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Financial Report 06-30-2001CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2001 PREPARED BY: CITY OF CUPERTINO FINANCE DEPARTMENT CAROL A. ATWOOD DIRECTOR OF ADMINISTRATIVE SERVICES NOTES INTR OD UC TORY SE C TION CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents INTRODUCTORY SECTION Table of Contents Letter of Transmittal Organization Chart Commissions and Committees City Council and Directory of City Officials Certificate of Award for Excellence in Financial Reporting Page i 1 14 15 16 17 FINANCIAL SECTION Report of Independent Certified Public Accountants General Purpose Financial Statements: Combined Balance Sheet - All Fund Types and Account Groups Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General, Special Revenue and Debt Service Funds Combined Statement of Revenues, Expenses and Changes in Retained Earnings - All Proprietary Fund Types Combined Statement of Cash Flows - All Proprietary Fund Types 19 21 22 27 28 30 31 CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents FINANCIAL SECTION (Continued) Notes to General Purpose Financial Statements (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) Summary of Significant Accounting Policies Cash and Investments Related Party Loan Advances Fixed Assets Long-Term Debt Unreserved, Designated Fund Balances Segment Information for Enterprise Funds Commitments and Contingencies Liabilities Under Self-Insurance and Risk Management Other Post Retirement Benefits Deferred Compensation Plan Defined Benefit Pension Plan Deficit Fund Balance Special Assessment Classification Page 35 43 45 45 46 47 5O 51 51 53 54 54 55 57 57 COMBINING, INDIVIDUAL AND COMPARATIVE FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES General Fund: Description of Fund Comparative Balance Sheets Comparative Statements of Revenues, Expenditures and Changes in Fund Balances Special Revenue Funds: Description of Funds Combining Balance Sheet Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 59 60 61 63 64 66 ii CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents COMBINING, INDIVIDUAL AND COMPARATIVE FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES (Continued) Comparative Balance Sheets and Statements of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual: · Storm Drain Fund · Park Dedication Fund · Environmental Management Fund · Gas Tax Fund · Housing Development Fund · Leadership Cupertino Fund · Redevelopment Vallco Fund Debt Service Funds: Description of Funds Comparitive Balance Sheet Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Capital Project Funds: Description of Funds Combining Balance Sheet Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Comparative Balance Sheets and Statement of Revenues, Expenditures, and Changes in Fund Balances: · Capital Improvement Projects Fund · Stevens Creek Boulevard Fund · Creekside Park Fund · Library Remodel Fund · Senior Center Expansion Fund · Four Seasons Park Fund · Sports Center Building Fund Page 68 70 72 74 76 78 8O 83 84 85 87 88 90 92 94 96 98 100 102 104 iii CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents COMBINING, INDIVIDUAL AND COMPARATIVE FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES (Continued) Page Enterprise Funds: Description of Funds Combining Balance Sheet Combining Statement of Revenues, Expenses and Changes in Retained Earnings Combining Statement of Cash Flows Comparative Balance Sheets, Statements of Revenue, Expenses and Changes in Retained Earnings and Statements of Cash Flows: · Resource Recovery Fund · Blackberry Farm Fund · Cupertino Sports Center Fund · Recreation Programs Fund · Senior Center Fund Internal Service Funds: Description of Funds Combining Balance Sheet Combining Statement of Revenues, Expenses and Changes in Retained Eamings Combining Statement of Cash Flows Comparative Balance Sheets, Statements of Revenue, Expenses and Changes in Retained Earnings and Statements of Cash Flows: · Management Information Systems Fund · Workers' Compensation Fund · Equipment Revolving Fund · Long-Term Disability Fund 107 108 110 112 116 119 122 125 128 131 132 134 136 140 143 146 149 iv CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents COMBINING, INDIVIDUAL AND COMPARATIVE FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES (Continued) Fiduciary Funds: Description of Funds Combining Balance Sheet Combining Statement of Changes in Assets and Liabilities General Fixed Assets Account Group: Description of Account Group Comparative Schedules of General Fixed Assets - by Source Schedule of General Fixed Assets - by Function and Activity Schedule of Changes in General Fixed Assets - by Function and Activity Page 153 154 155 157 158 159 160 CITY OF CUPERTINO, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT Fiscal Year Ended June 30, 2001 Table of Contents STATISTICAL SECTION General Governmental Expenditures by Function - Last Ten Fiscal Years General Governmental Revenues by Source - Last Ten Fiscal Years Property Tax Levies and Collections - Last Ten Fiscal Years Assessed and Estimated Actual Values of Taxable Property - Last Ten Fiscal Years Property Tax Rates - Direct and Overlapping Governments - Last Ten Fiscal Years Principal Taxpayers Special Assessment Billings and Collections - Last Ten Fiscal Years Computation of Legal Debt Margin Ratio of General Bonded Debt to Assessed Value and Bonded Debt Per Capita - Last Ten Fiscal Years Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Governmental Expenditures - Last Ten Fiscal Years Computation of Direct and Overlapping Bonded Debt Demographic Statistics - Last Ten Fiscal Years Property Value, Construction and Bank Deposits - Last Ten Fiscal Years City Profile Table 2 3 4 7 8 9 10 11 12 13 Page 162 164 165 166 167 168 169 170 171 172 173 174 175 179 vi NOTES CITY OF -CUPE INO November 1, 2001 To the Citizens of Cupertino, Honorable Mayor, Members of the City Council and City Manager The Comprehensive Annual Financial Report (CAFR) for the City of Cupertino (the City) for the fiscal year ended June 30, 2001, is submitted herewith. This annual report consists of three sections. The Introductory Section includes 1) the transmittal letter which highlights significant aspects of financial operations during the year and the particular financial issues faced by the City, 2) an organizational chart, and 3) a list of principal officials. The Financial Section includes 1) the independent auditors' report, 2) general purpose financial statements and related notes, 3) combining and individual fund statements and schedules, and 4) supplementary information. The Statistical Section includes several tables of unaudited data depicting the financial history of the City as well as miscellaneous statistics. These financial statements have been prepared by the City's Finance Department in accordance with generally accepted accounting principles for local governments as prescribed by the Government Accounting Standards Board (GASB). The accuracy of the data presented and the completeness and fairness of the presentations, including all disclosures, are the responsibility of the management of the City. We believe the data is accurate in all material respects and is presented in a manner which fairly sets forth the City's financial position, results of operations, and cash flows of its proprietary funds. Furthermore, we believe that all disclosures necessary to enable the reader to gain an understanding of the City's financial activity have been included. REPORTING ENTITY This Comprehensive Annual Financial Report includes all component units, funds and account groups of the City. It reports all activities for which the City is considered to be financially accountable. The general governmental funds provide a full range of services, including all functions set forth in the organization chart on page 14. This financial report incorporates data for the City of Cupertino and the Cupertino Public Facilities Corporation. The City operates under a Council-City Manager form of government. There are five council members, including the Mayor, who serve four-year terms. The City Council appoints the City Manager who is responsible for the daily administration of the City affairs. The City Council also appoints the City Attorney and the City Treasurer. All other employees are appointed by the City Manager. Pnnted on Recycled Paper ECONOMIC CONDITIONS AND OUTLOOK The City of Cupertino is located in Santa Clara County at the southern end of the San Francisco Bay Peninsula. The City is comprised of 11 square miles and is bordered by the cities of San Jose, Saratoga, Sunnyvale, Santa Clara and Los Altos. Cupertino's unique location at the west end of Silicon Valley has earned the reputation of a balanced community with a healthy climate for business and well maintained residential neighborhoods, community parks and public facilities. The excellent reputation of Cupertino's schools has also been an attraction for families wishing to settle in close proximity to jobs in the Santa Clara Valley. Cupertino is the world headquarters for major corporations such as Apple Computer, Portal Software, and Symantec. Several key divisions of Hewlett-Packard and Compaq are located in Cupertino. The City has eight large shopping centers including its own regional mall, Vallco Fashion Park. Sales tax represents the major source of general fund revenue, comprising over 35%. This revenue source has changed dramatically in the last five years. In 1994, retail sales comprised 50% of our sales tax revenue. Limited availability for land development and the loss of sales to other regional malls have contributed to a flattening of sales tax from this sector. Today, retail sales represent 37% of this base with the business to business sector at 38%. This year the City worked towards the adoption of the Vallco project area as part of its Redevelopment Agency to enhance retail within the City and especially at its regional mall. 2 Sales Tax Trend $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 1993 1994 1995 1996 1997 1998 1999 2000 2001 · ACTUAL · ADJ BY CPI (In thousands) Economic development has become a focal point for Cupertino. Three years ago the City approved over one million square feet of new housing, expansion of the Symantec and Hewlett- Packard facilities, and a new hotel. Our regional mall, purchased by the Jacobs Group, is proposing a mixed use development plan which would include entertainment, retail, office and a hotel component. A new four star hotel is currently under construction as well as several residential projects. 3 MAJOR INITIATIVES Current Year Projects 1. Foster a Sense of Community · Establish a Teen Commission with objectives to positively impact the youth of our community. · Expand community outreach through the use of focus groups, community forums and neighborhood programs. · Increase diversity awareness via the Citizens of Cupertino Cross Cultural Consortium and additional cultural programs. · Foster a better sense of community through recreation activities, outreach programs, and expansion of community events. 2. Ensure Land Use is Compatible with Community Character · Revise the City's General Plan. · Develop a master plan for the City Center and Town Center, including a full service hotel, park, and new library. · Encourage oppommities for private redevelopment. · Optimize community benefit with the remaining office, industrial and commercial development approvals. · Continue to pursue annexation of county pockets as available. · Explore opportunities to support and enhance affordable housing. · Ensure that a "walkable city" concept is present in all City development/redevelopment projects. 3. Protect and Promote our Public Safety · Develop criteria for traffic calming techniques/barrier retention. · Approve a pedestrian street safety plan. · Expand our neighborhood watch and disaster preparedness programs. · Implement a "safe routes to school" program. 4. Enhance Services · Ensure all streetscapes and trees are planted/maintained. · Continue with the implementation of regional trails throughout the City. · Update a traffic master plan and parks plan in conjunction with revisions to the General Plan. · Solve the animal control/shelter issue, · Expand programming at the new Senior Center. 4 5. Ensure the Financial Health of the Community Develop criteria for capital project approvals and funding options. · Pursue revitalization efforts for small community shopping centers. · Promote an interact incentive policy with high-tech corporations. Facilitate revitalization of our regional center, Vallco Mall. 6. Efficiently Utilize Technology · Implement a five year Technology Master Plan. · Enhance training of employees to utilize new technology. · Implement e-commerce activities. Future Projects The City will continue to focus on a number of important long-term issues. These issues include holding the line on City expenditures, parmership opportunities with our schools, and other agencies, continued automation, funding of the capital improvement program and meeting economic development needs. The City has adopted a Redevelopment Project Area in conjunction with expansion and renovation of our regional mall. In addition, the City is embarking on several major capital improvements over the next few years. Master plans will be developed for our City Center which includes a new library, our Sports Center and the Blackberry Farm Golf and Picnic Facility. Such growth will directly impact our revenues, service efforts and traffic configurations. Department Focus - Efforts and Accomplishments Each year we feature a department in the City that has made notable contributions to the organization or community. This year, the spotlight falls on the Community Development Department. The 2000-01 highlights include: CCS Housing Project: Processed development applications and building permits for the new 24-unit Cupertino Community Services (CCS) affordable housing development. The project includes a 4,170 square foot office building for CCS offices. Ground breaking took place on October 25, 2001. 224 unit Cypress Hotel: Processed development applications and building permits for the new 224-unit Kimpton Group "Cypress" Hotel, now under construction at the comer of Stevens Creek Boulevard and De Anza Boulevard. The hotel includes a restaurant and 3,000 square feet conference facility that face the comer open space. ,Verona Apartments: Processed development applications and building permits for the new 206 unit Verona Apartment building now under construction. The apartment development includes 7,000 square feet of ground floor retail that will face the comer open space and complement the Cypress Hotel restaurant and conference facility. Housing Element: Prepared a new HoUsing Element to the Cupertino General Plan to address housing affordability and supply. The plan identified sites for new residential developments mixed with non-residential uses. The Element was approved by the State Department of Housing and Community Development and adopted by the City Council on October 15, 2001. Residential Design Standards: Implemented the revised R-1 ordinance aimed at reducing the size of new single-family homes and better integrating their design into existing neighborhoods. Also, prepared Eichler Design standards for the Fairgrove neighborhood which consists of Eichler style homes built in the 1960s. Tra Vigne Residential and Commercial Development: Processed development applications and building permits for the Tra Vigne mixed-use development consisting of 46 townhomes and a 10,300 square foot commercial/office building. The development is under construction and is projected to be completed in the Fall of 2002. General Plan Update: The Department is coordinating a comprehensive review of the Cupertino General Plan to develop a land use and transportation strategy for the next 20 years. The plan is scheduled for review by the Planning Commission and City Council in 2002. Garden Gate Annexation: Worked with Santa Clara County staff to process a request from property owners in the Garden Gate neighborhood to annex their neighborhood of 372 homes into the City of Cupertino. The annexation was approved by a vote of Garden Gate residents on November 6, 2001. Community Development Web Page: Upgraded the Department web page to include a downloadable copy of the Cupertino General Plan, Zoning and Land Use maps, copies of special plans and design guidelines and a quarterly Development Activity Report. We congratulate the Community Development Department for their achievements in all of their projects and wish them continued success in the implementation of their programs. 7 FINANCIAL INFORMATION Accounting System and Budgetary Control The City's accounting records are maintained on a modified accrual basis of accounting for all governmental fund types and agency funds. Under this basis, revenues are recognized when susceptible to accrual, i.e., both measurable and available, and expenditures, other than interest on long-term obligations which is recorded when paid, are recognized when the liability is incurred. The accrual basis of accounting is used by the proprietary fund types where revenues are recognized when earned and expenses are recorded when incurred. In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Such controls are designed to provide reasonable, but not absolute, assurance regarding the safeguarding of assets against losses from unauthorized use or disposition and the reliability of financial records for preparing financial statements and maintaining accountability of assets. The concept of reasonable assurance recognizes that the costs of a control should not exceed the benefits likely to be derived and that the evaluation of costs and benefits requires estimates and judgments by management. The City's internal accounting controls adequately safeguard assets and provide reasonable assurance of the proper recording of financial transactions. The City's budget is a detailed operating plan that identifies estimated costs and results in relation to estimated revenues. The budget includes 1) the programs, projects, services and activities to be provided during the fiscal year; 2) estimated revenue available to finance the operating plan; and 3) the estimated spending requirements of the operating plan. The budget represents a process through which policy decisions are made, implemented and controlled. The level of budgetary control (i.e., the level at which expenditures cannot legally exceed the appropriated amount) is the functional level. Note l(c) of the general purpose financial statements summarizes the budgetary roles of various City officials and the timetable for their various budgetary actions according to the City Charter. General Government Functions The general government functions are accounted for in the general, special revenue, debt service and capital project funds. These funds account for the majority of the City's operating revenues and expenditures. Revenues for general government functions totaled approximately $35.8 million in fiscal year 2000/01, an increase of 2.89% over the preceding fiscal year. The following table presents revenue by source and the related changes from the prior year. Revenues by Source Taxes Use of Money & Property Intergovernmental Licenses and Permits Charges for Services Fines and Forfeitures Other Revenue Revenues Classified by Source Governmental Fund Types Amount Percent of Total Increase/(Decrease) over previous year Amount Percent $23,859,776 66.64% $272,317 1.15% 3,336,651 9.32 470,639 16.42 5,483,956 15.32 676,879 14.08 1,230,060 3.43 (129,889) (9.55) 987,563 2.76 99,656 11.22 470,627 1.31 (53,430) (10.20) 435,351 1.22 (301,715) (40.93) Total $35,803,98~4 100.00% $1,034,457 2.8___~9% Use of money and property increased due to rates holding firm on the investment portfolio and a stable portfolio balance as several capital improvement projects were temporarily delayed. Intergovernmental revenues increased due to an additional $700,000 from the County's Congestion Management Program for streets and roads. 9 Expenditures Classified by Major Service Area Governmental Fund Types Expenditures for general governmental functions for fiscal year 2000/01 totaled approximately $36.1 million, an increase from the preceding fiscal year of 6.7%. Expenditures by major service area and the related changes from the prior fiscal year are shown in the following table: Expenditures by Service Area Amount Percent of Total Increase/(Decrease) over previous year Amount Percent Administration $ 1,387,086 3.84% $ 144,776 11.65% Law Enforcement 5,351,653 14.81 658,088 14.02 Public Information 617,894 1.71 (178,564) (22.42) Administrative Services 3,033,073 8.39 622,319 25.81 Recreation Services 1,774,484 4.91 238,332 15.51 Community Development 2,700,888 7.47 351,014 14.94 Public Works 10,979,150 30.38 (1,501,616) (12.03) Capital Outlay 5,348,378 14.80 1,944,290 57.12 Debt Service: Principal 2,260,000 6.25 105,000 4.87 Interest 2,684,710 7.43 (113,650) (4.06) Total $36,137,31~6 100.00% $2,269,989 6.70% Proprietary Operations Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprise where the intent 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. The following table shows actual revenues, expenses (including depreciation) and results of operations for the fiscal year ended June 30, 2001. 10 Revenues, Expenses, and Results of Operations Enterprise Funds Resource Recovery Blackberry Farm Cupertino Sports Center Recreation Programs Senior Center Operating Operating Operating Net Revenues Expenses Income Income/(loss) $2,597,721 $1,791,593 $ 806,128 $1,143,816 1,703,050 1,489,507 213,543 (2,524) 984,946 860,660 124,286 138,642 1,594,926 1,368,141 226,785 (14,224) 299,583 406,586 (107,003) (92,600) Totals $7,180,226 $5,916,487 $1,263,739 $1,173,110 Internal Service Funds are used to account for the financing of services provided by one department or agency to other departments or agencies of the City on a cost-reimbursement basis. The following table shows actual revenues, expenses (including depreciation) and results of operations for the fiscal year ended June 30, 2001. Revenues, Expenses, and Results of Operations Internal Service Funds Operating Operating Operating Net Revenues Expenses Income/(loss) Income Management Information Systems Workers' Compensation Equipment Revolving Long-Term Disability $ 654,890 $ 851,536 $ (196,646) $ 68,414 141,434 134,907 6,527 80,679 965,508 879,854 85,654 140,846 58,143 60,112 (1,969) 749 Totals $1,819,975 $1,926,409 $ (106,434) $290,688 Resources are being accumulated in the Equipment Revolving Fund and Management Information Systems fund to provide for furore replacement of existing equipment. 11 Fiduciary Operations The City maintains one agency fund. This agency fund accounts for all deposits from third parties under the control of City departments. Debt Administration As of June 30, 2001, the City had no outstanding tax-supported general obligation bonds. The City did however have $44.7 million in certificates of participation of debt issues outstanding in the General Long Term Debt Account Group. Cash Management The City maintains a cash and investment pool for all City funds. The City's funds are invested by the City Treasurer according to the investment policy adopted by the City Council. The objectives of the policy are legality, safety, liquidity, diversity and yield. The policy addresses soundness of financial institutions and the types of investments permitted by the California government code. The City investments include obligations of the U.S. Treasury, agencies and instrumentalities, commercial paper, banker's acceptances, corporate bonds, repurchase agreements, certificates of deposit and the State Treasurer's Local Agency Investment Fund. Total investment earnings for all funds was approximately $3.5 million. Risk Management The City maintains a program of commercial insurance combined with self-insurance for substantially all of its governmental operations except for major construction projects and contractor-supplied services. In such circumstances, insurance to protect the City is provided by each contractor. 