1,233,806 (12,088,414) other financing sources (uses): 5_ 380,163 3,742,200 470,176 12,415,029 �OPerati� t(1transfers in 7,54t2701) _ (3,561,300) - (13,088,061) ,54,27(7,972,490) 4)perstiVg transfers out Total other financing sources 380,163 180,900 470,176 (673,032) (uses) 6,268,219 (7,972,490) `. mess (deficiency) of revenues �., f i ±4 and ether financing sourr— exhibit 3 CITY OF MIAMI, FLORIDA ent of Changes in Fund BaTrustaFe�$ Combined StgteFund Types and Expend Able All Governmental 30+ 1980 Year ended September d.}A Fiduciary Et Fund � aEandum 3,tk e s and ryw =: { Governmental Fund ? Ca ital ?lust Onl ) _&Snc t Special Debt pro'ects A enc --Y"' liService _._.-1---- Genes 1 Revenue A r 70,003,997 ,5 3 7 �. 4 �o- 77 , �1 3 74 6 6 5 4 9 2 Ili III II 0 i _4 � _ 664,066 g93,667 Wear'' . � 6 L _ 346, 58 3 70,350,58 3 � � � �� I � ..fit y ,, iasasriYss tagiaai�t4 se sado lana13 bna j*97*jai e ,. e I, ETI� i9d2o I�I�: illl i' V E'ex��se�a r as7uiibnegxs IsiOT 3o (yonsioiiab) aa93x3 dA,d;80;) a08Et I aE2 aEC C {tia OCI t) a97uiibn9 xs 79vo asunsv97 �r t (999u) 2937fti uoa gonsnii 79di0 01,08E - oed,smv ni a793aaa7i gniias (OOE, aZ:£) - (ogilaTem (ICS,wo) iuo s793anasi 8niia7sg0 a937uoa gniananii 7sdio IsioT ` 3Sikil�±� ooe,081 E81,08E (oea,m,c) e1S,eat,a (898u) a9un9v97 3o (y3n912119b) aasox3 a9o7uoa Snionani3 =ed:lo ban -jsdJo bna asiu:fibn9gxs isvo 1C «I"C 1D 3+it i08,lii Qde,tla,l (4%t4,CES) AOa,Ce0,1 $ Beau .aineme3410 1ak*n&I *3 aslon anl7nagwosea ess AM033 , IMAIM 10 YTID eSonsls8 bnU3 ni 893nsdD 30 in9m93a32 b9nidmoo abOul Jeu7T 9ldsbnsgx3 bns a9gjT bnu3 IS]n9mn79vO3 IIA �mati�uba�I laser 08el ,OE 29dm93g92 b9bn9 7s9Y ZXM- 11PauS a9gTT bay"! Isin9mn79voa aoaa l bm 3somT Is3lgsD 3d9Q Islo9 2 Y;W—SIVA 223suo7q 971V792 9Un9v9f1 I879n90 F e. T2T,ATV,ta AT?,aSe,A Caa,EeS 64)014%aa $ �eq" TZT,acT,Ea acz,ase,41 zzz,ces iac,aoo,I ��_ � acTts a (al ,coe,ll) eae,Ela,I (aze,zEs) 4oa,Teo, I p* {I1ET_,6T) (CaA,eSl,z) - - s1az,EEs ce' s-re,Az aTetOoe 6TT, TET, as ER OR, a l oa, l a ese, cEE, s 0 8s t789Y 30 guinaig9d 7s 89onalad baud b937og97 Tleuoiv97q 3naue7uq 93nalad gninnig9d 07 3a903eutbA d 7ol bod39m Sni3nu0338 ni 9gnsdo Oi (I Sion) gnibns3e3uo 893ns7dmu3n9 gnib7oo97 b9iaie97 as ,789Y 30 gninnig9d is 893nslsd bnu? 79d30 bna esunsv97 3o Qonsiollsb) aa97x3 bns 897ullbn9gx9 79vo a977uoa gnionsni3 e9au 79d3o abnui 79dio mo73 (01) 8793ans73 t(31up3 799y to bag is 8930slad bau3 .83a9m93828 Isionsnii 03 893on gniyasgm000s 9se k�` F -#. d q. c • �t 9 t - �. � i h fy i eabibit 4 4ic + a CITY OF w"t. FLMI04 Ce�iaad rutsseat of sevaauaa sod Eapsaditana - Mdj*t and 4etw1 Gemmel OW Spec levasua Fasde tae, �t k Year soda September 30, 1980 f Seven" Total (Mamwasdam Oalf) ;mwral Fund i devsaYam ants Yariamcs Yu sacs Favorable Favorable . Favorable s >r sec Actual (Oafavosable) Dudjft Actual (Oseworable) 8ndtet Actual (Ontavorable) F 217,50 st : 65,976,]85 66.208,179 231,79a 34Y.28S 32d,000 (14,285) 65�191,420 63,S93r48T 402,067 IBM" 5,191,420 5,393,487 402,067 - "' j �j,�llWO � 8M 14,36],102 14.879,651 316,549 8,432,670 7,956,019 (476.651) 22.995,772 22.d3S,670 (160,1�) 1111tIKOe1"aF1 I 3 191,126 3,342,194 151,066 - - 3,191,126 3.342,194 srsryls9Atii 3,191,128 3,293.378 (703.750) - - - 3,997,126 3,293,375 (775,471) 4,367 4,367 956,900 681,429 240,497 [ 94W 90�o 956,900 377,042 (79.dS8) - _ 61.411 (200,133) 2.250,66S 2,491,162 240.497 ietoseat 1.988.721 2,429,751 441J0]0 261.944 x gtpsr alatal sevsouea 9$,864,782 96,623,68Y 758.900 9,0]6.899 8.369,d17 (687.062) 104.901,681 104.973.499 T1,818 , 10,308, (, 137) pasiiwrsat 10,010,054 10,308,191 (298,137) -- 53262.512 .,2% 179,216 astral swsramet ,2,,, 179.216 1148,729 11,"8,061 26,"S Vleolie 4004 11.482,729 11.448,061 26,"8 - 15:107,444 14.481.223 626,221 wlio *Vrevemeets 4fi111it#tiM I7,1,14 4 7,150.767 7:37821 2, (227,452) d68,935 $18,794 330.141 - 7,99,7 - , 177,917 02689 (177,7) awosatioR 4*100it"WO s dsltodusst Propor41' "aas 1917 77. 6.$21,924 4,917,390 (177,917) 1/604,334 279.178 94,487 134,691 6,601.102 5.011.877 1,769.225 09ber l0],S]S,4]0 301,794.297 1,741,133 1,128,113 613,2e1 514,832 104.663.543 102,407,578 2.255,965 total sspaeAlsue.a +Gasses '(ieficialwy) Of gave-" (7,670.648) (5.170.615) 2,500,033 7,908,736 7,736,536 (172,250) 238,138 2,565,921 2,327,753 40VW sapeadisares AkMrifisawAva awwrosa Uai); 9,2Z6,A47 7,822,490 (1,403,957) - - (7,972,490) (63,704) 9,226,447 (9,464.5e5) 7,522,490 (9,526,761) (1,403,957) (62,176) 70pra1440 Oveastors fm(1,355,799) S1.SS4,271) 1.528 (7,908,786) (238,1]8) (1.704.271) (1. aparatiqo craaafera out466,13]) Total Poor ftuagcing *am"** tusea) 7,670,04d 6,268,219 (1,402,429) (7,906.786) (7.972.490) (63.704) sows ddatiaisacy) of a'ovsowa +sod+otber7iiaeacioj eoarce0 _ 1,'097,604 1,097,604 (235,954) (235,954) - 661,650 361,650 -- 4wsr aapaoditores and otbar'Uses d ----- - reE 1 "^+R 'pOCra 6!O 3losatial atoteaaata. t tsaAib! am or nzurz, sroazow ay 44. e r r y� `Combiaed Statement of Iteveauee, Lzpenaea and Chatt�ss Earniage/euoid 8taisacss K ill Contributed Capital and Retained 8imiiar ?rust loads a�i w S11 Proprietary Fund ryP es and rye€ logo M'y Year ended September . Proprietary lidticiat2 r Fund sr hind s _. f Tot+d1 taterna !{el 'b k F Enterprise 8eryics Insurance (Ntewtandurl 0n M ,,� 19,287,5'J4 3,189,115 8,105,238 b0193►181 2,654,080 2,6544,080 atimi 260.494 260.494 f 3,78 ,11S 8,70 5,238 9,701,755 220202olOg 6,669 953 2r244jU9 3,0a.S0969 449,84S Ir350 II �f p II 'I f s `�a4 99,4�1 i11,Se ,304 41618 � .yri+h.e+rM+ir�t I ! u I ,. I we-- ti► -1Ii ttoo$) #�iF �� CM� t�f A) #7#!#Ig11i 1lii7N (00611) tit+A,u" P1666811 IWO 1413#1 ,' EI#*7u## j/III�MII) "OR�1H � `; t ,ttRl ' i1Ntr0�1 #Oar�i111.1 seem +sole blot+ •#iu#lk""s'l#w SIM ♦ t 2 AQIXIM" , 10 �'{-"�•y..F4 `'-:CnS���5 � r,. fF 3yf a Fvv FF� {,. ,y .a f Rio ,." .. "L..l�slsrtt�tat r,tbAtdo bau 0680 A� ,..unovex 7AAMiliili.:lNn�drl.ii q r' r nidf\%plan�al.aNt t b.boo ll►S1gob',lillit�dlx>fAOO Iebout. l.uvT jefiall boo •vqV bout gv&s91vgeA tA 0111 r0C sodne3gmv bobno t.ry nh �' ,(+asls,ttlq gg1►>Llrgoti -ova %win UNIT u ....,...., _ t..unavn SnlyltYlrgO 10t0,+i►0i t 004,604 - - momilsev bno trs.tolgo. wov) •nolsudlssnoo w ledso 1 1 ,3;5 ZtC,gOC,p ics,tac,e t11,llt,t A.unom 1saoT t#s#nogx• yt13.iogO t�lW, l 01411" fSl,ttl,t @t11AAs11 lonaelol g t"'111 SEA\,4tb aS 1m uolvi.# 1.u33673noo t,lT�t,t S1a,% tdC,+Alt,t 04\1,0tt oollgqu• bnn ofthouN 1h�d'M w itt,ll let,tob iowoq bna 3dell ,noff a�t,tat,i sonla t 163now levobo#ini s�SSSiT laa,das - - .wulwnq emmiu.nT Ainewq.q w1s10 Mod,, gast" 64o..�6,„1t...,. msests,..... ledso - �,#�,�'t tlS,tAl,11 1@I,SOC,s stif,Aee,t u#n.gx. sol�.#.go 1aFt OMMA) ,tel►o,llall) <fjo mt,tolvo ($sot) inisologo _ 1 {.oxn#gtt.) uunttvs Inli.�l.goRgN 501,1ts•1 t(A.tAs tol,ttt Ast,CQO ]R.7.lR>' 0991080 .n1-snds josell has 14014301 mIC41,1 VW4%geA4 MOM 191,4m onlsulagonon WOW =' WOR4011 (lAclatil mc4lit wt,11641) ovolows Inl/logo 414104 (pool) smon1 "5 ( Wa) of 47018047; I41311,4040 21 �I�q'+gl��1� i�0190lt� �►l�ifiAQ (�11►,�A�i (�#aJ) .ottanl ##N bn01i41nlnluo ball,►Itn has lnllgna b.ludlls"00 Y 1E00�1l1►111►�1111� 0A4�1Ail�l ate! fi�►1 eR I 1 .,t.,� iA n1nRl #d so 080401114 if � Oha�r 0 � • �����1)�t� IIiA"flitiYtll 7.IIyA IM17= 60013w4114000 " i s sh"al 7R11#o mill 81010R010# 01001 \04R1n10e ban14141 boo 1641400 bes"Of#IMO �iwit! '�iIR��11�s�# � : IOAt( #11 bR0 Ib 110#R41bd b118i p r rM#R.I�M0114##11i,1MM11� A# Ah111A:.IR111im"MgIS #� I CI'i v OF !R dotes to Fin Bxhibit 6 CITY OF MIAMI, nORIDA Combined statement of Changes in Financial Position Trust Funds All Proprietary Fund Types and Similar Year ended September 30, 1980 Fiduciary Proprietary Fund Types Fund Type Self Total Internal (Memorandum Only) Enterprise Service Insurance Sources of funds: 240,354 Operations: S _ 240,354 - Net income Items not requiring funds: Disposition of property, plant and 105,679 1,291,759 - 1,397,438 equipment Amortization of bond issuance costs 28,058 133,737 - 1,532,113 _ 28,058 1,665,850 Funds provided by operations _ 60,000,000 Issuance of revenue bonds 60,000,000 2 905,471 - ' 2,905,471 Contributions from other governments 12,905,471 J97,162 - 12,120,509 Equity transfers from other funds 1,800,000 - - 1,800,000 Borrowings from other funds Increase in current liabilities payable 3,143,280 - - 3,143,280 from restricted assets in vouchers and accounts payable 240,530 101,693 - 342,223 Increase Increase in accrued expenses (principally 36,697 35,594 1,277 73,568 salaries) 4,069 - - 4,069 Increase in deferred revenue Increase in deposits refundable 4,849 -' - _ 1,089 54,263 5,938 541263 Decrease in deposits and prepaid expenses 79,591,980 2,466,562 56,629 82,115,171 Total sources of funds Uses of funds: Operations: 907,414 - 790,585 1,6971999 Net loss Funds used by operations 907,414 - 790,585 1,697,999 Acquisitions and transfers of property, 2,176,980 - 18,172,427 plant, and equipment 60,658,30 - 63,952,791 Purchase of investments Payment of bond issuance costs .3,952,791 3,952,791 260,820 - (116) - 31,300 3,292,004 292,004 Increase (decrease) in accounts receivable borrowings from other funds 554,196 _ 554,196 Repayment of Decrease in claims payable 21 000 - 46 856 �- 46, 21,000 Retirement of revenue bonds in inventories and other i - 48,929 - 98,929 Increase Decrease in accrued expenses (principally 31,283 31,283 salaries) Total uses of funds 82,349,972 2,275,793 90Q,024 85,525,789 Net increase (decrease) of funds $ (2,757,992) 190,769 (843,395) (3,410,618) 4;9osp#,nying notes to financial statements. r y5 � 1 E N� � E F Septei ��e�'Dt.al �L^,2CtuT The City of !Miami . in the Count prises approximately, 34 square The City operates under a C_ provides the fallowing services public works, sanitation, recr is a separat=' govarrmenta3 e included in this report. The Florida Legislature, in 1955, a constitutional amendment des County of Dade . The County i- powers effective upon tvent�-s the City of Mi=i . It has not; ments they- The County can - aperatio-ns 1 i) if the service' Comission, or C2J with the Since its inception, the Meer._- sibility on a county -ride aaw:; county -wide police services, form system of -fire protec:Cic_ consolidated tiro -tier .couri "-- and Sewer Authority; c00rd . grams; installation Of a public transportation ,sys" public library system; sod _ collector functions. The Department of. Qf.f t4 System are entities .:i*,44V0V-,,r these entities are apt:. 11sis of Presentation The accounts each of whir each f =4 are Q that dri p c 404e ' : far 1 p a 2 _ � f I u+t 5 CITY OF MIAMI, FLORIDA rzF i '.ram z Notes to Financial Statements _ 9 Ithibit _5 September 30, 1980 {tltental Structure _ airIhe City of Miami, in the County of Dade, was incorporated in 1896 and tote- - P itfdniarlr , a a approximately prises app Y q q 34 square miles of land and 20 square miles Hof water. 1 Self Total Tale City operates under a Commission/City Manager form of government and -.2ttsnrwe (Memorandum only) provides the following services as authorized by its charter: public safety, public works, sanitation, recreation and community development. The County y is a separate governmental entity and its financial statements are not 34a,54 2409354 included in this report. The Florida Legislature, in 19559 approved and submitted to a general election, -ar 1,391,759 - 1,328,058 a constitutional amendment designed to give a new form of government to the ;#. .1,5320113 - 1,665,850 County of Dade. The County is, in effect, a municipality with governmental y, - 60,000,000 powers effective upon twenty-seven cities and unincorporated areas, including - - 2,905,471 the City of Miami. It has not displaced or replaced the cities, but supple- J 7979162 - 12,120,509 meets them. The County can take over particular activities of a city's 1,800,000 operations (1) if the services fall below minimum standards set by the County - - 39143,280 Commission, or (2) with the consent of the governing body of the city. �O 101,693 - 342,223 Since its inception, the Metropolitan County Government has assumed respon- =7 35,594 1,277 73,568 sibility on a county -wide service basis for a number of functions, including 1F9 `.9 - - - 1,089 4,069 59938 county -wide police services, complementing the municipal police service; uni- _ - 54,263 54,263 form system of fire protection, complementing the municipal fire protection; _-0 2,466,562 56,629 82,115,171 consolidated two-tier court system; creation of the Miami -Dade County Water °= and Sewer Authority; coordination of the various surface transportation pro- grams; installation of a central traffic control computer system; merging all 4 public transportation systems into a county system; effecting a combined _4 - 790,585 - 790,585 1,697,999 1,697,999 public library system; and centralization of the property appraiser and tax collector functions. -7 -14 2,176,980 - - - 18,172,427 60,658,304 The Department of Off -Street Parking and the City of Miami Retirement Plan and =i - - 3,952,791 System are entities independent of the City. The financial statements of Alo-6 (116) 31,300 - - 292,004 554,196 these entities are not included herein. - 46,856 46,856 -.0 - - 21,000 Basis of Presentation 98,929 - 98,929 - 31,283 31,283 The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of %2 2,275,793 900,024 85,525,789 each fund are accounted for with a separate set of self -balancing accounts 2) 190,769 (843,395) (3,410,618) that comprise its assets, liabilities, fund equity, revenues, and tedexpto to -= ditures or expenses, as appropriate. Government resources are allocated for which they and accounted for in individual funds based upon the purposes activities are controlled. are to be spent and the means by which spending During the fiscal year ended September 30, 1980 the City adopted the reporting 1 - formats and the accounting for encumbrances required by NCGA Statement Statement 1 Governmental Accounting and Financial Reporting Principles. (Continued) A-13 2 CITY OF MIAMI, FLORIDA Notes to Financial Statements recommends groupings of individual funds into generic fund types and the presentation of fund types in various statements referred to as "general purpose financial