Loading...
HomeMy WebLinkAbout _ 9.10(a)--Annual Comprehensive Financial Report-year ended June 30, 2024C IT Y OF REMDINO�" AN CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: March 18, 2025 FROM: Greg Robinett, Director of ITEM NO. 9.10(a) Finance/City Treasurer ***APPROVED BY*** , 1E y src9�`?(?„ pn�, cIt grobineW&Ryofredding.org btippin@cityofredding.org SUBJECT: 9.10(a)--Consider acceptance of the City of Redding Annual Comprehensive Financial Report for the year ended June 30, 2024. Recommendation Accept the City of Redding Annual Comprehensive Financial Report for the fiscal year ended June 30, 2024. Fiscal Impact There is no fiscal impact for accepting the Annual Comprehensive Financial Report (ACRF) Alternative Action The City Council could reject the ACRF for the fiscal year ended June 30, 2024, and provide alternate direction to staff. Background/Analysis The audit of the City of Redding (City) for the fiscal year that ended June 30, 2024, has been completed. The City received an unmodified opinion from the auditor, CLA (Clifton Larson Allen LLP), a firm of Certified Public Accountants, on the report as presented. The ACFR is available for review in the City Clerk's Office. It should also be noted that the Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement of Excellence in Financial. Reporting to the City for its ACFR for the fiscal year ended June 30, 2023. This was the 40th consecutive year that the City has achieved this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized annual comprehensive financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. Report to Redding City Council March 12, 2025 Re: 9.10(a)--Annual Comprehensive Financial Report year ended June 30, 2024 Page 2 A Certificate of Achievement is valid for a period of one year only. Staff believes the current ACFR continues to meet the Certificate of Achievement Program requirements, and the ACFR will again be submitted for consideration for GFOA's award program. Environmental Review This is not a project defined under the California Environmental Quality Act, and no further action is required. Council Priority/City Manager Goals • This is a routine operational item occurring on an annual basis. Attachments Annual Comprehensive Financial Report for FYE June 30, 2024 CITY OF REDDING REDDING, CALIFORNIA ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2024 Prepared by: 191 NEVIN 0 11 Of '.,: O This page intentionally left blank 0 18 111 *14' 9 0 IN This page intentionally left blank IMA City of Redding Annual Comprehensive Financial Report For the Year Ended June 30, 2024 Table of Contents INTRODUCTORY SECTION Page Tableof Contents............................................................................................................................................................v TransmittalLetter...........................................................................................................................................................ix Certificate of Achievement for Excellence in Financial Reporting — GFOA...............................................................xvi OrganizationChart ..................................................................................................................................................... xvii Directoryof City Officials........................................................................................................................................ xviii. Independent Auditors' Report on Financial Statements........................................................................................... 3 Management's Discussion and Analysis (Required Supplementary Information — Unaudited) ........................... 7 Basic Financial Statements: Government -Wide Financial Statements: Statementof Net Position................................................................................................................................. 30 Statement of Activities and Changes in Net Position....................................................................................... 32 Fund Financial. Statements: Governmental Fund Financial Statements: BalanceSheet............................................................................................................................................. 38 Reconciliation of the Governmental Funds Balance Sheet to the Government -Wide Statement of Net Position.............................................................................. 41 Statement of Revenues, Expenditures, and Changes in Fund Balances .................................................... 42 Reconciliation of the Governmental Statement of Revenues, Expenditures, and Changes in Fund Balances to the Government -Wide Statement of Activities and Changes in Net Position............................................................................. 43 Proprietary Fund Financial Statements: Statementof Net Position.......................................................................................................................... 46 Statement of Revenues, Expenses, and Changes in Net Position.............................................................. 50 Statementof Cash Flows........................................................................................................................... 52 Fiduciary Fund Financial Statements: Statement of Fiduciary Net Position.......................................................................................................... 58 Statement of Changes in Fiduciary Net Position....................................................................................... 59 Notes to the Basic Financial Statements............................................................................................................. 61 Index to Notes to the Basic Financial Statements............................................................................................ 63 Required Supplementary Information (Unaudited): BudgetaryPrinciples.............................................................................................................................................147 Schedule of Revenues, Expenditures, and Changes in Fund Balances -Budget and Actual: GeneralFund..................................................................................................................................................148 Schedules of Changes in Net Pension Liability and Related Ratios - Public Employees Retirement System Miscellaneous Plan (CAPERS).........................................................150 LIi] City of Redding Annual Comprehensive Financial Report For the Year Ended June 30,3034 Table of Contents (Continued) FINANCIAL SECTION (Continued): Required Supplementary Information (Unaudited): Schedules o[Plan Contributions -Public Employees Retirement System Miscellaneous Plan (CuD'ERS}.................................................................................................................... l52 Schedules of Changes bnNet Pension Liability and Related Ratios - Public Employees Retirement System Safety Plan (CuI9f}K8) ..----..'''''''''''''''''''''---.154 Schedules ofPlan Contributions - Public Employees Retirement System SafetyPlan (CuLP£88)................................................................................................................................. l5h Schedules ofChanges iuNet Pension Liability and Related Ratios - Public Agency Retirement Services Enhancement Plan (P/\RB)...................................... l58 Schedules of Public Agency Retirement Services Retirement Enhancement Plan Contributions All Tiers (P/\D5) ................................................................................................................... |6O Schedules of ChangesiuNet [)PBBLiability and Related Ratios ..................................................................... l62 Supplementary Information: Non -Major Governmental Funds: CombiningBalance Sheet ............................................................................................................................ |7O Combining Statement ofRevenues, Expenditures,und Changes inFund Balances .................................... |72 Statement otRevenues, Expenditures,and Changes inFoodUukzncem— Budget and Actual: ParkingSpecial Revenue Fund .............................................................................................................. 