12 INDEPENDENT AUDIT The City's Charter requires an annual audit of the financial records by an independent certified public accounting firm selected by the City Council. The City's general purpose financial statements were audited by Maze and Associates, and their opinion thereon is included in the Financial Section of this report. CERTIFICATE OF ACHIEVEMENT The Govemmen't Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Cupertino for its Comprehensive Annual Financial Report for the year ended June 30, 2000. In order to be awarded a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently organized Comprehensive Annual Financial Report, whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe our current report continues to meet the program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. ACKNOWLEDGMENTS I would like to express my appreciation to the City employees, City Manager, and the members of the City Council for their interest in conducting the financial operations of the City in a responsible manner. Special thanks to the Finance staff, Dixie Farley, Tina Hwang, and Chylene Osborne, for their continued support and dedication. Special recognition goes to Jennifer Chang, Carol Ferrell, and Dorothy Steenfott for their efforts in the preparation and production of this report. Respectfully submitted, Carol A. Atwood Director of Administrative Services 13 CITY OF CUPERTINO, CLIFORNIA Fiscal Year 2000/01 COMMISSIONS AND COMMITTEES CUPERTINO HOUSING COMMITTEE Julia Abdala, Chairperson Sarah Hathaway-Feit, Vice Chairperson Cecilia K. Fu Richard Schuster FINE ARTS COMMISSION Carl Orr, Chairperson Hema Kundargi, Vice Chairperson Nancy Canter Shirley Lin Kinoshita Janet Mohr Barbara Phelps Rita Young PUBLIC SAFETY COMMISSION Andrew Zander, Chairperson Emma Darknell, Vice Chairperson Philippe Dor Marc Maj ewski Bradley Tice PARKS & RECREATION COMMISSION Edye Stein, Chairperson Frank Jelinch, Vice Chairperson Jeanne Bradford Roger Peng Kris Wang BIKE & PEDESTRIAN COMMITTEE David Greenstein Doug Herrick Joe Stem Stuart Chessen Joe Walton Anne Ng TELECOMMUNICATIONS COMMISSION Salvatore Algeri, Chairperson L.T. Guttadauro, Vice Chairperson Reginald Duhe' David Eggleston Ernest Tsui LIBRARY COMMISSION Katherine Stakey, Chairperson Yuhfen Diana Wu, Vice Chairperson Eno Schmidt Sheila Mohan Janet Riddell PLANNING COMMISSION Patrick Kwok, Chairperson Charles Corr, Vice Chairperson Marc Auerbach Angela Chen Geoff Pamoe ECONOMIC DEVELOPMENT Carol Atwood Jody Hansen Sandra James Bill Jones Dave Knapp AUDIT COMMITTEE Carol Atwood Gillian Enos Tom Hall Richard Lowenthal Orrin Mahoney Steve Piasecki Ralph Qualls Sandra James Richard Lowenthal CITY OF CUPERTINO, CALIFORNIA Fiscal Year 2000/01 CITY COUNCIL Mayor - Sandra James Vice Mayor - Richard Lowenthal Councilmember - Don Bumett Councilmember - Michael Chang DIRECTORY OF CITY OFFICIALS David W. Knapp - City Manager Charles T. Kilian - City Attomey Sandy Abe - Human Resources Manager Carol Atwood - Director of Administrative Services Rick Kitson - Public Information Officer Steve Piasecki - Director of Community Development Ralph Qualls- Director of Public Works Kimberly Smith - City Clerk Therese Smith - Director of Parks and Recreation 16 Certificate of Achievement for Excellence in Financial Reporting Presented to City of Cupertino, California For its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2000 A Certificate of Achievement for Excellence m Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. Director -- 17 NOTES 18 FINANCIAL SECTION 19 NOTES 20 $$0CIA T£$ ACCOUNTANCY CORPORATION 1931 San Miguel Drive - Suite 100 Walnut Creek, California 94596 (925) 930-0902 · FAX (925) 930-0135 E-Mail: rnaze@mazeassociates, com Website: www. mazeassociates, com INDEPENDENT AUDITOR'S REPORT ON GENERAL PURPOSE FINANCIAL STATEMENTS To the City Council City of Cupertino, California We have audited the general purpose financial statements of the City of Cupertino as of and for the years ended June 30, 2001 and 2000, as listed in the Table of Contents. These financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance as to whether the financial statements are flee of material misstatement. An audit includes examining on a test basis evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opimon, the general purpose fmancial statements referred to above present fairly in all material respects the financial position of the City of Cupertino at June 30, 2001 and 2000 and the results of its operations and the cash flows of its proprietary fund types for the years then ended, in conformity with generally accepted accounting principles. The general purpose financial statements referred to above follow the requirements of the Government Accounting Standards Board's Statement 33, Accounting and Financial Reporting for Nonexchange Transactions, which was implemented for the year ended June 30, 2001. Our audits were made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The supplemental section listed in the Table of Contents are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of the City of Cupertino. Such information has been subjected to the auditing procedures applied in our audit of the general purpose financial statements, and in our opinion are fairly stated in all material respects in relation to the general purpose financial statements taken as a whole. The statistical section listed in the Table of Contents was not audited by us, and we do not express an opinion on this information. October 12, 2001 21 A Professional Corporation CITY OF CUPERTINO, CALIFORNIA Combined Balance Sheet All Fund Types and Account Groups June 30, 2001 Assets and other debits Assets: Cash and investments (Note 2) Receivables: Accounts Loans (Note 3) Other assets Fixed assets (net, where applicable, of accumulated depreciation) (Note 5) Advance to other funds (Note 4) Other debits: Amount available in debt service fund Amount to be provided for retirement of general long-term debt General $ 23,144,218 $ 2,095,372 2,394,217 ! 29,473 118,748 Governmental Fund Types Special Debt Capital Revenue Service Projects 5,458,224 $ 354,497 1,508,047 5,147,350 $ 7,780,724 343,139 Total assets and other debits See accompanying notes to general purpose financial statements. $ 27,882,028 $ 7,320,768 $ 5,147,350 $ 8,123,863 22 Proprietary Fund Types Fiduciary Fund Types Internal Enterprise Service Agency $ 7,230,097 $ 1,800,111 $ 125,394 $ 324,408 56,024 8,717 822,573 1,983,162 Account Groups General Fixed Assets General Long-Term Debt 97,412,109 5,147,350 39,597,650 Totals (Memorandum only) $ 50,686,118 3,117,416 3,902,264 194,214 100,217,844 !18,748 5,147,350 39,597,650 $ 8,433,102 $ 3,791,990 $ 125,394 $ 97,412,109 $ 44,745,000 $ 202,981,604 (continued) 23 CITY OF CUPERTINO, CALIFORNIA Combined Balance Sheet All Fund Types nnd Account Groups - Continued June 30, 2001 Liabilities, equity and other credits Liabilities: Accounts payable and accruals Accrued payroll and benefits Deposits Deferred revenue Advance from other funds (Note 4) Certificates of Participation (Note 6) Total liabilities Governmental Fund Types General Special Debt Capital Revenue Service Projects 807,762 $ 1,728,527 1,076,205 148,412 129,093 $ 1,250 57,587 392,625 118,748 188,879 252,490 3,760,906 698,053 1,250 441,369 Equity and other credits: Investment in general fixed assets Contributed capital Retained earnings Fund balances: Reserved for encumbrances Reserved for debt service Reserved for loans receivable Reserved for affordable housing Reserved for public access television Reserved for advances Unreserved: Designated (Note 7) Undesignated Total equity and other credits Total liabilities, equity and other credits See accompanying notes to general purpose financial statements. 318,303 2,394,217 2,189,711 1,109,145 118,748 1,322,411 1,115,422 5,146,100 3,168,258 17,990,998 1,921,919 1,627,391 2,262,963 2,886,845 24,121,122 6,622,715 5,146,100 7,682,494 27,882,028 $ 7,320,768 $ 5,147,350 $ 8,123,863 24 Proprietary Fund Types Internal Enterprise Service Fiduciary Fund Types Agency 1,838,372 $ 40,489 $ 223,966 463,787 140,460 595,174 125,394 2,797,972 504,276 125,394 Account Groups General Fixed Assets General Long-Term Debt $ $ 44,745,000 44,745,000 Totals (Memorandum only) $ 3,005,845 2,473,867 1,342,059 !,388,701 118,748 44,745,000 53,074,220 382,283 5,635,130 2,905,431 5,635,130 3,287,714 97,412,109 97,412,109 97,412,109 382,283 8,540,561 4,808,972 5,146,100 3,509,639 2,189,711 1,109,145 118,748 21,540,308 5,149,808 149,907,384 $ 8,433,102 $ 3,791,990 $ 125,394 $ 97,412,109 $ 44,745,000 $ 202,981,604 25 NOTES 26 CITY OF CUPERTINO, CALIFORNIA Combined Statement of Revenues, Expenditures and Changes in Fund Balances All Governmental Fund Types For the Fiscal Year Ended June 30, 2001 Revenues: Taxes Use of money and property Intergovernmental Licenses and permits Charges for services Fines and forfeitures Other revenue Total revenues Expenditures: Administration Law enforcement Public Information Administrative services Recreation services Community development Public works Capital outlay Debt service: Principal Interest Total expenditures Excess (deficiency) of revenues over (under) expenditures Governmental Fund Types Special Debt Capital General Revenue Service Projects 23,596,638 $ 263,138 $ - $ $ 2,694,224 348,389 294,038 3,255,250 1,928,706 - 300,000 1,230,060 330,509 657,054 - 470,627 - 132,651 119,664 - 183,036 31,709,959 3,316,951 294,038 483,036 1,387,086 5,351,653 617,894 3,000,095 1,774,484 2,535,745 8,506,268 32,978 165,143 2,472,882 684,113 2,260,000 2,684,710 4,664,265 Totals (Memorandum only) 23,859,776 3,336.651 5.483,956 1.230,060 987,563 470,627 435,351 35,803,984 1,387,086 5,351,653 617,894 3,033,073 1,774,484 2,700,888 10,979,150 5,348,378 2,260,000 2,684,710 23,173,225 3,355,116 4,944,710 4.664,265 36,137,316 8,536,734 (38,165) (4,650,672) (4,181,229) (333,332) Other financing sources (uses): Operating transfers in Operating transfers out 1,200,000 2,541,575 4,663,000 6,590,899 (13,530,185) (1,019,080) - (200,000) 14,995,474 (14,749,265) Total other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) (12,330,185) 1,522,495 4,663,000 6,390,899 (3,793,451) 1,484,330 12,328 2,209,670 246,209 (87,123) Fund balances, beginning of year 27,699,320 5,138,385 5,133,772 5,688,077 43,659,554 Residual equity transfer 215,253 (215,253) Fund balances, end of year $ 24,121,122 See accompanying notes to general purpose financial statements. $ 6,622,715 $ 5,146,100 27 $ 7,682,494 $ 43,572,431 CITY OF CUPERTINO, CALIFORNIA Combined Statement of Revenues, Expenditures and Changes in Fund Balances Budget and Actual General, Special Revenue and Debt Service. Funds For the Fiscal Year Ended June 30, 2001 Revenues: Taxes Use of money and property Intergovernmental Licenses and permits Charges for services Fines and forfeitures Other revenue Total revenues Expenditures: Administration Law enforcement Public Information Administrative services Recreation services Community development Public works Capital Outlay Debt service: Principal Interest Total expenditures Excess (deficiency) of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Residual equity transfer Fund balances, end of year General Fund Amended Budget Actual $ 23,003,000 $ 23,596,638 2,131,000 2,694,224 2,756,063 3,255,250 1,310,000 1,230,060 585,000 330,509 500,000 470,627 100,000 132,651 Variance Favorable (Unfavorable) $ 593,638 563,224 499,187 (79,940) (254,491) (29,373) 32,651 30,385,063 31,709,959 1,324,896 1,525,595 1,387,086 5,687,278 5,351,653 625,307 617,894 3,017,477 3,000,095 1,792,960 1,774,484 2,536,141 2,535,745 9,366,608 8,506,268 24,551,366 23,173,225 5,833,697 8,536,734 1,200,000 1,200,000 (13,530,185) (13,530,185) (12,330,185) (12,330,185) 138,509 335,625 7,413 17,382 18,476 396 860,340 1,378,141 2,703,037 (6,496,488) (3,793,451) 2,703,037 27,699,320 27,699,320 215,253 215,253 $ 21,202,832 $ 24,121,122 $ 2,918,290 See accompanying notes to general purpose financial statements. 28 Special Revenue Funds Variance Amended Favorable Budget Actual (Unfavorable) 143,000 $ 263,138 $ 120,138 $ 248,000 348,389 100,389 1,693,024 1,928,706 235,682 335,000 657,054 322,054 143,000 119,664 (23,336) Debt Service Funds Amended Budget Actual Variance Favorable (Unfavorable) $ $ 300,000 294,038 (5,962) 2,562,024 3,316,951 754,927 300,000 294,038 (5,962) 37,000 32,978 4,022 524,508 165,143 359,365 2,668,474 2,472,882 195,592 5,316,301 684,113 4,632,188 2,260,000 - 2,703,000 8,546,283 3,355,116 5,191,167 4,963,000 (5,984,259) (38,165) 5,946,094 (4,663,000) 2,541,575 2,541,575 - 4,663,000 (330,920) (1,019,080) (688,160) - 2,210,655 1,522,495 (688,160) 4,663,000 2,260,000 2,684,710 18,290 4,944,710 18,290 (4,650,672) 12,328 4,663,000 4,663,000 - (3,773,604) !,484,330 5,257,934 - 5,138,385 5,138,385 5,133,772 12,328 12,328 5,133,772 - $ 1,364,781 $ 6,622,715 $ 5,257,934 $ 5,133,772 $ 5,146,100 $ 12,328 29 CITY OF CUPERTINO, CALIFORNIA Combined Statement of Revenues, Expenses and Changes in Retained Earnings All Proprietary Fund Types For the Fiscal Year Ended June 30, 2001 Operating revenues: Charges for services Other Enterprise Total operating revenues Operating expenses: Salaries and benefits Materials and supplies Contractual services Insurance and claims Depreciation Total operating expenses Operating income (loss) Nonoperating revenues (expenses): Interest income Total nonoperating revenues (expenses) Net income before operating transfers Operating transfers: Operating transfers in Operating transfers out Net operating transfers Net income Retained earnings, beginning of year Retained earnings, end of year $ 6,954,175 226,051 See accompanying notes to general purpose financial statements. 7,180,226 1,423,552 1,144,773 3,271,142 77,020 5,916,487 1,263,739 439,798 439,798 1,703,537 (530,427) (530,427) 1,173,110 4,462,020 5,635,130 Internal Service $ 1,819,975 1,819,975 507,645 448,522 275,910 187,153 507,179 1,926,409 (106,434) 112,904 112,904 6,470 284,218 284,218 290,688 2,614,743 $ 2,905,431 Totals (Memorandum only) $ 8,774,150 226,051 9,000,201 1,931,197 1,593,295 3,547,052 187,153 584,199 7,842,896 1,157,305 552,702 552,702 1,710,007 284,218 (530,427) (246,209) 1,463,798 7,076,763' $ 8,540,561 30 CITY OF CUPERTINO, CALIFORNIA Combined Statement of Cash Flows All Proprietary Fund Types For the Fiscal Year Ended June 30, 2001 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers in Operating transfers out Net cash provided (used) by noncapital financing activities Cash flows from capital and related financing activities: Purchase of fixed assets Net cagh used by capital' and related financing activities Cash flows provided by investing activities: Interest received Net cash provided by investing activities Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year Enterprise Internal Service $ 7,503,690 $ 1,851,028 (4,227,743) (1,230,815) (1,421,959) (58,266) 1,853,988 (530,427) (530,427) (28,383) (28,383) 439,798 439,798 1,734,976 5,495,121 $ 7,230,097 $ 561,947 284,218 284,218 (639,371) (639,371) 112,904 112,904 319,698 1,480,413 1,800,111 Totals (Memorandum only) $ 9,354,718 (5,458,558) (1,480,225) 2,415,935 284,218 (530,427) (246,209) (667,754) (667,754) 552,702 552,702 2,054,674 6,975,534 $ 9,030,208 (continued) - 31 CITY OF CUPERTINO, CALIFORNIA Combined Statement of Cash Flows All Proprietary Fund Types For the Fiscal Year Ended June 30, 2001 Reconciliation of operating income (loss) to net cash provided (used) by operating activities: Operating Income (loss) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in other assets Decrease (increase) in accounts receivable Decrease (increase) in prepaid expense Increase (decrease) in accounts payable and accruals Increase (decrease) in vacation payable Increase (decrease) in deposits Total adjustments Net cash provided (used) by operating activities See accompanying notes to general purpose financial statements. Enterprise $ 1,263,739 77,020 380,334 (56,024) 86,612 44,983 57,324 590,249 Internal Service Totals (Memorandum only) $ (106,434) $ 1,157,305 507,179 31,053 (319,230) 449,379 668,381 $ 1,853,988 $ 561,947 $ 584,199 411,387 (56,024) (232,618) 494,362 57,324 1,258,630 2,415,935 32 NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS 33 NOTES 34 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (a) Reporting Entity The City of Cupertino, Califomia (the City) was incorporated on October 3, 1955, under the laws of the State of California. The City operates under a Council - City Manager form of government and provides services through the following departments: Administrative Services, Community Development, City Manager, Parks and Recreation, Public Information, and Public Works/Engineering. Fire services are provided by the Santa Clara County Fire District, and the City contracts with the Santa Clara County Sheriff's Department for police services, and with the Los Altos Garbage Company for garbage and recycling services. The accompanying general purpose financial statements include all funds, account groups, and boards and commissions that are controlled by the City Council. The general purpose financial statements include the City's blended component unit, an entity for which the City is considered to be financially accountable. A blended component'unit, although a legally separate entity, is in substance, part of the City's operations and so data from this unit is combined with the City. Blended component unit - The Cupertino Public Facilities Corporation (the Corporation) was incorporated in May 1986, under the Nonprofit Public Benefit Corporation Law of the State of California. The Corporation was organized as a nonprofit corporation for the purpose of assisting the City in the acquisition, construction, and financing of public improvements which are of public benefit to the City. The Corporation, after acquiring certain properties from the City, leases these back to the City. The lease money provides the funds for the debt service for the Certificates of Participation issued by the Corporation to acquire the properties. The City Council acts as the Board of Directors of the Corporation. The Mayor and Vice Mayor of the City have been elected President and Vice President, respectively, of the Corporation. The City Clerk has been elected Secretary, and the City's Director of Administrative Services has been appointed Treasurer. 35 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (b) Measurement Focus, Basis of Accounting and Basis of Presentation The accounts of the City are organized and operated on the basis of funds and account groups. A fund is an independent fiscal and accounting entity with a self- balancing set of accounts. Fund accounting segregates funds according to their intended purpose and is used to assist management in demonstrating compliance with finance-related legal and contractual provisions. The minimum number of funds are maintained consistent with legal and managerial requirements. Account groups are a reporting device to account for certain assets and liabilities of the governmental funds not recorded directly in those funds. The City has the following fund types and account groups: Governmental funds -- These funds are used to account for the City's general government activities. Governmental fund types use the flow of current financial resources measurement focus and use the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they are both "measurable and available"). "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to pay liabilities of the current period. The City considers all revenues available if they are collected within 90 days after year end except for property taxes which are considered available if collected within 60 days. Expenditures are recorded when the related fund liability is incurred, except for unmatured principal and interest on general long-term debt which is recognized when due. Property taxes, utility taxes, franchise taxes, interest and special assessments are susceptible to accrual. Sales taxes collected and held by the state at year end on behalf of the City are also recognized as revenue. Expenditure-driven grants are recognized as revenue when the qualifying expenditures have been incun'ed and all other grant requirements have been met. Other receipts and taxes are recognized as revenue when the cash is received. 36 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (b) Measurement Focus, Basis of Accounting and Basis of Presentation (continued) Governmental funds include the following fund types: The general fund is the City's primary operating fund. It accounts for all financial resources of the City, except those required to be accounted for in another fund. The special revenue funds account for revenue sources that are legally restricted to expenditure for specific purposes, excluding major capital projects. The debt service funds account for the accumulation of resources for and the payment of general long-term debt not being financed by proprietary funds. The capital projects funds account for the acquisition or construction of major capital projects not being financed by proprietary funds. Proprietary funds -- These funds are accounted for on the flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. The City has elected, in accordance with Governmental Accounting Standards Board (GASB) Statement No. 20 (Accounting and Financial Reporting for Proprietary Funds and Other Governmental Activities that Use Proprietary Fund Accounting), to apply all applicable GASB pronouncements as well as any pronouncements issued by the Financial Accounting Standards Board before and after November 30, 1989, except for those that conflict with or contradict GASB pronouncements. Proprietary funds include the following fund types: Enterprise funds are used to account for those operations that are financed and operated in a manner similar to private business; or where the intent of management is to recover the costs (including depreciation) of providing continuing services to the public through user charges; or where management has decided that the determination of revenues earned, costs incurred and/or net income is necessary for capital maintenance, public policy or management accountability. 