statements". Additionally, encumbrances, i.e., commitments related to unperformed contracts for goods or services, are required to be presented as reservations of fund balances, not expenditures or liabilities. Pursuant to the adoption of Statement 1, the City has restored encumbrances at October 1, 1979 to beginning fund balance in the applicable funds' financial statements, and presented its general purpose financial statements in the recommended formats. The, budgets of the City include encumbrances as the equivalent of expenditures. Adjustments necessary to compare the results of operations in the General Fund on a basis consistent with the budget for the year ended September 30, 1980 are as follows: Excess of revenues and other financing sources over expenditures and other uses (actual -as presented) Plus encumbrances at September 30, 1979 Less encumbrances at September 30, 1980 Excess of revenues and other financing sources over expenditures and other uses (actual -budget basis) Summary of Significant Accounting Policies $ 1,097,604 342,695 (1,269,303) $ 170,996 The accounting policies of the City of Miami, Florida conform to generally accepted accounting principles as applicable to governmental units, except for the non -recognition of depreciation on fixed assets of the Enterprise and Internal Service Funds and the non -recognition of certain claim liabilities in the Self Insurance Fund. The following is a summary of the more signif- icant policies: (A) Fund Accounting The various funds are grouped in the financial statements into seven generic fund types and three broad fund categories as follows: GOVERNMENTAL FUNDS General Fund - The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Fund - Special Revenue Funds are used to account for the pro- c eeds of specific revenue sources (other than special assessments, expendable trusts or major capital projects) that are subject to certain legal restrictions. A-14 (Continued) -= Is ! r. Zr= Fr:-_ __,,-�- q�' fur, = ` > ju#tr CITY OF MIAMI, FLORIDA Notes to Financial Statements V` Debt Service Funds - Debt Service Funds are used to account for the accuskulation the of resources for, and the payment of, general long -tern► debt principal* 'ar I N interest and related costs. 'tnta `(+p;o be Ca_pieal Projects Funds - Capital Projects Funds are used to account for finani ..1biies, vial resources to be used for the acquisition or construction of major capital p °ie tiffisbrantes,al facilities (other than those financed by proprietary funds). k '�i11�� i � IYtat1C i i, A i1ta to the PROPRIETARY FUNDS k£ of -xpeeuditures. tia h the General Fund . << l" September 30, 1980 1,097v604 1q79 342,695 3980 (1126, 69,_, 303) 41mucin 4 other $ 170,996 Florida conform to generally --able to governmental units, except `. fixed assets of the Enterprise and _j.-ition of certain claim liabilities .is a susomary of the more s ign i f - 'acial statements into seven generic T--s as follows: -al operating fund of the City. It is *urces except those required to be ids are used to account for the pro - than special assessments, expendable -•at are subject to certain legal Enterprise Funds - Enterprise Funds are used to account for operations (a) that are financed and operated in a manner similar to private business enterprises - where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Internal Service Funds - Internal Service Funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City, or to other governments, on a cost - reimbursement basis. Where capital replacements are necessary, particularly in the City Garage and Motor Pool Internal Service Funds, user charges include an amount necessary to replace fixed assets. Substantially all excess funds (net current assets) are committed under the City's vehicle replacement program. FIDUCIARY FUNDS Trust and Agency Funds - Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments, and/or other funds. The City's Expendable Trust Funds are accounted for in essentially the same manner as Governmental Funds. These funds are used to account for revenues and expenditures relating .to most Federal and state grants. Self Insurance Fund - The Self Insurance Fund is used to account for losses incurred by the City for a variety of risks for which it is self insured (see note 7). The fund also accounts for employees' and employer contributions for certain health coverages. (B) Fixed Assets and Long-term Liabilities The accounting and reporting treatment applied to the fixed assets and long-term liabilities associated with a fund are determined by its measurement focus. All Governmental Funds and Expendable Trust Funds are accounted for on a spending or "financial flow" measurement focus. This means that only current assets and current liabilities are generally enerall included on their balance sheets. Their reported fund balance (net current assets) is considered a (Continued) (Continued) A-15 0 CITY OF MIAMI, FLORIDA Notes to Financial Statements measure of "available spendable resources". Governmental Fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "avail- able spendable resources" during a period. Fixed assets used in Governmental Fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in Governmental Funds. Public domain ("infrastructure") general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems, are capitalized along with other general fixed assets. No depreciation has been provided on general fixed assets. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair value on the date donated, except for the Olympia Building which houses the Maurice Gusman Cultural Center for the Performing Arts which was donated in 1975 and has not been recorded. The fair -market value of the Center is not considered material to the General Fixed Assets Account Group. Long-term liabilities expected to be financed from Governmental Funds are accounted for in the General Long -Term Debt Account Group, not in the Govern- mental Funds. The two account groups are not "funds". They are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. Noncurrent portions of long-term receivables due to Governmental Funds are reported on their balance sheets, in spite of their spending measurement focus. Special reporting treatments are used to indicate, however, that they should not be considered "available spendable resources," since they do not represent net current assets. Recognition of Governmental Fund type revenues represented by noncurrent receivables is deferred until they become current receivables. Because of their spending measurement focus, expenditure recognition for Governmental Fund types is limited to exclude amounts represented by non- current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as Governmental Fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long -Term Debt Account Group. All Proprietary Funds are accounted for on a cost of services or "capital maintenance" measurement focus. This means that all assets and all liabil- ities (whether current or noncurrent) associated with their activity are included on their balance sheets. Their reported fund equity (net total Assets) is reported as contributed capital and retained earnings. Propri- etary fund type operating statements present increases (revenues) and decreases (expenses) in net total assets. A-16 (Continued) CITY OF ML Notes to Fina Depreciation has not been provided Funds as required by generally a - assets disposed of is charged to approximately $1,292,000 and $10' Funds, respectively, for the yea accumulated depreciation at Sept - for the year then ended is not s, Basis of Accounting Basis of accounting refers to whe recognized in the accounts and re accounting relates to the timing measurement focus applied. All Governmental Funds and Expend modified accrual basis of account become measurable and available Expenditures are generally recog accounting when the related fun — general rule include: (1) acc employee amounts which are not, general long-term debt which is All Proprietary Funds and Simil accrual basis of accounting. earned, and their expenses are Budgets and BudQetary Accountin The City follows these procedure in the financial statements: (1) Prior to August 31, the Cs proposed operating budget October 1. The operat ti means of f inanc ing theta (2) Public hearings are ct#tlie, (3) Prior to October 1. tbi T ordinance. (4) Budgets for the G" substantially IP Budgeted a�4t M 5 F�k o l- TOM operating fc i�autces) and Current assets. -ya ett uses of "avail- -- .� a -$ner$1 fixed assets) l�iirif group, rather than in general fixed assets of aittgs, including roads, �t§t drainage systems, and t«lwr general fixed assets. No Assets. All fixed assets are ical cost if actual historical s are valued at their estimated the Olympia Building which houses -Performing Arts which was donated krket value of the Center is not gets Account Group. od from Governmental Funds are Account Group, not in the Govern- :ey are concerned only with the not involved with measurement of due to Governmental Funds are of their spending measurement to indicate, however, that they resources," since they do not Governmental Fund type revenues -rred until they become current , expenditure recognition for ,e amounts represented by non- fect net current assets, such rental Fund type expenditures d as liabilities in the General cost of services or "capital iat all assets and all liabil- ated with their activity are -orted fund equity (net total d retained earnings. Propri- nt increases (revenues) and (Continued) CITY OF MIAMI, FtORIDA Notes to Financial Statements Npreciation has not been provided on fixed assets owned by the Proprietary Funds as required by generally accepted accounting principles. The cost of assets disposed of is charged to operations in the year of disposal and was approximately $1,292,000 and $106,000 in the Internal Service and Enterprise Funds, respectively, for the year ended September 30, 1980. The amount of accumulated depreciation at September 30, 1980 and the depreciation expense for the year then ended is not susceptible to determination at this time. (C) Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. All Governmental Funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Exceptions to this general rule include: (1) accumulated unpaid vacation, sick pay, and other employee amounts which are not accrued; and (2) principal and interest on general long-term debt which is recognized when due. All Proprietary Funds and Similar Trust Funds are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned, and their expenses are recognized when they are incurred. (D) Budgets and Budgetary Accounting The City follows these procedures in establishing the budgetary data reflected in the financial statements: (1) Prior to August 31, the City Manager submits to the City Commission a ' proposed operating budget for the fiscal year co:mnencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. (2) Public hearings are conducted to obtain taxpayer comments. (3) Prior to October 1, the budget is legally enacted through passage of an ordinance. (4) Budgets for the General and Special Revenue Funds are adopted on a basis substantially consistent with generally accepted accounting principles. Budgeted amounts are as originally adopted, or as amended by the City Commission throughout the year. A-17 (Continued) 6 CITY OF CITY OF MIAMI, FLORIDA Notes to Fi Notes to Financial Statements (E) Encumbrances Project management - The P'-- :Mp:DVQlRe13i p:�jeCt3 Of th Encumbrance accounting, under which purchase orders, contracts, and other vices. Tbese charges are commitments for the expenditure of monies are recorded in order to reserve facto- for administrative. that portion of the applicable appropriation, is employed in the General Fund. totalled approximately $1,- Encumbrances outstanding at year-end are reported as reservations of fund balances since they do not constitute expenditures or liabilities. Indi:ac' Cost �11ocation - 1 funds `or gene ra? and adai; (F) Investments head costs to the opera - S1,500,000 for fiscal 1960 Investments are stated at cost or amortized cost, which approximates market. All investments consist of U.S. government obligations and time deposits with (K) Debt service Funds Activities financial institutions. (G) Inventory Included in the operations of th ment liens. ^"hese revenues Inventory is valued at cost on a first -in, first -out basis. Inventory in the because they are restricted Internal Service Funds consists of expendable supplies held for consumption.( certain bond issues. (H) Mortgage Notes and Loans Receivable - -' �.A; (L) Total Cclumns or. Combined State= -_ ties. In February, 1978, the City Commission approved the Great Neighborhoods Program` Total columns on the Combined to be funded through the Community Development Block Grant. The Program, Only to indicate that they as; designed to operate over a three-year period, will provide low and middle- _ ysis. Data in these columns income families, residing in designated areas, with mortgages and housing operations, or changes in f1 improvement loans at low interest rates. The mortgage notes and loans are accepted accounting principle payable when the property is sold, or over terms from ten to twenty years, dation. Interfund eliminati_ depending on the type of loan made. "` data. As of September 30, 1980, the City had disbursed $570,474 in mortgage notes and (2i Property Tax loans. A full allowance was established for this amount due to the City's lack of historical data on programs of this nature and the questionable Property taxes are levied on J collectibility of the amounts. As funding for the program increases and more of one to four percent if information becomes available, the City will reevaluate its allowance policy. year. All unpaid taxes on (I) Accumulated Unpaid Vacation, Sick Pay, and April 1, and bear interestQ,. Other Employee Benefit Amounts certificate is sold at sues: Under terms of Civil Service regulations and administrative policy, City Assessed values are establi values. employees are granted vacation and sick leave in varying amounts. Addi- The assessed vaU 1979-80 tionally, certain overtime hours can be accrued and carried forward as earned levy was based, and : time off. Due to the uncertainties relating to the timing and collects all prtp"OT_, amount of payment to be made, the above liabilities are not recorded (see note 11). recognized when lev-ie: Noncurrent delinquent#" 0) Intragovernmental Allocation of Administrative Expenses The City is permitted The General Fund incurs certain administrative expenses for other funds includ- levy taxes up tol4'. ing accounting, legal, data processing, personnel administration, engineering serviti l "- and other services. A brief description of the major components of ACesotec ian.