174 Street Maintenance Special Revenue Fund ............................................................................................ l75 Community Development Special Revenue Fund ................................................................................. l76 Housing Special Revenue Fund ............................................................................................................. l77 Continuum ofCare Special Revenue Fund ............................................................................................ l78 General Special Revenue Fund .............................................................................................................. 179 LibrarySpecial Revenue Fund .............................................................................................................. l00 Non -Major Enterprise Funds: Combining Statement ofFund Net Position ................................................................................................. (84 Statement ofRevenues, Expenses,aud Changes inFund Net Position ....................................................... l87 Combining Statement ofCash Flows ........................................................................................................... l88 Internal Service Funds: Combining Statement ofNet Position .......................................................................................................... (92 Combining Statement ofActivities and Changes inNet Position ................................................................ i95 Fiduciary Funds: Other Supplementary Information: Supplementary Information Regarding 9aoacnguc Facility Charges ----------------------2O5 Schedule of Passenger Facility Charges Collected and Expended and Interest Collected For the quarters ended September 30`2023,December 3i,2023, wm City of Redding Annual Comprehensive Financial Report For the Year Ended June 30,3034 Table of Contents (Continued) STATISTICAL SECTION Index.......................................................................................................................................................................... 2\| Financial Trends: Net Position 6v Component — Last Ten Fiscal Years ......................................................................................... 212 Changes inNet Position — Last Ten Fiscal Years ............................................................................................... 214 Fund Balances of Governmental Funds — Last Ten Fiscal Years ....................................................................... 2l9 Changes boFund Balance of Governmental Fund — Last Ten Fiscal Years ....................................................... 22U Revenue General Governmental Tax Revenues bvSource — Last Ten Fiscal Years ........................................................ 223 Revenue Base — Own Source Revenue — Last Ten Fiscal Years ........................................................................ 224 Electric Utility Rates — Last Ten Fiscal Years .................................................................................................... 22h Debt Capacity: Ratios of Outstanding Debt hvType — Last Ten Fiscal Years ............................................................................ 230 Computation ofDirect and Overlapping Debt .................................................................................................... 233 Legal Debt Margin Information — Last Ten Fiscal Years ................................................................................... 234 Wastewater Revenue Bond Coverage — Last Ten Fiscal Years .......................................................................... 236 Water Revenue Bond Coverage — Last Ten Fiscal Years ................................................................................... 238 Demographic and Economic Information: Demographic Statistics — Last Ten Fiscal Years ................................................................................................ 24\ Principal Employers iuthe Greater Redding Metropolitan Area — Last Ten Fiscal Years ................................. 242 Full -Time City Budgeted Employees by Function/Program — Last Ten Fiscal Years ........................................ 243 Operating /ufhnnatknz: Capital Assets Statistics by — Last Ten Fiscal Years ............................................................ 245 Supplemental Historical Information: Statement of Physical Condition of Airport Assets ............................................................................................ 25| History and Statement of Physical Condition ofElectric Utility System Assets ................................................ 253 History and Statement of Physical Condition ofStorm Drainage \]dliiv System &waci -----------..256 History and Statement of Physical Condition ofWastewater Utility System Assets -------------..258 mw This page intentionally left blank 12%111 CITE OF REDDING 777 Cypress nue, Redding, CA 96001 PO BOX 496071, Redding, CA 96049-6071 March 11, 2025 Honorable Mayor, Members of City Council, and City Manager City of Redding, California 96001 Honorable Members: In accordance with State and local statutes, the City of Redding (City) hereby submits the Annual Comprehensive Financial Report for the year ended June 30, 2024. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. We believe that the data, as presented, is accurate in all material aspects; that it is presented in a manner designed to fairly set forth the financial position and result of operations of the City in accordance with generally accepted accounting principles; and that all disclosures necessary to enable the reader to gain maximum understanding of the City's financial affairs have been made. Clifton Larsen Allen, LLP, a firm of licensed certified public accountants has issued an unmodified opinion on the City of Redding's financial statements for fiscal year ended June 30, 2024. GAAP requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The City's MD&A can be found immediately following the report of the independent auditors. PROFILE OF THE CITY The City of Redding is a general law city, incorporated under the laws of the State of California in 1887. A council of five members elected at large for alternating four-year terms governs the City. The Mayor, Vice - Mayor, City Manager, and City Attorney are appointed by the City Council. The City Clerk and City Treasurer are also elected officials and serve four-year terms. Redding is the county seat for Shasta County and is located on the Sacramento River approximately 160 miles north of Sacramento, the state capital, and 150 miles east of the Pacific Ocean at the northernmost end of the Sacramento Valley. The City has an estimated population of 92,446 and encompasses approximately 60 square miles within the corporate limits. Extracting timber and the processing of wood by-products; along with agriculture, tourism, medical services, and government have historically been the pillars of the local economy. Over the past few decades, there has been a general shift toward a service -based economy. This report includes all of the funds of the City. Financial information for separate legal entities related to the City of Redding includes the Redding Housing Authority, Redding Area Bus Authority, the Redding Joint Powers Financing Authority and the Redding Capital Services Corporation. All are accounted for in the City's financial. statements in accordance with Governmental Accounting and Financial Reporting Standards. Component unit financial reports are on file with the City. Under California State law all redevelopment agencies were dissolved. The