37 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June30,2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (b) Measurement Focus, Basis of Accounting and Basis of Presentation (continued) Internal service funds account for operations that provide services to other City departments on a cost-reimbursement basis. Fiduciary funds -- The agency funds are custodial in nature and do not present results of operations or have a measurement focus. Agency funds are accounted for using the modified accrual basis of accounting. These funds are used to account for assets that the City holds for others in an agency capacity. Account Groups -- The general fixed assets account group is used to account for fixed assets not accounted for in proprietary fimds. The general long-term debt account group is used to account for general long-term debt and certain other liabilities that are not specific liabilities of proprietary fimds. GASB 33 Non-Exchange Transaction - Non-exchange transactions, in which the City gives or receives value without directly receiving or giving equal value in exchange, include taxes, grants, entitlements, and donations. On an accrual basis, revenue from taxes is recognized in the fiscal year for which the taxes are levied or assessed. Revenue from grants, entitlements, and donations is recognized in the fiscal year in which all eligibility requirements have been satisfied. (c) Budgetary Practices The budget of the City is a detailed operating plan which identifies estimated costs and results in relation to estimated revenues. The budget includes (1) the programs, projects, services and activities to be provided during the fiscal year; (2) estimated revenue available to finance the operating plan; and (3) the estimated spending requirements of the operating plan. The budget represents a process through which policy decisions are made, implemented and controlled. The City prohibits expending funds for which there is no legal appropriation. All appropriations lapse at fiscal year end. In May of each year, the City Manager submits to the City Council a proposed budget for the fiscal year beginning July 1. Public hearings on the proposed budget are held during the month of June and the budgets for all fund types are legally adopted by Resolution prior to June 30. 38 (1) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (c) (d) Budgetary Practices (continued) The City Manager is responsible for controlling the City's expenditures in accordance with the adopted budget. The City Manager is authorized to transfer appropriations within functional expenditure classifications. Any revision which requires transfers between functional expenditure classifications or increases total appropriations must be approved by the City Council. Requests for additional personnel or capital outlay also require the approval of the City Council. The legal level of budgetary control is at the functional level. The City Council made $7,559,153 in supplemental appropriations during the year as follows: general fund $3,271,192; special revenue funds $4,287,961. Budgets for governmental funds are adopted on a basis consistent with generally accepted accounting principles. Budget information is presented for the general, special revenue and debt service funds only. Capital project funds are budgeted on a long-term project-by-project basis and, hence, budgets for these funds are not presented in the general purpose financial statements. Encumbrance accounting is utilized during the year for budgetary control purposes. Encumbrances outstanding at year-end do not constitute expenditures or liabilities because the commitments are re-appropriated as part of an approved revision to the following fiscal year's budget. At year-end, outstanding encumbrances are reported as reservations of fund balance in the governmental fund types. Cash and Investments The City pools its cash resources, consisting of cash and investments, of all funds for investment except for restricted funds generally held by an outside fiscal agent. Cash amounts are reported net of outstanding wan'ants. Investments are stated at fair value. Interest earned on pooled cash resources is allocated to funds based on the ratio of the individual funds' monthly cash balance to the total pool. 39 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (e) Fixed Assets Fixed assets used in the City's governmental fund types are recorded in the General Fixed Assets Account Group at cost or estimated historical cost if purchased or constructed. Donated fixed assets are recorded at their estimated fair value on the date donated. Depreciation is not recorded on general fixed assets. Public domain (infrastructure) fixed assets consisting of roads, bridges, curbs, gutters, streets, sidewalks, drainage and lighting systems are not capitalized. Fixed assets of the proprietary fund types are recorded at cost. Donated fixed assets are recorded at their estimated fair value on the date donated. Depreciation is recorded for proprietary fund type fixed assets using the straight-line method over the following useful lives: Improvements Vehicles Street equipment Water equipment Office equipment 31 years 4 - 10 years 3 - 20 years 3 - 50 years 3 - 5 years The City capitalizes fixed assets exceeding $1,000. (f) Claims and Judgments Payable Claims and judgments payable are accrued when the liability is incurred and the amount can be reasonably estimated. Claims and judgments payable are recorded in an internal service fund for workers' compensation and long-term disability. General liability claims and judgments are not material and are not accrued. (g) Compensated Absences Vested accumulated vacation and sick leave is recorded as an expenditure/expense and liability for all funds as the benefits accrue to employees. 40 (1) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (h) Fund Equity (i) (J) Contributed capital is recorded in proprietary funds that have received capital grants or contributions from developers, customers or other funds as additions to fund equity. Reservations of fund balances represent those portions of fund balances which are not available for appropriation or expenditure or are legally restricted for a specific future use. Designated fund balances represent management's tentative plans for future use of financial resources. Property Tax Calendar All property taxes are levied and collected by the County of Santa Clara. Secured taxes are levied on July 1, are due in two installments on November 1 and March 1 and become delinquent on December 10 and April 10. Unsecured taxes are due on July 1 and become delinquent on August 31. The lien date for secured and unsecured property taxes is March 1. The City, in fiscal year 1993-94, adopted an alternative method of property tax distribution (the "Teeter Plan"). Under this method, the City receives 100% of its secured property tax levied in exchange for foregoing any interest and penalties collected on delinquent taxes. The City receives remittances as a series of advances made by the County during the year. Interfund Transactions Quasi-external transactions are accounted for as revenues, expenditures, or expenses. Transactions constituting reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund, are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures/expenses in the fund that is reimbursed. Nonrecurring or non-routine permanent transfers of equity between funds are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. 41 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (k) (1) (m) (n) Statement of Cash Flows For purposes of reporting cash flows for the City's proprietary funds, pooled cash and investments are considered cash equivalents as the proprietary funds can access pooled cash and investments in a manner similar to a demand deposit account. Memorandum Only - Total Columns Total columns on the general purpose financial statements are captioned "memorandum only" because they do not present consolidated financial information and are presented only to facilitate financial analysis. These columns do not present financial position, results of operations, or cash flows in conformity with generally accepted accounting principles. Interfund eliminations have not been made in the aggregation of this data. Classification Changes For the year ended June 30, 2001, certain account classifications have been changed to improve financial statement presentation. For comparative purposes, prior year balances have been reclassified to conform with the fiscal year 2001 presentation. Residual Equity Transfer During the fiscal year ended June 30, 2001, the City closed the Stevens Creek Boulevard and the Creekside Park Capital Project Funds and made residual equity transfers to the General Fund in the amounts of $11,319 and $203,934, respectively. 42 (2) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 CASH AND INVESTMENTS The City's pooled idle funds are invested pursuant to investment policy guidelines adopted by the City Council. The objectives of the policy are to invest funds to the fullest extent possible and to invest in accordance with provisions of California Government Code with the priority of safety, liquidity and yield. The policy addresses the safekeeping of securities, types of investment instruments, the percentage of the portfolio which may be invested, terms to maturity, reporting requirements, and policy renewal. The City maintains a cash and investment pool that is available for use by all funds. Each fund type's portion of this pool is displayed on the combined balance sheet as "cash and investments". (a) Deposits Califomia law requires banks and savings and loan institutions to pledge government securities with a market value of 110% of the City's cash on deposit or first trust deed mortgage notes with a value of 150% of the deposit as collateral for these deposits. Under California law this collateral is held in the City's name and places the City ahead of general creditors of the institution. The City has waived collateral requirements for the portion of deposits covered by federal deposit insurance. Cash in banks is entirely insured (Category 1) or collateralized by the institution holding the deposit (Category 2), as discussed above. The carrying amount of the City's cash deposits was $53,962 at June 30, 2001. Bank balances before reconciling items were $53,962 all of which was insured (Category 1) at June 30, 2001. (b) Investments Investments made by the City are classified as to credit risk into three categories. Category 1 includes securities insured or registered, or held by the City or its agent in the City's name. Category 2 includes securities uninsured and unregistered, and held by the counterparty's trust department or agent in the City's name. Category 3 includes securities uninsured and um'egistered, and held by the counterparty or by its trust department or agent, but not in the City's name. 43 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (2) CASH AND INVESTMENTS (continued) (b) Investments (continued) The City's investment portfolio is stated at fair value based on quotes obtained at June 30, 2001. It is generally the City's intent to hold investments until maturity. At year end, the City's investment balances were as follows: Fair Category 1 Category 2 Category 3 Value Certificates of Deposit $38,962 ...... $38,962 U.S. Treasury Notes $12,206,095 ...... $12,206,095 U.S. Agency Securities $6,147,413 ...... $6,147,413 Repurchase Agreement $2,833,424 ...... $2~833,424 Subtotal $21,225,894 $ - 0- $ - 0 - $21,225,894 Investments not subject to categorization: State Local Agency Investment Fund Money Market Accounts Cash with Fiscal Agents Petty Cash Total cash and investments 27,306,940 2,131,265 15,000 7,019 $50,686,118 The City is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by California Government Code Section 16429 under the oversight of the Treasurer of the State of California. The fair value of the City's investment in this pool is reported in the accompanying financial statements at amounts based upon the City's pro- rata share of the fair value provided by LAIF for the entire LAIF portfolio (in relations to the amortized cost of that portfolio). The balance available for withdrawal is based on the accounting records maintained by LAIF, which are recorded on an amortized cost basis. Included in LAIF's investment portfolio are collateralized mortgage obligations, mortgage-backed securities, other asset-backed securities, loans to certain state funds, and floating rate securities issued by federal agencies, government sponsored enterprises, and corporations. 44 (3) (4) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 RELATED PARTY LOAN During the fiscal year, a housing relocation loan provided by the City to a former executive manager of $239,000 was paid in full. In conjunction with the City's executive housing assistance program, loans totaling. $1,535,860 have been provided to three executive managers. These 40-year loans bear an interest rate equal to the 11th district cost of funds at the time of the loan, and require monthly principal and interest payments. In addition, there is a two pement deferral on the interest rate for the first five years of the loan. At June 30, 2001, the balance remaining on the three loans was $1,502,365. ADVANCES As of June 30, 2001, advance from the General Fund to the Environmental Management Special Revenue Fund amounted to $15,648 which is not expected to be repaid within the next fiscal year. As part of the formation of the Redevelopment Agency project area, the General Fund advanced the Redevelopment Vallco Special Revenue Fund $103,100 as of June 30, 2001. Included in this advance is $25,775 which will be allocated to low and moderate housing. This obligation is expected to be repaid from tax increment revenue once the project area is formed. _ 45 (5) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 FIXED ASSETS A summary of changes in general fixed assets follows: Land Buildings Improvements other than buildings Equipment Construction in progress Balance Balance July 1,2000 Additions Deletions June 30,2001 $60,835,080 $ --- $ --- $60,835,080 11,877,756 402,672 --- 12,280,428 19,062,134 ...... 19,062,134 1,238,884 284,016 1,566 1,521,334 1,167,294 2,545,839 .... 3,713,133 $94,181,148 $3,232,527 1,566 $97,412,109 The following is a summary of proprietary fund fixed assets: Enterprise Internal Service Land $ 389,929 $ --- Improvements 635,500 --- Equipment 341,003 4,314,007 Less: accumulated depreciation (543~859) (2,330,845) Net fixed assets $ 822,573 $1,983,162 46 (6) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 LONG-TERM DEBT The following is a summary of the changes in long-term debt: Certificates of Participation Balance July 1, 2000 $47,005,000 Retirements (2,260,000) Balance June 30,2001 $44,745,000 (a) Cupertino Public Facilities Corporation Certificates of Participation (continued) Certificates of participation debt instruments were issued by the Cupertino Public Facilities Corporation to provide financing for the construction of the Community ~ Center, remodeling of City Hall and the Library in July of 1986, to purchase Wilson Park in 1989, to finance Memorial Park Expansion in 1990, and to purchase Blackberry Farm and Fremont Older site in 1991. Cupertino Public Facilities Corporation, as lessor, leased real property to the City (under the lease agreement with the lessee) and assigned the base rental payments to the trustee for the benefit of the owners of the certificates of participation. The rental payments are scheduled to be sufficient in both time and amount, to pay when due the principal and interest of the certificates. In December 1992, the City issued $10,785,000 of Certificates of Participation with the effective interest rates ranging from 2.875% to 5.75% (the 1992 Capital Improvement Refunding A certificates) to provide for the advance refunding of the City Hall/Library Certificates of Participation Series 1986. In December 1992, the City issued $14,585,000 of Certificates of Participation with the effective interest rates ranging from 3% to 6.25% (the 1992 Wilson/Memorial Park Refunding B certificates) to provide for the advance refunding of the Wilson Park Certificates of Participation Series 1989 (the 1989 certificates), and the Memorial Park Expansion Certificates of Participation Series 1990 (the 1990 certificates). _ 47 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2000 (6) LONG-TERM DEBT (continued) (a) Cupertino Public Facilities Corporation Certificates of Participation (continued) In April 1993, the City issued $36,600,000 of Certificates of Participation with the effective interest rates ranging from 3.25% to 5.75% (the 1993 Open Space Refunding A certificates) to provide for the advance refunding of the Open Space Certificates of Participation Series (the 1991 certificates). The deferred debt was fully repaid on March 31, 2001. The related debt service requirements at June 30, 2001, follows: 1992 Capital Improvement Refunding A Fiscal Year Ending June 30 Principal Interest Total 2002 2003 2004 2005 2006 Thereafter $ 345,000 $ 466,094 $ 811,094 370,000 446,688 816,688 390,000 425,412 815,412 415,000 402,500 817,500 440,000 378,638 818,638 6,145,000 2,115,428 8,260,428 Total $8,105,000 $4,234,760 $12339,760 The effective interest on these certificates averages 5.69%. 48 (6) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 LONG-TERM DEBT (continued) (a) Cupertino Public Facilities Corporation Certificates of Participation (continued) 1992 Wilson/Memorial Refunding B Fiscal Year Ending June 30 Principal Interest Total 2002 $ 790,000 $ 530,820 $ 1,320,820 2003 840,000 485,396 1,325,396 2004 890,000 436,046 1,326,046 2005 945,000 382,646 1,327,646 2006 1,000,000 325,000 1,325,000 Thereafter 4,200,000 635,000 4,835,000 Total $8.665.000 $2.794.908 $11:459,908 The effective interest rate on these certificates averages 5.98%. 1993 Open Space Refunding A Fiscal Year Ending June 30 Principal Interest Total 2002 $ 1,240,000 $ 1,553,713 $ 2,793,713 2003 1,305,000 1,487,682 2,792,682 2004 1,380,000 1,416,338 2,796,338 2005 1,450,000 1,339,375 2,789,375 2006 1,530,000 1,255,513 2,785,513 Thereafter 21,070,000 6,614,513 27,684,513 Total $27.975.000 $I3.667.13~4 $41.642.13~4 The effective interest rate on these certificates averages 5.62%. (b) 1915 Act Bonds Without City Commitment The City acts as agent for the property owners of parcels upon which assessments 'were made for local improvements. The City collects the assessments and forwards the collections to bond holders. The City is not directly liable for the repayment of special assessment district bonds as such bonds and interest payable are secured by fixed lien assessments on real property; however, the City has determined that it is not probable that the government would assume responsibility for all or part of the debt in the event of default. The amount of unmatured bond principal at June 30, 2001 was 235,000. 49 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (6) LONG-TERM DEBT (continued) (c) Conduit Debt On October 1,2001, the City authorized the issuance of the multi-family housing revenue bonds in an amount up to $1.6 million to assist a developer in financing the cost of site acquisition and construction of a 24 unit multi-family rental housing project. The bonds are payable solely out of loan repayments received from the developer. The City has no legal or moral liability with respect to the payment of this debt. (7) UNRESERVED, DESIGNATED FUND BALANCES The unreserved-designated fund balances include amounts which have been internally designated to be set aside and are not considered to be available for immediate appropriation. The components of the unreserved-designated fund balance for the General Fund at June 30 are as follows: General Fund: Economic Uncertainty Disaster Preparedness CIP - Future Acquisitions CIP - Reserve Special Revenue Funds, Gas Tax Projects Capital Projects Funds, CIP 2001 2000 $ 2,500,000 $ 2,500,000 7,500,000 7,500,000 5,000,000 5,000,000 2,990,998 6,563,308 1,921,919 1,236,621 1,627,391 - Total designated fund balances $21.S40.30~8 $22.799.92__.____~9 50 (8) (9) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 SEGMENT INFORMATION FOR ENTERPRISE FUNDS The City operates five enterprise funds that provide solid waste disposal services, golf course and picnic area, a sports facility, recreation center and a senior center. Significant financial data as of and for the year ended June 30, 2001, for each of these funds is as follows: Operating revenues Resourc~ Blackberry Cul~rtino Recreation Senior R~overy Farm Sport.5 Center Programs C~nter $2,597,721 $1,703,050 $984,946 $1,594,926 $299,583 Total $7,180,226 Depreciation 600 75,615 805 ...... 77,020 Operating m 806,128 213,543 124,286 226,785 (107,003) 1,263,739 Operating transfers out --- (253,055) (275,000) (2,372) (530,427) Net income (loss) 1,143,816 (2,524) 138,642 (14,224) (92,600) 1,173,1 I0 Property & ~quipment additions 28,383 ......... 28,383 Net working capital 4,031,391 109,824 393,526 100,227 177,589 4,812,557 Total asstns 5,759,122 1,301,175 475,735 631,636 265,434 8,433,102 Total equity 4,032,829 925,325 399,160 100,227 177,589 5,635,130 COMMITMENTS AND CONTINGENCIES The City participates in a number of federal and state grant programs subject to financial and compliance audits by the grantors or their representatives. Audits of certain grant programs, including those for the year ended June 30, 2001, have yet to be conducted. The amount, if any, of expenditures that may be disallowed by the granting agencies cannot be determined at this time. Management believes that such disallowances, if any, would not have a material effect on the financial statements. -- 51 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (9) COMMITMENTS AND CONTINGENCIES (continued) The City has an agreement, expiring in 2019, to lease a building to the County of Santa Clara for the purpose of providing library service to the City's residents. The lease requires a minimum annual payment of $120,000 adjusted annually for Cupertino's portion of book circulation and increase of assessed valuation. This is an operating lease with a renewable option. The future minimum rentals from such leases are as follows: Fiscal year ending June 30 Amount 2002 $ 120,000 2003 120,000 2004 120,000 2005 120,000 ThereaRer 1,440,000 Total future minimum rentals As of June 30, 2001, the City had a dispute with its refuse hauler regarding recycling fees the City claims are owed approximating $1.5 million. The City contends that recycling fees were not remitted to it from fiscal 1989 until fiscal 2000 as required under an agreement with the refuse hauler. In fiscal 1999-2000, the City retained other fees not in dispute due the refuse hauler as partial compensation for the unpaid recycling fees. This matter remains unresolved and, as of June 30, 2001, the $1.5 million has been included as an accrued liability in the Resource Recovery Enterprise Fund. In accordance with generally accepted accounting principles, the City will record revenue for recycling fees when the dispute is settled. 