�ters►e`< s'A charges follows: such Paymeat of Pr jest tv a lse,t (Continued) 7.4 A-1� Pilll . L` im other to t0erve 4i'a l end 1' of fund rvmwl ;MMU V L'&VWCar t p itutes market. deposits with t ' sib. 'inventory in the 0!1ft4w Ulil for otnsumption. l+p f teat Ift ghborhoods Program It Ifto k fir -ant. The Program, ,`viii provide low and middle- s, with mortgages and housing he 'mortgage notes and loans are `tries from ten to twenty years, `-sed $570,474 in mortgage notes and it this amount due to the City's this nature and the questionable 'for the program increases and more l.reevaivate its allowance policy. .,and administrative policy, City _leave in varying amounts. Addi- rued and carried forward as earned zing to the Liming and amount of mre not recorded (see note 11). !e Expenses ,e expenses for other funds includ- sonnel administration, engineering of the major components of such (Continued) 7 CITY OF MIAMI, FLORIDA Notes to Financial Statements Project management - The Public Works Department charges major capital improvement projects of the City for design, survey and inspection sot - vices. These charges are based on direct labor charges plus an overhead factor for administrative expenses of the engineering division, and totalled approximately $1,700,000 for fiscal 1980. Indirect Cost Allocation - The General Fund charges other departments and funds for general and administrative expenses to allocate certain over- head costs to the operating departments. Such charges approximate $1,600,000 for fiscal 1980. W Debt Service Funds Activities Included in the went liens. because they certain bond operations of the Debt Service Funds are collections of assess - These revenues have been reported in the Debt Service Funds are restricted for the payment of principal and interest on issues. (L) Total Columns on Combined Statements - Overview Total columns on the Combined Statements - Overview are captioned Memorandum Only to indicate that they are presented only to facilitate financial anal- ysis. Data in these columns do not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Neither is such data comparable to a consoli- dation. Interfund eliminations have not been made in the aggregation of this data. (2) Property Tax Property taxes are levied on January 1 and are payable November 1 with discounts of one to four percent if paid prior to March 1 of the following calendar year. All unpaid taxes on real and personal property become delinquent on April 1, and bear interest of eighteen percent from April 1 until a tax sale certificate is sold at auction. Assessed values are established by the Dade County Assessor of Property at just values. The assessed value of property at September 30, 1979.. upon which the 1979-80 levy was based, was approximately $4,410,000,000. Dade County bills and collects all property taxes for the City. Property tax revenues are recognized when levied to the extent that they result in current receivables. Noncurrent delinquent property taxes are recorded as deferred revenue. The City is permitted by Article 7, Section 8 of the Florida Constitution to levy taxes up to $10 per $1,000 of assessed valuation for general governmental services (other than the payment of principal and interest on general obliga- tion long-term debt). In addition, unlimited amounts may be levied for the payment of principal and interest on general obligation long-term debt sub- ject to a limitation on the amount of debt outstanding (see note 4). The tax (Continued) A-19 W7- 8 CITY OF MIAMIt FLORIDA Notes to Financial Statements rate to finance general governmental services other than the payment of principal and interest on -term debt) for the year general obligation long ended September 30, 1980, was $10 per $1,000. The tax rate to finance general governmental services in fiscal 1981 is $9.03 per $1,000. The 1981 tax rate assessed valuations reduced due to the significant increase in has been resulting primarily from the state -mandated reassessment of all property to ""Mot Af r 5 o µ rfME n0e6 to linenetef Steeealent� xqa, (i1 feli6i►fn8 is i ee►aahery of bond trahsaeti6ne and othet changes in general ten8.tete debt atEhR Oit ifita deer edded 8epteabet 30, 19801 ; General special Other r Obligation Obligation Revenue Pa abler lofYl Aonde payable at September 30, 1979 $ 138,065,000 2,161,000 229,000 596,921 141,011,921 *4 bond itsued I Convention Center and Parking Garage Revenue Bonds - - 60,000,000 - 60,000,000 Debt retired (10,160,000) (478,000) (21,000) (121,742) (109180*742) Bonds payable at September 30, 1980 $ 127,905,000 1,703,000 60,208,000 473,179 190,291,179 The annual requirements to amortize all long-term debt outstanding as of September 309 1980, including interest payments of $186,298,397, are as followst Year ending General Special Other September 30 Obligation Obligation Revenue Payables Total 1981 $ 14,058,767 545,555 2,605,150 139,000 17,348,472 1982 16,810,163 354,390 5,174,967 131,000 22,470,520 - 1983 15,201,684 177,675 5,177,212 125,000 20,681,571 1984 14,180,597 172,725 5,162,750 117,000 19,633,072 1985 13,608,679 167,775 5,162,677 113,000 19,052,131 1986-90 53,997,985 472,950 25,908,544 52,000 80,431,479 1991-95 32,750,782 - 29,593,575 - 62,344,357 1996-2000 14,784,942 - 30,635,033 - 45,419,975 Thereafter 2,366,824 - 86,841,175 - 80,10 ,999 $ 177,760,423 1,891,070 196,261,083 677,000 376,589,576 Interest rates 1/10% to 32 to 6.5% to 7-1 2% 4-1/10% 8.75% 6% The various bond indentures contain significant limitations and restrictions on annual debt service requirements, mrintenance of and flow of monies through various restricted accounts, minimum amounts to be maintained in various sinking funds, and minimum revenue bond coverages. A summary of debt service requirements follows: General Obligation Bonds - Debt service is provided by a tax levy on non-exempt property value and collections on aseesoment liens from projects financed by proceeds of such bonds. The total general obligation debt out- standing is limited by statute to fifteen percent of the assessed non-exempt property value. At September 30, 19600the statutory limitation for the City was approximately $923,000,000, providing a debt margin of approx- imately $795,000,000. (Continued) W - Yi �'1 4 a t.,, 10 CITY OF MIAMI, FLORIDA Notes to Financial Statements Special Obligation Bonds (1) Incinerator Revenue Bonds - Debt service is being provided by General Fund operating transfers. A reserve of $250,000 must be maintained. (2) Utilities Service Tax Bonds - Debt service is provided by utilities service taxes imposed by the City on each purchase of electricity, gas, water and local telephone and telegraph service. A reserve must be maintained equal to the maximum annual debt service requirement. (3) Orange Bowl Special Obligation Bonds - Debt service is provided by electric franchise revenues. A reserve equal to the maximum annual debt service requirement must be maintained. At September 30, 1980, there were suffi- cient funds reserved to fully pay the amount outstanding. Revenue Bonds (1) Orange Bowl Warehouse Revenue Bonds - Rental income from the lease of the warehouse facilities is pledged to provide debt service on these bonds. (2) Convention Center and Parking Garage Revenue Bonds - Debt service is pro- vided by a pledge of net revenues of the Convention Center -Garage, a pledge of certain telephone and telegraph excise tax revenues, and by a covenant of and agreement of the City to provide, to the extent necessary, revenues of the City, other than ad valorem property tax revenues suffi- cient to make up any deficiency in the required sinking fund. (5) Pooled Cash and Investments The City maintains an accounting system in which all cash, investments and "s accrued interest are recorded and maintained in a separate group of accounts. All cash and investments, including accrued interest and interfund transfers, are reflected in the equity (deficit) in pooled cash and investments. . Interest income is allocated based upon the approximate proportionate bal- ances of each fund's equity in pooled cash and investments. No interest is charged funds having deficit balances. .. A summary of pooled cash and investments, and equity (deficit) in pooled cash and investments as of September 30, 1980, follows; Short-term investments, including accrued interest $ 64' 15b 42Q Petty cash and other ' 34,823 tr 64,191,243 (Conk�nued) 'u :e zz g r:a' �o�ec2s y �_ � se FuY (E; Reti = -ATM" 'five Leo- F :.. 2;L Tom: Mans-Dis'r: amvte^ bT zne -YUoze -777 P:,i-ze, 1Mz,:T1VaSAW,uer tul . s? rY >s. 9 y fqq� rr 4 iij�: . 9-- RtF_ --_ 1 CITY OF MIAMI, FtORIDA Notes to Financial Statements Bank overdrafts �} < Liability for payroll deductions lt03,406 Other 5,Sg0 Equity (deficit) of funds: tit Put►d General Fund 4,3889732 Special Revenue Funds (199220828) -= - Debt Service Funds 9,7309305 --- ilti8 service Capital Projects Funds 48,3119056 des ) water and Enter rise Funds P (1,734, 582) IAliHtained equal Internal Service Funds 2,239,690 Trust and Agency Funds (497229348) Self Insurance Fund 5,137, 752 "`arovidd by electric $ 64,191,243 tonual debt service thtre were suffi- The liability for payroll deductions shown above represents employee salary e�- deductions for FICA, credit union, bond purchases, etc. This liability is not reflected in the accompanying financial statements since each fund equity in pooled cash and investments amount has been reduced for its respective "3ic�tm the lease of the portion. : ap-rVite on these bonds. x (6) Retirement Plans ,l li�14)tids - Debt service is pro- The City has contributory pension plans covering substantially all employees. `i etttian Center -Garage, a 44,­'ti5e The Pension Fund charges each department of the City its respective share of tax revenues, and by a <` the required contribution which is disbursed by the Pension Fund to the -"aide, to the extent necessary, ide, retirement plans. During fiscal 1980 the Pension Fund charged the operating -aproperty tax revenues suffi- °' � departments approximately $15,400,000, of which approximately $14,300,000 ipro tying fund. °' represents the actuarial requirements of the plans under the funding policy adopted by the City. This funding policy included a 5% a year increasing 4, amortization of prior service cost over 35 years. The City's contribution to litigation �_ the plans and the adopted funding policy is the subject of certain march all cash, investments and „ (see note 9). Substantially all amounts funded were contributed by the :an a separate group of accounts. General Fund, and the remainder by various other funds, principally Enter - zteirest and interfund transfers, prise, Internal Service, and certain grant funds. Foaled cash and investments. approximate proportionate bal- F` At September 30, 1980, the actuarially computed value of vested benefits under ad investments. No interest is the plans as of the date of the last valuation prepared by the City s indepen- by approximately fi dent actuary exceeded the pension fund's net assets $84,005,000. ,equity (deficit) in pooled cash ;ilovs: (7) Self Insurance y The City maintains a Self Insurance Fund to provide insurance for certain $ 64,1569420 property and liability risks, group accident and health, and workers compen- coverage for certain 349823 •`" sation. The City has continued to purchase outside is in relation to the coverage provided. $ 64,191,243 exposures where the premium small by Self Insurance Fund are not determined on an actuarial The charges made the _. (Continued) (Continued) 12 CITY OF CITY OF MIAMI, FLORIDA Notes to Financial Statements basis. The City believes the amounts charged in the accompanying financial statements would not differ materially from actuarially determined amounts. The City's accounting policy and amount of unpaid claims at September 30, 1980, for the various coverages, is explained below: (a) General Coverage Departments of the City are assessed a charge for each risk based upon the number of automo- biles, square footage of space utilized, etc. As claims are reported, claims personnel investigate each claim and estimate a liabil- ity on a case -by -case basis. No provision is made for claims incurred but not reported (IBNR). The amount of the IBNR liability is not susceptible to determination at this time. (b) Group Accident and Health Employees participating in the City's group cov- erage contribute through payroll deductions and departments of the City fund the remaining cost based upon their respective number of participating employees. Retired employees also participate and contribute to the plan. All claims paid are expensed as paid. The amount of claims at September 30, 1980 repre- sents certain September claims paid by the City in October. (c) Workers Compensation All workers compensation costs are included in the Self Insurance Fund, with all departments of the City being assessed a charge for this coverage. At September 30, 1980, there is no claim liability for workers compensation recorded. The amount of this liability is not susceptible to determination at this time. Total claims payable The City maintains reserves of fund balance as follows: Amount included in Claims Payable 'Notes to Fin H­-4_ane loss - established by l0a o=r »o:ce:s Caao2rsation - _s cove age. G:ouo 3^cider and health - 2- cg_:at<<,� _csts for this cove --ide^t3� Beath and di has ::utside coverage` :0'' f the the year at a- $ 2,211,297 to5t. 473,840 $ 2,685,137 cov- -tions fining r ai oyers `lan. The epre- the ed in this s no at '01lows cePanving financial deterTiined imounts. ivtr at SeL,t"her 30, Arriotint_ i.nrltided in Claims Payable $ 2,211,297 473,840 $ 2,685,137 (Continued) Notes to Financial Statements Amount included in Reserved Fund Balance Hurricane loss - established by ordinance. $ 500,000 Workers Compensation - 10% of annual operating budget for this coverage. 