Redding Redevelopment Agency was dissolved on January 31, 2012 and all excess assets were transferred to, and continue to be accounted for, in a private purpose trust fund. A REPORTING ENTITY AND ITS SERVICES City Council members in separate sessions serve as the governing board of the Redding Joint Powers Financing Authority and the Redding Capital. Services Corporation. All five members of the City Council sit on the eight - member governing board of the Redding Area Bus Authority and the six -member Housing Authority's board. City staff provides accounting and administrative services to all four agencies. Additional detail is provided in Note 1, Subparagraph A of the financial statements. Redding is a full -service city. This includes public safety (police and fire), highways and streets, public improvements, planning and zoning, recreation and parks, library, airports, convention and auditorium facility, utilities (electric, water, wastewater, storm drainage, and solid waste collection and disposal), and general administrative services. LOCAL ECONOMY The growth and health of an area's economy can be determined by monitoring a wide variety of indicators. Listed below are some of these indicators in the Redding area. Population Characteristics - The City was one of the fastest growing cities in California between 1970 and 1990, growing to 66,432 residents in 1990 from 16,659 in 1970. However, lately the City's population growth has slowed. From 2000 to 2010 the City's population grew by an average of 1.1.1 percent and from 2010 to 2020 grew by an average of .35 percent. During the last year the chart below shows the City's population increased 0.3 percent. The City's population represents approximately 52% of Shasta County's population. The following table indicates population growth for the City and Shasta County from 1970 to 2024: Year 1970 1980. 1990 2000 2010 2020 2021 2022 2023 2024 City of Redding Annualized Percent Change over Population Interval Shasta County Annualized Percent Change over Population Interval 16,659 --- 77,640 --- 41,995 9.69% 119,449 4.40% 66,432 4.69% 147,036 2.10% 80,865 1.99% 163,256 1.05% 89,861 1.11% 177,223 0.85% 93,611 0.35% 182,155 0.23% 93,879 0.02% 182,020 -0.01% 93,058 -0.07% 180,651 -0.06% 92,164 -0.08% 179,122 -0.07% 92,446 0.03% 179,195 0.30% Source: 1970-2020 data from U.S. Census; 2021-2024 estimates from the California State Department of Finance as of'May 1 (January 1, 2024 report). * Revised The City's population, over the next 1.0 years, is projected to increase by approximately 241 an increase of approximately .3%. The Redding area is expected to contribute approximately 48% of the total Shasta County population because of a variety of factors that will support urban development, including utilities (wastewater, storm drainage, water, electric, and solid waste), employment, regional shopping, transportation services, and reduced commuting. M Housing Costs - Housing in the City is less costly than in many other urban areas in the State of California and on the West Coast. The following table sets forth the median price of housing in other urban areas of California as compared to Shasta County, in which Redding is the largest city, as of June 2024: Region Median Home Price Shasta County $396,950 Sacramento $560,000 Los Angeles $889,180 Orange County $1,450,000 San Francisco $1,650,000 Source: California Association of Realtors Industry and Employment - Extracting timber and the processing of wood by-products, together with agriculture, tourism, medical services, and government, have historically been the major sectors of employment in the City. However, the City's economic base has diversified to a regional service economy supported by retail and wholesale trade plus educational, recreational, medical, and government services for an area covering several counties. The major non -local government employers in the City and the County include those in medical services, and retail services. Major employers in the City of Redding, their products or services, and the approximate number of their respective full-time employees as of June 2024 are listed in the following table: Employer Mercy Medical Center Shasta County City of Redding** Shasta Regional Medical Center CA Transportation Department Shasta Union High School District Shasta Community College* Shasta Community Health Win -River Casino Redding Rancheria Product/Services Employees Medical Facilities/Services 1,980 County Services 1,773 City Services 918 Medical Facilities/Services 880 Highways, Freeways, etc. 573 Education 559 Education 512 Medical Services 507 Casino 351 Redding Rancheria 187 (*) Full —time equivalent positions. This includes employees who work outside of the City. (**) Full-time budgeted positions Source: Derived from the Employment Development Department's (EDD) listing of the top employers in Shasta County. E191 According to the State Employment Development Department, the unemployment rate of the City's metropolitan area was 5.4 percent on June 30, 2024. The following table sets forth the number and rate (expressed as a percentage) of unemployed persons living within the City's metropolitan area for the month of June 2015 through June 2024: Fiscal Year Ending June 30 Labor Force Unemployment Number Rate 2015 74,192 5,805 7.8% 2016 74,420 5,236 7.0% 2017 74,073 4,366 5.9% 2018 73,786 3,773 5.1% 2019 72,960 3,467 4.8% 2020 73,812 7,215 9.8% 2021 73,145 5,288 7.2% 2022 73,014 3,31.3 4.5% 2023 73,449 3,730 5.1% 2024 74,200 4,000 5.4% Source: State Department of Employment All numbers revised annually to source. Construction Activity - For the calendar year ending December 2023, 3,883 building permits were issued, with a total permit valuation of $116,809,532. This represents a 19% decrease in the number of permits from the previous calendar year. Permit activity has been decreasing over the past few years, the city had seen a spike in. permits as people rebuilt after widespread damage caused by wildfire, snow, and hail events. As those reconstructions have begun to slow down the number of permits issued has seen a steady decrease. Multi -family permits have also increased due to increased available grant funding for affordable housing. Commercial permits have seen a decrease in recent years. The following table sets forth the value and number of permits for new single and multiple family dwellings and businesses located in the City for the last four calendar years: 2020 2021 2022 2023 Single Family Units 204 151 234 94 Value Single Family*** $59,295,326 $42,510,729 $76,110,674 $36,660,286 Multi -Family Units 4 244 52 0 Multi -Family Permits** 1 3 4 0 Value Multi -dwellings $518,276 $38,036,402 $9,031,632 $0 Number of Permits 37 33 23 23 Value Business $35,738,443 $46,433,721 $44,679,660 $36,936,113 Total Permits*** 6,756 5,310 4,675 3,883 Value Total all Permits*** $165,613,379 $164,855,548 $192,655,276 $116,809,532 * Value of new construction only. ** Includes hotel and apartment units - "R" occupancies. *** Numbers Revised Source: City of Redding Development Services Department ►AM Commerce - The City is a regional center of commerce for several Northern California counties. This is evidenced by its many shopping centers and malls. Support for retail sales is derived from a retail trade area population of approximately 127,800 in the primary trade area and approximately 259,400 in the secondary trade area. The primary trade area consists of the metropolitan urban area, including the cities of Redding, Shasta Lake, Anderson, and Red Bluff. The secondary trade area consists of Shasta, Trinity, and Tehama counties. Taxable transactions in the City were approximately $2.6 billion in calendar year 2023, a .71% decrease over the same period for 2021. Taxable Taxable Transactions Transactions Percentage Year (in Thousands) Increase (Decrease) 2013 $1,924,122 4.52% 2014 $1,943,607 1.01% 2015 $1,992,806 2.53% 2016 $2,022,557 1.49% 2017 $2,118,481 4.74% 2018 $2,198,010 3.75% 2019 * $2,350,397 6.93% 2020 * $2,309,818 -1.73% 2021 * $2,623,720 13.59% 2022 $2,605,204 -0.71% * Revised Source: California Department of Tax and Fee Administration Transportation - The City enjoys a strategic location on U.S. Interstate Highway 5, the principal transportation artery running north -south from Mexico to Canada. The City is also bisected by State Highway 299 and State Route 44, key east -west transportation arteries in Northern California. The City is served by the Union. Pacific Railroad and Amtrak for rail transportation. Greyhound serves the City with bus service. United Express Airlines provides air service from Redding Municipal Airport to San Francisco and Los Angeles, California. Alaska Airlines provides air service from Redding Municipal Airport to Seattle, Washington. Avelo Airlines provides air service from Redding Municipal Airport to Burbank, California. Redding Area Bus Authority (RABA) is the City's multi -bus transportation system and offers fifteen different fixed routes, rural service and demand response (curb -to -curb) services. RABA had a total ridership of 501,689 over the fiscal year which is an average total monthly ridership of approximately 41,807. Ridership over the past three fiscal years has declined following the onset of the Coronavirus pandemic. Utilities - Electricity, solid waste collection and disposal, water, storm drainage, and wastewater services are provided by enterprise operations owned and operated by the City. Natural gas is provided by Pacific Gas and Electric Company (PG&E); basic telephone service by AT&T. 0111 Community Services - Youth in the area attend school at one of 45 elementary schools and middle/junior high schools, 15 charter schools, 1 regional occupation programs and 16 high schools. There are several higher educational institutions in the immediate area offering bachelor and master's degrees: Chico State University Center for Regional and Continuing Education (located in the Health Science & University Center, downtown Redding), National University, Simpson University, and Shasta Bible College & Graduate School. Shasta Community College, a two-year institution, offers both day and evening courses to over 9,469 students. In addition, there are several Vocational & Technical schools offering a diverse range of programs. The City's parks system includes 59 developed parks and facilities, encompassing over 482 developed acres. This system includes nearly 180 acres of natural area parks, 40 plus miles of City -owned trails, and 17 special purpose facilities and almost 1,000 acres of natural open space. Among these special purpose facilities are the Redding Civic Auditorium, which hosts cultural/performing arts events, the Redding Aquatic Center; the Redding Big Sports Park; the California Soccer Park; the Senior Citizens Center; the Redding Rodeo Grounds, the Martin Luther King Jr. Community Center; three boat ramps along the Sacramento River. New for 2024, is the City's .31. -acre Whistle Stop Park, a premier downtown plaza featuring a stage, cooling fog system and much more. The City serves as the primary medical center for Northern California. The City's two general care hospitals serve approximately 330,000 people in. Shasta, Tehama, Trinity, Siskiyou, and Lassen counties. The two largest hospitals have a total of 492 beds and employ approximately 2,860 full-time staff members. In addition, the City also has several specialized hospitals. LONG-TERM FINANCIAL PLANNING The City has long-range financial plans (typically ten years) for all of its major funds. On August 4, 2020 Council Policy 412 was revised to change the minimum cash reserve balance from 5% to 10%. It is the policy of the City Council that all major funds except the Electric Utility maintain a minimum of 10% of expenditures in cash reserves in all years of their financial plans. Due to the dynamic industry, it is Council policy that the Electric Utility maintains a minimum of 1.80x Debt Service Coverage (DSC) without reserves and maintains unrestricted cash reserves of 150 days of cash on hand. All of the City's long- range financial plans meet these criteria. ACCOUNTING SYSTEM AND BUDGETARY CONTROL The City's accounting records are maintained on the modified accrual basis for governmental fund types and on the accrual basis for proprietary fund types. In developing the City's accounting system, consideration is given to the adequacy of internal accounting controls which are designed to provide reasonable, but not absolute, assurance regarding: 1. The safeguarding of assets against losses from unauthorized use or disposition. 2. The reliability of financial records for preparing financial statements and maintaining accountability of assets. The concept of reasonable assurance recognized that the cost of a control procedure should not exceed the benefits likely to be derived and that the evaluation of costs and benefits require estimates and judgments of management. All internal control evaluations occur within the above framework. We believe the City's internal accounting controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. Budgetary control is maintained at the department and fund level. The City Manager may transfer appropriations between divisions within a department within a fund; however, any revision that increases total fund expenditures without providing additional revenue to cover the total expenditure must be approved by City Council. The City utilizes the encumbrance system as a management control technique to assist in controlling expenditures. ► EM FEDERAL GRANTS SINGLE AUDIT APPROACH The City of Redding is required to undergo a single audit in conformity with the provisions of the Single Audit Act of 1984,.U.S. Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments and Non -Profit Organizations, and the OMB's Uniform Guidance. This report has been prepared under the "single audit" concept. Under this approach, one agency is recognized as the cognizant agency or oversight agency of the Office of Management and Budget. In the case of the City of Redding, the State of California acts as the single audit oversight agency. The financial report will be reviewed by the oversight agency for compliance with all Federal grant requirements, and notification of the results will be provided to other Federal agencies. A separate schedule of Federal financial assistance is available upon request. As a recipient of Federal, State, and County financial assistance, the City of Redding is responsible for implementing an adequate internal control structure to ensure compliance with applicable laws and regulations related to those programs. The results of the City of Redding's single audit for the fiscal year ended June 30, 2024, provided no instances of material weaknesses in the internal control structure or significant violation of applicable laws and regulations. CERTIFICATE OF ACHIEVEMENT The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Redding for its Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023. This was the 40th consecutive year that the government has achieved this prestigious award. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized Annual Comprehensive Financial Report. This report 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 Annual Comprehensive Financial Report continues to meet the Certificate of Achievement Program requirements, and we are submitting it to the GFOA to determine its eligibility for another certificate. ACKNOWLEDGMENTS I would like to take this opportunity to thank the members of the Audit Committee and the City Council for their cooperation and support in conducting the financial operations of the City in a responsible and progressive manner. Appreciation is also expressed to all. City departments who contributed information provided in this financial report and the Finance Department's staff who made this presentation possible. It is the combined effort of all participants that resulted in the issuance of this document. Gregory Robinett Director of Finance/City Treasurer ►iv Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Redding California For its Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023 Executive Director/CEO xvi \ E \ , 2 Lu / \ \ \ \ MUNICIPAL OFFICIALS City Council Mayor......................................................................................Tenessa Audette ViceMayor.................................................................................... Julie Winter Mayor Pro Tempore....................................................................... Jack Munns Council Member........................................................................ Mark Mezzano Council Member -Appointee .................................................... Joshua Johnson Administrative Personnel City Manager................................................................................ Barry Tippin Assistant City Manager................................................................... Steve Bade City Attorney............................................................................Christian Curtis City Clerk.................................................................................Sharlene Tipton City Treasurer............................................................................. Greg Robinett Director of Community Services ................................................. Travis Menne Director of Development Services .............................................. Jeremy Pagan Director of Electric.......................................................................... Nick Zettel Director of Financial Services .................................................... Greg Robinett Director of Information Technology ..................................... Tony Van Boekel Director of Personnel....................................................................... Kari Kibler Director of Public Works.......................................................... Michael Webb Fire Chief.......................................................................Jerrod Vanlandingham Police Chief.................................................................................. Brian Barner ►419ni Is This page intentionally left blank Clifton LarsonAllen LL CLAconnect.corn INDEPENDENT AUDITORS' REPORT To the Honorable Mayor and Members of the City Council of the City of Redding Redding, California Report on the Audit of the Financial Statements Opinions We have audited the accompanying financial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City of Redding, California (the "City") as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City, as of June 30, 2024, and the respective changes in financial position, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GARS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditors' Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from )material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. n CiAplobal.co dd#sdair�er. To the Honorable Mayor and Members of the City Council of the City of Redding Auditors' Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS and Government Auditing Standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the City's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. N To the Honorable Mayor and Members of the City Council of the City of Redding Required Supplementary Information Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis, Budgetary Principles, Schedule of Revenues, Expenditures, and Changes in Fund Balance -Budget and Actual - General Fund, Schedules of Changes in Net Pension Liability and Related Ratios, Schedules of Plan Contributions (CalPERS and PARS), Schedule of Changes in Net OPEB Liability and Related Ratios, and Schedule of Contributions-OPEB, as listed in the accompanying table of contents, be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with GAAS, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The Combining and Individual Non -major Fund Financial Statements and Budgetary Comparison Schedules are presented for purposes of additional analysis and are not a required part of the basic financial statements. The Schedule of Passenger Facility Charges Collected and Expended and Interest Collected is presented for purposes of additional analysis as specified in the Passenger Facility Charge Guide for Public Agencies, issued by the Federal Aviation Administration, and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from. and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with GAAS. In our opinion, the Combining and Individual Non -major Fund Financial Statements, Budgetary Comparison Schedules, and Schedule of Passenger Facility Charges Collected and Expended and Interest Collected are fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the Introductory and Statistical Sections and the Supplemental Historical Information but does not include the basic financial statements and our auditors' report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. To the Honorable Mayor and Members of the City Council of the City of Redding Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated March 11, 2025, on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering City of Redding's internal control over financial reporting and compliance. CliftonLarsonAllen LLP Roseville, California March l l , 2025 0 City of Redding Management's Discussion and Analysis For the Year Ended June 30, 2024 As management of the City of Redding (the City), we offer readers of the City's financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ending June 30, 2024. The management's discussion and analysis is designed to (a) assist the reader in focusing on significant financial issues, (b) provide an overview of the City's financial activity, (c) identify changes in the City's financial position (its ability to address future challenges), (d) identify any material deviations from the financial plan (approved budget), and (e) identify individual fund issues or concerns. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal (beginning on page ix) and the financial statements (beginning on page 27). USING THIS FINANCIAL REPORT/OVERVIEW OF REPORT This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The basic financial statements consist of three components: 1) government -wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements to provide the reader further understanding of the City. Government -Wide Financial Statements The government -wide financial statements are designed to provide the readers with a broad overview of the City's finances, in a manner similar to a private -sector business. The government -wide financial statements consist of the following parts: Statement of Net Position: This statement presents information on all of the City's assets and deferred outflows of resources and liabilities and deferred inflows of resources with the difference reported as net position. Net Position = (Assets + Deferred Outflows of Resources) — (Liabilities + Deferred Inflows of Resources) Over time, the change in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. Statement of Activities: This statement presents information showing how the government's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will result in cash flow in future fiscal periods (e.g., uncollected taxes and earned but unused vacation leave). Both of the government -wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenues (governmental activities), from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business -type activities). The governmental activities of the City include general government, police, fire, public works, planning, recreation and culture, and community development. The business -type activities of the City include electric, water, wastewater, transportation (airport and bus), storm drainage, solid waste, and convention center. Also included in the government -wide financial statements are the Redding Housing Authority, Redding Area Bus Authority (RABA), and the Redding Joint Power Financing Authority. While these agencies are legally separate agencies, their governing boards consist entirely of City Council members or in the case of RABA, the majority of the board members