52 CITY OF CUPERTINO, CALI~'ORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (10) LIABILITIES UNDER SELF-INSURANCE AND RISK MANAGEMENT The City is self-insured for the first $250,000 of workers' compensation claims per occurrence. The City provides for excess workers' compensation insurance through an outside administrator up to $1,000,000. During the fiscal year 1999/00, the City had a two year analysis performed of its workers' compensation program by an independent actuary. This resulted in an increase in the City's reserve for unpaid claims of approximately $5,216. There were no significant reductions in insurance coverage from the prior year nor did settlements exceed insurance coverage for the past four fiscal years. In addition, the City is self-insured for general and automobile liability claims .for the first $100,000 per occurrence. Excess coverage is provided by the outside administrator up to $7,000,000. Claims liability is based upon the administrator's estimate of ultimate loss payout. Changes in the balances of claim liabilities during the past two fiscal years are as follows: Workers' Compensation Claims liability, June 30, 1999 Incurred claims Claim payments/credits 323,975 147,231 (136,436) Claims liability, June 30, 2000 Incurred claims Claim payments/credits $334,770 144,122 (92,906) Claims liability, June 30, 2001 $385.986 53 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (11) OTHER POST RETIREMENT BENEFITS Permanent employees who retire under the City's retirement plan (PERS) and who have five years of service are, pursuant to their respective collective bargaining agreements, eligible to have their medical insurance premiums paid by the City. Retirees receive the amount necessary to pay the cost of his/her enrollment, including the enrollment of his/her family members, in a health benefit plan up to the maximum received by active employees in their respective bargaining unit. The cost of retiree medical insurance premiums are recognized as an expenditure when benefits are paid. There were 72 retirees participating in the plan as of June 30, 2001. Retiree medical insurance premium expenses for the past five fiscal years ended June 30, are as follows: 1997 $147,791 1998 162,021 1999 183,330 2000 244,824 2001 299,054 (12) DEFERRED COMPENSATION PLAN Due to the passage of the Small Business Job Protection Act (Act) of 1996, and the issuance of Governmental Accounting Standards Board Statement No. 32 "Accounting and Financial Reporting for Internal Revenue Code Section 457 Deferred Compensation Plans," governmental entities who have established deferred compensation plans under Internal Revenue Code Section 457 are required to establish trusts to hold plan assets for the exclusive benefit of plan participants and their beneficiaries. This Act supercedes previous regulations, which required that plan assets remain the property of the City until paid or made available to the participants, subject only to the City's general creditors. In compliance with the new regulations, the City established separate trusts to hold plan assets. The value of assets held in trust under Section 457 deferred compensation plans is approximately $9,775,483 as of June 30, 2001, which have been excluded from the financial statements. 54 (13) CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 DEFINED BENEFIT PENSION PLAN (a) Plan Description The City of Cupertino's defined benefit pension plan, provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. The plan is pan of the Public Agency portion of the California Public Employees Retirement System (CalPERS), an agent multiple- employer plan administered by CalPERS, which acts as a common investment and administrative agent for participating public employers within the State of California. A menu of benefit provisions as well as other requirements are established by State statutes within the Public Employees' Retirement Law. The City selects optional benefit provisions fi:om the benefit menu by contract with CalPERS and adopts those benefits through local ordinance. CalPERS issues a separate comprehensive annual financial report. Copies of the CalPERS' annual financial report may be obtained fi.om the CalPERS Executive Office, 400 P Street, Sacramento, CA 95814. (b) Funding Policy Active plan members are required to contribute 7% of their annual covered salary, which is paid by the City on behalf of the employee. The City is required to contribute the actuarially determined remaining amounts necessary to fund the benefits for its members. The actuarial methods and assumptions used are those adopted by the CalPERS Board of Administration. The required employer contribution rate for fiscal year 2000/01 was 0.000%. The contribution requirements of the plan members are established by State statute and the employercontribution rate is established and may be amended by CalPERS. 55 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (13) DEFINED BENEFIT PENSION PLAN (continued) c) Annual Pension Cost: For fiscal year 2000/01, the City's annual pension cost and the City's actual contribution was $570,875. The required contribution for fiscal year 2000/01 was determined as part of the June 30, 1999 actuarial valuation using the entry age normal actuarial cost method with the contributions determined as a percent of pay. The actuarial assumptions included a) 8.25% investment rate of return (net of administrative expenses); b) projected salary increases that vary by duration of service ranging from 3.75% to 14.20% for miscellaneous members and c) no cost- of-living adjustment. Both (a) and (b) include an inflation component of 3.5% and a payroll growth of 3.75%. The actuarial value of the City of Cupertino's assets was determined using a technique that smoothes the effect of short-term volatility in the market value of investments over a two to five year period depending on the size of investment gains and/or losses. The City of Cupertino's overfunded actuarially accrued liability is being amortized as a level percentage of projected payroll on a closed basis. The remaining amortization period at June 30, 2001 was 20 years. Three year trend information for City of Cupertino: Annual Percentage Fiscal Year Pension of APC Ending Cost (APC) Contributed 6/30/99 972,043 100.0% 6/30/00 651,527 100.0% 6/30/01 570,875 100.0% 56 CITY OF CUPERTINO, CALIFORNIA NOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS June 30, 2001 (14) DEFICIT FUND BALANCE (15) As of June 30, 2001, the General Fund had advanced to the Redevelopment Agency (RDA) $103,100 for legal and consulting fees. As the Vallco Agency Project Area was not formalized until October 19, 2000, such expenditures have resulted in a deficit fund balance of $77,414. Once the project tax increment is in place, the RDA will reimburse the advance. SPECIAL ASSESSMENT CLASSIFICATION During fiscal year 1999/2000, the City reclassified three special assessment debt service funds to the agency fund when it was discovered that the bond prospectus specifically stated that the City would not assume responsibility for all or part of the debt in the event of a default. The restatement moved $370,085 to the Agency Fund Cash and Investments for fiscal years ending 6/30/00. As of June 30, 2001, the outstanding balance for these assessment bonds amounted to $235,000. 57 CITY OF CUPERTINO, CALIFORNIA REQUIRED SUPPLEMENTARY INFORMATION June 30, 2001 (1) Funding Analysis for CALPERS (in thousands) Valuation Date (Most Actuarial Actuarial Unfunded/ recent data Value of Accrued (Overfunded) Funded available) Assets Liability Liability Ratio Annual Covered Payroll UAAL As a % of Covered Payroll 6/30/96 $20,426 $19,779 $ (657) 103.3% $5,260 (12.3%) 6/30/97 23,929 20,607 (3,321) 116.1% 6,033 (55.1%) 6/30/98 28,773 22,734 (6,039) 126.6% 6,617 (91.3%) 6/30/99 34,055 25,154 (8,901) 135.4% 7,167 (124.2%) 58 GENERAL FUND The General fund is the general operating fund of the City. It is used to account for all financial resources except those that are required to be accounted for in another fund. 59 CITY OF CUPERTINO, CALIFORNIA General Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Receivables: Accounts Loans Other assets Advance to o~her funds Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Accrued payroll and benefits Deposits Deferred revenue Total liabilities Fund balances: Reserved for encumbrances Reserved for loans receivable Reserved for affordable housing Reserved for public access television Reserved for advances Unreserved: Designated Total fund balances Total liabilities and fund balances 2001 $ 23,144,218 2,095,372 2,394,217 129,473 118,748 $ 27,882,028 $ 807,762 1,728,527 1,076,205 148,412 3,760,906 318,303 2,394,217 2,189,711 1,109,145 118,748 17,990,998 24,121,122 $ 27,882,028 2000 $ 27,080,562 1,605,709 2,366,357 74,844 68,260 $ 31,195,732 $ 585,752 1,574,659 1,223,673 112,328 3,496,412 443,204 2,366,357 2,045,642 1,212,549 68,260 21,563,308 27,699,320 $ 31,195,732 60 CITY OF CUPERTINO, CALIFORNIA General Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Revenues: Taxes Use of money and property Intergovernmental Licenses and permits Charges for services Fines and forfeitures Other revenue 2001 $ 23,596,638 2,694,224 3,255,250 1,230,060 330,509 470,627 132,651 Total revenues 31,709,959 Expenditures: Current: Administration Law enforcement Public information Administrative services Recreation services Community development Public works 1,387,086 5,351,653 617,894 3,000,095 1,774,484 2,535,745 8,506,268 Total expenditures 23,173,225 8,536,734 Excess of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out 1,200,000 (13,530,185) Total other financing sources (uses) (12,330,185) Excess (defiency) of revenues over (under) expenditures and other financing sources (uses) (3,793,451 ) 27,699,320 Fund balances, beginning of year Residual equity transfer 215,253 Fund balances, end of year $ 24,121,122 2000 23,119,259 2,160,655 2,728,036 1,359,949 511,924 524,057 418,870 30,822,750 1,242,310 4,693,565 796,458 2,387,662 1,536,152 2,074,080 7,821,082 20,551,309 10,271,441 725,000 (9,259,514) (8,534,514) 1,736,927 25,962,393 27,699,320 _ 61 NOTES 62 SPECIAL REVENUE FUNDS The Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. Storm Drain - Accounts for the construction and maintenance of storm drain facilities_ including drainage and sanitary sewer facilities. Park Dedication - Accounts for the activity granted by the business and professions code of the State of California in accordance with the open space and conservation element of the City's General Plan. Revenues of this fund are restricted for the acquisition, improvement, expansion and implementation of the City's parks and recreation facilities. Environmental Management - Accounts for all activities related to operating the non- point source pollution program. Gas Tax - Accounts for the City's gas tax apportionment revenues and expenditures related to the maintenance and construction of city streets. All revenue in this fund is restricted exclusively for street and road purposes including related engineering and administrative expenses. Housing Development - Accounts for the Federal Housing and Community Development Grant Program activities administered through the county. Monies in this fund are governed by the program rules. Leadership Cupertino - Accounts for revenue and expenditures for the purpose of supporting a leadership training course in the community. Redevelopment Vallco - Accounts for revenue and expenditures related to the construction of a redevelopment agency project area at the Vallco Regional Mall. -- 63 Assets Cash and investments (Note 2) Accounts receivable Loans receivable (Note 3) Total assets CITY OF CUPERTINO, CALIFORNIA Special Revenue Funds Combining Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Storm Park Drain Dedication $ 1,478,244 $ 246,384 Environmental Management $ 161,070 $ 1,478,244 $ 246,384 $ 161,070 Gas $ 3,265,208 92,859 $ 3,358,067 Liabilities and fund balances Liabilities: Accounts payable and accruals Accrued payroll and benefits Deferred revenue Advance from other funds Total liabilities $ $ $ 11,038 $ 99,908 43,661 13,829 15,648 70,347 113,737 Fund balances: Reserved for encumbrances Reserved for loans receivable Unreserved: Designated Undesignated Total fund balances Total liabilities and fund balances 1,478,244 246,384 90,723 1,478,244 246,384 90,723 $ 1,478,244 $ 246,384 $ 161,070 1,322,411 1,921,919 3,244,330 $ 3,358,067 64 Housing Development 461,627 $ 68,481 1,508,047 2,038,155 $ Leadership Cupertino 6,761 $ 6,761 $ Redevelopment Vallco 32,087 Tomls 2001 2000 5,458,224 $ 3,682,513 354,497 634,638 1,508,047 1,582,176 32,087 $ 7,320,768 $ 5,899,327 10,182 $ 97 392,625 1,564 $ 6,401 $ 129,093$ 179,684 57,587 51,034 392,625 461,964 103,100 118,748 68260 402,904 1,564 109,501 698,053 760,942 1,115,422 519,829 1,635,251 2,038,155 $ 5,197 5,197 (77,414) (77,414) 1,322,411 317,318 1,115,422 1,120,212 1,921,919 2,262,963 3,700,855 6,622,715 5,138,385 6,761 $ 32,087 $ 7,320,768 $ 5,899,327 65 CITY OF CUPERTINO, CALIFORNIA Special Revenue Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Storm Park Environmental Drain Dedication Management Revenues: Taxes Use of money and property Intergovernmental Charges for services Other revenue 17,655 $ 245,483 $ 99,177 16,791 1,776 - 348,572 Total revenues Gas Expenditures: Administrative Services Community development Public works Capital outlay $ 131.007 1,857,959 308,482 Total expenditures Excess (deficiency) of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Net other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) 116,832 262,274 350,348 2,297,448 357,443 357,443 116,832 262,274 (7,095) (675,000) (675,000) - Fund balances, beginning of year 116,832 (412,726) Fund balances, end of year 1,361,412 659,110 (7,095) 97,818 2,115,439 68~113 2,799,552 (502,104) 2,536,575 (344,080) 2,192,495 1,690,391 1,553,939 $ 1,478,244 $ 246,384 $ 90,723 $ 3,244,330 66 Housing Development Leadership Cupertino $ $ - $ 99,638 - 70,747 - 21,925 170,385 21,925 Redevelopment Vallco 97,739 97,739 Totals 2001 2000 263,138 $ 348,389 1,928,706 657,054 119,664 3,316,951 468,200 286,717 1,852,868 375,983 130,068 3,113,836 56,652 56,652 113,733 32,978 32,978 (11,053) 5,000 5,000 108,491 108,491 (10,752) 32,978 165,143 2,472,882 684,113 3,355,116 (38,165) 2,541,575 (1,019,080) 1,522,495 23,092 275,794 4,659,684 551,633 5,510,203 (2,396,367) 1,547,840 (418,300) 1,129,540 113,733 1,521,518 $ 1,635,251 $ (6,053) 11,250 5,197 $ (10,752) (66,662) (77,414) $ 1,484,330 5,138,385 6,622,715 $ (1,266,827) 6,405,212 5,138,385 67 CITY OF CUPERTINO, CALIFORNIA Storm Drain Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Total assets 2001 1,478,244 1,478,244 2000 1,361,412 1,361,412 Liabilities and fund balances Fund balances: Reserved for encumbrances Unreserved: Undesignated Total fund balances Total liabilities and fund balances 1,478,244 1,478,244 $ 1,478,244 1,361,412 1,361,412 1,361,412 68 Revenues: Taxes Use of money and property Total revenues Expenditures: Capital outlay Total expenditures Excess (deficiency) of revenues over (under) expenditures Fund balances, beginning of year Fund balances, end of year CITY OF CUPERTINO, CALIFORNIA Storm Drain Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Amended Budget Actual Variance Favorable (Unfavorable) (50,345) $ 43,177 (7,168) 1,100,255 1,100.255 $ 68,000 $ 17,655 $ 56,000 99,177 124,000 116,832 1,100,255 - 1,100,255 - (976,255) 116,832 1,361,412 1,361,412 $ 385,157 $ 1,478,244 $ !,093,087 1,093,087 2000 Actual 60,200 72,957 133,157 59,487 59,487 73,670 1,287,742 $ 1,361,412 69 CITY OF CUPERTINO, CALIFORNIA Park Dedication Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Liabilities and fund balances Liabilities: Accounts payable and accruals Total liabilities Fund balances: Unreserved: Undesignated Total fund balances 2001 $ 246,384 $ 246,384 $ 246,384 2000 $ 659,178 68 68 $ 659,110 $ 659,178 7O CITY OF CUPERTINO, CALIFORNIA Park Dedication Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Variance Amended Favorable Budget Actual (Unfavorable) Revenues: Taxes $ 75,000 $ 245,483 $ 170,483 Use of money and property 16,791 16.791 Total revenues 75,000 262,274 ! 87,274 Expenditures: Capital outlay 211,653 - 211,653 Total expenditures 211,653 - 211,653 Excess of revenues over expenditures 2000 Actual Other financing sources (uses): Operating transfers out 408,000 32,146 Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) 440,146 21,370 21,370 Fund balances, beginning of year (136,653) 262,274 398,927 418,776 Fund balances, end of year (675,000) (675,000) (811,653) (412.726) 398,927 659,110 659,110 $ (152,543) $ 246,384 $ 398,927 $ (400,000) 18,776 640,334 659,110 71 : CITY OF CUPERTINO, CALIFORNIA Environmental Management Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Accounts receivable Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Accrued payroll and benefits Advance from other funds Total liabilities 2001 161,070 161,070 11,038 43,661 15,648 70,347 2000 146,473 146,473 10,266 38,389 48,655 Fund balances: Unreserved: Undesignated Total fund balances Total liabilities and fund balances 90,723 90,723 161,070 97,818 97,818 146,473 72 Revenues: CITY OF CUPERTINO, CALIFORNIA Environmental Management Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Amended Budg~ Actual Variance Favorable (Unfavorable) (6,224) $ 13,572 7,348 97 97 Use of money and property Charges for services Total revenues Expenditures: Public works Total expenditures Excess (deficiency) of revenues over (under) expenditures Fund balances, beginning of year Fund balances, end of year $ 8,000 $ 1,776 $ 335,000 348,572 343,000 350,348 357,540 357,443 357,540 357,443 (14,540) (7,095) 97,818 97,818 $ 83,278 $ 90,723 $ 7,445 20OO Actual 7,602 342.323 349,925 526,105 526,105 (176,180) 273,998 7,445 $ 97,818 _ 73 CITY OF CUPERTINO, CALIFORNIA Gas Tax Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Accounts receivable Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Accrued payroll and benefits Total liabilities Fund balances: Reserved for encumbrances Unreserved: Designated Total fund balances Total liabilities and fund balances 2001 3,265,208 92,859 3,358,067 99,908 13,829 113,737 1,322,411 1,921,919 3,244,330 3,358,067 2000 $ 1,117,736 596,279 $ 1,714,015 $ 148,973 11,103 160,076 317,318 1,236,621 1,553,939 $ 1,714,015 74 Revenues' Use of money and property Charges for service Intergovernmental Total revenues Expenditures.' Public works Capital outlay Total expenditures Excess (deficency) of revenue over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Total other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Fund balances, end of year CITY OF CUPERTINO, CALIFORNIA Gns Tax Special Revenue Fund Statement of Revenues, Expenditures and Chnnges in Fund Bnlances - Budget nnd Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Amended Budget Actual 15,000 $ 131,007 308,482 1,645,024 1,857,959 Variance Favorable (Unfavorable) $ !16,007 308,482 212,935 2000 Actual 20,010 33,660 1.803,657 1,660,024 2,297,448 637,424 1,857,327 2,310,934 2,115,439 195,495 4,133,579 4,004,393 684,113 3,320,280 470,776 6,315,327 2,799,552 3,515,775 4,604,355 (4,655,303) (502,104) 4,153,199 (2,747,028) 2,536,575 2,536,575 344.080 (344,080) (688.160) (688,160) 3,465,039 $ 3,465,O39 $ 2,880,655 2,192,495 (1,774,648) 1,690,391 1,553,939 1,553,939 $ (220,709) $ 3,244,330 1,542,840 (18,300) 1,524,540 (1,222,488) 2,776,427 1,553,939 75 CITY OF CUPERTINO, CALIFORNIA Housing Development Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Accounts receivable Loans receivable Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Accrued payroll and benefits Deferred revenue Total liabilities Fund balances: Reserved for loans receivable Unreserved: Undesignated Total fund balances Total liabilities and fund balances 2001 $ 461,627 68,481 1,508,047 $ 2,038,155 10,182 97 392,625 402,904 1,115,422 519,829 1,635,251 2,038,155 2000 386,444 32,873 1,582,176 2,001,493 16,469 1,542 461,964 479,975 1,120,212 401,306 1,521,518 2,001,493 76 CITY OF CUPERTINO, CALIFORNIA Housing Development Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Variance Amended Favorable Budget Actual (Unfavorable) Revenues: Use of money and property Intergovernmental $ 169,000 $ 99,638 $ (69,362) $ 48,000 70,747 22,747 Total revenues 2000 Expenditures: Community development Total expenditures Excess (deficency) of revenues over (under) expenditures Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Actual Fund balances, beginning of year 154,002 49,211 Fund balances, end of year 217,000 170,385 (46,615) 203,213 415,508 56,652 358,856 100,709 415,508 56,652 358,856 100,709 (198,508) 113,733 312,241 102,504 (198,508) 113,733 312,241 102,504 1,521,518 1,521,518 $ 1,323,010 $ 1,635,251 $ 312,241 $ 1,419,014 1,521,518 _ 77 CITY OF CUPERTINO, CALIFORNIA Leadership Cupertino Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Fund balances: Unreserved: Undesignated Total fund balances 2001 6,761 6,761 1,564 5,197 6,761 2000 11,270 11,270 20 11,250 11,270 78 Revenues' Other revenue Total revenues Expenditures' Administrative Services Total expenditures Excess (deficiency) of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Fund balances, end of year CITY OF CUPERTINO, CALIFORNIA Leadership Cupertino Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances = Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Amended Budget Actual Variance Favorable (Unfavorable) 2O00 Actual $ 34,000 $ 21,925 $ (12,075) $ 21,645 34,000 21,925 (12,075) 21.645 37,000 32,978 4,022 23,092 37,000 32,978 4,022 23,092 (3,000) (11,053) (8,053) (1.447) 5,000 5,000 - 5,000 2,000 (6,053) (8,053) 3,553 11,250 il,250 - 7,697 $ 13,250 $ 5,197 $ (8,053) $ 11,250 _ 79 Assets Accounts receivable Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Advances from other funds Total liabilities Fund balances: Unreserved: Undesignated Total fund balances CITY OF CUPERTINO, CALIFORNIA Redevelopment Vallco Special Revenue Fund Comparative Balance Sheets As of June 30, 2001 and 2000 2001 $ 32,087 $ 32,087 $ 6,401 103,100 109,501 (77,414) $ $ $ 32,087 $ 2000 5,486 5,486 3,888 68,260 72,148 (66,662) 5,486 80 Revenues: Other revenue Total revenues Expenditures: Community Developmmt To~ cx~ndim~ Excess (dcfici~cy) of ~v~ucs over (under) cx~ndim~ CITY OF CUPERTINO, CALIFORNIA Redevelopment Vallco Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 2001 Amended Budget Actual Variance Favorable (Unfavorable) $ 109,000 $ 97,739 109,000 97,739 109,000 ! 08,491 109,000 108,49 ! - (10,752) (!I,261) $ (11,261) 509 509 (10,752) 2000 Actual 108,423 108.423 175,085 175,085 (66.662) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Fund balances, end of year (66,662) (10,752) (66.662) (10,752) (66,662) $ (66,662) $ (77,414) $ (10,752) $ (66,662) NOTES 82 DEB T SER VICE FUNDS The Debt Service Funds are uSed to account for the accumulation of resources for and the payment of general long-term debt, principal, interest and related costs. Public Facilities Corporation - Accounts for the payments of principal and interest on certificates of participation issued to provide for the advance refunding of the City Hall/Library, Wilson Park and Memorial Park certificates of participation. 