347,915 Group accident and health - 25% of the annual operating costs for this coverage, exclusive of life, accidental death and disability for which the City has outside coverage. 101900250 General liability - 10;0 of the number of incidents reported during the year at actual average claim cost. 289,900 $ 2,328,065 (Continued) A-25 14 CITY 0 CITY OF MIAMI, FLORIDA Notes to Financial Statements (8) Segments of Enterprise Activities Key financial data for the various activities of the City's Enterprise Funds for the year ended September 30, 1980 is as follows: Convention Center Stadiums Marinas Auditoriums Golf Others Total Operating revenues $ - 1,670,961 996,850 3031398 782,093 35,813 3,789,115 Operating expenses 668,829 2,485,671 939,221 715,147 785,784 - 5,594,652 Operating income (loss) (668,829) (814,710) 57,629 (411,749) (3,691) 35,813 (1,805,537) Not income (loss) (623,202) (374,281) 128,196 (133,127) 66,130 28,870 (907,414) Assets 81,966,981 15,828,542 3,680,892 6,042,740 1,536,913 444,394 109,500,462 Goads payable 60,000,000 - - - - 208L000 60,208,000 Fund equity 17,549,507 13LO97,259 4t165,761 5,634,836 1,731,5U0 285,119 42,463,982 (9) Litigation (a) Cates vs. the City of Miami This is a class action on behalf of present and former employees of the City, seeking to require the City, for the years 1939-1975, to retroactively make additional deposits to its pension plans totalling approximately $30,000,000, including $89000,000 in interest. The plaintiffs claim that the City levied p*aperty taxes for "pension or relief" purposes and was required to, but did not, deposit all such revenues i,to the pension fund. Instead, a portion of these tax monies was used for the City's social security _untributions, the City's required portion of premiums on group health and life insurance policies, payment of judgments on pension related cases, the City's workers compensation obligations, and reimbursement to the City of pension -related expenses. Summary judgment on liability was entered against the City on two of eight counts of the complaint on October 9, 1979, upon a finding by the court that monies taxed for pension or relief purposes were improperly used by the City to pay off two judgments against the City and for contributions toward workers compensation obligations. The City filed an interlocutory appeal from the court's ruling on the two counts as to which summary judgment was granted. On January 20, 1981 the District Court of Appeal affirmed in part and reversed in part the summary judgment. The City petitioned for rehearing, which petition was denied. The City maintains in this action that its allocation of monies collected pursuant to its levy of property taxes for "pension or relief" purposes was proper. However, in the opinion of counsel, the City's ultimate liability cannot be determined at this time. (b) Pension Trustees Suit for Contributions to its Pension Plans The Board of Trustees of each of the pension plans has filed a petition for Writ of Mandamus, seeking to require the City to contribute an additional $4.2 million over and above the amount actually appropriated by the City (Continued) Notes to t for fiscal year 1980- The is required to contribute accordance with actuarial ,The City Cnn jSsion in Sep increase in the portion funding of the unfunded preceding year's amount. sound to limit its budge. actuarially sound, that t- priate and contribute the if the City were automat would be defaulting on it State of Florida's Depar- that this funding technic ial funding for the reti=. VII, Chapter 112, Florid_ In September 1980, the Ci pension ordinances. The? mission the duties of th retirement plans. The e= by the Circuit Court whi'. This litigation is in its g. the outcome is not prey- (c) City of Miami vs. FEC The City is involved in 32.64 acres of bayfron= Company (FEC). The pzk 6th and N.E. 9th Street,_ In March, 1978, a Necessity, vesting` Stipulation entered; Order of Taking, ' a local depositoV The certificates of will aggregalte Apoti In march, 1981 A C has 04f' rat ft? r' %rtr l �rl�'1�--�T �t(��4I♦Y 3r.x�1� =#�..e...:53P): #jb 4q i'.�95 '�1J t,..,I 44i 104. Z08i000 5D 6 lf3 15fH) ._ 245,- ;tEx453,'i83 the city) eeoking to r*quiry the cites. for the ,Ce its pension pl*Tk# totailinx aoaroximtety alefte that the City levied or ,perty tares for _y,;ritepoAit All such revenues rico the pension fund., e.social eecurity wvntributiona. the Citv's �kNr1e pulitiee, psyewnt of rodxaersts on- penslon ttnJ teimburseaent-to-kite-City of pension -related tttp of eight :vurtta of the co"Iaiot On OCtotser 9, ,on of reli?ti purposes vera iacpruperiy used by the Awt,lohla towagJ workers o6iigations. dig ail the iwo _ouaLs as to vbiCh waaary j"Zoest 4iP@91 Affirmvd in part and ceiecse,J in par;. the ft?HH1111 NA5 :tnrilel. A collecthcl t;:.,rs:t,1;,.t to its le-.ry of property tasea $ip 1 t9l t-h of cuu nsei, the City's ultimate iiabili.ty -petit-ion for writ of Mandanvis, seeking to require bove the a"int actually appr,�priated by the City 15 CITY OF MIAMI, FLORIDA Notes to Financial Statements for fiscal year 1980. The plaintiffs in each action contend that the City is required to contribute the amount that the pension boards certify in accordance with actuarial reports prepared for the boards. The City Commission in September of 1979, adopted a policy limiting the increase in the portion of the pension contribution relating to the funding of the unfunded past service costs to five percent of the preceding year's amount. It is the City's position that it is fiscally sound to limit its budgeted contribution, that the budgeted amount is actuarially sound, that the City is not automatically required to appro- priate and contribute the amount certified by the pension boards, and that if the City were automatically required to do so, the City Commission would be defaulting on its responsibility for government of the City. The State of Florida's Department of Administration has informed the City that this funding technique provides for the adequate and proper actuar- ial funding for the retirement plans, and meets the requirements of Part VII, Chapter 112, Florida Statute. In September 1980, the City Commission enacted amendments to the City's pension ordinances. The amended ordinances would vest in the City Corn - mission the duties of the Retirement Board and Board of Trustees for the retirement plans. The effective dates of the enactments have been stayed by the Circuit Court which stay is the subject of an appeal by the City. This litigation is in its preliminary stages and, in the opinion of counsel, the outcome is not presently determinable. (c) City of Miami vs. FEC The City is involved in a "quick take" eminent domain action to acquire 32.64 acres of bayfront land owned by the Florida East Coast Railway Company (FEC). The property is located in downtown Miami, between N.E. 6th and N.E. 9th Streets, and bounded on the west by Biscayne Boulevard. In March, 1978, a trial court entered an Order of Taking and an Order of Necessity, vesting title to said property in the City, subject to a Stipulation entered into between the parties. In accordance with the Order of Taking, and the Stipulation, the City deposited $14,500,000 with a local depository which has been invested in certificates of deposit. The certificates of deposit currently held will mature May 11, 1981 and will aggregate approximately $20,000,000. In March, 1981, a jury trial on valuation resulted in a verdict awarding the FEC $23,350,000 for the property. Final judgment was entered on April 24, 1981, with 10% interest to accrue thereon as of April 2, 1981. The City has filed a Motion for New Trial. If the Court denies that motion the City will file its appeal immediately. The Court has reserved jurisdiction to award FEC attorneys' fees and costs. In a separate proceeding filed before the Interstate Commerce Commission, (ICC), FEC challenged Florida's and the Federal Court's right to deter- mine the nature of the railroad track located on the property and ruled (Continued) A-27 16 CITY OF CITY OF MIAMI, FLORIDA Notes to Financial Statements that the FEC track is a line of railroad" requiring a certificate of abandonment from the ICC. The City has appealed that ruling to the United States Circuit Court of Appeal, Fifth Circuit. On January 22, 1981 the ICC filed a complaint in the United States District Court for the Southern District of Florida seeking to require the City to obtain a Certificate of Abandonment before taking possession of the property. The Court entered an Order prohibiting the City from taking possession until a decision is rendered on the pending case before the Fifth Circuit or until further order of the United States District Court. The ultimate amount which the City must pay FEC and other defendants for the property and damages they may have sustained, including defendants' attorneys' fees and Court costs, depends on the outcome of the City's Motion for New Trial or in the alternative the outcome of the City's appeal. In the opinion of counsel, such amounts cannot be determined at this time. (d) Other There are a number of claims and lawsuits against the City resulting prin- cipally from personal injuries incurred on City property. In the opinion of City officials and the City Attorney, these claims could result in a liability to the City of approximately $2,200,000 which is reflected in the Self Insurance Fund. The City of Miami relies primarily on its legal department acting under the direction of the City Attorney for legal advice. The foregoing opinions (under the heading "Other") are based solely on the opinion of the City Attorney. Outside counsel has been retained to represent the City in the litigation referred to in (a), (b) and (c) above. (10) Federally Assisted Grant Programs The City participates in a number of Federal and state grant programs, prin- cipally of which are Federal Revenue Sharing, Comprehensive Employment and Training Act (CETA), Community Development Block Grant and Economic Develop - went Administration (EDA) grants. These programs are subject to financial and -s compliance audits by the grantors or their representatives. During the year ended September 30, 1980, the City received CETA funding in the approximate amount of $8,800,000 to employ approximately 1,200 individuals. These individuals are employed in various departments, the activities of which are accounted for in various funds. The contribution of these CETA employees to the services provided by the respective departments to which they r are assigned is not reflected in the various funds' financial statements. The amount of benefit provided by these employees is not readily determinable although a majority is in support of General Fund activities. In December, 1980, an independent financial and compliance audit report was issued covering selected CETA contracts of the City as subgrantee and the South Florida Employment and Training Consortium as prime sponsor. This audit Rotes to F fhse report covered, or the September 30. 19:9. and ques recommended for disallowance claimed for, =ei=burseuent by currently in the process of r, items o questioned and disall be reimbursed to the prime sPI=. At September 30, 1980, the audit the periad subsequent to Octo' ingly, the City's compliance established at some future da may be disallove'' by the granr_ (11) commitments an^ Contingencies (a) Emplovee Benefits The City has certain cont= bene-its. The amount of Civil Service regulation aunts of these earned` Type Vacation Earned Time Sick Leave Norma "Wilt ttourl The full amount of VAC upon separation of .4 for employees that date, K_ a . for employ*" Earned time payeb le Only if tb A•20 (Continued) Qq 7 4 17 k3# CITY OF MIAMI, FLORIDA Notes to Financial Statements report covered, for the selected contracts, various periods thtbugh r' 1 tip' September 30, 1979, and questioned a pproximatel $540 000 of Costs, and y teeommended for disallowance approximately $455,000 of additional costs, claimed for reimbursement by the City during these periods. The City is �z currently in the process of responding to the audit and defending specific items of questioned and disallowed costs. A final determination of monies to 4 _; r P i cl-r be reimbursed to the prime sponsor cannot be determined at this time. --�r At September 30, 1980, the audits of certain other programs, including CETA for the period subsequent to October 1, 1979, have not been performed. Accord- ingly, the City's compliance with the applicable grant requirements will be established at some future date. The amount, if any, of expenditures which '=+f 4f ~=rte R"t~:d'- may be disallowed by the granting agencies cannot be determined at this time. �{t��ypp pC (11) Commitments and Contingencies (a) Employee Benefits The City has certain contingent liabilities relating to earned employee rthe:Ci-ty resrrttinr: �r :,= benefits. The amount of benefits earned and accumulated is governed by property, TV.. the ` njrn an Civil Service regulations and administrative policy. The approximate ` t�s 7=4la♦i�ms-cou..r �n. a amounts of these earned benefits are summarized below: yldrest i000 which ;Is1.siiect':a r.1 Type Description Amount + el..depas.tae►�t accing •,ntler cne Vacation Normal vacation earned $ 2,6009000 advice. The forGg3:.ag e,y on t:�epi.�i.�.^� t�< ~3 Earned Time Additional time off earned by xned to represent Ci,r _ _. hourly employees for overtime 292009000 c) above. hours worked �: Sick Leave Normal sick leave accumulated 13,3009000 $ 18,100,000 and state grant;- tg, Comprehensiv= .: : ,�v .: a,-ol Grant 'z.