are members of the City Council. They function for all practical purposes as departments of the City, and therefore have been included as an integral part of the primary government. City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 The government -wide financial statements can be found on pages 29-33 of this report. Fund Financial Statements A fund is a group of related accounts that are used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. All of the funds of the City can be divided into three categories as follows: Governmental Funds: These funds are used to account for essentially the same functions reported as government activities in the government -wide financial statements. However, unlike the government -wide financial statements, governmental fund financial statements focus on near -term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near -term financing requirements. Because the focus of governmental funds is narrower than that of the government -wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government -wide financial statements. By doing so, readers may better understand the long-term impact of the government's near -term financing decisions. Both the governmental fund balance sheet and governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains twelve individual governmental funds. Information is presented separately in the governmental fund balance sheet and in governmental fund statement of revenues, expenditures, and changes in fund balances for the General Fund, General Capital Project Fund, and Community Development Fund, which are considered to be major funds. Data from the other nine governmental funds is combined into a single, aggregated presentation. Individual fund data for each of these non -major governmental funds is provided in the form of combining statements elsewhere in this report. The City adopts an annual appropriated budget for its General Fund. A budgetary comparison statement has been provided for the General Fund to demonstrate compliance with this budget. The basic governmental fund financial statements can be found on pages 37-43 of this report. Proprietary Funds: The City maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business -type activities in the government -wide financial statements. The City uses enterprise funds to account for its Electric Utility, Water Utility, Wastewater Utility, Solid Waste Utility, Airport Fund, Storm Drainage Utility, Redding Area Bus Authority, and the Convention Center Fund. Internal service funds are an accounting device used to accumulate and allocate costs internally among the City's various functions. The City uses internal service funds to account for centralized activities and services performed by certain departments for other departments of the City. The City has five internal service funds: the Equipment Fund to account for all maintenance of the motorized fleet and communication system; the Information Systems Fund to account for the data processing activities of the City; the Risk Management Fund to account for the self-insurance activities of the City; the Communications and the General Support Services Fund which accounts for mail, printing, records management, public relations and building maintenance activities; and the Municipal Utilities Support Fund, which accounts for the administrative management function of the municipal utilities and some public works. Because these services predominantly benefit governmental rather than business -type functions, they have been included within government activities in the government -wide financial statements. City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Proprietary funds provide the same type of information as the government -wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the Electric Utility, Water Utility, Wastewater Utility and Solid Waste Utility, which are considered to be major funds of the City. Data from the other enterprise funds is combined into a single aggregated presentation. The internal service funds are also combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for the non -major enterprise funds and internal service funds is provided in the form of combining statements elsewhere in this report. The basic proprietary fund financial statements can be found on pages 45-55 of this report. Fiduciary Funds: The City maintains custodial funds and a Private -purpose Trust Fund (Successor Agency to the Redding Redevelopment Agency). These funds are used to account for resources held for other parties outside the government. These funds are not reflected in the government -wide financial statement because the resources of those funds are not available to support the City's own programs. The basic fiduciary fund financial statements can be found on pages 57-59 of this report. Notes to the Financial Statements: The notes provide additional information that is essential to a full understanding of the data provided in the government -wide and fund financial statements. The notes to the financial statements can be found on pages 61-143 of this report. Other Information: In addition to the basic financial statements and accompanying notes, this report also presents required supplementary information, supplementary information, statistical information and certain other supplemental historical information that may be useful to the users of the City's financial statements. This information can be found in the last four sections of this report. 9 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 FINANCIAL HIGHLIGHTS Government -Wide Financial Highlights The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $848 million (See Analysis of Statement of Activities and Changes in Net Position on page 1.2). • $774 million represents the City's investment in capital assets, less (1) accumulated depreciation, (2) related outstanding debt used to acquire those assets, and (3) related deferred charge on refunding. • $134 million is available for the City's ongoing obligations related to programs with external restrictions. • ($60.7) million represents the unrestricted deficit and is primarily the result of the City's unfunded pension and Other Postemployment Benefits (OPEB) obligations. • The City's total debt decreased by $14.6 million (net of bond premiums and discount and excluding deferred charges) during the year ending June 30, 2024. The City made $1.7.2 million in regular scheduled debt payments. The City added $2.6 million in lease, subscription and loan debt. • The City's total net position increased by $31 million over the prior year. • The $45.5 million increase in net investment in capital assets represents the capital assets less accumulated depreciation/amortization, outstanding principal of capital debt, original issue premiums on outstanding capital debt, related deferred inflows, plus original issue discounts on outstanding capital debt, related deferred outflows. • The $1.8 million increase in restricted net position represents the change in resources that are subject to external restrictions on their use. The ($15.9) million increase in unrestricted net position is the change in resources available to fund City programs to citizens and debt obligations to creditors. Governmental Funds Financial Highlights The City's governmental funds' combined ending fund balance of $132.8 million was an increase of $17.7 million from the prior year ending fund balance of $115.1 million. Amounts available for spending include Restricted, Assigned and Unassigned Fund Balances; these totaled $130.6 million, or 98.3 percent of fund balance. Of this amount: • $110.1 million is restricted bylaw or externally imposed requirements. • $13.5 million is assigned or constrained by the City Council's `intent" to be used for specific purposes, but are neither restricted nor committed. • $7.0 million is unassigned fund balance. E City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 GOVERNMENT -WIDE FINANCIAL ANALYSIS Summary of Net Position in thousands Governmental Business -Type Activities Activities Total Total