83 Assets Cash and investments Total assets CITY OF CUPERTINO, CALIFORNIA Debt Service Funds Comparative Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Public Totals Facilities Corp. 2001 2000 $ 5,147,350 $ 5,147,350 $ 5,133,772 $ 5,147,350 $ 5,147,350 $ 5,133,772 Liabilities and fund balances Liabilities: Accounts payable and accruals Total liabilities Fund balances: Reserved for debt service Total liabilities and fund balances 1,250 $ 1,250 $ 1,250 1,250 5,146,100 5,146,100 5,133,772 5,147,350 $ 5,147,350 $ 5,133,772 84 Revenues: Use of money and property Other Total revenues Expenditures: Principal Interest Total expenditures Excess (deficiency) of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Fund balances, end of year CITY OF CUPERTINO, CALIFORNIA Public Facilities Corporation Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances = Budget nnd Actual For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) 200 I Amended Budget Actual $ 300,000 $ 294,038 $ 300,000 294,038 2,260,000 2,260,000 2,703,000 2,684,710 4,963,000 4,944,710 (4,663,000) (4.650,672) 4,663,000 4,663,000 5,133,772 12,328 5,133,772 $ 5,133,772 $ 5,146,100 $ Variance Favorable (Unfavorable) (5,962) $ (5,962) 18,290 18,290 12.328 12,328 12,328 $ 2000 Actual 418,640 174.405 593.045 2,155,000 2,798,360 4,953,360 (4,360,315) 4,497,000 136,685 4,997,087 5,133,772 - 85 NOTES 86 CAPITAL PROJECT FUNDS The Capital Project Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds). Capital Improvement Projects - Accounts for activities related to the acquisition or construction of major capital facilities. Stevens Creek Boulevard - Accounts for street improvements and expenditures along Stevens Creek Boulevard. Creekside Park - Accounts for activities related to the acquisition and construction of Creekside Park including a youth sports complex, community center and picnic facilities. Library Remodel - Accounts for costs associated with consultant's needs assessment and feasibility study to expand the current library. Senior Center Expansion - Accounts for activities related to design and construction of additional space for the Senior Center. Four Seasons Park - Accounts for activities related to the construction of the Four Seasons Park located at the southeast comer of DeAnza Boulevard and Stevens Creek Boulevard. Sports Center Building - Accounts for activities related to the design and constraction of a new Sports Center. _ 87 CITY OF CUPERTINO, CALIFORNIA Capital Projects Funds Combining Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Assets Cash and investments Accounts receivable Total assets Capital Improvement Projects $ 2,796,947 $ 343,139 $ 3,140,086 $ Stevens Creek Boulevard Creekside Park Liabilities and fund balances Liabilities: Accounts payable and accruals Deferred revenue Total liabilities $ 183,198 252,490 435,688 $ $ Fund balances: Reserved for encumbrances Unreserved: Designated Undesignated Total fund balances Total liabilities and fund balances 936,037 1,627,391 140,970 2,704,398 $ 3,140,086 $ - $ 88 ¸' Library Remodel 2,573,337 $ Senior Center Expansion 331,941 $ Four Seasons Park 389,678 $ Sports Center Building 1,688,821 $ Total 2001 2000 6,133,590 7,780,724 $ 343,139 $ 2,573,337 $ 331,941 $ 389,678 $ 1,688,821 $ 8,123,863 $ 6,133,590 5,665 $ 5,665 16 $ 16 $ 188,879 $ 445,513 252,490 441,369 445,513 1,999,335 568,337 2,567,672 2,573,337 $ 230,146 101,779 331,925 331,941 $ 389,678 389,678 389,678 $ 2,740 1,686,081 1,688,821 t,688,821 $ 3,168,258 1,627,391 2,886,845 7,682,494 8,123,863 $ 397,262 5,290,815 5,688,077 6,133,590 89 CITY OF CUPERTINO, CALIFORNIA Capital Projects Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Capital Stevens Improvement Creek Projects Boulevard Revenues: Intergovernmental Other revenue 300,0OO $ 90,649 Total revenues 390,649 1,776,094 (1,385,445) 2,790,899 (200,000) 2,590,899 Expenditures: Capital outlay Excess (deficiency) of revenues over (under) expenditures Other financing sources (uses): Operating transfers in Operating transfers out Net other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) 1,205,454 Fund balances, beginning of year Residual equity transfer Fund balances, end of year 1,498,944 2,704,398 $ 11,319 (11,319) Creekside Park 24,390 (24,390) (24,390) 228,324 (203,934) Library Remodel 19,301 (19,301) 2,500,000 2,500,000 2,480,699 86,973 $ 2,567,672 90 Senior Center Expansion Four Seasons Park Sports Center Building Totals 2001 20OO 92,387 92,387 2,798,092 (2,705,705) 300,000 $ 183,036 483,036 4,664,265 (4,181,229) 6,590,899 (200,000) 6,390,899 226,173 13,723 239,896 2,852,455 (2,612,559) 3,192,908 3,192,908 46,388 (46,388) 1,300,000 1,300,000 (2,705,705) 3,037,630 331,925 $ 389,678 389,678 $ 1,253,612 435,209 1,688,821 $ 2,209,670 5,688,077 (215,253) 7,682,494 $ 580,349 5,107,728 5,688,077 CITY OF CUPERTINO, CALIFORNIA Capital Improvement Projects Capital Projects Fund Comparative Balance Sheets As of June ;30, 2001 and 2000 Assets Cash and investments Accounts receivable Total assets Liabilities and fund balances Liabilities: Accounts payable and accruals Deferred revenue Total liabilities Fund balances: Reserved for encumbrances Unreserved: Designated Undesignated Total fund balances Total liabilities and fund balances 2001 2,796,947 343,139 3,140,086 183,198 252,490 435,688 936,037 1,627,391 140,970 2,704,398 3,140,086 2000 1,583,313 1,583,313 84,369 84,369 385,943 1,113,001 1,498,944 1,583,313 92 ' CITY OF CUPERTINO, CALIFORNIA Capital Improvement Projects Capital Projects Fund Comparitive Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Revenues: Intergovernmental Other Total revenues Expenditures: Capital outlay Excess (deficiency) of revenues over (under) expenditures Other financing sources: Operating transfers in Operating transfers out Net other financing sources (uses) Excess (deficiency) of revenues over (under) expenditures and other financing sources (uses) Fund balances, beginning of year Fund balances, end of year 2001 300,000 90,649 390,649 1,776,094 (1,385,445) 2,790,899 (200,000) 2,590,899 1,205,454 1,498,944 $ 2,704,398 2000 $ 226,173 226,173 1,585,796 (1,359,623) 2,700,699 2,700,699 1,341,076 157,868 $ 1,498,944 - 93 CITY OF CUPERTINO, CALIFORNIA Stevens Creek Boulevard Capital Projects Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments 2001 2000 $ 11,319 Liabilities and fund balances Fund balances: Reserved for encumbrances Total fund balances Total liabilities and fund balances 11,319 11,319 $ 11,319 94 CITY OF CUPERTINO, CALIFORNIA Stevens Creek Boulevard Capital Projects Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 2001 2000 Expenditures: Capital outlay 52,913 Excess (deficiency) of other f'mancing sources over (under) expenditures Fund balances, beginning of year Residual equity transfer Fund balances, end of year 11,319 (11,319) (52,913) 64,232 11,319 _ 95 CITY OF CUPERTINO, CALIFORNIA Creek.side Park Capital Projects Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments 2001 2000 228,324 Liabilities and fund balances Fund balances: Unreserved: Undesignated Total fund balances Total liabilities and fund balances 228,324 228,324 228,324 96 CITY OF CUPERTINO, CALIFORNIA Creekside Park Capital Project Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Expenditures: Capital outlay Excess (defiency)of revenues over (under) expenditures Excess (deficiency) of other financing sources over (under) expenditures Fund balances, beginning of year Residual equity transfer Fund balances, end of year 2001 24,390 (24,390) (24,390) 228,324 (203,934) 2000 5,553 (5,553) (5,553) 233,877 228,324 97 CITY OF CUPERTINO, CALIFORNIA Library Remodel Capital Projects Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Cash and investments Liabilities and fund balances Liabilities: Accounts payable and accruals Fund balances: Reserved for encumbrances Unreserved: Undesignated Total fund balances Total liabilities and fund balances 2001 2,573,337 5,665 1,999,335 568,337 2,567,672 2,573,337 2000 86,973 86,973 86,973 86,973 98 CITY OF CUPERTINO, CALIFORNIA Library Remodel Capital Projects Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Expenditures: Capital outlay Excess (defiency)of revenues over (under) expenditures Other financing sources: Operating U'ansfers in Excess (deficiency) of other fmancing sources over (under) expenditures Fund balances, beginning of year Fund balances, end of year 2001 19,301 (19,301) 2,500,000 2,480,699 86,973 2,567,672 2000 33,882 (33,882) (33,882) 120,855 86,973 - 99 Assets Cash and investments Liabilities and fund balances Liabilities: Accounts payable and accruals Fund balances: Reserved for encumbrances Unreserved: Undesignated Total fund balances Total liabilities and fund balances CITY OF CUPERTINO, CALIFORNIA Senior Center Expansion Capital Projects Fund Comparative Balance Sheets As of June 30, 2001 and 2000 2001 $ 331,941 $ 16 $ 230,146 101,779 331,925 $ 331,941 20O0 3,398,280 360,650 2,839,731 197,899 3,037,630 3,398,280 100 CITY OF CUPERTINO, CALIFORNIA Senior Center Expansion Capital Projects Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Revenues: Other 2001 92,387 200O 13,723 Expenditures: Capital outlay Excess (defiency)of revenues over (under) expenditures Excess (deficiency) of other financing sources over (under) expenditures Fund balances, beginning of year Fund balances, end of year 2,798,092 (2,705,705) (2,705,705) 3,037,630 331,925 1,167,294 (1,153,571) (1,153,571) 4,191,201 3,037,630 - 101 Assets Cash and investments Liabilities and fund balances Liabilities: Accounts payable and accruals Fund balances: Reserved for encumbrances Unreserved: Undesignated Total fund balances Total liabilities and fund balances CITY OF CUPERTINO, CALIFORNIA Four Seasons Park Capital Projects Fund Comparative Balance Sheets As of June 30, 2001 and 2000 2001 $ 389,678 389,678 389,678 $ 389,678 2000 390,172 494 24,938 364,740 389,678 390,172 102 CITY OF CUPERTINO, CALIFORNIA Four Seasons Park Capital Projects Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Expenditures: Capital outlay Excess (defiency)of revenues over (under) expenditures Other financing sources: Operating transfers in Excess (deficiency) of other fmancing sources over (under) expenditures Fund balances, beginning of year Fund balances, end of year 2001 389,678 389,678 200O 7,017 (7,017) 57,000 49,983 339,695 389,678 - 103 CITY OF CUPERTINO, CALIFORNIA Sports Center Building Capital Projects Fund Comparative Balance Sheets As of June ;30, 2001 and 2000 Assets Cash and investments Liabilities and fund balances Fund balances: Reserved for encumbrances Unreserved: Undesignated Total fund balances Total liabilities and fund balances 2001 $ 1,688,821 2,740 1,686,081 1,688,821 2000 $ 435,209 435,209 435,209 $ 1,688,821 $ 435,209 104 CITY OF CUPERTINO, CALIFORNIA Sports Center Building Capital Projects Fund Comparative Statements of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Years Ended June 30, 2001 and 2000 Expenditures: Capital outlay Excess (defiency)of revenues over (under) expenditures Other financing sources: Operating transfers in Excess (deficiency) of other financing sources over (under) expenditures Fund balances, beginning of year Fund balances, end of year 2001 46,388 (46,388) 1,300,000 1,253,612 435,209 $ 1,688,821 2000 435,209 435,209 $ 435,209 - 105 NOTES 106 ENTERPRISE FUNDS The Enterprise Funds account for the acquisition, operation and maintenance of governmental facilities in a manner similar to private enterprises, where the intent of the City is that the costs (expenses, including depreciation) of providing goods and services to the general public on a continuing basis be financed or recovered through user charges. Resource Recovery - Accounts for activity related to the collection and disposal of solid waste. A private company has been issued an exclusive franchise to perform these services. Blackberry Farm - Accounts for activities related to operating the picnic area and golf course. Cupertino Sports Center - Accounts for the operation and maintenance of the Cupertino Sports Facility. Recreation Programs - Accounts for activities of the City's community center. Senior Center - Accounts for the activities of the City,s senior center. _ 107 CITY OF CUPERTINO, CALIFORNIA Enterprise Funds Combining Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Assets Current assets: Cash and investments Accounts receivable Prepaid expense Cupertino Resource Blackberry Sports Recovery Farm Center $ 5,437,516 $ 485,674 320,168 Total current assets Fixed assets (net of accumulated depreciation) Total assets 470,101 Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Deposits Deferred revenues 5,757,684 485,674 470,101 1,438 815,501 5,634 Total current liabilities $ 5,759,122 $ 1,301,175 Total liabilities Equity: Retained earnings Total equity Total liabilities and equity $ 1,721,544 $ 91,543 4,749 148,422 135,885 475,735 5,828 9,542 61,205 1,726,293 375,850 76,575 1,726,293 375,850 76,575 4,032,829 925,325 399,160 4,032,829 925,325 399,160 $ 5,759,122 $ 1,301,175 475,735 108 Recreation Programs Senior Center Totals 2001 2000 $ 629,279 $ 2,357 631,636 207,527 $ 1,883 56,024 265,434 7,230,097 $ 324,408 56,024 7,610,529 822,573 5,495,121 704,742 6,199,863 871,210 $ 631,636 $ 265,434 $ 8,433,102 $ 7,071,073 $ 16,168 $ 43,533 471,708 531,409 531,409 100,227 100,227 3,289 $ 17,720 4,575 62,261 87,845 87,845 177,589 177,589 1,838,372 $ 223,966 140,460 595,174 2,797,972 2,797,972 5,635,130 5,635,130 1,751,760 178,983 182,574 495,736 2,609,053 2,609,053 4,462,020 4,462,020 7,071,073 631,636 $ 265,434 $ 8,433,102 $ - 109 CITY OF CUPERTINO, CALIFORNIA Enterprise Funds Combining Statement of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Operating revenues: Charges for services Other Total operating revenues Operating expenses: Salaries and benefits Materials and supplies Contractual services Depreciation Total operating expenses Operating income (loss) Non-operating revenues (expenses): Interest income Net nonoperating revenues (expenses) Income (loss) before operating transfers Cupertino Resource Blackberry Sports Recovery Farm Center $ 2,568,591 $ 1,578,850 29,130 124,200 922,423 62,523 2,597,721 1,703,050 984,946 117,196 737,208 140,657 2,103 502,256 127,687 1,671,694 174,428 591,511 600 75,615 805 Operating transfers: Operating transfers out Net operating mmsfers Net income (loss) Retained earnings, beginning of year Retained earnings, end of year 1,791,593 1,489,507 860,660 806,128 213,543 124,286 337,688 36,988 14,356 337,688 36,988 14,356 1,143,816 250,531 138,642 - (253,055) - (253,055) 1,143,816 (2,524) 138,642 2,889,013 927,849 260,518 $ 4,032,829 $ 925,325 399,16ff 110 Recreation Programs Senior Center Totals 2001 2000 1,591,284 $ 3,642 1,594,926 293,027 $ 6,556 299,583 6,954,175 $ 226,051 7,180,226 6,924,364 175,032 7,099,396 375,878 162,196 830,067 1,368,141 226,785 33,991 33,991 260,776 (275,000) (275,000) (14,224) 114,451 52,613 350,531 3,442 406,586 (107,003) 16,775 16,775 (90,228) (2,372) (2,372) (92,600) 270,189 1,423,552 1,144,773 3,271,142 77,020 5,916,487 1,263,739 439,798 439,798 1,703,537 (530,427) (530,427) 1,173,110 4,462,020 1,356,384 993,028 3,285,541 93,010 5,727,963 1,371,433 247,096 247,096 1,618,529 (760,209) (760,209) 858,320 3,603,700 100,227 $ 177,589 $ 5,635,130 $ 4,462,O20 -- 111 CITY OF CUPERTINO, CALIFORNIA Enterprise Funds Combining Statement of Cash Flows For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Resource Blackberry Recovery Farm 2,957,242 $ 1,656,361 (1,556,155) (643,896) (117,196) (737,208) Cupertino Sports Center 989,006 (753,062) (140,657) 1,283,891 275,257 95,287 Cash flows from noncapital financing activities: Operating transfers out Net cash provided (used) by noncapital financing activities Cash flows from capital and related financing activities: Purchase of fixed assets Net cash provided (used) by capital and related financing activities Cash flows provided by investing activities: Interest received Net cash provided by investing activities Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year (253,055) (253,055) (28,383) - (28,383) 337,688 36,988 337,688 36,988 14,356 14,356 1,621,579 30,807 109,643 3,815,937 454,867 360,458 5,437,516 $ 485,674 470,101 112 Recreation Programs 1,592,569 $ (922,038) (375,878) 294,653 Senior Center 308,512 $ (352,592) (51,020) (95,100) Tomls 2001 2000 7,503,690 $ (4,227,743) (1,421,959) 1,853,988 6,706,193 (2,773,784) (1,356,384) 2,576,025 (275,000) (275,000) (2,372) (2,372) (530,427) (530,427) (760,209) (760,209) (28,383) (29,944) o 16,775 16,775 (28,383) 439,798 439,798 (29,944) 247,096 247,096 33,991 33,991 53,644 575,635 629,279 $ (80,697) 288,224 207,527 $ 1,734,976 5,495,121 7,230,097 $ 2,032,968 3,462,153 5,495,121 (continued) -- 113 CITY OF CUPERTINO, CALIFORNIA Enterprise Funds Combining Statement of Cash Flows (continued) For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in accounts receivable Decrease (increase) in prepaid expense Increase (decrease) in accounts payable and accruals Increase (decrease) in accrued sick leave and vacation Increase (decrease) in deposits/deferred rev. Total adjustments Net cash provided (used) by operating activities Resource Blackberry Recovery Farm $ 806,128 $ 213,543 Cupertino Sports Center $ 124,286 600 75,615 805 359,521 - 4,060 117,697 5,966 (28,445) (55) 26,822 (1,755) (46,689) (3,664) 477,763 61,714 1,283,891 $ 275,257 (28,999) $ 95,287 114 Recreation Programs Senior Center Totals 2001 2000 226,785 $ (107,003) $ 1,263,739 $ 1,371,433 18,636 (9,987) 18,378 40,841 67,868 294,653 $ (1,883) (56,024) 1,381 1,593 66,836 11,903 (95,100) $ 77,020 380,334 (56,024) 86,612 44,983 57,324 590,249 1,853,988 $ 93,010 (392,886) 1,459,469 20,052 24,947 1,204,592 2,576,025 -- 115 CITY OF CUPERTINO, CALIFORNIA Resource Recovery Enterprise Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current assets: Cash and investments Accounts receivable Total current assets Fixed assets (net of accumulated depreciation) Total assets Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Total current liabilities Equity: Retained earnings Total liabilities and equity 2001 $ 5,437,516 320,168 5,757,684 1,438 5,759,122 1,721,544 4,749 1,726,293 4,032,829 5,759,122 2000 3,815,937 679,689 4,495,626 2,038 4,497,664 1,603,847 4,804 1,608,651 2,889,013 4,497,664 116 CITY OF CUPERTINO, CALIFORNIA Resource Recovery Enterprise Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Other revenues Total operating revenue Operating expenses: Salaries and benefits Materials and supplies Contractual services Depreciation Total operating expenses Operating income Non-operating revenues (expenses): Interest income Total nonoperating revenues (expenses) Net income Retained earnings, beginning of year Retained earnings, end of year 2001 2,568,591 29,130 2,597,721 117,196 2,103 1,671,694 600 1,791,593 806,128 337,688 337,688 1,143,816 2,889,013 $ 4,032,829 2000 2,425,122 2,425,122 105,191 2,214 1,552,253 600 1,660,258 764,864 158,224 158,224 923,088 1,965,925 $ 2,889,013 -- 117 CITY OF CUPERTINO, CALIFORNIA Resource Recovery Enterprise Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and invesmaents Cash and investments, beginning of year Cash and investments, end of year 2001 $ 2,957,242 (1,556,155) (117,196) 1,283,891 337,688 1,621,579 3,815,937 $ 5,437,516 2000 $ 2,051,228 (90,984) (105,191) 1,855,053 158,224 2,013,277 1,802,660 $ 3,815,937 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Depreciation Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation Total adjustments Net cash provided (used) by operating activities 806,128 600 359,521 117,697 (55) 477,763 1,283,891 $ 764,864 600 (373,893) 1,461,289 2,193 1,090,189 1,855,053 118 ' CITY OF CUPERTINO, CALIFORNIA Blackberry Farm Enterprise Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current assets: Cash and investments Total current assets Fixed assets (net of accumulated depreciation) Total assets Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Deposits Total current liabilities Equity: Retained earnings Total liabilities and equity 2001 $ 485,674 485,674 815,501 1,301,175 91,543 148,422 135,885 375,850 925,325 1,301,175 $ $ 2000 454,867 454,867 862,733 1,317,600 85,577 121,600 182,574 389,751 927,849 1,317,600 119 CITY OF CUPERTINO, CALIFORNIA Blackberry Farm Enterprise Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Other Total operating revenue Operating expenses: Salaries and benefits Materials and supplies Contractual services Depreciation Total operating expenses Operating income (loss) Non-operating revenues (expenses): Interest income Net nonoperating revenues (expenses) Income (loss) before operating transfers Operating transfers: Operating transfers out Net operating transfers Net income (loss) Retained earnings, beginning of year Retained earnings, end of year 2001 1,578,850 124,200 1,703,050 737,208 502,256 174,428 75,615 1,489,507 213,543 36,988 36,988 250,531 (253,055) (253,055) (2,524) 927,849 925,325 2OOO $ 1,467,368 109,687 1,577,055 699,021 312,115 265,281 86,910 1,363,327 213,728 19,240 19,240 232,968 (175,000) (175,ooo) 57,968 869,881 $ 927,849 120 CITY OF CUPERTINO, CALIFORNIA Blackberry Farm Enterprise Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers out Net cash provided (used) by noncapital financing activities Cash flows from capital and related financing activities: Purchase of fixed assets Net cash provided (used) by capital and related activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 1,656,361 (643,896) (.737,208) 275,257 (253,055) (253,055) (28,383) (28,383) 36,988 30,807 454,867 485,674 2000 $ 1,602,002 (567,127) (699.021 ) 335,854 (175,000) (175,ooo) (29,944) (29,944) 19,240 150,150 304,717 $ 454,867 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation Increase (decrease) in deposits Total adjustments Net cash provided (used) by operating activities 213,543 75,615 5,966 26,822 (46,689) 61,714 275,257 $ 213,728 86,910 421 9,848 24,947 122,126 335,854 121 CITY OF CUPERTINO, CALIFORNIA Cupertino Sports Center Enterprise Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current assets: Cash and investments Accounts receivable Total current assets Fixed assets (net of accumulated depreciation) Total assets Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Deferred revenues Total current liabilities Equity: Retained earnings Total liabilities and equity 2001 2000 $ 470,101 $ 360,458 - 4,060 470,101 5,634 475,735 364,518 6,439 $ 370,957 5,828 $ 34,273 9,542 11,297 61,205 64,869 76,575 399,160 475,735 110,439 260,518 $ 370,957 122 CITY OF CUPERTINO, CALIFORNIA Cupertino Sports Center Enterprise Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Other revenues Total operating revenue Operating expenses: Salaries and benefits Materials and supplies Contractual services Depreciation Total operating expenses Operating income (loss) Non-operating revenues (expenses): Interest income Total nonoperating revenues (expenses) Income (loss) before operating transfers 2001 922,423 62,523 984,946 140,657 127,687 591,511 8O5 860,660 124,286 14,356 14,356 138,642 2000 $ 963,280 61,009 1,024,289 149,769 129,708 670,313 5,500 955,290 68,999 36,998 36,998 105,997 Operating transfers: Operating transfers out Net operating transfers Net loss Retained earnings, beginning of year Retained earnings, end of year 138,642 260,518 $ 399,160 (435,209) (435,209) (329,212) 589,730 260,518 - 123 CITY OF CUPERTINO, CALIFORNIA Cupertino Sports Center Enterprise Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers in Operating transfers out Net cash provided by noncapital financing activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning.of year Cash and invesmaents, end of year 2001 $ 989,006 (753,062) (140,657) 95,287 14,356 109,643 360,458 $ 470,101 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) 2000 Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation Increase (decrease) in deposits/deferred rev. $ 1,026,289 (809,734) (149,769) Total adjustments 66,786 (435,209) (435,209) 36,998 (331,425) 691,883 Net cash provided (used) by operating activities 124 $ 360,458 124,286 $ 68,999 8O5 4,060 (28,445) (1,755) (3,664) 5,500 2,000 (13,881) 4,168 (28,999) (2,213) $ 95,287 $ 66,786 CITY OF CUPERTINO, CALIFORNIA Recreation Programs Enterprise Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current assets: Cash and investments Accounts Receivable Total Current Assets Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Deferred revenue Total current liabilities Equity: Retained earnings Total liabilities and equity 2001 629,279 2,357 631,636 16,168 43,533 471,708 531,409 100,227 631,636 2000 $ 575,635 20,993 596,628 26,155 25,155 430,867 482,177 114,451 596,628 125 CITY OF CUPERTINO, CALIFORNIA Recreation Programs Enterprise Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Other Total operating revenue Operating expenses: Salaries and benefits Materials and supplies Contractual services Total operating expenses Operating income Non-operating revenues (expenses): Interest income Total nonoperating revenues (expenses) Income (loss) before operating transfers Operating transfers: Operating transfers out Net operating transfers Net Income (loss) Retained earnings, beginning of year Retained earnings, end of year 2001 $ 1,591,284 3,642 1,594,926 375,878 162,196 830,067 