� _ The full amount of vacation time, if not used by the employee, is payable v ck a-nd' upon separation of service, subject to the following limitations: ,, gams are regresentat ivY . ll accumulations to for employees in service at December 31, 1973 -a City reccivec ��:;, = that date, plus a maximum of 160 additional hours. ...: approximate:: .. s . for employees employed since December 31, 1973, a maximum of 160 hours . de'partments "°Ihe contri�e3ti Earned time payable at separation is limited to 200 hours. Sick leave ,active departe t- _,t Po'ctis` payable upon separation is limited to a maximum of 960 hours, and is paid finanria? st �4 ;:t _ _.._ i`_ only if the employee has ten or more years of service. In the case of �- = is n�,t re,r .z**. sanitation workers, there are various limits based on years of service 1d a�f ivi it,x , ` ranging from fifteen to twenty-five years. Due to uncertainties relating to the timing and amount of payments to be made, the above liabilities are and f not recorded. ; :tre Cite° as iuh,grs _:� (Continued) A-29 18 CITY OF MIAMI, FLORIDA Notes to Financial Statements (b) Housing Bonds In February, 1976, the Commission passed an ordinance which approved the issuance of $25,000,000 General Obligation Housing Bonds of the City, for the purpose of providing housing for families and persons, including the elderly, of low and moderate income. In addition, and pursuant to agree- ments between the City and Dade County, the proceeds of such bonds, as they are issued from time to time, will be deposited in trust in a reserve fund to provide additional security for certain housing revenue bonds to be issued by Dade County. In the event the housing projects do not generate sufficient funds to service the County's debt, the proceeds of the City's Housing Bonds will be used to pay principal and interest. If, however, the Dade County Housing Bonds are self-liquidating, all amounts remaining in the trust account will be returned to the City for purposes set forth above. At September 30, 1980, $1,500,000 of such City Housing Bonds were sold and approximately $557,000 had been transferred to the trust account. The amounts transferred to the trust account have been recorded as a receivable and, due to the uncertainty of collection and lack of collection experience, an allowance for the full amount has been established. During 1980, approximately $344,000 was transferred to the trust account, and approximately $1,245,000 was expended by the City for its share of certain housing development costs. The original sale of bonds plus accu- mulated interest was not sufficient to cover these expenditures and, at September 30, 1980, the Housing Bond Capital Projects Fund had a deficit of approximately $53,000. The deficit will be eliminated by future sales of Housing Bonds. Until such time, the Housing Bond Capital Projects Fund has borrowed $1,400,000 from the Capital Improvements Fund to provide the necessary funds. (c) Revenue Bond Projects Convention Center During 1978, the City of Miami commenced construction of a Convention Center, officially designated the City of Miami/University of Miami James L. Knight International Center. The total estimated cost of the Conven- tion Center, including a related parking garage, is approximately $85,000,000. The City has entered into an agreement with the University of Miami to lease space in the Convention Center for a term of 30 years, including two 30-year renewal options, for the sum of $2,500,000, payable as advance rent, The City has also entered into a lease and agreement for develop- tsent with a private developer, of certain air space over a portion of the Convention Center for a hotel. In addition, the City has agreed with a ,..: separate private developer, to lease air space over a portion of the parking garage for a 30-story world trade center. notes to Fi 4-. e u i t i s S=t' I^ AuguSt ` gage Ii'Ve:.0 Sayngds y't/o► € coast -� - coast-�act:o- costs, (b) iaz_ legal. fleet des: fees. 4 I the same aPe is won.. 'The b>b st ^ 2e' {�„ an6 plefte - ra?� ^� Ce'tai n telepb�- Ga a.. . and agreemect az the frizz� It the Ciro: ctner tnaa ad va required ,� i r� czTta as p �y_isa2� 4.. L ve=t_or: Center Capital 7r' r�i3L� cons_ru== TTZ IT! �ro✓� 3 :_- xate2y $10s. In;r.oveme=5 T-and c=tr Center and cover cerrais; in Connection 'With tie �. $30,000,OV, 4f c atr agreement : or devel "eve certain Ph&S" 10 19 CITY OF MIAMI, FLORIDA Notes to Financial Statements Iti August 1980) the City issued $609000,000 of Convention Center and Parking Garage Revenue Bonds to finance a portion of the cost of completing construction of the project. The bond proceeds may be used for (a) construction costs, (b) interest during construction, (c) engineering and design fees, (d) legal fees and expenses and (e) other expenses incident to the construction of the Convention Center -Garage and the placing of same in operation. The bonds are secured under the trust indenture by a first lien on and pledge of the net revenues of the Convention Center - Garage and certain telephone and telegraph excise taxes and by a covenant and agreement of the City to provide, to the extent necessary, revenues of the City other than ad valorem tax revenues sufficient to make up any deficiency in the required sinking fund. In connection with certain provisions of the trust indenture the City estab- lished the Convention Center Enterprise Fund. Effective October 1, 1979 the fund was established by transferring the residual equity of the Con- vention Center Capital Project Fund (approximately $5,130,000) and the related construction in progress in the General Fixed Assets Account Group (approximately $10,690,000) to the Convention Center Enterprise Fund. In addition, subsequent to September 30, 1980, the Capital Improvements Fund contributed $4.5 million to support the Convention Center and cover certain construction cost overruns. In connection with the project, the City has awarded approximately $30,000,000 of construction contracts. Additionally, the lease and agreement for development with the hotel developer calls for the City to complete certain phases of the project by specified dates. In the event of delays by the City in completing the facilities, the City is liable for the additional interest expense payable by the hotel developer to its mortgage holder, as well as other reasonable costs incurred by the developer attributable to such delays. Watson Island Theme Park In July 1979, the City Commission passed a resolution authorizing the issu- ance of $55,000,000 of revenue bonds to finance the development of Watson Island as an amusement and recreation theme park. Of such amount, $20,000,000 will be secured by revenues from the theme park, together with a pledge of certain other non ad valorem tax revenues. The remaining $35,000,000 will be secured only by revenues of the theme park. The date of sale of the bonds has not yet been established. (12) Maintaining Services and Liquidity► The City is experiencing a period of budgetary constraint. Double digit infla- tion continues to adversely impact the growth of operating expenses while revenue sources are limited. Some of the more significant factors affecting the City are: (Continued) A-31 20 CITY 0 CITY OF MIAMI, FLORIDA Notes to Financial Statements Property taxes for general operating purposes during 1980 were levied at their maximum allowable millage (10 mills). For fiscal 1981, the assessed valuation of property in the City increased approximately 4O% due to the state mandated reassessment of all property to 100% of fair market value, and the millage rate decreased to 9.03. Future increases in the property tax millage rate will be limited by the 10 mill cap. . Comprehensive Employment and Training Act (CETA) funds are being discon- tinued effective in June and August 1981. A majority of CETA funds have been used to support General Fund activities. The impact on those depart- ments employing significant numbers of CETA employees is yet to be deter- mined, but would be tempered to some extent by the time commitment of these employees to classroom training (see note 10). The liabilities for vacation, illness and earned time continue to increase (see note 11). The City must fund the excess of vested benefits over available net assets in its pension plans, and the adopted funding policy is in dispute and the subject of certain litigation (see notes 6 and 9). In addition to the above, the following situations and/or contingencies exist which could place additional strain on the City's financial condition: Penalties may have to be paid if construction of the Convention Center is not completed within specified time limits (see note 11). Judgments against the City or demands upon the City to pay in excess of budgeted or available amounts may result from pending litigation (see note 9). Certain revenues, particularly telephone utilities service taxes and other non ad valorem tax revenues, heretofore principally used for general operating purposes, may be required to pay debt service or maintain reserve requirements of certain revenue bonds (see note 11). f t9Y l �. The City is continuing to study various alternatives to expand revenue sources and control costs. During 1980, the City levied a waste collection fee for the first time, and other revenue sources are being explored. The City's agility to continue to provide the current level of services in the future and/or pay the amounts, if any, that might be required by the unfavorable resolution of the contingencies noted above is dependent upon further expar afon of revenue sources and containment of expenditures, f 4 Ba Sept= Asse' inves�nt= qa= r •v iI..�Ccled cash and .., Receivables :te= of al=�aances for uacollect_b-'-s o- Taxes ACc011nr-s Prepaid expenses Liabilities a ' Liabilities Vouchers and accounts paFable Accrued expenses (principally Deferred revenue Deposits refundable Total liabilities Fund balances: Reserved for encumbrances Unreserved: Designated for subsequert�, { Undesignated Total fund r _ t e ,1 aS F i F :N i7 i Bring 198'::- for fiscai lr>? - - =- ���� �t tp Cdr 1002 Of fa i - Future Increages in 10 milt cap. `1. A ma orit;; ties. The =='ETA emp i oy e e .1- _extent by th:e t ::.__._ _- see note 110. earned t i -3 c = _ _ . _ _ _ - _ -zz =enefits c-rer=--=_-- -=- =-;_-- iding s 6 and 9 '- . =tions 0 Pa: are �t.-- �:r__-=-• - _ - is CITY OF 24IA` I, FLORIDA General Fund Balance Sheet September 30, 1980 Assets Equity in pooled cash and investments Receivables (net of allowances for uncollectibles of $2,424,997): Taxes Accounts Prepaid expenses Liabilities and Fund Balances Liabilities: Vouchers and accounts payable Accrued expenses (principally salaries) Deferred revenue Deposits refundable Total liabilities Fund balances: Reserved fer encumbrance=s Unreserved: Desi;onated for subsequent •ear s eXpenalt'ires Undesignated Total fund balances Schedule A-1 $ 4,388,732 928,476 1,100,904 5,226 $ 6,423,338 1,242,493 1,612,831 845,634 384.451 4,085,409 1,269,303 500,000 568,626 2,337,929 $ 6.423,338 A-33 CITY OF CITY OF MIAMI, FLORIDA General Fund Statement of Revenues and Expenditures - Budget and Actual Year ended September 30, 1980 Revenues: Taxes: General property tax, including penalties and interest Business and excise taxes Licenses and permits: Business licenses and permits Construction permits Intergovernmental: Federal grants State grants Other Inteagovernmental: Engineering services Administrative charges BudgetActual Schedule A-2 Variance Favorable (Unfavorable) $ 42,794,879 42,679,426 (115,453) 23,181,506 23,528,753 347,247 65,976,385 66,208,179 231,794 3,825,179 4,154,591 329,412 1,366,241 1,438,896 72,655 5,191,420 5,593,487 402,067 146,377 543,402 397,025 12,350,675 12,637,425 286,750 2,066,050 1,698,824 (367,226) 14,563,102 14,879,651 316,549 1,582,000 1,686,026 104,026 1,609,126 1,656,168 47,042 3,191,126 3,342,194 _ 151,068 Charges for services: Public safety 1,069,300 920,832 (148,468) Recreation 73,800 84,063 10,263 Sanitation 2,280,000 1,876,372 (403,628) Other 574,028 412,111 (161,917) 3,997,128 3,293,378 (703,750) Interest 956,900 877,042 (790858) Miscellaneous revenues: Sale of land 352,565 267,565 (85,000) Vents 635,483 695,288 59,805 Other 1,000,673 1,466,898 466,225 1,988,721 2,429,751 441,030 ; Total revenues 95,864,782 96,623,682 758,900 (Continued) 444 Ge- Statement of Revenues and Expenditures: General government: Mayor and commission City manager City clerk ?Management and budget Finance Legal Civil service Human resources Community development Tourism and promotion Computers and communications Public safety: Police Fire Public improvements: Public works Building Planning and zoning board$ Sanitation Culture and recreation } Uncollectible delinquent Property taxes Other employee benef to �3 �.' BFeQQcpia'l�prngr �;�� _ ��NCell$Asoi3 �! g+2 To" + _ &, t R 3 t �a�'otable �: � W�A fi�ito8 1 F' 426 (1 179 "SJ 543,402 1296379425 i1 14,879,651 1,686,026 11656,168 3,342,194 920,832 84,063 1,876,372 412.111 3,293,378 877,042 267,565 695,288 - 1� ,. 46b,898 2,429,751 96,623,682 15,453) t?4! 231 > 794 329,412 72,655 402,067 397,025 286,750 (367,226) _ 316,549 104,026 47,042 151,068 (1489468) 10,263 (403,628) (161,917) (703,750) (79,858) (85,000) 59,805 466.225 441,030 758,900 (Continued) x -19 kX u 4 Li11If✓ 4 4� � \N 'ua�k' ZVI ; .. . C t4Y 0' MIAMI y FLORiDA Schedula A� dit1 5 f _ General Fund Ata athatit of Revo-nua* and H*Fanditurea Budget and Actual } p rtXf e 5 G ,u Budget Ac�. tual iiiefid it Ura 6 x� Ceieral government: Mayor and commission $ 3559340 3540807 City manager 100929302 1,0590444 City clerk 4219182 436,900 Management and budget 110339419 1,061,367 Finance 1,453,389 115199127 L al 772 564 767 730 Fr+ a.:_ eg , , Civil service 147,914 1219637 Human resources 11069,193 11050,110 Community development 681,039 7199948 Tourism and promotion 6619809 697,178 Computers and communications 213219903 22519,943 10,0109054 10,3089191 Public safety: Police Fire Public improvements: Public works Building Planning and zoning boards 1 Sanitation Culture and recreation Uncollectible delinquent property taxes Other: Employee benefits Special programs Miscellaneous Total expenditures A-33 30t237,396 2320259116 539262,512 81819,514 11886,290 776.925 11,482,729 15,1079444 7,150,767 21907,631 899,543 2,714,750 69521,924 l03v535j43O 29,9150882 _23,1679414 53,083,296 8,824,328 1,884,245 739.488 11,448,061 14,481,223 7,378,219 177,917 2,5879519 806,308 1.523.563 4,917,390 101,794,297 i�ariahCe Pavotable ('Onfayarable}. 