Dollar Percent 2024 2023 2024 2023 2024 2023 Change Change Assets: Current and other assets $229,030 $226,005 $262,137 $262,286 $491,167 $488,291 $ 2,876 0.6% Capital assets, net 378,133 364,798 561,771 542,813 939,904 907,611 32,293 3.6% Total assets 607,163 590,803 823,908 805,099 1,431,071 1,395,902 35,169 2.5% Deferred outflowof resources 96,762 75,394 66,284 55,070 163,046 130,464 32,582 25.0% Liabilities: Current liabilities 52,922 55,023 58,914 48,709 111,836 103,732 8,104 7.8% Long-term liabilities 333,838 296,980 283,410 290,089 617,248 587,069 30,179 5.1% Total liabilities 386,760 352,003 342,324 338,798 729,084 690,801 38,283 5.5% Deferred inflow of resources 5,918 7,826 11,507 11,510 17,425 19,336 1,911) -9.9% Net position: Net investment in capital assets 348,503 335,471 425,350 392,864 773,853 728,335 45,518 6.2% Restricted 131,862 123,734 2,576 8,922 134,438 132,656 1,782 1.3% Unrestricted _(169,118) 152,837) 108,435 108,075 (60,683) (44,762) (15,921) 35.6% Total net position $311,247 $306,368 $536,361 $509,861 $847,608 $816,229 $ 31,379 3.8% As noted earlier, over time, increases or decreases in Net Position may serve as a useful indicator of a government's financial position. In the case of the City, assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $847.6 million at the close of the current fiscal year. Analysis of Summary of Net Position The City's total net position increased by 3.8% from a year ago, increasing from $816.2 million to $847.6 million. Net position from governmental activities increased by $4.9 million or 1.6% and net position from business activities increased by $26.5 million or 5.2%. The $4.9 million in net position is primarily due to an increase in notes and intergovernmental receivables and increases in capital assets. The negative unrestricted net position at June 30, 2024 is primarily the result of the City's unfunded pension and OPEB obligations. The $26.5 million increase in net position from business -type activities is primarily due to increases in capital assets and funds being accumulated for current and future capital projects, especially in the Electric Utility Fund and Wastewater Utility Fund. Most of the City's net position is invested in capital assets (i.e., land, buildings, utility plants, machinery, and equipment) less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. The restricted net position of $134.4 million represents resources that are subject to external restrictions as to how they may be used. The remaining unrestricted net position deficit of ($60.7) million experienced a negative change of $15.9 million, or 35.6%, from the prior year. This change means less resources 11 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 are available to fund the City's ongoing obligations to its citizens and creditors. The majority of the negative unrestricted net position is primarily the result of the City's unfunded pension and OPEB obligations. Statement of Activities and Changes in Net Position (in thousands) Governmental Business -Type Activities Activities Total Total Dollar Percent 2024 2023 2024 2023 2024 2023 Change Change Revenues Program revenues Charges for services $ 23,680 $ 21,599 $ 268,468 $290,901 $292,148 $312,500 $ (20,352) -6.5% Operating grants and contributions 53,006 62,613 8,587 8,021 61,593 70,634 (9,041) -12.8% Capital grants and contributions 14,380 23,464 7,911 1.3,998 22,291 37,462 (15,171) -40.5% Total program revenue 91,066 107,676 284,966 312,920 376,032 420,596 (44,564) -10.6% General revenue Sales tax 31,068 30,469 - - 31,068 30,469 599 2.0% Property tax 28,525 26,375 - - 28,525 26,375 2,150 8.2% Investment earnings 2,845 1,113 9,525 2,410 12,370 3,523 8,847 251.1% Other 1.2,1.39 12,067 663 16 12,802 12,083 71.9 6.0% Total general revenues 74,577 70,024 10,188 2,426 84,765 72,450 12,315 17.0% Total revenue 165,643 177,700 295,154 315,346 460,797 493,046 32,249 -6.5% Expenses: General government 8,221 11,843 - - 8,221 11,843 (3,622) -30.6% Police 54,474 46,860 - - 54,474 46,860 7,614 16.2% Fire 35,008 27,823 - - 35,008 27,823 7,185 25.8% Public works 22,360 1.7,061 - - 22,360 17,061 5,299 31.1% Planning 8,047 6,856 - - 8,047 6,856 1,191 17.4% Recreation and culture 14,565 14,168 - - 14,565 14,168 397 2.8% Community development 21,600 24,470 - - 21,600 24,470 (2,870) -11.7% Interest on long-termdebt 1,662 1,451 - - 1,662 1,451 211 14.5% Electric - - 159,039 187,015 159,039 187,015 (27,976) -15.0% Water - - 22,977 21,305 22,977 21,305 1,672 7.8% Wastewater - - 28,480 27,966 28,480 27,966 514 1.8% Stone drain - - 3,218 2,653 3,218 2,653 565 21.3% Solid Waste - - 33,854 29,546 33,854 29,546 4,308 14.6% Transportation - - 14,723 13,701 14,723 13,701 1,022 7.5% Convention center - - 1,191 1,300 1,191 1,300 (109) -8.4% Total expenses 165,937 150,532 263,482 283,486 429,419 434,018 4,599 -1.1% Increase in net position before transfers andspecial item (294) 27,168 31,672 31,860 31,378 59,028 (27,650) -46.8% Transfers 5,172 7,834 5,172 7,834 - - - 0.0% Change in net position 4,878 35,002 26,500 24,026 31,378 59,028 27,650) -46.8% Net position -beginning, as restated 306,369 271,367 509,861 485,835 816,230 757,202 59,028 7.8% Net position - ending $311,247 $306,369 $ 536,361 $509,861 $847,608 $816,230 $ 31,378 3.8% 12 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Governmental Activities Revenue Highlights Total revenues for the governmental activities were $165.6 million. The largest component of total revenue is taxes at $71.2 million, making up 43% of total revenue in the governmental funds. This is consistent with the nature and purpose of governmental funds, particularly in the General Fund, where programs are largely supported by general tax revenues. The largest tax revenues received by the General Fund include sales, property, and transient occupancy. Some of the key changes in revenues are: Sales tax increases by 2.0% from the prior year. The increase of $0.6 million is in part due to a significant decrease in fiscal year 2022-23. The decrease in 2022-23 was $1.4 million or 4.3% from the prior year. As a result of this increase the City is still below the fiscal year 2021-22 level of sales tax by $0.8 million. In fiscal year 2023-24 there was a modest recovery from a significant decrease in the prior fiscal year. The decreases in fiscal year 2022-23 and the modest recovery in fiscal year 2023-24 is due to a dynamic economy weathering the impacts of high inflationary pressure. During fiscal year 2023-24 the average inflation was 3.3% which was lowered from 6.3% in fiscal year 2022-23. The response to the inflation has been increasing interest rates, which causes a tighter monetary environment with less major taxable purchases occurring. Property taxes increased by 8.2% from the prior year. The $2.2 million increase is reflective of the rise in property values and the related re -assessment when properties are sold. Transient occupancy taxes decreased by 2.2% from the prior year. The $0.16 million decrease is likely a result of the same pressures outlined in the discussion of sales tax. Transient Occupancy Tax is driven by travel to the area. This has likely decreased as spending habits change with a slowing economy. Operating grants and contributions decreased by $9.6 million primarily due to a decrease in operating grant revenue for Community Development housing development programs of $1.0 million. Charges for services increased by $2.1 million primarily due to an increase in Fire due to Zogg fire settlement. Capital grants and contributions decreased by $9.1 million primarily due to a change in capital grants for Public Works. Expense Highlights Functional expenses for the year totaled approximately $165.9 million, an increase of $19.4 million from the prior year. The increase is a result of an increase in Police of $7.6 million and Fire of $7.2 million primary related to personnel related costs, vehicle maintenance and vehicle purchases. And an increase in Public works of $5.2, which included an increase in street maintenance projects also contributed to the increase. The largest component of total expenses was for public safety (police and fire), representing $89.5 million or 53.9% of the total. A large portion of public safety costs are funded from general revenues, primarily taxes. In contrast, Public Works expenses, which total $22.4 million, are funded largely from restricted revenues, including gas tax and federal and state grants. These resources pay for street maintenance and improvements, street, sweeping, transportation planning and other related costs. 