1,368,141 226,785 33,991 33,991 260,776 (275,000) (275,000) (14,224) 114,451 $ 100,227 2000 $ 1,591,053 1,591,053 354,678 165,417 790,792 1,310,887 280,166 18,111 18,111 298,277 (75,000) (75,000) 223,277 (108,826) $ 114,451 126 CITY OF CUPERTINO, CALIFORNIA Recreation Programs Enterprise Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating Transfers out Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 $ 1,592,569 (922,038) (375,878) 294,653 (275,000) 33,991 53,644 575,635 $ 629,279 20O0 1,544,797 (917,922) (354,678) 272,197 (75,000) 18,111 215,308 360,327 $ 575,635 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation Increase (decrease) in deposits/deferred rev. Total adjustments Net cash provided (used) by operating activities $ 226,785 18,636 (9,987) 18,378 40,841 67,868 294,653 $ 280,166 (20,993) 12,446 578 (7,969) 272,197 127 CITY OF CUPERTINO, CALIFORNIA Senior Center Enterprise Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current assets: Cash and investments Liabilities and equity Liabilities: Current liabilities: Accounts payable and accruals Accrued payroll and benefits Deposits Deferred revenues Total liabilities Equity: Retained earnings Total liabilities and equity 2001 $ 207,527 3,289 17,720 4,575 62,261 87,845 177,589 265,434 2000 288,224 1,908 16,127 18,035 270,189 288,224 128 CITY OF CUPERTINO, CALIFORNIA Senior Center Enterprise Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June :30, 2001 and 2000 Operating revenues: Charges for services Other revenues Total operating revenue Operating expenses: Salaries and benefits Materials and supplies Contractual services Total operating expenses Operating income (loss) Non-operating revenues (expenses): Interest income Income (loss) before operating transfers Operating transfers: Operating transfers out Net loss Retained earnings, beginning of year Retained earnings, end of y~ar 2001 293,027 6,556 299,583 52,613 350,531 3,442 406,586 (107,003) 16,775 (90,228) (2,372) (92,600) 270,189 177,589 2000 478,778 3,099 481,877 47,725 383,574 6,902 438,201 43,676 14,523 58,199 (75,000) (16,801) 286,990 270,189 -- 129 CITY OF CUPERTINO, CALIFORNIA Senior Center Enterprise Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers in Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 $ 308,512 (352,592) (51,020) (95,100) (2,372) 16,775 (80,697) 288,224 $ 207,527 2000 $ 481,876 (391,281) (44,460) 46,135 (75,000) 14,524 (14,341) 302,566 $ 288,224 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) $ (107,003) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Decrease (increase) in accounts receivable Decrease (increase) in prepaid expense Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation Increase (decrease) in deposits/deferred rev. (1,883) (56,024) 1,381 1,593 66,836 Total adjustments 11,903 Net cash provided (used) by operating activities (95,100) $ 43,676 (806) 3,265 2,459 $ 46,135 130 INTERNAL SER VICE FUNDS The Internal Service Funds are used to account for the financing of goods or services provided by one department to other departments of the City on a cost reimbursement basis. Management Information Systems - Accounts for the activities related to the maintenance and replacement of the City's technology infrastructure. Workers' Compensation - Accounts for the activities in support of the self-insured workers' compensation program. Equipment Revolving - Accounts for the activities related to the maintenance and replacement of the City's vehicle fleet. Long-Term Disability - Accounts for the activities related to the City's program for long term disability. _ 131 CITY OF CUPERTINO, CALIFORNIA Internal Service Funds Combining Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Management Information Workers' Systems Compensation Assets Current: Cash and investments Accounts receivable Other assets $ 435,645 $ 1,122,957 $ Total current assets 435,645 496,983 1,122,957 Fixed assets (net of accumulated depreciation) Total assets $ 932,628 $ 1,122,957 $ Equipment Revolving 200,684 8,717 209,401 1,486,179 1,695,580 Liabilities and equity Liabilities: Accounts payable and accruals Accrued payroll and benefits Total liabilities Equity: Contributed capital Retained earnings Total equity Total liabilities and equity $ 32,580$ 6,239 19,520 386,116 $ 1,670 58,151 52,100 392,355 59,821 - - 382,283 880,528 730,602 1,253,476 880,528 730,602 1,635,759 $ 1,122,957 $ 932,628 $ 1,695,580 132 Long-Term Disability Totals 2001 2000 40,825 $ 40,825 40,825 $ 1,800,111 $ 8,717 1,808,828 1,983,162 3,791,990 $ 1,480,413 1,487 38,283 1,520,183 1,855,010 3,375,193 $ 40,489 $ 14,408 463,787 363,759 504,276 382,283 2,905,431 3,~87,714 378,167 382,283 2,614,743 2,997,026 3,375,193 40,825 40,825 40,825 $ 3,791,990 $ - 133 CITY OF CUPERTINO, CALIFORNIA Internal Service Funds Combining Statement of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Operating revenues: Charges for services Total operating revenues Operating expenses: Salaries and benefits Materials and supplies Contractual services Insurance and claims Depreciation Total operating expenses Operating income (loss) Nonoperating revenues (expenses): Interest income Management Information Workers' Systems Compensation 654,890 $ 141,434 654,890 141,434 219,808 272,330 171,170 188,228 851,536 (196,646) 28,842 7,866 127,041 134,907 6,527 74,152 Equipment Revolving 965,508 965,508 279,971 176,192 104,740 318,951 879,854 85,654 7,192 Total nonoperating revenues (expenses) Income (loss) before operating transfers operating transfers: operating transfers in Net operating transfers Net income (loss) Retained earnings, beginning of year Retained earnings, end of year 28,842 (167,804) 236,218 236,218 68,414 812,114 74,152 80,679 80,679 649,923 880,528 $ 730,602 $ 7,192 92,846 48,000 48,000 140,846 1,112,630 1,253,476 134 Long-Term Disability 58,143 $ 58,143 60,112 60,112 (1,969) 2,718 2,718 749 749 40,076 40,825 $ To~ls 2001 1,819,975 $ 1,819,975 507,645 448,522 275,910 187,153 507,179 1,926,409 (106,434) 112,904 2000 1,510,971 1,510,971 409,301 339,238 219,096 149,621 476,445 1,593,701 (82,730) 71,403 112,904 6,470 284,218 284,218 290,688 2,614,743 2,905,431 $ 71,403 (11,327) 475,275 475,275 463,948 2,150,795 2,614,743 135 CITY OF CUPERTINO, CALIFORNIA Internal Service Funds Combining Statement of Cash Flows For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapiml financing activities: Operating transfer in Net cash provided (used) by noncapital financing activities Cash flows from capital and related financing activities: Purchase of fixed assets Net cash used by capital and related financing activities Cash flows provided by investing activities: Interest received Net cash provided by investing activities Management Information Systems 654,890 $ (423,753) (208,269) 22,868 236,218 236,218 (307,425) (307,425) 28,842 28,842 Workers' Compensation 141,434 $ (456,074) 378,250 63,610 74,152 50,044 Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year (19,497) 455,142 435,645 137,762 985,195 $ 1,122,957 $ Equipment Revolving 996,561 (290,876) (228,247) 477,438 48,000 48,000 (331,946) (331,946) 7,192 88 200,684 200,684 136 Long-term Disability 58,143 $ (6o,112) Totals 2001 2000 1,851,028 $ 1,577,582 (1,230,815) (751,213) (58,266) (407,727) ( 1,969) 561,947 418,642 284,218 475,275 284,218 475,275 (639,371) (755,442) (639,371) (755,442) 2,718 112,904 71,403 .2,062 71,403 71,403 749 319,698 209,878 40,076 1,480,413 1,270,535 40,825 $ 1,800,111 $ 1,480,413 137 CITY OF CUPERTINO, CALIFORNIA Internal Service Funds Combining Statement of Cash Flows (continued) For the Fiscal Year Ended June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in other assets Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in accrued payroll and benefits Total adjustments Net cash provided (used) by operating activities Management Information Workers' Systems Compensation Equipment Revolving $ (196,646) $ 6,527 $ 85,654 188,228 19,747 (329,033) 11,539 386,116 318,951 31,053 (9,944) 51,724 219,514 57,083 391,784 $ 22,868 $ 63,610 $ 477,438 138 Long-term Disability (1,969) $ Totals 2001 2000 (106,434) $ (82,730) (1,969) $ 507,179 31,053 (319,230) 449,379 668,381 561,947 476,445 4,266 66,611 (47,524) 1,574 501,372 418,642 139 : Assets Current: Cash and invesunents Total current assets Fixed assets (net of accumulated depreciation) Total assets Liabilities and equity Liabilities: Accounts payable and accruals Accrued payroll and benefits Total Liabilities Equity: Retained earnings Total equity Total liabilities and equity CITY OF CUPERTINO, CALIFORNIA Management Information Systems Internal Service Fund Comparative Balance Sheets As of June 30, 2001 and 2000 2001 $ 435,645 435,645 496,983 $ 932,628 $ 32,580 19,520 52,100 880,528 880,528 $ 932,628 2000 $ 455,142 455,142 381,826 $ 836,968 $ 16,873 7,981 24,854 812,114 812,114 $ 836,968 140 CITY OF CUPERTINO, CALIFORNIA Management Information Systems Internal Service Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Total operating revenues Operating expenses: Salaries and benefits Materials and supplies · Contractual services Depreciation Total operating expenses Operating (loss) Nonoperating revenues: Interest income 2001 $ 654,890 654,890 219,808 272,330 171,170 188,228 851,536 (196,646) 28,842 2000 609,580 609,580 203,511 178,430 122,731 193,274 697,946 (88,366) 19,209 Total nonoperating revenues (expenses) (Loss) before operating Ixansfers Operating transfers: Operating transfers in Net income Retained earnings, beginning of year Retained earnings, end of year 28,842 (167,804) 236,218 68,414 812,114 880,528 19,209 (69,157) 215,152 145,995 666,119 812,114 _ 141 CITY OF CUPERTINO, CALIFORNIA Management Information Systems Internal Service Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers in Cash flows from capital and related financing activities: Purchase of fixed assets Net cash used by capital and related financing activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 $ 654,890 (423,753) (208,269) 22,868 236,218 (307,425) (307,425) 28,842 (19,497) 455,142 $ 435,645 2000 $ 609,829 (350,741) (203,420) 55,668 215,152 (134,969) (134,969) 19,209 155,060 300,082 $ 455,142 Reconciliation of operating income 0oss) to net cash provided (used) by operating activities Operating income (loss) $ (196,646) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in account~ receivable Decrease (increase) in other assets Increase (decrease) in accounts payable and accruals Increase (decrease) in accured sick leave and vacation 188,228 19,747 11,539 Total adjustments 219,514 $ (88,366) 193,274 249 4,266 (53,846) 91 144,034 Net cash provided (used) by operating activities $ 22,868 $ 55,668 142 CITY OF CUPERTINO, CALIFORNIA Workers' Compensation Internal Service Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current: Cash and investments Liabilities and equity Liabilities: Accounts payable and accruals Accrued payroll and benefits Total Liabilities Equity: Retained earnings Total liabilities and equity 2001 1,122,957 6,239 386,116 392,355 730,602 1,122,957 2000 985,195 335,272 335,272 649,923 985,195 143 CITY OF CUPERTINO, CALIFORNIA Workers' Compensation Internal Service Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Total operating revenues Operating expenses: Salaries and benefits Contractual services Insurance and claims Total operating expenses Operating income (loss) Nonoperating revenues (expenses): Interest income Total nonoperating revenues Net income (loss) Retained earnings, beginning of year Retained earnings, end of year 2001 $ 141,434 141,434 7,866 127,041 134,907 6,527 74,152 74,152 80,679 649,923 $ 730,602 2000 131,551 131,551 14,501 10,993 92,101 117,595 13,956 50,044 50,044 64,000 585,923 649,923 144 CITY OF CUPERTINO, CALIFORNIA Workers' Compensation Internal Service Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 $ 141,434 (456,074) 378,250 63,610 74,152 137,762 985,195 $ 1,122,957 2000 131,551 (102,980) (14,501) 14,070 50,044 64,114 921,081 985,195 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) 6,527 Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Increase (decrease) in accounts payable and accruals Increase (decrease) in accrued payroll and benefits (329,O33) 386,116 Total adjustments 57,083 63,610 Net cash provided (used) by operating activities 13,956 114 114 14,070 - 145 CITY OF CUPERTINO, CALIFORNIA Equipment Revolving Internal Service Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current: Cash and investments Accounts receivable Other assets Total current assets Fixed assets (net of accumulated depreciation) Total assets 2001 $ 200,684 8,717 209,401 1,486,179 $ 1,695,580 200O 1,487 38,283 39,770 1,473,184 1,512,954 Liabilities and equity Liabilities: Accounts payable and accruals Accrued payroll and benefits Total Liabilities Equity: Contributed capital Retained earnings $ 1,670 58,151 59,821 382,283 1,253,476 11,614 6,427 18,041 382,283 1,112,630 Total equity Total liabilities and equity 1,635,759 $ 1,695,580 1,494,913 1,512,954 146 CITY OF CUPERTINO, CALIFORNIA Equipment Revolving Internal Service Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Total operating revenues Operating expenses: Salaries and benefits Materials and supplies Contractual services Depreciation Total operating expenses Operating income (loss) Nonoperating revenues (expenses): Interest income Net nonoperating revenues Income (loss) before operating transfers Operating transfers: Operating transfers in Net income Retained earnings, beginning of year Retained earnings, end of year 2001 $ 965,508 965,508 279,971 176,192 104,740 318,951 879,854 85,654 7,192 7,192 92,846 48,000 140,846 1,112,630 $ 1,253,476 2000 710,900 710,900 191,289 160,808 85,372 283,171 720,640 (9,740) 88 88 (9,652) 260,123 250,471 862,159 1,112,630 -- 147 CITY OF CUPERTINO, CALIFORNIA Equipment Revolving Internal Service Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Cash payments to employees Net cash provided (used) by operating activities Cash flows from noncapital financing activities: Operating transfers in Net cash used by noncapital financing activities Cash flows from capital and related fmancing activities: Purchase of fixed assets Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year Operating income (loss) 2001 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation Decrease (increase) in accounts receivable Increase (decrease) in accounts payable and accruals Increase (decrease) in aecured sick leave and vacation Total adjustments $ 148 Net cash provided (used) by operating activities 996,561 (290,876) (228,247) 477,438 48,000 48,000 (331,946) 7,192 200,684 200,684 85,654 318,951 31,053 (9,944) 51,724 391,784 477,438 2OOO 777,262 (239,972) (189,806) 347,484 260,123 260,123 (620,473) 88 (12,778) 12,778 (9,740) 283,171 66,362 6,208 1,483 357,224 347,484 CITY OF CUPERTINO, CALIFORNIA Long-Term Disability Internal Service Fund Comparative Balance Sheets As of June 30, 2001 and 2000 Assets Current: Cash and investments Liabilities and equity Equity: Retained earnings Total equity Total liabilities and equity 2001 $ 40,825 $ 40,825 40,825 $ 40,825 $ 2000 40,076 40,076 40,076 40,076 - 149 CITY OF CUPERTINO, CALIFORNIA Long-Term Disability Internal Service Fund Comparative Statements of Revenues, Expenses and Changes in Retained Earnings For the Fiscal Years Ended June 30, 2001 and 2000 Operating revenues: Charges for services Operating expenses: Insurance and claims Operating income (loss) Nonoperating revenues (expenses): Interest income Total nonoperating revenues Net income (loss) Retained earnings, beginning of year Retained earnings, end of year 2001 2000 58,143 $ 58,940 60,112 57,520 (1,969) 1,420 2,718 2,062 2,718 2,062 749 40,076 3,482 36,594 $ 40,825 $ 40,076 150 CITY OF CUPERTINO, CALIFORNIA Long-Term Disability Internal Service Fund Comparative Statements of Cash Flows For the Fiscal Years Ended June 30, 2001 and 2000 Cash flows from operating activities: Cash received from customers Cash payments to suppliers for goods and services Net cash provided (used) by operating activities Cash flows provided by investing activities: Interest received Net increase (decrease) in cash and investments Cash and investments, beginning of year Cash and investments, end of year 2001 $ 58,143 $ (60,112) (1,969) 2,718 749 40,076 $ 40,825 $ 2OOO 58,940 (57,520) 1,420 2,062 3,482 36,594 40,076 Reconciliation of operating income (loss) to net cash provided (used) by operating activities Operating income (loss) Net cash provided (used) by operating activities (1,969) (1,969) $ $ 1,420 1,420 151 NOTES 152 FID UCIAR Y FUNDS Fiduciary Funds include all agency funds which account for assets held by the City as an agent for individuals, private organizations, other governmental units and/or other funds. AGENCYFUNDS Agency funds are custodial in nature and do not involve measurement of results of operations. Such funds have no equity since any assets are due to individuals or other entities at some furore time. Agency - Accounts for all deposits under the control of City departments. - 153 CITY OF CUPERTINO, CALIFORNIA Agency Funds Combining Balance Sheet June 30, 2001 (With Comparative Totals for fiscal year ended June 30, 2000) Assets Cash and investments Total assets Agency $ 125,394 $ $ 125,394 $ Totals 2001 125,394 125,394 2000 $ 376,692 $ 376,692 Liabilities DeposRs Total liabilities $ 125,394 $ 125,394 $ 125,394 $ 125,394 $ 376,692 $ 376,692 154 CITY OF CUPERTINO, CALIFORNIA Combining Statement of Changes in Assets nnd Liabilities Ail Agency Funds For the Fiscal Year Ended June 30, 2001 All Agency Funds Assets Cash and investments Liabilities Deposits Balance June 30, 2000 · Additions $ 376,692 $ 102,148 $ 376,692 $ 102,148 Deletions $ 353,446 $ 353,446 Balance June 30,2001 $ 125,394 $ 125,394 - 155 NOTES 156 GENERAL FIXED ASSETS ACCOUNT GROUP The General Fixed Assets Account Group is used to account for the control and valuation of capital assets owned by the City. These assets are recorded as expenditures of the various governmental funds during the year and are annually recorded in the General Fixed Assets Account Group at cost. Improvements constructed in the public right of way, such as roads, bridges, curbs, gutters, streets, sidewalks, drainage and lighting systems are not recorded as fixed assets; rather, they are expenditures in the year the costs are incurred. _ 157 CITY OF CUPERTINO, CALIFORNIA Comparative Schedules of General Fixed Assets - By Source As of June 30, 2001 and 2000 General fixed assets: Land Buildings Improvements other than buildings Equipment Consmaction in progress Total general fixed assets Investment in general fixed assets by source: General fund Construction bond funds Special assessment fund Special revenue funds Storm drain construction funds Capital improvement fund Federal grants State grants County grants Donation from developers Investment-buildings Water assets Total investment in general fixed assets 2001 60,835,080 12,280,428 19,062,134 1,521,334 3,713,133 97,412,109 43,956,295 8,009,419 4,601,486 3,579,809 573,829 23,967,651 882,977 240,543 229,123 1,844,747 6,704,208 2,822,022 97,412,109 2O00 60,835,080 11,877,756 19,062,134 1,238,884 1,167,294 94,181,148 43,858,536 8,009,419 4,601,486 3,508,928 573,829 20,984,307 882,977 161,566 229,123 1,844,747 6,704,208 2,822,022 94,181,148 158 CITY OF CUPERTINO, CALIFORNIA Schedule of General Fixed Assets - By Function and Activity June 30, 2001 Function and activity General government: Administrative services City hall City manager Community services Community development Cable television Total general government Public safety: Code enforcement Improvements other than Land Buildings buildings Equipment $ 489,130 $ 90,000 3,437,479 1,363,342 335,112 395,942 1,800,000 Construction In progress 133,240 61,879 578 23,345 3,830 417,730 Total $ 622,370 4,952,700 731,632 23,345 1,803,830 417,730 2,225,112 4,322,551 1,363,342 640,602 8,551,607 - 109,151 109,151 Other: Public works 506,863 1,016,490 2,564,069 337,890 3,713,133 8,138,445 Parks 58,103,105 6,941,387 15,134,723 363,608 80,542,823 Engineering - 70,083 70,083 Total other 58,609,968 7,957,877 17,698,792 771,581 3,713,133 88,751,351 60,835,080 $ 12,280,428 $ 19,062,134 $ 1,521,334 $ 3,713,133 $ 97,412,109 Total general fixed assets _ 159 CITY OF CUPERTINO Schedule of Changes in General Fixed Assets - By Function and Activity As of June 30, 2001 and 2000 Function and activity General government: Administrative services City hall City manager Community services Community development Cable television Total general government Public safety: Code enforcement Other: Public works Parks Engineering Total other Total general fixed assets General · Fixed Assets June 30, 2000 603,165 4,899,185 337,762 23,345 1,803,830 393,810 8,061,097 30,174 5,493,347 80,526,447 70,083 86,089,877 94,181,148 Additions Deletions 19,205 53,515 393,870 23,920 490,510 78,977 2,645,098 17,942 1,566 2,663,040 1,566 3,232,527 $ 1,566 General Fixed Assets June 30, 2001 $ 622,370 4,952,700 731,632 23,345 1,803,830 417,730 8,551,607 109,151 8,138,445 80,542,823 70,083 88,751,351 $ 97,412,109 160 STATISTICAL SECTION 161 Fiscal Year CITY OF CUPERTINO GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION (1) LAST TEN FISCAL YEARS Table 1 Law Public Administrative Recreation Administration Enforcement Information Services Services Community Development 1992 $588,747 $3,494,477 $412,293 $5,606,696 $1,525,263 $1,745,285 1993 $538,465 $3,705,059 $371,661 $1,423,349 $1,436,528 $1,517,568 1994 $600,891 $3,501,523 $424,636 $1,465,708 $1,509,808 $1,399,637 1995 $692,704 $3,769,584 $472,633 $1,549,162 $1,004,116 $2,859,582 1996 $809,492 $4,123,214 $513,106 $1,817,122 $1,045,300 $1,580,017 1997 $854,531 $4,118,027 $537,268 $1,750,575 $1,121,666 $1,608,010 1998 $856,836 $4;393,319 $590,667 $1,991,328 $1,164,822 $1,850,490 1999 $1,133,408 $4,892,704 $631,035 $2,008,976 $1,363,410 $2,101,942 2000 $1,242,310 $4,693,565 $796,458 $2,410,754 $1,536,152 $2,349,874 2001 $1,387,086 $5,351,653 $617,894 $3,033,073 $1,774,484 $2,700,888 Note: (1) Includes General, Special Revenue, Debt Service and Capital Project Funds. (Does not include other financing uses). (2) Beginning in 1993 the lease payments in Administrative Services have been reallocated to the Debt Service colunm. (3) Excludes losses from sales of investments of $570,085. (4) Beginning in 1999 the debt service for 1915 Act and special assessment debt were excluded from these tables as it was determined that the City has no obligation for the debt. Source: City Administrative Services 162 Public Capital Debt Works Outlay Service To~l $5,963,399 $10,627,790 $389,764 $30,353,714 $4,999,412 $905,858 $5,560,835 $20,458,735 $5,319,244 $6,759,807 $6,209,090 $6,786,574 $9,047,794 $9,167,386 $1,769,875 $10,055,907 $26,047,229 $1,683,213 $6,206,507 $5,005,071 $6,196,680 $1,234,165 $7,125,413 $4,412,291 $5,193,242 $8,059,124 $5,178,897 $4,953,360 $4,944,710 $12,480,766 $3,404,088 $10,979,150 $5,348,378 $24,997,308 $27,299,092 $25,136,229 $29,500,789 $34,536,882 $33,867,327 $36,137,316 163 CITY OF CUPERTINO GENERAL GOVERNMENTAL REVENUES BY SOURCE (1) LAST TEN FISCAL YEARS Table 2 Fiscal Use of Money Inte~ Licenses Charges Fines and Other Year Taxes and Property govemmental and Permits for Services For~itures Revenue 1992 $14,973,834 $2,866.780 $3,049,563 $2,030,985 $183,759 $1,481.482 1993 $13,757,203 $2,365,420 $3,350,306 $1,660,878 $174,602 $808,085 1994 $14,339,558 $1,622,393 $3,076,844 $1,680,307 $174,626 $226,714 1995 $14,363,104 $2,490,794 $5,605,848 $1,924,429 $202,055 $456,413 1996 $18,626,169 $2,417,589 $4,660.903 $2,241,106 $193,720 $1,320,878 1997 $18,182,889 $2,671,812 $2,903,880 $2,077,637 $205,366 $792,679 1998 $20,447,603 $2,776,441 $3,602,596 $2,366,376 $241,293 $1,146,454 1999 $18,837,091 $3,114,595 $5,650,954 $2,578,015 $503,223 $475,266 2000 $23.587,459 $2,866,012 $4,807,077 $1,359,949 $887,907 $524,057 $737,066 2001 $23,859,776 $3,336,651 $5,483,956 $1,230,060 $987,563 $470,627 $435,351 Note: ( 1 ) Includes General, Special Revenue, Debt Service and Capital Projects Funds. (Does not include other financing sources.) (2) Beginning in 1999 the debt service for 1915 Act and special assessment debt were excluded from these tables as it was determined that the City has no obligation for the debt. (3) Prior to the fiscal year ended June 30, 2000, revenues derived from Licenses and Permits were included as Charges for Services. Source: City Administrative Services Total $24,586,4O3 $22,116,494 $21,120,442 $25,042,643 $29,460,365 $26,834,263 $30,580,763 $31,159,144 $34,769,527 $35,803,984 164 Fiscal Year 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Note: CITY OF CUPERTINO PROPERTY TAX LEVIES AND COLLECTIONS LAST TEN FISCAL YEARS Table 3 Percent of Percent Delinquent Total Total Tax Total Current Tax of Levy Tax Tax Collections Tax Levy Collections Collected Collections Collections to Tax Levy $1,067,416 $1,009,174 94.54% $27,542 $1,036,716 97.12% $938,055 $892,293 95.12% $22,800 $915,093 97.55% $891,808 $891,723 99.99% $7,309 $899,032 100.81% $1,827,076 $1,827,076 100.00% $12,772 $1,839,848 100.70% $2,184,489 $2,184,489 100.00% $4,321 $2,188,810 100.20% $2,636,065 $2,636,065 100.00% $0 $2,636,065 100.00% $2,593,855 $2,593,855 100.00% $0 $2,593,855 100.00% $2,804,662 $2,804,662 100.00% $0 $2,804,662 100.00% $3,075,546 $3,075,546 100.00% $0 $3,075,546 100.00% $3,209,623 $3,209,623 100.00% $0 $3,209,623 100.00% Beginning fiscal year 1995, total tax levy and current tax collections include amounts received from Santa Clara County under its tax equity allocation formula. Source: County of Santa Clam, Department of Finance - 165 Fiscal Year 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Source: CITY OF CUPERTINO ASSESSED AND ESTIMATED ACTUAL VALUES OF TAXABLE PROPERTY LAST TEN FISCAL YEARS Table 4 Total Estimated Total Assessed Full Market Secured Exemptions Unsecured Valuation Valuation $4,051,286,063 $4,242,090,997 $4,506,162,220 $4,563,933,460 $4,585,406,820 $4,730,865,467 $5,078,070,121 $5,591,299,195 $6,045,504,382 $6,986,833,015 $66,194,200 $742,695,167 $61,714,800 $584,295,328 $62,637,400 $605,453,614 $64,604,400 $65,248,400 $66,172,400 $57,445,281 $550,201,549 $470,880,987 $440,005,909 $452,549,925 $67,859,400 $443,973,509 $73,148,676 $67,242,848 $500,020,465 $416,844,493 $4,860,175,430 $4,888,101,125 $5,174,253,234 $5,178,739,409 $5,121,536,207 $5,170,871,376 $5,538,936,459 $6,043,669,471 $6,553,278,115 $7,407,208,836 $4,860,175,430 $4,888,101,125 $5,174,253,234 $5,178,739,409 $5,121,536,207 $5,298,764,322 $5,538,936,459 $6,043,669,471 $6,553,278,115 $7,407,208,836 County of Santa Clara, Department of Finance 166 CITY OF CUPERTINO PROPERTY TAX RATES - DIRECT AND OVERLAPPING GOVERNMENTS (PER $100 OF ASSESSED VALUE) LAST TEN FISCAL YEARS Table 5 County County Bond County Retirement Library Retirement Cupertino City Bond Elem and/or Unif Sch Bonds High School Bonds Junior College Bonds Loan Repay-Cupertino Cupertino San Dist-Bond SCVWD-State Water Proj SCVWD-Zone W-1 Bond TOTALS 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.038 0.038 0.031 .0332 .0338 .0341 .0388 .0388 .0388 .0388 0.002 0.002 0.002 .0024 .0024 .0024 .0024 .0043 .0043 .0043 ............ · 0182 .0303 .0292 .0247 .0247 .0247 0.001 0.001 ........................ 0.001 0.001 ........................ 0.001 0~001 ........................ 0.010 0.010 0.009 .0092 .0072 .0076 .0076 .0053 .0053 .0053 0.003 0.003 0.003 .0023 .0026 .0026 0.002 0.002 0.002 0.002 1.056 1.056 1.045 1.047 1.064 1.077 1.080 1.075 1.075 1.075 Source: County of Santa Clara Annual Tax Increment Tables _ 167 Taxpayer Hewlett Packard Compaq Computers Cupertino Gateway Partners Apple Computer Sumitomo Bank Leasing & Finance Cupertino City Center Teachers Insurance & Annuity Irvine Apa,hnent Comms RWC, LLC Ridgeview Court Associates CITY OF CUPERTINO PRINCIPAL TAXPAYERS JUNE 30, 2001 Table 6 Type of Business Electronic Equipment Electronic Equipment Land Developer Electronic Equipment Financial Land Developer Commercial Residential Industrial Industrial 2000-01 Assessed Valuation $366,226,505 $242,160,916 $132,704,969 $76,141,701 $72,933,489 $71,688,321 $62,988,168 $60,439,327 $60,419,918 $53,503,378 $1~199~206~692 Percentage of Total Assessed Valuation 4.90% 3.24% 1.77% 1.02% 0.97% 0.96% 0.84% 0.81% 0.81% 0.72% 16.04% Source: The HdL Companies 168 CITY OF CUPERTINO SPECIAL ASSESSMENT BILLINGS ,a2qD COLLECTIONS LAST TEN FISCAL YEARS Table 7 Current Current Ratio of Fiscal Assessment Assessment Collections Year Due Collected to Amounts Due 1992 $324,285 $324,285 100.00% 1993 $280,095 $280,095 100.00% 1994 $279,250 $279,250 100.00% 1995 $277,680 $277,680 100.00% 1996 $240,382 $240,382 100.00% 1997 $239,548 $239,548 100.00% 1998 $243,848 $243,848 100.00% 1999 $321,984 $321,984 100.00% 2000 $578,970 $578,970 100.00% 2001 $510,992 $510,992 100.00% Source: County of Santa Clara and City Administrative Services _ 169 CITY OF CUPERTINO COMPUTATION OF LEGAL DEBT MARGIN JUNE 30, 2001 Table 8 Total Assessed Valuation $7,407,208,836 Debt limit - 15 percent of Total Assessed Valuation $1,111,081,325 Less - outstanding bonded debts Legal debt margin $1,111,081,325 Source: County of Santa Clara and City Administrative Services 170 CITY OF CUPERTINO RATIO OF GENERAL BONDED DEBT TO ASSESSED VALUE AND BONDED DEBT PER CAPITA LAST TEN FISCAL YEARS Table 9 Fiscal Assessed General Bonded Debt Year Populmion Value Bonded Debt Per Capim 1992 41,079 $4,860,175,430 $40,000 0.97 1993 41,827 $4,888,101,125 $20,000 0.48 1994 42,441 $5,174,253,234 ...... 1995 43,489 $5,178,739,409 ...... i996 43,627 $5,121,536,207 ...... 1997 44,775 $5,298,764,322 ...... 1998 46,682 $5,538,936,459 ...... 1999 50,000 $6,043,669,471 ...... 2000 52,000 $6,553,278,115 ...... 2001 50,546 $7,407,208,836 ...... Ratio of General Bonded Debt to Assessed Value 0.000008 0.000004 Source: County of Santa Clara and City Administrative Services -- 171 : CITY OF CUPERTINO RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL GOVERNMENTAL EXPENDITURES LAST TEN FISCAL YEARS Table 10 Ratio of Debt Fiscal Total Debt Total General To General Year Principal Interest Service Expenditures (1) Expenditures 1992 $20,000 $2,500 $22,500 $30,353,714 0.0007% 1993 $20,000 $1,500 $21,500 $20,458,735 0.0011% 1994 $20,000 $500 $20,500 $26,047,229 0.0008% 1995 ......... $24,997,308 (2) 1996 ......... $27,299,092 1997 ......... $25,136,229 1998 ......... $29,500,789 1999 ......... $34,536,882 2000 ......... $33,867,327 2001 ......... $36,137,316 (1) Includes General, Special Revenue, Debt Service, and Capital Projects Funds (2) Excludes losses fi-om sales of investments of $570,085 Source: City Administrative Services 172 CITY OF CUPERTINO COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT JUNE 30, 2001 Table 11 2000-01 Assessed Valuation: $7,407,208,836 June 30, 2001 Gross Bonded Debt Balance Percent Applicable OVERLAPPING BONDED DEBT Cupertino Union School District Santa Clara Valley Water District Zone W-1 Total Overlapping Bonded Debt $67,999,994 64.106% $ 9,980,000 5.011% TOTAL GROSS OVERLAPPING TAX AND ASSESSMENT DEBT (1) 2000-01 Assessed Valuation: $7,407,208,836 Ratio to Assessed Valuation: Direct Debt Total Gross Debt 0.012% .7635% Net Bonded Debt $43,592,076 $ 500,097 $44,092,173 (1) This report reflects general obligation debt that is being repaid through voter-approved indebtedness. It excludes revenue, mortgage revenue, tax allocation bonds, interim financing obligations, non-bonded capital lease obligations and certificates of participation. Source: Santa Clara County _ 173 CITY OF CUPERTINO DEMOGRAPHIC STATISTICS LAST TEN FISCAL YEARS Table 12 Fiscal Year 1992 Populahon(1) 41,079 School Median Age Enrollment Years (2) Grades 9-12 (3) Unemployment Rate (4) 36.2 7,306 3.9% 1993 41,827 36.0 7,066 4.4% 1994 42,441 36.0 6,969 3.8% 1995 43,489 36.0 6,969 3.8% 1996 43,627 N/A 8,199 2.2% 1997 44,775 N/A 8,380 1.8% 1998 46,682 N/A 8,380 1.7% 1999 50,000 N/A 8,762 1.9% 2000 52,000 N/A 8,822 1.3% 2001 50,546 N/A 8,822 2.4% Source: (1) City Administrative Service (2) Cupertino Chamber of Commerce (3) Fremont Union High School District (4) Department of Employment Statistics 174 Fiscal Year 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 Source: CITY OF CUPERTI 0 PROPERTY VALUE, CONSTRUCTION, AND BANK DEPOSITS LAST TEN YEARS Table 13 Property Value (1) Residential Construction (2) Assessed Number Valuation of Units Value $4,860,175,430 22 $5,102,769 $4,888,101,125 17 $5,174,253,234 30 $9,055,055 $7,579,919 $5,178,739,409 118 $24,626,353 $5,121,536,207 126 $23,423,228 $5,298,764,322 521 $5,538,936,459 578 $51,129,923 $62,019,693 $6,043,669,471 125 $6,553,278,115 207 $7,407,208,836 83 (1) County of Santa Clara, Department of Finance (2) City Building Department (3) Findley Reports · $42,771,247 $72,983,009 $22,251,562 Commercial Construction (2) Value $63,771,540 $271,222 $31,775,355 $45,254,694 $7,476,590 $9,092,350 $3,000,000 _ 175 NOTES 176 COMMUNITY PROFILE 177 NOTES 178 :-i;Many of Cu pioneefEuro ! pl~med grap.es. other in late March tO their San With the ~eciition christened the'creek nex ers .s an~ Ridge, on ills and :ls below. 1904, the name was when the Home CuperfinO~ Stores Cupertino. in recorded history the spaniard Don Juan Bautista Francisco to of men, women and children in and cartographer Valley what isnow Cupertino, Font ;an Joseph honor of his patron, San of Cupertino, arroyo is now known as St.evem Creek.' . the ~l~'i~ffi~e fitflie ' Cr°~m~mds needed a new l~lle tO dis-: tin~ it from other s'.milarly named given the name ( under the grape growing was i Cupemno 10, 1955. A creation by and 17 decided and was Tb/s 179 annexatio~ to ad a drive in 1954 Fact Finding a September 27, Coun~ ty's 13th City development was VALLCO Park, 6 sold to V~ firm, founded by Russell The nam~ Varian families/ the "Cupertino Cbronical, mmun ?upertino is famous for the quality of its schools, particulartly computer education. As a result of a voter approved $144 million bond in April 1998, essential facility improvements at Cupertino, Fremont, Homestead, Lynbrook, and Monta Vista High Schools are underway. Major renovation began last summer with trenching for infrastructure upgrades such as increased electrical service, new gas piping and water systems. All schools have buildings (some sites have three to five buildings) that have been completely gutted and are being remodeled with new interior wall construction and electrical wiring. Being almost in the heart of Silicon Valley, many Cupertino residents have a short but often sluggish commute. The town is served by Highway 85, Interstate 280 and Lawerence Expressway with a shuttle bus to CalTrain, which travels up the Peninsula to San Francisco. Buses run from Santa Clara County Transit. The heart of the town is De Anza Community College, a lovely campus that includes a planetarium and the Flint Center for Performing Arts, which presents top talents. George W. Bush made a campaign stop at De Anza in June of 2000 and David Copperfield performed at De Anza's Annual Night of Magic that same year. The Kirsh Center for Environmental Studies is going to be built on campus. It is a $12 million, 34,000 square foot building that is energy efficient and climate responsive. Cupertino elementary district runs three "alternate" schools, each with a different approach to education: loose structure, traditional structure, mandatory parent. In the last school, parents agree to work in schools and take a seven week prep course. Of the remaining schools, some accept children from any address in the district, some restrict to immediate neighborhood. Admission to some schools is determined by lottery. Cupertino is the headquarters for Apple, Portal Software, and Symantec, and has about 50 high tech rims, including Compaq Corp., Hewlett Packard, Honeywell Measurex, and Sun gicrosystems. 180 The city is jammed with high-tech parents and the local newspaper reports that the town is famous in the Far East, particularly Taiwan, for the excellence of its schools. The school districts have introduced language classes for the kids, employed translators to prepare materials for parents and worked into the curriculum more information on Asian cultures. A local community-business foundation raises $500,000 annually for schools. De Anza College offers "College for Kids" in the summer and runs a high school program during the regular school year. Crime rate is low-average for suburban cities. Zero homicides in 1996, 1995, and 1994. Counts for previous years are 1, 0, 3, 0, 0, 1, 2, 1. A farm village for most of its life, Cupertino started in 1950 with fewer than 500 homes, and then was swept up in the great suburban boom. About three of every, four homes and apartments were built between 1950 and 1980, census data shows. The last census noted that three bedroom homes were most popular style, followed closely by four bedroom homes. In the 1980s Cupertino constructed 2,134 residental units, a sharp drop from previous decades and, typical for upper income towns running out of space, found itself becoming more concerned over what should be built on the remaining land. For the older homes, drive the neighborhoods east of De Anza Boulevard. For the newer, cruise Phar Lap Drive and other neighborhoods west of De Anza. Cupertino rises from flatlands to hills. Hill homes command higher prices. With well kept lawns and many trees it is a pleasant looking town in a suburban way. The town has Vallco Fashion Park which contains 180 shops and restaurants and is anchored by Sears and Penney's. Cupertino offers baseball, gymanastics, and girls softball; over 200 activities, from painting to karate; soccer draws over 1,000 kids; after-school music programs; Shakespeare for the kids; thirteen parks, a nature preserve,' a winery, a racquet club. Many classes and events are offered at De Anza, which has an excellent art gallery. There are two golf courses, a newly built senior center, community center, sports center, bowling alley, ice skating rink, YMCA, and a city musuem. 2001 City Profile The City of Cupertino was incorporated on Oct. 15, 1955 and operates as a general law city, with a city. council-city manager form of government. Five council members serve four-year, overlapping terms, with elections held every two years. The council meets twice a month, on the first and third Mondays at 6:45 p.m. in City Hall. Municipal services are provided by the city's 122 full time employees. City departments include administrative services (treasury, finance, human resources, city clerk, management information services and economic development divisions), community development (planning and building), parks and recreation, public works (engineering, maintenance, transportation and environmental divisions) and public information. Police service is contracted through the county and fire service is provided through the Central Fire District. Assisting the city council are several advisory boards and commissions: Housing, Telecommunications, Fine Arts, Library, Planning, Audit, Parks and Recreation and Public Safety. Members of the volunteer boards are appointed by the city council and vacancies are announced so that interested residents may' apply for positions. Residents are kept informed about city services and programs via a monthly newsletter, the Cupertino Scene, Cupertino's government access cable TV channel, The City Channel, and our on-line service provider, CityNet. An interuet website was estab- lished to promote economic development and information to the communiq: COMMUNITY FACILITIES Cupertino is served by the Cupertino Medical Clinic and Camino Health Care. Nearby hospitals include El Camino Hospital in Mountain View, O'Connor Hospital in San Jose, San Jose Hospital, Community Hospital and Rehabilitation Center in Los Gatos, Kaiser Permanente Medical Center in Santa Clara, Stanford Hospi~ in PaiD Alto and The Forum at Rancho San Antonio, a continuing care retirement center in Los Altos. HOUSING Rentals for one and two bedroom apartments and duplexes range from $1,350 to $2,200 per month. Rent for a two bedroom house ranges from $2,000 to $3,500 per month. The average price of existing single family homes is $1,O17,320 as of August 2000. The average sale price for a two bedroom condo is $350,570. (Source: Mark Bums at Century 21~Seville Contempo) INDUSTRIAL, COMMERCIAL, & RESIDENTIAL PROPERTY The total area of incorporated City of Cupertino is approximately 13 square miles. There are many development opportunities in Cupertino. Call the city at (408) 777- 3200 for more information. Fees are assessed for the following: street lighting, storm drains, water, plan checking inspection, park (residential only), sewer, construction tax, and a school fee. TAX RATES & GOVERNMENT SERVICES 1. Residential, commercial, industrial property is appraised at full market values as it existed on March 1, 1975, with increases limited to a maximum of 2% annually. Property created or sold since March 1, 1975 will bear full cash value as of the time created or sold, plus the 2% annual increase. The basic tax rate is $1.00 per $100 filll cash value plus any tax levied to cover bonded indebtedness for county, city, school, or other taxing agencies. Assessed valuations and tax rates are published annually after July 1. 3. Retail Sales Tax: Santa Clara County District: 1%, Local: 1%, State: 6%, County: .25%, Total: 8.25%. 4. Assessed Valuation: (Secured and Unsecured) Cupertino $7,332,O95,101 (2000) County $172,917,361,122 (2000) TRANSPORTATION · Rail - Southern Pacific, San Jose to San Francisco, with spur line in Cupertino. · Overnight Delivery To - Reno, Sacramento, San Francisco and Los Angeles. · Air- Seven miles north of San Jose International Airport; 32 miles south of San Francisco Airport. · Bus- Santa Clara County Transit Systems, Greyhound bus lines. · Water - 20 miles south of Port of Redwood City. · Highwa.vs - Interstate Route 280, State Route 85, U.S. 101, Foothill Expressway. SANITARY DISTRICT Sanitary sewer service is provided by the Cupertino Sanitary. District for the City of Cupertino, portions of the cities of Saratoga, Sunn.vvale and Los Altos and surrounding unicorporated areas. With over 45 years of service, the Cupertino Sanitan.' District provides service to approximately 52,000 persons (21,000 homes and businesses). As a Special District, an independently elected five member Board of Directors are directly responsible for providing a safe, effective and economical sewerage system. The District's single family annual sewer service charge was increased in 1995 for participation in a non-portable water reclamation project to recycle wastewater that would otherwise be discharged to the South Bay. Approximately 70 percent of the District's sewer service charges are paid directly to the San Jose/Santa Clara Water Pollution Control Plant. The District has purchased 8.6 million gallons per day capacity in the 167 million gallon per day San Jose/Santa Clara Water Pollution Control Plant. The Water Pollution Control Plant is a three stage (primary, secondary and tertiary) plant. The current residential service charge is $216.00 per year and the commercial charges, based on water usage and quality of sewage discharged, range from $1,474 per 100 cubic feet to $3.685 per 1 O0 cubic feet plus a $1.14 per year charge for each unit of separate occupancy of a commercial or industrial premise. Connection fees, if not previously paid, are payable for all parcels not currently served by the District: Front footage fees range from $16.50 to $46.20 per foot; acreage fees range from $910 to $1,300 per acres; additional dwelling unit fees are charged for each unit exceeding a density of 3-1/2 units per acre at rates of $325 to $420 per unit; and Commercial/Industrial Density Fees are charged on the estimated sewage discharge per day exceeding 1,120 gallons per day per acre at rates of $1.44 to $1.87 per gallon. All fees and charges are due and payable prior to approval and issuance of a District connection permit. Each connector pays a connection permit fee of $76.00 and sewer service charges in advance to June 30, at which time the service charges are collected on the tax roll, UTILITIES · Natural Gas and Electric- Supplied by Pacific Gas and Electric Company, 10900 N. Blaney Ave., Cupertino, (800) 743-5000. · Telephone service is supplied by Pacific Bell. For residential service hook-up call (800) 310-2355; for business service call (800) 750-2355. · Cable TV - AT&T Broadband, (408) 257-5388. · Garbage - Los Altos Garbage. (408) 725-4020. STREET IMPROVEMENTS There are City standard dedication requirements. Improvement requirements include half of streets along frontage, plus nearest connection point for storm and water line. WATER Water Service is supplied by San Jose Water Works and California Water Service Co. 181 Cupertino Schools The class of 2000 graduates of the five high schools of the Fremont Union High School District scored the highest e~Jer districtwide in the Scholastic Aptitude Test (SAT 1). FUHSD students scored above the state and national averages on the SAT 1 with a verbal mean of 553 and a math mean of 620. Sev~ty percent of the 2000 graduating class took the exam for college eligibility this fall. The percentage of students in this group who speak English as their first language is 44%, There are variations among the schools in the District. The chart below provides school, district, state and national information. % Seniors Verbal Math % English # of Takers Graduating Mean Mean 1st Lang CHS 191 60% 526 597 51% FHS 145 50% 473 517 55% HHS 288 65% 547 602 52% LHS 313 84% 582 656 29% MVHS 398 83% 578 653 41% DISTRICT 1335 70% 553 620 44% CALIFORNIA 156,145 49% 497 518 63% NATIONAL 1,260,278 44% 505 514 81% APPROXIMATE RA CE/ETHNIC BREAKDOWN FOR CUPERTINO NUMBER PERCENT WHITE/OTHER AMERICAN 3,642 41.0% AMERICAN INDIAN/ALASKAN NATIVE 46 .5% ASIAN/FILIPINO/PACIFIC ISLANDER 3,963 44.0% AFRICAN AMERICAN 227 2.5% HISPANIC 1,093 12.0% Source: Cindy McArthur, Fremont Union High School District SCHOOLS Voter Registration as of June 29, 1999: City. 24,147 County. 7zt0,950 Major Party Registration: City 9,309 (D) 8,566 (R) County 241,275 (D) 230,885 (R) Source: County Reg~trar of Voters Approximate Race/Ethnic Breakdown for Cupertino: White 43.6% Black 2.0% Hispanic 7.95% Asian 41.48% Filipino 2.08% Source: California Basic Educational Data Survey CLIMATE Average Temperature Rain Period JAN APR J~Y OCT Humidity Min Mean Max Inches 8am 5pm 40 49 57 2.82 85 66 46 57 69 1.09 73 56 54 67 81 Trace 65 54 49 61 74 .65 62 58 47 59 70 14.05 70 58 Elevation: 236 Feet fburces: A'ational Weather fi'em,ice 182 Characteristics of the Labor Force A large number of companies are not unionized due to progressive employee benefit programs. Wage rotes, extent of unionization, fringe benefits. and related information for specific industries and job classifications may be obtained from the State Emplo),ment Development Department locat- ed at 297 West Hedding. San Jose, CA 95110 or at 800 Capitol Mall. ,~tcramento, CA 9581 ~. MANUFACTURING EMPLOYMENT - IN CUPERTINO There are oter 50firms engaging in manufacturing or research and detelopment in --Cupertino. leading group classes are electronics. The largest firms in Cupertino are.. NAME of COMPANY EMPLOYMENT PRODUCTS -- Hewlett-Parkard .................. 