533 32,858 (159718) (27,948) (659738) 4,834 26,277 19,083 (389909) (35,369) (198,040) (298,137) 321,514 (142,298) 179,216 (49814) 2,045 37.437 34,668 626,221 (227,452) (177,917) 320,112 93,235 1.191.187 1,604,534 1,741,133 (Continued) A 3 CITY OF MIAMI, FLORIDA Schedule A-2, Cont. General Fund Statement of Revenues and Expenditures - Budget and Actual (Deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources Excess of revenues and other financing sources over expenditures and other uses v variance Favorable Budget Actual (Unfavorable) $ (7,670,648) (5,170,615) 21500,033 9,226,447 7,822,490 (1,403,957) (1,555p799) (1,5549271) 1,528 7,670,648 6,268,219 (1,402,429) $ - 1,097,604 1,097,604 AIM CITY 0 C Statement of Year ende- balance at beginning of peas, _ reviousl, reported stment to beg:.....:..s balance pur= hange in accounting method for =_ nc=brances outstanding balance at beg'lnn4 ng of year, ^., _ :ss o revenues au^ other financ. ever expenditures and other uses itr transfers from other fins d balance at end of year , I i���Fan�le CITY OF MIAMI, FLORIDA General Fund Statement of Changes in Fund Balance Year ended September 30, 1980 rund balance at beginning of year, as previously reported Adjustment to beginning balance pursuant to change in accounting method for recording �Z` 6 encumbrances outstanding Fund balance at beginning of year, as restated r #�4 1 q 7ti di. a )s v t J 1 5 rd 1 �U�T r a1 614"a ... Excess of revenues and other financing sources over expenditures and other uses Equity transfers from other funds Fund balance at end of year T y 1 N 1 i t N",. iu� ptq �cg� �fu Schedule A-3 6 'i k 664,666 342,695 1,006,761 1,097,604 233,564 =r $ 2,337,929 t 3w ix R f F x � CITY OF MIAMI, FLORIDA Special Revenue Funds Combining Balance Sheet September 30, 1980 Assets Due from other governments Prepaid expenses Liabilities and Fund Balances Liabilities: Deficit (equity) in pooled cash and investments Accounts payable Other liabilities Total liabilities Fund balances: Reserved for authorized projects Unreserved Total fund balances "I Schedule B-1 Downtown Federal Development Revenue Authority Sharing Total $ 12,428 1,977,976 1,990,404 13,722 - 13,722 $ 26,150 1,977,976 2,004,126 (44,806) 1,967,634 1,922,828 15,011 - 15,011 - 4,686 - 4,686 (25,109) 1,967,634 1,942,525 9,543 - 9,543 41,716 10,342 52,058 51,259 10,342 61,601 $ 26,150 1,977,976 2,004,126 it a a 3 s lit x s JZ a T • Z Z x _ v .. ..+ `: it ®A_Wk a Ja 10 a* 4" i J"A r x ie III, �I I6�,4 �� II' III I r-+. , .. II1l��IAAIPI. Illal�l• II I' {ice y v .. r .+ O N 'a ✓ ti N N N fw V ✓ 1 1 ✓ O O ✓ yV� w do z 00 w w a AOO N vi to 40 N t� O 0 � W ✓� C l N m c t Y oC CA 00 N Y O �0 i00, 0 CA Y N IV Y N W c.l O 00 00 CA /0 ISSOT anisadE suasysA 1a79bs9 Qji7od3uA lnsmgolsysO nwo2awW s�la[Asv Sonsisav sonaiiav nldssovall sldssovs9 (sldssovalntq 1*0*A 9l9abua (sldasovainu) lsulaA 3931bu8 (sids7ovaln0) lau3oA 393kbuB (t8s14M) 000,82E 28S,SAE - - - (t81,41) 000,8SE tBS,SJE $ XSE,+P TSE,A - - - - t8E,4% TBE,A - -11ta,8CA) elo,tce,t Oca,su" a (lbe,BC) AS8,esej aev,80e,C (egbjeE) tel,611 488,ESt ,(EC 0OS 1IA,1a AAe,1al - - - (EEt.001) 114.1a AAe,Ias 3S oju) 1,18,eAE,8 ee8,aEO,e (Sae,ev) ASB,esej am,som (011,80a) Eee,elt Ell,8si;l 4A1,0EE AQLBIt tEe,em - - 14%1,OEE AeT,Slt LEe,8A8 I_ea,+A6t !$A.pe 8C1.eCS (A2LA) Ati.; - ?4%8,881 EEE.Oe 8Tl.eTl U6,41t 18S,Ela E11,811.1 (Atl,A) Atl,A - a84,81t CSI,eOa EII,BSl,I (Ots,m) OU,8EIJ 48C,80ej (all,E8) OCa.csej aBC,80e,T (AEi,eB) (AE1,e8) - (IOS.Ea) (OeA,"SCQJ) OBC,80e.T) (+AOC,Ea) (O ame,t) (aey.80ej) - - - +te,tEs) Ote,M) - (018,"l) (023,a4%1) - (AEI,48) (AEl.eB) - - taa,EeS Taa.EQs - ACS,Ett ATI'La - EeE,OAI EeE,04%1 Y 3,{ f ?NB:E 888,E - 888.E 888.E �eeB, ttt,tes Taa,Ees 888,E Sal,ctl ACS,Etl - CeE,041 EeE,om 8l0 � 10D,1a 'Caa,EQS Me.SAI) SAE,01 A tjtl (AE1,eB) emit tec,04%1 Z : asunsysit asxaT i89isinI lsinsmassvogssial ssd]o asunsysi lajoT :assuJibasgx3 � noiluioss bas s7u3lu0 ssdio asiu3ibnsgxs lsloT asuasyss 3o Qoasioiisb) aa9*x3 asiulibnsgxs isvo :(assu) gnionanil ssdio Juo aistansil gai]assgO isvo asunsysi io Qon9131390) assu i9d3o bas asiullbasgxs ,isle to gnianigsd is asonslsd bnul bs»ogsi linuoivsiq as o] 3nauaiuq soasled gninaigsd os >naminV M gnibToosi iol bodism gnilnu000a of sgnado gnibns3ajuo asonsidinums .issy to gninnigsd is asonslsd bnul bs]s]asi as iasT to Me is aswalad ba&M CITY OF MIAMI. FLORIDA Debt Service Funds Combining Balance Sheet September 30, 1980 Assets Equity in pooled cash and investments Receivables (net, where applicable, of allowances for uncollectibles of $171,786): Taxes Assessment liens Liabilities and Fund Balances Liabilities: !Matured bonds and interest payable Deferred revenue Total liabilities Fund balances: Reserved for debt service Unreserved Total fund balances Schedule C-1 General Orange Utilities Obligation Bowl Incinerator Service Bonds Bonds Bonds Tax Bonds Total $ 8,074,790 608,683 303,763 743,069 9,730,305 381,880 - - - 381,880 9,234 - - - 9,234 $ 8,465,904 608,683 303,763 743,069 10,121,419 3,389,936 - - - 3,389,936 190,940 - - - 190,940 3,580,876 - - - 3,580,876 - 608,683 250,000 4,885,028 - 53,763 4,885,028 608,683 303,763 $ 8,465,904 608,683 303,763 187,538 1,046,221 555,521 5,494,322 743,069 6,540,543 743,069 10,121,419 CITY OF Debt Combining Statement and Change Year ended Isrenues.. Taxes Interest Assessment lien collections Other Total revenues 19trAitures: Principal retirement Interest and fiscal charges Uncollectible delinquent property taxes Other Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources: Operating transfers in Excess (deficiency) of revenues and other financing sources over expenditures W balances at beginning of year land balances at end of year Cam' ` � ■1 g� 7�*303 _33 '76 A__ 1;� 303 3,389,936 0 940 39580,876 1d7,332i 1,046,221 5-" -S 4-�22 s763 743.00 6,540, 7 1693 303,763 7430069 10,121,4 S43 19 t RS 4U { { � 3 ce �^ filbt Aetvle6 tondo iy - 066i6itt Atatameat of p b e Revenus* aenditnrtea, j and Changes it: pund balances ,�{ r� �1 x¢ sr '� ?eat ended $eptesbet 30 1980 : N. - _ yl€- Cenetal orange Rtilitia6 Obligation bawl latiftetatot iatviee bonds $Dada bonds tat ,.Daredl 'gOtii - ti $ 16,692,347 - - 16,693,347 tilt atest 1,316,881 73,164 29,605 78,380 1,4980030 Iuaseastat lien collections 1,173,152 - - - 1,171,152 btbet 3,562 - - - 31563 Total revenues 19,185,942 73,164 29,605 18,380 19,367,091 :. penditures: principal retirement interest and fiscal charges Oocollectible delinquent property taxes Other Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources: Operating transfers in Excess (deficiency) of revenues and other financing sources over expenditures had balances at beginning of year Turd balances at end of year r S 4 � � 2 , _,k Lt 3P xis r i• s� 3 10,160,000 155,000 173,000 150,000 10,638,000 7,235,230 19,884 12,975 42,412 7,310,501 76,325 - - - 76,325 108,193 76 190 - 108.459 17,579,748 174,960 186,165 192,412 18,133,285 1,606,194 (101,796) (156,560) (114,032) 1,233,806 1,606,194 (101,796) 3,278,834 710,479 $ 4,8850028 608,683 186,250 193,913 _ 380,163 29,690 79,881 1,613,969 274,073 663,188 4,926,574 303,763 743,069 6,540*543 1-0 alubdae AdlJ0,11 ,IMAJX i0 TTIO abaul a339(oaq la3iga0 396d2 9306184 eainidoo0 Oeel ,OE aadwwgs2 nol3a2lldO lsssaa0 00138e11d0 laiasge bas &AW1 1a3iga0 ea)vlovsJ yfidnl will Tavd&A 001369a3ae soiloq soilullol Ta63ina2 elo3e 1s3oT a3saswvoaasl bs_-1 nwma InlauOR sAlwsbie asi3ili2al a]asagvosgal 4913111,611 aai3ili2sl 1072003 a,29u92 a7sas2 ac0.111C." adA,e".01 elljol afire[ "e'eat,l 22E.Q1 101,610.E LOd,att,t TJJ,a02,2 OZE.ItE,E QQO,JSS,t 114,Q2Q,Q aae,eetj a eco.Et QCT,tt - - - - - WE 66A.61 - 6",61 A£c.00t,t AMOMS - - - - - 2e0,180,1c eEt,tod,fl Ae1.061 Kt-.ec Bee.eat.1 2ct,Q1 SOS,dto,E LOQ,dt2.2 LaA,d02,2 02C,Ltf,f Qe0,AS1.1 SSJ,e2Q.e dae,Bei.T i tAO,lce.t QA2.Jda - 000,1 - - EIC,1Q2 OdL,eOE M,LOL e81,082 EAQ,181 28C,Qai 2JE,Ott TA2,T - - - - - Tdc.! - tEQ,i Batt orT.A8A,I - - tt►.16 20C,C11.1 - QIE,[AE.A eat, "a - clo,Ed coc,ESA.l - 08a,SQS Od1,e0£ le8,A01 6Ei.EBS CAe,lai 28c,ear LAE.02S EQ."A. Oel,eEe.11 OOO.Ct - - - SSC,CET,S TAT,LlS,t d22,10J,2 ALe,ETO,E 621,SAO,1 TES,ee1,e 1Sa,8EO,T E£t,eA - Ae1,T01 Milos) M E,EU ev ei - OTT,TEt,6A Oel.Ue,tl "I' Gal (eet,At) (T1E,Ec) tct,el S12,EET,S T4n,Tli,t d22,104,2 ale,£TO.0 a21,ta0,i Lce,e81,Q 1Sd,sto,T te0.1e0,1t eET.t0a,f1 4e1,061 6Et,eE eee.eac,1 ???,el SOt.asm TOe,att,c TJa,doe. a 02E,vm c QQO,ASS,I m. e2Q.e ade,eam E u wsaA aawolaawi baw dac3 balooqal rplapa to mld&zIJgq& saadx ,tan) aaldwisasi to aaldi3a911oaau ]ot asoawoJl► :(1QT,aate 831006134 a3nawsaaaA about i9d3o sost swa asanulad haul box a913111da.1 44 :asititidaid 4 slda,taq a3aua32a bas aasdwov (asiaalss jllagi2uk7q) aaaaagxs bsuaaaA about awd3o as au0 asi3ilidsil 12,30T :(3121196) @a=- ad baA as»Lc iq bssiaod3ua aot bonseaJ bsvawasaaa (3isilsb) asaoalad bout ta3oT AIIJ4WI .1MAIN 70 lYly . r bnut of allof9 luigv;f •s.ufibnAgA] ,.runlvla fo InMsf AfE gn,n.dwo� !A>nAfya bout n, rgnAdi bnA - URPI ,UC f.aalfgAB brbna ur! nV1!► 11 dO lA1 ire _. .....___. _.�_._._._...�._ ...�. nU1fAa.1)aO 115lnat Ia/aT s)nravof9Q •!10 n)AuoN !ilwsbll ruflll 7we1a,R no.farf»a ------ _ �A7 flfnl7 unwlvufg�l .l, 7fl,n7 asf fflifai nouullal '(tlLnae afafa 1l a, dPl ttc,rre e[l,Qlt trr,al _ ar[,ttl tCP,I tep,ltt :. �: as ,oa let .Q 1 6tt,0er lCatLl _- - - _ - _ - rea,caa nsP,olc Uff,taf att,[oa _ t at,lcl ttP,Ift,l Ott,tae a. 111,ato,tou,tuo,l , ieo,aT _ _ _ - -eTp,T - _ OOA or _ cte,r t[t ae► P►�— y.�., tidLttt•t �0t� N 1s tN.tta.t �t CMQ,'Iit� ria ttc -- t,l q Mat — 1 t1A, eeo, S1) (set, Ott, 11 ttf,tl t got Sol "--i---� �A t t A f fi;. (fel, 1L) IctA, rta,ll tta,l (af J, l:e,T) � _� ibrl0e�if i OOt,I1t,t OOS,t1t,t - �- "`�L 7ote1 _ 31 �f J13 � W� liebilteies 2 N 2 ,932 y i Iced belc. aorea (deficit). tesernd for .345 `" � .S03 -.---.*rjzed "'---r.— �� �. tltfr9f3 �---.r'_. 1,367 _ w � �t � UnreservedaeUnreserved---�_ 7,03"2t 283,436 �_ 709.If0 292.480 *, ' y �� ' x •�a --� Lal Tott1 �1� ,831 l,042.l363r073,914 b6laoee6 (dRfieit) 3,401,SSA S r217,747 1,03A,62! �� 9.11f9.a31 �---- 1 ""�56 ir733.322'` i 712tia,966 ,939,422,350 '__-.� r042,l56 .914 ; 1,224,099, 3, .��_<,� 3,4Qj �--.. 3.2�7 2,73�2I y.� f�9_t..) I i r'n+eilMli �'f�__`r1y) 37'--;-- o—'Amin SI�? 3.32_ 3,Ot�b� 0 ! + �4 !s fi aRg�� t9 3 140,104. a 33 1,369,9 Neau �I �RrRIRr '�rRr 1]ii0>1+1'�};: •".,+.,,,.,�„;,: Revem,e s: Sourest intorg— rmeental French ise oases Other .p.nditures - capital Projects Excess (deficiency) of revenues over expenditures Other financing sources (uses): Operating transfers in operating transfers out Total other financing sources (uses) Excess (deficiency) of revenues and other financing sources over exp..d cures and ocher uses Fund balances at beginning of year Equity transfers (to) other funds fund balances (deficit) at end of year Cm or HTML FLORIDA Capital projects Funds Combining Stareeenc of Revenues. Expenditures and Clamps (a Fund latent@* Year ended September 30, 1980 Central Obliption Parke and Special Oblisation Star. Sanitary Pollut.on Police Recreation Highway Coovention Fire Parking Revolviog CapicaL Severs Stu— Control Facilities Facilities Improvements Center Facilities Sidewalks B22si.1 Caratle Fund Improvements Tout $ 863,270 1,314,975 171,203 402,176 710,928 667,885 - 531,987 1.935 - 155.244 - - - 16.443 - 844353 539:329 5."05" 796:431 - 9.853 - - 247.250 _ - - - 480,796 460,796 - - - - 40 600 - - 22 137.633 11_111 863,270 1,324,828 171.20) 402,376 956.218 668,485 - 531.987 1.935 135.244 - 16.465 2.002.110 7,096.U1 2,015,579 4,625,870 1_034,356 1,110,737 102.208 1.710,792 - 3,377,611 98 1,629,697 26,189 706 3,552,692 19,194,535 (1,152,309) (1,301,042) (863,153) (708.361) 856.010 (1.042,307) - (2,945,624) 1.837 (1,474,453) (24,189) 15,759 (1.550,582) (12,066.414) 3,742,200 3.742.200; (2,560,300) (973,000) - - - (29,000) (3,561,]00) (2,560,300) - - (973,000) - - - (28.000) 3.742,200 190-,OW (1.152,309) (3.301,042) (863,153) (708,361) (1.704,290) (1.042,307) - (3.818,624) 1.837 (1,474.453) (24,189) (12.241) 2.191.618 (11.907.514) 8,190,930 12.490.979 1,905.309 31782,275 7,105,846 6,260,054 5,129,467 6.552.146 17,718 1,421,136 - 172,423 10. 7".372 63.774.757 - (5,129 467) - - - (5.129,N7) 5 7,038,621 9.189,837 1.04I,156 3.073,914 5.401.556 5,217.747 - 2.733.522 19,555 (53.317) (24,189) 160,184 12.938.190 46.737,776 I-3 slubsdee esuodsisN 980s=0 lsyoT noijngvnoa IvoB immix eaiiaN ryisooiq 11oa amuiiosib" sani=a!t =syne0 muibay2 muibs32 auibsye eei,azz - eao,u cec.Ee ats'Ez - TR OSE aso,SA ASz,El o eei,azz - eAO,Ci tet,EA aES,Ez - Ca2,a8E aso,sA Asz,El AOE,Bea. 0a lag'eaej Eee,Oes'ss - 000,z1 Aef,A" zat,TBi,i OzO,ssl tea, eev,a oes,OSl rat, Eea,8la,a - S8e,e0t 000,ztE aEB,A 1AB,Bve iAz,zaS,Et - ela,eas - OBS,Ez 000,T11 - 8a8,aA Baz,E sse,see, s SaC,E8S ceo,zET AEB,TE zaz,OSE,S Oee,Osi IAt,z EBa,iaC,oi Eze,aEA,S ABA,8 - EEt,Ase,f — — cEc,Ase,E saa,00z,eoi AeE,A" cle,aez,i 04T,sAo,a sea,oea,E i8e,aae,la aal,oti,Si woei,i zie,eu,s o (bmunlyno.:)) 4ZM 0 ,i-s .lub. S AQIRo.n ,IMAIN 10 VTIO ebau; osi-sq-3e3n3 yseda son"88 gaiaidnoo 08ei ,Of ied■esg98 eeuodesaM lawIi os4 !lo_a eswh� ao13nevaoa e=woa0 eani�aN 2s30s0 muibale eyssaA :eysaea InsTua 30 mtda*slggs azedv ,y9n) sldavie097 e3nuo0o (aAC,ABo to 69163391103ou ioi 893navoifs aysaem ynaiiuy I&JOT :sysess bslatiySSS ,insgs 140013 dyiv aynamyeevai bas dea* yeYs930i bsu nos gaibul=i :yam giupa bas 3aslq ,v.y=sgoi baa.I sonwwvozgmi bas egaibiiuN ynemgiups bas t7enidooN, eesigo=q ai aoi7oujswwa mseo2 eonwaei, baog 4''Y 3,4F r ,;r r immix aniialt .n►ibayg muibail ii TBt,JKt,t (tTC,aai (TCS,dfT) CCt t M'�I", ", M - Its, IC Cie:ems (CIe,CCti t88,OtT,t eQC SOd _ W'Cb Hof!►'. � ,I, I , 'LEI �I ;�i'�I��I I�Ii I�� '���N ��� - tff•,Oi1�4i1.