3,500 ....................... Computers Apple Computer .................. 3,000 ......... Personal Home Computers -- Compaq Computers ............... 3,000 ....................... Computers Symantec Corp .................... 1,300 ........ Personal Computer Software ~ Honeywell-Measurex Corp ........... 375 .................. Process Controls Rational Software Corp .............. 375 .............. Software Development Demographics Census 2000 40 20 4.0 06 0,2 N O N- MAN UFAC TURIN G EMPLOYMENT Foothill/DeAnza Community. College District .................. 3,000 ....... Education Cupertino Union School District ............ 1,400 ........ Education Fremont Union High School Distrt .......... 443 .......... Education Pacific Gas & Electric ......................... 278 ........ Gas/Electric JCPenney ........................................ 250 ............... Retail Target ........................................... 250 ............... Retail Sears ............................................ 230 ............... Retail Mervyns ......................................... 122 ............... Retail THE SANTA CLARA -.-.-~-~- COUNTY LABOR MARKET (ABAG Projection 1995) b~)nplql'ed Reqdents of Cou nt.~,: 8_99. 500. To~al Comtty Emplql'ment 917, 700. 7b/al Cirih?m Labor Force; 946.600. Agriculture, Mining ........................... 6,430 Construction ................................... 28,730 Manufacturing ................................. 231,590 Transportation/Corem/Utilities ................ 25,440 Retail Trade .................................... 120,430 Wholesale Trade ............................... 52,240 Finance/Real Estate~lnsurance ...............31,280 Services ........................................ 278,410 Government .................................... 52,800 183 LIBRARY Cupertino Library. is the largest and most heavily used member of the Santa Clara Count5., Library. District with a collection of over 300,000 volumes as well as periodicals, compact discs, audio and video cassettes, and CD-ROMs. In the past twelve months Cupertino Library. staff have checked out over 1,571,106 items to the community and have answered close to 100,000 reference questions. Among the library. 's strengths are business and art reference and a growing collection of popular materials in a variety of international languages. In addition, Cupertino houses the county library's central reference collection, which includes state and federal legal codes. Cupertino Library's .l)ynix online catalog provides both graphical and text-based access to the World Wide Web and to reference and full-text magazine databases. Beginning lnternet classes are offered for families and for individuals. Adult reference librarians conduct library tours and online catalog demonstrations from 1-2 pm on Wednesdays and from 2-3 pm on Saturdays. Santa Clara County Library's new Home Page address is: hltp://www, santaclaracountylib.org. Children's reference librarians present weekly sro .rytimes for specific age group a semi-annual series of family sro .rytimes in Mandarin Chinese, and a Summer Reading Club with special activities for schoolage children. Summer Reading for Teens is also offered. Awards for both summer programs are funded by The Friends of the Cupertino Library. through their memberships and three annual booksales in Febrnary, May, and October. The Cupertino Library Foundation holds fundraising events to benefit the libra. and provides information on planned gifts 1o the library. /tn tTI~S (Academy for Teaching Literacy. to Adult Students) adult literacy, class, co-sponsored by the libran/and the Fremont Union High School District Adult Education Program, meets weekly at the library.. The library provides dial-in access at 287-5590 (South County at 842-0657) and phone renewals at 1-800-471-0991 for most library, materials. Information on these services is available in the library, or by calling 446-1677 or accounts and billing information at 1-800-286-1991. The library, is open seven days a week: Monday and Thursday 10-9, Friday-Saturday 10-6, and Sunday 12-6. Sunday service and extended hours (Monday-Tuesday 10-12 and Thursday 6-9) funded by the City of Cupertino. THE Q UINLAN CENTER The City of Cupertino's Robert W. Quiulan Community Center is a 27,000 square foot facility that provides a variety of recreational opportunities. Most prominent is the Cupertino Room which is a multi-purpose room that can accommodate 300 people in a banquet format. Cupertino Quinfan Center is also home to the Cupertino Historical Society, a wonderful museum of local history,, as well as the o~ces of Cupertino Community Services. For more information call (408) 777-3120. CUPERTINO SENIOR CENTER The Cupertino Senior Center is full of over 50 years of age learning, volunteering and enjoying themselves. Exercise classes (over 30 hours a week), computer lab and classes, language including English as second language, cultural and special interest classes. Opportunities abound to help the center function, from helping at the desk to specialized work with the travel coordinator or case manager to serving on the advisory, council. Workshops include "Planning Ahead" and divorce issues, support, discussion groups, music, book, arts and film groups, plus computer and camcorder interest groups. Health insurance, tax and legal consultation are available by appointment. A full time social worker works with homebound seniors to help keep them in the community. The Senior Center is located at 21251 Stevens Creek Boulevard, at Mary., in Memorial Park. Phone 408-777-3150, Fax 408-777-3153, Open 8 am to 5 pm. Monday through Friday. CAREER ACTION CENTER r~[][~ The Career Action Center is a nonprofit, full-senice career development organization -- nationally recognized for thought leadership about career issues and trends. Since 1973, the c ^ R E E R Career Action Center has provided information, education, A C T I 0 N c ~ , 'r E ~ coaching and support to individuals to help them achieve career success and satisfaction. Our knowledgeable staff of career counselors and coaches, librarians, instructors and consultants assists individuals who live and work in Silicon Valley' -- and beyond. The Career Action Center provides resources and encouragement, helping people understand and address their work-life needs -- committed to actively managing their worldife in a rapidly changing environment. Learn more about the Center and the services we have to offer at one of our monthly Free Introductions, held the 1st and 3rd Tuesday and Saturday at 10:30 am and the 2nd and 4th Thursday at 6:00 pm. The Center is located at 10420 Bubb Road in Cupertino, near the intersection of Stevens Creek Boulevard. Call (408) 253-3200 or visit our web site at www. careeraction.org for more information. CUPERTINO COMMUNITY SERVICES People Helping People Cupertino Community Services (CC, S) is a nonprofit,  charitable, community-based agency, serving the needs of low-income West Vall~' residents. CCS prevents hunger by distributing more than 80,000 pounds of food each year to  hundreds of our less fortunate neighbors. To prevent the eviction of families from their homes and the shut-off of utilities, CCS provides rental assistance and help with PG&E bills. CCS volunteer drivers transport senior and disabled members of our community to critically needed services such as doctor and dental appointments. As a Salvation Army Service Center, CCS provides vouchers for gasoline, prescription drugs and shoes. The ecs Holiday program coordinates the distribution of Thanksgiving, Spring and Summer food baskets and organizes an "Adopt-A-Family" Prol~ram in December. Ccs also offers a continuum of care in housing services. The ecs Rotating Shelter Program, in collaboration with local religious congregations and volunteers, helps employable homeless men, woman, and woman with children temporarily rent low-income housing in the CCS Transitional Housing program. Through the CCS Affordable Housing Program, qualified families and individuals in the Cupertino community may obtain homes at below market rates. But CCS cannot provide emergency, assistance to the needy each year without community support. Generous donations of time, services and money are needed so that Ccs can help our less fortunate neighbors. Ccs is located in the Quinlan Community Center at 10185 N. Stetting Road, Cupertino. For more information, or to lind out how you can help, call 255-8033 or send email Ccs@accesscom.com. C UPER TINO- S UNNYVALE SENIOR DAY SERVICES The purpose of Senior Day Care is to support older adults and their family caregivers in maintaining independence and a quality lifestyle at affordable cost. Senior Day Services operates two Senior Day Centers for frail and health-impaired seniors. The daily program is designed to help older adults maintain or improve their mental and ph.vsical status. The activities include music, exercise, crafts, word games, travelogues, discussions and nature videos. A hot lunch is served, as well as morning and afternoon snacks. The Cupertino Center is located at Stelling and McClellan Roads, at St. Jude's Episcopal Church. For more information, call (408) 973-0905. 184 Parks Recreation wealth of recreational and leisure activities available at the many city facilities, parks, and school grounds within Cupertino. The Parks and Recreation Department offers classes and programs on a quarterly basis, year round. Schedules of classes are published in the "Recreation Schedule," a quarterly publication that is mailed to all residents in the City. The Parks and Recreation Department also sponsors youth and family excursions, senior activities, tot and teen programs, and a number of clubs. Phone: (408) 777-3120. 185 Blackberry Farm This 33-acre recreational facility offers group picnics, swimming pools and a 9-hole golf course. The picnic grounds and swimming pools are located at 21975 San Fernando Ave. and the Golf Course at 22100 Stevens Creek Blvd. Phone: (408) 777-3140 Website: www. blackberryfarm.org Cupertino Sports Center Cupertino Sports Center is a great place to meet friends. The facility features 17 tennis courts (12 lighted), complete locker rooms facilities, saunas, jacuzzis, and a fully equipped fitness center, featuring free weights, cydesc and cardio equipment. The center is located at the intersection of Stevens Creek and Stelling. Phone: (408) 777-3160. Deep Cliff Golf Course This lovely 52-acre facility offers a number of amenities including a top quality golf course, new practice and teaching center as well as first class dining facilities. Features include a challenging mid-length golf course that boasts picturesque views of Stevens Creek along with superb maintenance and unique playing challenges. The new Deep Cliff Practice Center offers an 8000 sq. ft. putting green and 12 station hitting area to bone golf skills. A full service golf shop, lesson programs and clinics are also available. The Grill Cafe located at Deep Cliff has the best food in the area with a combination of California-Fresh Cuisine & Barbecue. Deep Cliff Golf Course is located at 10700 Clubhouse Lane. Phone: (408) 253-5357. Mc Clellan Ranch Park 22221 McClellan Road. ^ horse ranch during the 1930s and 4Os, this 18-acre park has the appearance of a working ranch. Preserved on the property are the original ranch house, milk barn, livestock barn and two historic buildings moved from other sites in the city: Baer's Blacksmith Shop, originally located at DeAnza and Stevens Creek Boulevards, and the old water tower from the Parish Ranch, now the site of Memorial park. Mso at McClellan Ranch are corrals where Rolling Hills 4-H Club members raise rabbits, chickens, sheep, swine and cattle, and a Junior Nature Museum, which features small live animal exhibits and dispenses information about bird, animal, and plant species of the area. Community garden (organic) plots are available for city residents tn use. Tours of the farm buildings and Junior Museum are conducted for school children. Phone: (408) 777-3120. Memorial Park Stevens Creek Blvd. at Mary Ave. Attractions at the 28-acre Memorial Park include acres of lawn, ideal for family picnics; a lake; and six lighted tennis courts, as well as the Senior Center. Mso an amphitheater; lighted softball field; a gazebo and picnic areas are available for general enjoyment or rental. (Call for details.) Phone: (408) 777-3120. Rancho Rinconada Recreation & Park District This beautiful facility features a park setting with a pool and creek vista for conferences, special occasions, or fundraising events. Rancho Rinconada is centrally located from 280, Lawrence Expressway and Moorpark/Bollinger. The hall is fully carpeted with a full kitchen, tables, chairs, and chairs for 100-150 people. Rentals range from $50-$1OO per hour (3 hour Minimum) until 10 pm. Complementary time for set-up and clean up is provided. Rancho also has swim lessons available and public swimming daily from 1-5 pm starting June 15. Parking is in two locations. 18000 Chelmsford Dr., Cupertino. Phone: (408) 252-8429 Fax (408) 252-4404. Email: pooltime@worldnet.att.net Northwest YMCA The Northwest YMCA has a variety of programs for the whole family. Home of the "12 Week Personalized Fitness" program, the modern fitness center has prngr'ams specifically for new and returning exercisers for all ages. Other programs include year-round licensed child-care, traditional summer camps along with specialty camps such as golf, skateboard, science camps and much more. There is a teen center, parent child programs, and year round youth sports. Many volunteer opportunities are available from the YMCA Service Club to coaches for sports or exercise instructors. YMC4 programs help build strong kids, strong families and strong communities. Location: 20803 Alves Drive, Cupertino, CA 95014 Hours: M-F 5:30 am - 10 pm Sat/Sun 7:00 am- 6:00 pm Phone: (408) 257-7160 Other Cupertino Parks: HooVER PARK - Leed Ave. near Primrose. JOLU, M~ PARK - Stelling Rd. near McClellan Rd. I, mDA V~r.~ PAP. Z - I, inda Vista Drive near Columbus. MOr~TA VlST~ P~u~ - Foothill Blvd. and Voss Ave. PORTAL PAP~ - N. Portal Ave. off Stevens Creek Blvd. Sre~,i~L~r S~{~ARE P~d~ - Stokes Ave. near Peninsula Dr. TnR~ Ox PAP, X - Candlelight Way near Rainbow. VAPdA~ P~R~ - Ainsworth Drive at V'~ta Knoll. Wn~o~ PAP, K - S. Portal Ave. near Stevens Creek Blvd. ~E PAR~ - Miller Avenue, between Stevens Creek Blvd. and Bollinger. 186 K 12 Public Schools Winners of numerous state and national awards for excellence, our city's schools are widely acknowledged to be models of quality instruction. Two public school systems serve Cupertino: The Cupertino Union School District (CUSD) for kindergarten through eighth grade, and the Fremont Union High School District (FUHSD). Cupertino Union School District serves' 15,450 students--representing 64 different languages--in a 26-square mile area that includes Cupertino and portions of five other cities. The district has 20 elementary schools and 4 middle schools, including several alternative programs. Eighteen schools have received state and/or national awards for educational excellence. Historically, district test scores have been high, placing Cupertino among the premier public school districts in California. The district is a leading participant in a statewide effort to develop a standards-based system of education and is nationally recognized for leadership in the use of technology as an effective tool for learning. The Fremont Union High School District serves over 8,800 students in a 42 square mile area covering all of Cupertino, most of Sunnyvale and portions of San Jose, Los Altos, Saratoga, and Santa Clara. The five schools of the District---Cupertino, Fremont, Homestead, Lynbrook, and Monta Vista--have garnered many awards and recognition based on both the achievement of students and the programs designed to support student achievement. Each school is a California Distinguished High School and three of the high schools are federally recognized Blue Ribbon Schools. All five high schools are high achieving, performing well above the state average in test scores, as well as above comparative schools in the State, producing one of the largest number of National Merit [ Scholar Hnalists of any district. In the five high schools, more than half of the students are currently enrolled in one or more courses in music, theater, dance, and visual arts. That engagement in arts programs contributes to a complete, well-rounded education as students learn the joy of creating and the self-confidence that comes from performance. The Fremont High School District's Adult and Community Education Center offers classes in citizenship, English as a Second Language, GED, parent education as well as community interest classes and an extensive senior adult program. Adult and Community Education classes are held at sites in Cupertino, Sunnyvale, and San Jose. Cupertino prides tself on excellent public schools. 187 Enphmt Jlllsenm of Art The highO, regarded Euphrat Museum of Art adjacent to the Flint Center on the De Anza College campus traditionally presents one-of-a-kind exhibitions, publications, and events reflecting the rich diverse heritage of our area. The Museum prides itself on its changing exhibitions of national and international stature, emphasizing Bay Area artists. Museum hours are l lam - 4pm, Tuesd~j; Wednesd~.;5 Thursday; 6- 8pm Tuesda); and l lam - 2pm Saturda): Information: 408-864-8836. Minolta De Anza Plane/ar/mn Stargazers have a Cupertino facility catering to their interests. the Minolta Planetarium on the DeAnza College campus. It hosts a vari- ety of planetarium shows and events, including educational programs for school groups, special laser shows for the public on Friday nights and observance of National Astronomy Day. Information: 408-864-8814. Flint Center The cultural life of the Peninsula and South Bay is enhanced by programs presented at Flint Center for the Performing Arts, located at 21250 Stevens Creek Boulevard at DeAnza College. Opened in 1971, the 2,400 seat center was named in honor of Calvin C. Flint, first chancellor of the Foothill-DeAnza Community College District. The box o~?ce, located on the west side of the center near the main entrance, is open lO:OOam - &OOpm Monday through Friday, and 1 1/2 hoursprior to any Flint Centerperformance. Box oJ~ce: (408) 864-8816. Administrative OJ~ce: (408) 864-8820. Wineries Ridge Vineyards, Inc. was built in 1886 by a San Francisco physi- cian. His summer home and cellars are still in use as the production winery. Since prohibition, Ridge has produced thirty-seven vintages of its Monte Bello estate Cabernet. Tasting and sales 1lam - 3pm Saturday and Sunday. Located at 17100 Montebello Roa~. Call (408) 867-3233. Ptcchettt Winery, located on the Historic Picchetti land, is one of the oldest wineries in California. The beautiful tasting room and gift shop feature award winning Chardonnay, Zinfandel. Merlot and Cabernet Sauvignon wines. Open Saturday and Sunday from 12-5pm and by appointment for private and corporate events. Visit our 370 acres of adjacent Open Space Preserves for hiking and picnics. Located at 13100 Montebello Road, just minutes from dou,ntown Cupertino. Call (4o8) 741-1310. www.picchett i. corn Cupertino Historical Society On May 2, 1966 the Cupertino Historical Society was founded by a group of residents concerned about the rapid growth in the area and its impact on the quickO, vanishing Cupertino heritage. On March 30, 1990 the Cupertino Historical Museum opened its doors and hundreds of houseboM objects, furniture, clothing, photographs, and documents of early Cupertino were displayed. The mission of the Cupertino Historical Museum is dedicated to ensuring that the heritage of Cupertino stays alive for all to understand and share. Education is at &e center of our public service role. The museum strives through its programs and exhibits to understand, develop and expand the learning opportunities that we offer the communit); be it K-12 school students or community members representing the diversity of Cupertino. I/olunteers from the SocieO, display and discuss the significance of the artifacts from the museum by means of a traveling trunk taking it regularly to schools, clubs, senior centers and corporations. Membership meetings are hem monthly featuring programs of local historical interest. Hours: l Oam-4pm Wednesday-Saturday. Located in the Quinlan Community Center at 10185 N. Stelling Road. Information: 408-973-1495 Fax: 408-973-8049. California HistoO, Center The California History Center is located on the DeAnza College campus in the restored le Petit Trianon mansion. The History Cent~ to date, has published 35 volumes on California history and stages rotating exhibitions throughout the year. The center's Stocklmeir Library, boasts a large collection of books, a pamphletfile, oral history tapes, video tapes and a couple of thousand student research papers. The library's collection is non-profit, for reference only. Heritage events focusing on California's cultural or natural history are offered by the Center each quarter For more information call 408-864-8712. The Center is open throughout the school year 8:30am - noon and 1 - 4:30pm Monday- Thursdaj: 188 Japanese Cultural Festival, Saturday, April21- Sundaj; April22. Held at Memorial Park, Stevens Creek Blvd. & Huy 85 (across from De Anza College). Sponsored by Sister CIO,, Toyokawa. Contact: Lucille Honig, (408) 257-7424. May 18, 19, & 20 at De Anza College. Contact: Jeri Park~ (408) 864-5448. wwu'.deanzapowwou,.org October (TBA). The Cupertino Educational Endowment Foundation's annual Gala will be from 6:00pm to midnight, hosted by Hewlett Packard. The festive black tie benefit for the Cupertino Union School District will feature an elegant buffet supper, auction, dancing, casino and entertainment. For more information, please contact Eleanor Watanabe (408) 446-2333. Ttl4. Amphitheatre - Memorial Park. Contact: San Francisco Shakespeare (415) 422-2309 or 1-800-978-PLAY. Saturday, August 11 - Sunday, August 12. Sponsored by the Cupertino Chamber of Commerce. Held at Memorial Park, Stevens Creek Blvd., at Mary Avenue. Contact: Chamber Off?ce, (408) 252-7054. September (Tll~) in Memorial Park, sponsored by Fine Arts League and Parks & Recreation Dept. Contact: Nancy Bennett, (408) 777-3120. l'l,;lh~ (~{'llter World Class Theatre, Music and Dance. Regular performances. Box Off?ce: 864-8816, Administration: (408)864- 5300. For more information, contact: Parks & Recreation. (408) 777-3120. September (Ttl~) 5:00pm - 9:00pm. Blackbero, Farm. 21975 San Fernando. Contact: Nancy Bennett (408) 777-3120. Saturday, October 13 - Sunday, October 14. Sponsored bj, the Rotary Club of Cupertino. Held at Memorial Park, Stevens Creek Boulevard, at MaD, Avenue. Contact: Richard Lowenthal (408) 973-8494. Saturda): October (TBA). Starts 10:00 am along Stevens Creek Blvd & Tome. FieM Show at 5:00pm at Cupertino High School. Contact: Rosalie Hallock, Cupertino High School (408) 996-9965. Located in the Vallco Shopping Center, 10123 N. Wolfe Road, and open seven days a week. Ice Chalets, the world's largest chainof ice skating rinks, is open year round for your skating pleasure. A variety of lessons is offered for both figure and hockey skating enthusiasts. For more information, contact Dave Guy at (408) 446- 2906. Located in the Oaks Shopping Cent~ 21275 Stevens Creek Blvd. Information; (408) 446-0472. ?[(lliU/tll'l'lli)l Located on the De Anza College Campus. Information: (408) 864-8814. Note: Dates subject to change. Please verify with contact person. 189 NOTES 190