�� CTf,CI Id lip, 4t R ........................, II Liabilities and Fund Equity Liabilities: Currant liabilities (payable from current assets): Deficit (equity) in pooled cash and investments Vouchers and accounts payable Accrued expenses (principally salaries) Due to other funds S Deferred revenue Deposits and other N Total current liabilities (payable from current assets) Current liabilities (payable from restricted assets): Construction contracts Accrued revenue bond interest Total current liabilities (payable from restricted assets) Long-term liabilities: Revenue bonds Total liabilities Fund equity: Contributed capital and retained earnings: Reserved for construction and revenue bond retirement Unreserved Total fund equity 2 CITY OF MIAMI, FLORIDA Enterprise Funds Combining Balance Sheet September 30, 1980 Orange Marine Miami Bowl Convention warehouse Auditoriums Golf property Total Stadium Stadium Stadium Center Marinas $ 253,029 83,646 602,799 1,270,885 (537,917) 22,746 16,658 275,682 - 17,523 338 2,388 36,925 3,309 11,385 - - 1,245,804 - - - 555 190,713 - 19,320 _ - - - 4,820 276,113 103,247 2,351,923 1,274,194 (484,869) 367,137 (236,272) (68,725) 1,734,582 9,987 31,221 - 373,817 3,885 10,435 - 68,665 1,245,804 26,895 - 20,000 257,483 - 29 - 4,_849 407,904 (194,587) (48,725) 3,685,200 1,875,880 1,267,400 3,143,280 60,000,000 276,113 103,247 2,351,923 54,417,474 (484,869) 407,904 (194,587) 1,875,880 1,267,400 3,143,280 208,000 60,2081000 159,275 67,036,480 - 17,549,507 - - - 17,549,307 2,183,802 1,095,194 9,818,263 - 4,165,761 52634,836 1,731,500 285.119 24,914,475 2,183,802 1,095,194 9,818,263 17,549,507 4,165,761 5,634,836 1,731,500 285,119 42,463,982 $ 109,500,462 2,459,915 1,198,441 129170,186 81,966,981 3,680,892 6,042,740 1,536,913 444,394 S-8 slubsdoE AalMOl9 ,IMAIM 90 YTIO abou3 9aizg79]n3 ai asgnadO bna asansgx3 ,49unsv5A to ]a9ms]s]2 gainidmoo agnini&3 b9nis39A bna la]igsO b9]udii]no3 08el ,OE zsdm93g92 b9bas 7a9Y 9gnszO lsl*eqa sauodszsw noi]n9vno3 !Wall imsiM saizall ls]aT *si]zsgozq Y]zsgozq 1103 amuizo]ibuA Gan! -Jam z9]nso muibs32 muibs]Z muibU2 zit.eBC,E - ElB.zE EPO.SBC BPE,EOE 0z8,aQQ - OCE,faJ.I CJE,QSI JAS.BC S as8zsda - asunsvui gni]a7sg0 89*1vz98 zo3 ezl,AAS,S - 4A82,eve - - a8A,w JCC,OOS zz£,a8A eaO,TEL Ce8,SA8 aAO,CC SEz,lC :asansgxs gai]azegO OAl.OEf - - - Ctz,E QOC,OSi eta,e aaA.Bt 412E,al 82S.08 aSC.laA QIB,lS EOa,8S zlz,Ez Q11,C Ala.AS aAE,Sz as3iv79a lsnoazsq a*ivz9s Iw]oaz]aoo l8E,E06 - aa£,z8z,l - - - 188,86 84C,8al w .erl - SS1,eQ CCe,oe ezC,OI ez8,eE uilgqus Gas alsizs]sH STE,Ses - - CCz,Czl Ala,a an,dvs A",OA COC,Oa! £zC,el 48S IEe,CA en,Aaz Ca8,10S a8C,ESS 2dWal bna r7evo ']ux a9gzsd� ls]aeaansvagszta2 sea,Aez,z - - 48C,z8C C41,21C ISS, QEe QS8.8aa SeA,au BCB.JSC.i E1 df a.idE ?T8 Czi. PPE zsd]O (CEz,z08,1) - EIB,zE (tea,£) (wow esa,ve (esaoaa) (80z,las) ms,SES) (E1e,OSE) 89ausgxs gai3az9go IS]aT (gaol) 9mo wl gai3sisg0 Ase,Eoe - (ASe,08C) - laS,C (AOS,A1) Aae,e - - EOA,zz CAE,SI8 PJz.SS _ _ :(asansgx9) asuaev9: gai]sz9gaaoN aza.A - zSO,ES - Jai,zi (OTC,aaC) - aIC,J IC8,81 ezl,z ]a9z9]aI a9g7ado laosit bas ]eszs]aI zsd]0 jei.Aei - (EAe,a) OSa,OI elojs Cae,OC CSa,&% eaS,CS IT8.8t ezi,z a9un9v97 gni2a79g000n Is]oT _ (s9ansgxe) (aA£,!la.l) - OC8,8S QSe.a (JSC.880 aQl.BS! 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CITY OF MIAMI, FLORIDA Schedule G-2 Trust and Agency Funds Combining Statement of Revenues, Expenses and Changes in Fund Balances Year ended September 30, 1980 Community Other Pension Development CETA RDA LEAA Grants Total $ - 8,685,370 8,861,688 897,476 541,774 1,984,795 20,971,103 15,673,731 - - - - 15,673,731 436,339 - - - - 156,562 592,901 16,110,070 8,685,370 8,861,688 897,476 541,774 2,141,357 37,237,735 8,638,651 8,903,195 890,360 627,470 2,911,699 21,971,375 14,273,007 - - - - _ 14,273,007 38,012 - - - - 38,012 646.956 - _ - - - 146,287 793,243 14,957,975 8,638,651 8,903,195 890,360 627,470 3,057,986 37,075,637 r.xcess e i J 1,152,095 over expenses Other financing sources. operating transfers in - Excess (-deficiency) of revenues and -other financing sources over expenditures 1,152,095 Vund balances (deficit) at beginning of year (324,060) j4pifty transfers (to) other funds - Pud! balances (deficit) at end of year $ 828,035 r i1 -n 46,719 (41,507) 7,116 (85,696) (916,629) 162,098 470,176 470,176 46,719 (41,507) 6,116 (85,696) (446,453) 632,274 23,679 59,642 71,605 85,580 428,487 344,933 - - (76,231) (76,231) 70,398 18,135 78,721 (116) (94,197) 900,976 JC'�`ro ..w.w-� r�' `l x• ,�.r.vi .&4.'r ;+�. s9 .2..'w"t„i.:iwk 5 W'.W�tNx%'At�an��Y+h4??t�bb,,§�'�`k'°`a'E%.t ..f�'L'.t 0 R (� Ci ii W � 1D 2 O r 0 009Ci. W O M 0 �, ro 0 nCD i a - � o�mF- a ►� CD a 0 P p' 0 � u iy, rt N su CA Oq G 0)w cn ED to lid 0 41 0 0, as >4 1-0 Z � -j. cfi 1 g W °� x ~'0 cry N0 0 0 y� N yD� � {D /day b 1"1 Ct ::rAD l I� Y 5 5'4 LTd S4 sir Fr .. '� '. � M � ly C O �.� p, �' '� a�' o v 0 \N w N ^ NC4 o� 2; v v 4b ^ _ '0 —1 W to 00 �O y-� 00 a r p ^^ _Nw v 1 40 tT v Ln .. +n ': o, Go w ao •.+ in .. N 00 Cn 00 b C ar w X a' > > > o r4 has M LOi 41 00 41 -• -' w W ►V4 ..44 1►� 0 0 0 C w w 14 C a u 00 N w C C C at 4J •.+ N m a a -' to u CSu 4)w 'C _ tB •'4 C •• •.4 .,a C 44 d m w CI a tU CL •O d ca 4J • 4 4J u N X v W0 u M p 44•4 .. .4 �. •.4 44 ►+ C -,4L • 44 ' m $4 O to c0 W 41 w v w -4 at 4) W 0 W ,C a d 41 0 -0N 41 tOJ 00 1144 U O W H W X 4! - W to w rn U e0 41 ao 41 C C u C u _ w •14 C R C L B G v tp W .4 V .••I a+ 4 W O W W SAM 00weteo OFFICE LCOA BUILDING pME MAAItl*': PLAZA SAM FpANC19C0. CALL F. 9411 I tCLLP110NE: 41E' 39A - 3909 BROWN, WOOD, IVEY, MITCHELL & PETTY ONE LIBERTY PLAZA, NEW YORK, N.Y. 10006 212-349-7500 TtLtk'. 127324 CABLE ADontns: 6AOvrOODLAW TCLECOPIE11; 212.34E-7s16 (PROPOSED FORM OF LEGAL OPINIONS) City Commission of the City of Miami, Florida Gentlemen: APPENDIX Is PAMPA OFFICE BARNETT BANK BUILDING 1000 ASHLEY DRIVE TAMPA. FLORIDA 3.1602 TELEPHONE: 913 -223- 9600 We have examined certified copies of the legal proceed- ings, including the election proceedings and the validating proceedings and other proofs submitted, relative to the issu- ance and sale of $.......... THE CITY OF MIAMI, FLORIDA .............................. BONDS Dated August 1, 1981. Denomination $5,000. Numbered 1 to ....... inclusive. Maturing annually, August 1, in numerical order, lowest numbers first, and bearing interest, pay- able semi-annually on the lst day of February and August in each year, first interest being payable on the lst day of February, 1982, as follows: Year of Principal Interest Maturity Amount Rate B-1 City Commission of the City of Miami, Florida Page 2 Both the principal of and the interest on said. bonds, excevt the interest on any bond registered as to both principal and interest, are payable at Chemical Bank, in the Borough of Manhattan, City and State of New York, or at Pan American Bank, National Association, in the City of Miami, Florida, at the option of the holder or registered owner. The interest on any bond registered as to both principal and interest will be paid by check or draft mailed to the registered owner. Registrable as to principal alone and also as to both principal and interest. w; Said bonds maturing on or after August 1, 1998 are subject to redemption at the option of the City on and after August 1, 1997, in whole on any date, or in part in the inverse order of their maturities (by lot within any maturity) on any interest payment date, at the following redemption prices, plus accrued interest to the date of redemption: Redemption Period (dates inclusive) Redemption Price (percentage of principal amount) August 1, 1997 to July 31, 1999 104 % August 1, 1999 to July 31, 2001 103 % August 1, 2001 to July 31, 2003 102 % August 1, 2003 to July 31, 2005 101 August 1, 2005 and thereafter 100 % .. installment of a voted and authorized issue of $..... ..... Bonds of The City of Miami, of which $........... remain unissued. We have also examined one of said bonds as executed (Bond numbered 1) . From such examination we are of the opinion that such { proceedings and proofs show lawful authority for the issuance and sale of said bonds pursuant to the Constitution and laws of the State of Florida, including the Charter of said City f� i M r� x M City Commissionofth- City of Miami-, Florida (Chapter 10847, Special Law that said bonds constitute tions of The City mi interest thereon the full f The City of Miami are irrev taxable property within The steads) is subject to the 1 limitation as to rate or air bonds and the interest their We are further of the bonds is exempt from all p- existing statutes, regulat_ k� 4 k P 73 � 3 . Yam: ¢lr �`est an said bond registered are payable at Manhattan•, City + Ameri can Bank, tg. itq of Miami, Florida, registered owner. mistered as to both -be paid by check or red owner. alone and also as to 'fter August 1, 1998 are subject ,he City on and after August 1 � part in the inverse order in any maturity) on any Ilowing redemption prices, e of redemption: Redemption Price (percentage of principal amount) 104 Q_ 103 Tt 102 a_ 101 100 ed and authcrzed issue of Ron ds of The renain =issued. f said bands as executed of the op.-inf.-cm- that such ul authorit =or the issuance to the Conan--Ulion and laws ng the Charter c= said City City Commission of the City of Miami, Florida page 3 (Chapter 10847, Special Laws of Florida, 1925, as amended), that said bonds constitute valid and binding general obliga- tions of The City of Miami for the payment of which and the interest thereon the full faith, credit and taxing power of The City of Miami are irrevocably pledged, and that all the taxable property within The City of Miami (excluding home- steads) is subject to the levy of an ad valorem tax, without limitation as to rate or amount, for the payment of said bonds and the interest thereon. We are further of the opinion that the interest on said bonds is exempt from all present Federal income taxes under existing statutes, regulations, rulings and court decisions. Respectfully submitted, &3 J The Honorable Maurice Ferre and Honorable Commissioners of the City of Miami Gentlemen: July 7, 1981 APPENDIX C GEORGE F. KNOX, JR. City Attorney As of July 1, 1981, the City of Miami is involved in the following major cases: A. Gates vs. the City of Miami This is a class action on behalf of present and former employees of the City, seeking to require the City, for the years 1939-1975, to retroactively make additional deposits to its pension plans totalling approximately $30,000,000, including $8,000,000 in interest. The Plain- tiffs claim that the City levied property taxes for "pension or relief" purposes and was required to, but did not, deposit all such revenues into the pension funds. Instead, a portion of these tax monies was used for the City's social security contributions, the City's re- quired portion of premiums on group health and life insurance policies, payment of judgments on pension related cases, the City's workers compensation obliga- tions, and reimbursement to the City of pension -related expenses. Summary judgment on Liability was entered against the City on two of eight counts of the complaint on October 9, 1979, upon a finding by the court that monies taxed for pension or relief purposes were improperly used by the City to pay off two judgments against the City and for contributions toward workers compensation obligations. The City filed an interlocutory appeal from the court's ruling on the two counts as to which summary judgment was granted. On January 20, 1981 the District Court of Appeal affirmed in part and reversed in part the summary judgment. The City petitioned for rehearing, which petition was denied. The City maintains in this action that its allocation of monies collected pursuant to its levy of property taxes for "pension or relief" purposes was proper. However, in the opinion of counsel, the City's ultimate liability cannot be determined at this time. OFFICE OF THE CITY ATTORNEY 174 E. Flagler Street/Miami, Florida 33131/13O5) 579-6700 GI The Honorable and Honorable July 7, 1981 Page 2 Maurice Ferre Commissioners Pension Trustees Suit_ i B. The Board of Trustees r a petition for Writ of to contribute an addit amount actually approp- The plaintiffs in each required to contribute certify in accordance the boards. The City Commission in limiting the increase bution relating to th costs to five percent is the City's positioi its budgeted contribu-, actuarially sound, th- required to appropria by the pension boards tically required to d defaulting on its res City. The State of tion has informed the provides for the ade for the retirement p Part VII, Chapter 11 In September 1980, t ments to the City's ordinances would ve$ duties of the Retie11. for the retirement enactments have bee stay is the subjec y. - This litigation i the opinion of CoWy-.. .3 determinable. • City of Miami u The City is III - i + y Y, �s'e 1981 Op% GtORCt F. �X� KN� CiM4 The Honorable and Honorable July 7, 1981 Page 2 Of Miami is involved in the ialf of present and former alg to require the City, etroactively make additional totalling approximately ,,000 in interest. The Plain- ied property taxes for .and was required to, but did s into the pension funds. ax monies was used for the butions, the City's re- group health and life f judgments on pension kers compensation obliga- he City of pension. -related was entered against the City complaint on October 9, 1979, =iat monies taxed for pension 2erly used by the City to pay 'City and for contributions Iligations. The City filed he court's ruling on the judgment was granted. On Court of Appeal affirmed he summary judgment. The which petition was denied. ion that its allocation of =s levy of property taxes s was proper. However, City's ultimate liability wme. Maurice Ferre Commissioners B. Pension Trustees Suit for Contributions to its Pension Plans The Board of Trustees of each of the pension plans has filed a petition for Writ of Mandamus, seeking to require the City to contribute an additional $4.2 million over and above the amount actually appropriated by the City for fiscal year 1980. The plaintiffs in each action contend that the City is required to contribute the amount that the pension boards certify in accordance with actuarial reports prepared for the boards. The City Commission in September of 1979, adopted a policy limiting the increase in the portion of the pension contri- bution relating to the funding of the unfunded past service costs to five percent of the preceding year's amount. It is the City's position that it is fiscally sound to limit its budgeted contribution, that the budgeted amount is actuarially sound, that the City is not automatically required to appropriate and contribute the amount certified by the pension boards, and that if the City were automa- tically required to do so, the City Commission would be defaulting on its responsibility for government of the City. The State of Florida's Department of Administra- tion has informed the City that this funding technique provides for the adequate and proper actuarial funding for the retirement plans, and meets the requirements of Part VII, Chapter 112, Florida Statute. In September 1980, the City Commission enacted amend- ments to the City's pension ordinances. The amended ordinances would vest in the City Commission the duties of the Retirement Board and Board of Trustees for the retirement plans. The effective dates of the enactments have been stayed by the Circuit Court, which stay is the subject of appeal by the City. This litigation is in its preliminary stages and, in the opinion of counsel, the outcome is not presently determinable. C. City of Miami vs. FEC The City is involved in a "quick take" eminent domain Street/Miami, Florida 33131/005) 579-6700 C-2 The Honorable Maurice Ferre The Honorable Maurice and Honorable Commissioners and Honorable Commissi; , 1981 July 7, 1981 Pale 4 Page 3 g action to acquire 32.64 acres of bayfront land owned by the Florida East Coast Railway Company (FEC). The property is located in downtown Miami, between N.E. 6th and N.E. 9th Streets, and bounded on the west by Biscayne Boulevard. In March, 1978, a trial court entered an Order of Taking and an Order of Necessity, vesting title to said property in the City, subject to a Stipulation entered into between the parties. In accordance with the Order of Taking, and the Stip- ulation entered into between the parties. In accor- dance with the Order of Taking, and the Stipulation, the City deposited $14,500,000 with a local deposi- tory which has been invested in certificates of de- posit. The certificates of deposit currently held will mature November 12, 1981 and will aggregate approximately $21,633,000. In March, 1981, a jury trial on valuation resulted in verdict awarding the FEC $23,350,000 for the property. Final judgment was entered on April 24, 1981, with 10% interest to accrue thereon as of April 2, 1981. The City has filed a Motion for New Trial. If the Court denies that motion the City will file its appeal im- mediately. The Court has reserved jurisdiction to award FEC attorneys' fees and costs. In a separate proceeding filed before the Interstate Commerce Commission, (ICC), FEC challenged Florida's and the Federal Court's right to determine the nature of the railroad track located on the property and ruled that the FEC track is a "line of railroad" requiring a certificate of abandonment from the ICC. The City has appealed that ruling to the United States Circuit Court of Appeal, Fifth Circuit. On January 22, 1981 the ICC filed a complaint in the United States District Court for the Southern District of Florida seeking to require the City to obtain a Certificate of Abandonment before taking possession of the property. The Court entered an Order prohibiting the City from taking - possession until a decision is rendered on the pending case before the Fifth Circuit or until further order C-3 of the United Sta The ultimate amou other defendants have sustained, i- and Court costs, Motion for New Tr of the City' s app. such amounts cann= D. Other There are various City resulting pr. incurred on City officials and the. result in a liabi iz, z 00.0oo .-r888, whit. Fund. Additional' change in the sty port from this of dated May 13, 19p- Company, nor has ficant litigatio% the proposed . BQnK. 1 S' r �y1 4• Y49. -}T 4 The Honorable Maurice Ferre and Honorable Commissioners July 71 1981 Page 3 action to acquire 32.64 acres of bayfront land owned by the Florida East Coast Railway Company (FEC). The property is located in downtown Miami, between N.E. 6th and N.E. 9th Streets, and bounded on the west by Biscayne Boulevard. In March, 1978, a trial court entered an Order of Taking and an Order of Necessity, vesting title to said property in the City, subject to a Stipulation entered into between the parties. In accordance with the Order of Taking, and the Stip- ulation entered into between the parties. In accor- dance with the Order of Taking, and the Stipulation, the City deposited $14,500,000 with a local deposi- tory which has been invested in certificates of de- posit. The certificates of deposit currently held will mature November 12, 1981 and will aggregate approximately $21,633,000. In March, 1981, a jury trial on valuation resulted in verdict awarding the FEC $23,350,000 for the property. Final judgment was entered on April 24, 1981, with 10% interest to accrue thereon as of April 2, 1981. The City has filed a Motion for New Trial. If the Court denies that motion the City will file its appeal im- mediately. The Court has reserved jurisdiction to award FEC attorneys' fees and costs. In a separate proceeding filed before the Interstate Commerce Commission, (ICC), FEC challenged Florida's and the Federal Court's right to determine the nature of the railroad track located on the property and ruled _ that the FEC track is a "line of railroad" requiring a certificate of abandonment from the ICC. The City has appealed that ruling to the United States Circuit mn Court of Appeal, Fifth Circuit. On January 22, 1981 the ICC filed a complaint in the United States District Court for the Southern District of Florida seeking to require the City to obtain a Certificate of Abandonment before taking possession of the property. The Court ;. entered an Order prohibiting the City from taking possession until a decision is rendered on the pending case before the Fifth Circuit or until further order IS � E �-3 The Honorable Maurice and Honorable Commissi, July 7, 1981 Page 4 of the United Sta The ultimate amour .y other defendants have sustained, iF and Court costs, Motion for New Tr, of the City's app such amounts cann� D. Other There are various'. City resulting pr incurred on City' officials and the result in a liabi whir Fund. Additional. change in the sta port from this oft dated May 13, 1%0 Company , nor haft ficant litigatio- the proposed Boxy N wr rr�arF F sSC 64 yV The Honorable Maurice Ferre �5 The Honorable Maurice and Honorable Commissi- and Honorable Commissioners ' July 7, 1981 July 7, 1981 Page 3 v Page 4 action to acquire 32.64 acres of bayfront land owned by the Florida East Coast Railway Company (FEC). The property is located in downtown Miami, between N.E. 6th and N.E. 9th Streets, and bounded on the west by Biscayne Boulevard. In March, 1978, a trial court entered an Order of Taking and an Order of Necessity, vesting title to said property in the City, subject to a Stipulation entered into between the parties. In accordance with the Order of Taking, and the Stip- ulation entered into between the parties. In accor- dance with the Order of Taking, and the Stipulation, the City deposited $14,500,000 with a local deposi- tory which has been invested in certificates of de- posit. The certificates of deposit currently held will mature November 12, 1981 and will aggregate approximately $21,633,000. In March, 1981, a jury trial on valuation resulted in verdict awarding the FEC $23,350,000 for the property. Final judgment was entered on April 24, 1981, with 10% interest to accrue thereon as of April 2, 1981. The City has filed a Motion for New Trial. If the Court denies that motion the City will file its appeal im- mediately. The Court has reserved jurisdiction to award FEC attorneys' fees and costs. In a separate proceeding filed before the Interstate Commerce Commission, (ICC), FEC challenged Florida's ' and the Federal Court's right to determine the nature of the railroad track located on the property and ruled that the FEC track is a "line of railroad" requiring 3 a certificate of abandonment from the ICC. The City _. has appealed that ruling to the United States Circuit ' Court of Appeal, Fifth Circuit. On January 22, 1981 the ICC filed a complaint in the United States District Court for the Southern District of Florida seeking to require the City to obtain a Certificate of Abandonment before taking possession of the property. The Court entered an Order prohibiting the City from taking possession until a decision is rendered on the pending case before the Fifth Circuit or until further order G3 of the United Sta- The ultimate amou other defendants have sustained, i and Court costs, Motion for New Tr w' of the City's app such amounts cann- D. Other There are various City resulting pr, incurred on City officials and the result in a liabi 1,290,0 whic. Fund. Additional'= change in the sta port from this of dated May 13, 190 Company, nor has: f icant litigati.or the proposed BoA rn_ `tt P kg ux _ E , i F a, ?F � The Honorable and Honorable July 7, 1981 Page 3 Maurice Ferre Commissioners The Honorable Maurice and Honorable Commissi, > July 71 1981 Page 4 action to acquire 32.64 acres of bayfront land owned of the United Sta by the Florida East Coast Railway Company (FEC). The p; The ultimate amour property is located in downtown Miami, between N.E. other defendants 6th and N.E. 9th Streets, and bounded on the west by 9 have sustained, i; Biscayne Boulevard. In March, 1978, a trial court and Court costs, entered an Order of Taking and an Order of Necessity, Motion for New Tr vesting title to said property in the City, subject :✓ ; pp of the City's anc to a Stipulation entered into between the parties. such amounts cane= In accordance with the Order of Taking, and the Stip- ulation entered into between the parties. In accor- D. Other dance with the Order of Taking, and the Stipulation, _ the City deposited $14,500,000 with a local deposi- There are various tory which has been invested in certificates of de- City resulting gr posit. The certificates of deposit currently held incurred on City will mature November 12, 1981 and will aggregate +. officials and the approximately $21,633,000. result in a liabi In March, 1981, a jury trial on valuation resulted in �} vv,��ov 21 ^rt^ ^^8, whit Fund. Additional` verdict awarding the FEC $23,350,000 for the property. change in the sta: Final judgment was entered on April 24, 1981, with 10$ port from this o8' interest to accrue thereon as of April 2, 1981. The dated May 13, 198 City has filed a Motion for New Trial. If the Court Company, nor has denies that motion the City will file its appeal im- ficant litigatiQj_ mediately. The Court has reserved jurisdiction to the proposed AOn�- award FEC attorneys' fees and costs. ,r In a separate proceeding filed before the Interstate Commerce Commission, (ICC), FEC challenged Florida's and the Federal Court's right to determine the nature of the railroad track located on the property and ruled $_ that the FEC track is a "line of railroad" requiring a certificate of abandonment from the ICC. The Cityr has appealed that ruling to the United States Circuit Court of Appeal, Fifth Circuit. On January 22, 1981 the ICC filed a complaint in the United States District' Court for the Southern District of Florida seeking to a a GF/TVA-- require the City to obtain a Certificate of Abandonmentu before taking possession of the property. The Court entered an Order prohibiting the City from taking possession until a decision is rendered on the pending s.. case before the Fifth Circuit or until further orders r F E a`a n / Of bayfront aY Companyland own Own Mi ( FEC ) owned ami, betwee The mounded n N.E 'itch. 1978 °n the west b nd an Order tof al court Y toy in the City, NSs1tY, between subject ler of Takin the Parties. 'en the 9, and the Stip_ kin Parties• In actor_ '000 With and ahe Stipulation °a in Iocal deposi_' certificate E deposit currently hes °f de_ 181 and will aggregateld 1 on valuation 3,350, 000 for the Property. in an April 24. 1981 Property as of April 2, with 10% New Trial. 19819 The Will file its f the Court served jurisdictponitom costs. -ed before the Interstate FEC challenged Florida's — t to determine the nature -d on the Propert ,e of railroad" Y and ruled :+from the requiring ICC. The City the United States Circuit �t• On January 22 1981 States the United S ' Ct Of es District -Certificate seeking to he of Abandonment Property. The Court the City from taking 8 rendered on the pending or until further order The Honorable and Honorable July 7, 1981 Page 4 Maurice Ferre Commissioners of the United States District Court. The ultimate amount which the City must pay FEC and other defendants for the property and damages they may have sustained, including defendants' attorneys' fees and Court costs, depends on the outcome of the City's Motion for New Trial or in the alternative the outcome of the City's appeal. In the opinion of counsel, such amounts cannot be determined at this time. D. Other There are various other claims and lawsuits against the City resulting principally from personal injuries incurred on City property. In the opinion of City officials and the City Attorney, these claims could result in a liability to the City of approximately p, ;Z c,O,L,oL, , which is reflected in the Self Insurance Fund. Additionally, there has been no material change in the status of cases summarized in the re- port from this office dated April 27, 1981 and up- dated May 13, 1981 to Peat, Marwick, Mitchell & Company, nor has there been any subsequent signi- ficant litigation that would materially impact on the proposed Bond issue. GFK/TVP/wpc/02 Sorely, GecktDe F. Knox, City Attorney C-4