13 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 The following graphs show an illustrative picture of where the City funds come from and where they are spent: Expense by Source - Governmental Activities Planning General Gove"tn c nt ... 4s ,—Interest on T.t 13eitt .tl° li} Ii Police _V1 M4, Aly kkk Recreation and Culture Revenues by Source - Governmental Activities Capital Grants and Operating Grants and Contributions Contributions 8.7% 32.0% Charges by 1 14.3% Other 0.3% Investment Earnings 1.7% Sales Tax 18.8% Property Tax 17.2% Other Taxes 7.0% 14 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Business -Type Activities Business -type activities increased the City's net position by $26.5 million. Key elements of this increase are as follows: • Revenues exceed expenses for electric, water, wastewater, and storm drain as funds are being accumulated for current and future capital projects. • Expenses exceed revenues for the convention center as the operating transfer from the general fund is not shown as revenue. The following schedule shows business -type activities revenues and expenses: Revenues, Transfers and Expenditures - Business -Type Activities (in thousands) Changes in Revenue Expense Net Position 2024 2023 2024 2023 2024 2023 Electric $ 172,650 $ 201,023 $ 159,039 $ 187,015 $ 13,611 $ 14,008 Water 29,627 27,907 22,977 21,305 6,650 6,602 Wastewater 36,717 36,194 28,480 27,966 8,237 8,228 Storm drainage 3,078 3,872 3,218 2,653 (140) 1,219 Solid waste 29,587 27,167 33,854 29,546 (4,267) (2,379) Transportation 13,126 16,546 14,724 13,701 (1,598) 2,845 Convention center 182 212 1,191 1,300 (1,009) (1,088) Investment earnings 9,525 2,409 - - 9,525 2,409 Transfers (5,172) (7,834) - - (5,1.72) (7,834) Other 663 16 - - 663 16 Total $ 289,983 $ 307,512 $ 263,483 $ 283,486 $ 26,500 $ 24,026 Revenues by Source - Business -Type Activities Charges for Services 91.2% Operating Grants & Contributions 2.9% Capital Grants & Contributions 2.7% Investment Earnings 3.2% Typically, business -type activities charge customers for the services provided and the related necessary capital costs. As can be seen from the above graph, charges for services make up the vast majority (91.2%) of the revenues of the business -type activities. 15 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Analysis of the Governmental Fund Balances Gove rnme ntal Fund B alance s (in thousands) Nonspendable Restricted Assigned Unassigned Total General fund $ 2,128 $ 432 $ 13,529 $ 7,458 $ 23,547 Major funds Capital projects - 9,097 - - 9,097 Community Development 32 69,910 - - 69,942 Other governmental funds 66 30,622 - (470) 30,218 $ 2,226 $ 110,061 $ 13,529 $ 6,988 $ 132,804 Governmental Funds The focus of the City's governmental funds is to provide information on near -term inflows, outflows, and balances of spendable resources (modified accrual basis of accounting). Such information is useful in assessing the City's financing requirements. In particular, total fund balance less the non -spendable portion is a useful measure of a government's resources available for spending at the end of the fiscal year. At June 30, 2024, the City's governmental funds reported total fund balance of $1.32.8 million, an increase of $17.7 million in comparison with the prior year's total ending fund balance. The components of total fund balance are as follows (for more information see Note 19 — Fund Balances): • Non -spendable Fund Balance, $2.2 million are amounts that are not spendable in form, or are legally or contractually required to be maintained intact, and are made up of (1) prepaid expenses, (2) inventories, and (3) endowments. $2 million for prepaid the July 2024 health insurance due in June. • Restricted Fund Balance, $110.1 million consists of amounts with constraints put on their use by creditors, grantors, contributors, laws, regulations or enabling legislation. Examples of restrictions on funds are those for (1) purpose of fund, (2) reserves associated with issued bonds, and (3) grants for capital outlay. • Assigned Fund Balance, $13.5 million are resources that are set aside for a particular purpose, and are made up of amounts that reflect resources for specific purposes such as (1) encumbrances, and (2) future expenditures/contingencies. • Unassigned Fund Balance, $7.0 million represents the residual balance for the City's governmental funds. 16 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 General Fund The General Fund is the chief operating fund of the City. At June 30, 2024, unassigned fund balance was $7.5 million. As a measure of the General. Fund's liquidity, it may be useful to compare both unassigned fund balance and total fund balance to total fund expenditures. Unassigned fund balance represents 6% of the total General Fund expenditures, while total fund balance represents 19.1% of total General Fund expenditures. The fund balance of the City's General Fund decreased by $3.0 million during the year ended June 30, 2024. General Fund revenues increased $9.5 million, and expenditures increased by $9.4 million from fiscal year-end 2023 to 2024. The increase in revenue was primarily due to increases in property tax revenue of $2.2 million (4%). Tax rates were not changed during the year. Also, intergovernmental revenues increased $2.2 million and other revenues increased $3.6 million due to a Zogg Fire Settlement. The $9.4 million increase in expenditures is primarily due to an increase in expenditures for Public Safety of $8.8 million. The expenditures contributing to the increase are primarily due to increases in employee costs and increasing in vehicle maintenance, communications, and information technology. Other financing sources decreased by $1.0 million. This is primarily due to a decrease in net transfers of $1.3 million and increase in gains on sale of assets of $0.2 million. Governmental Funds Summary of Revenues, Expenditures, and Changes in Fund Balances (in thousands) Total revenue General Fund Dollar Percent 2024 2023 Change Change $ 103,839 $ 94,350 $ 9,489 Total expenditures 123,113 113,759 9,354 Excess (deficiency) of revenues (19,274) (19,409) 135 Other financing sources (uses) Net change in fund balance Fund balance Beginning of year End of year 10.1% 8.2% -0.7% 16,259 17,246 (987) -5.7% (3,015) (2,163) (852) 39.4% 26,562 28,725 (2,163) $ 23,547 $ 26,562 $ (3,015) -7.5% -11.4% 17 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Capital Project Fund The Capital Project Fund accounts for the financing and construction activities of the City. On June 30, 2024, the restricted fund balance was $9.1 million. Restricted fund balance represents 66.8% of the total Capital Project Funds expenditures. The fund balance of the City's Capital Project Fund increased $7.6 million during the year ended June 30, 2024 primarily due to a decrease in capital outlay. The balance is due to an increase in intergovernmental revenues. Capital Project Fund revenues increased $3.2 million and expenditures decreased $4.5 million. The increase in revenue was primarily due to an increase in state grant revenue and the decrease in expenditures was the result of increased capital outlay for construction project activity. Governmental Funds Summary of Revenues, Expenditures, and Changes in Fund Balances (in thousands) Capital Projects Fund Dollar Percent 2024 2023 Change Change Total revenue $ 21,226 $ 17,989 $ 3,237 18.00/0 Total expenditures 13,624 18,172 (4,548) -25.0% Excess (deficiency) of revenues 7,602 (183) 7,785 -4254.1% Other financing sources (uses) - (33) 33 -1.00.0% Net change in fund balance 7,602 (216) 7,818 -3619.4% Fund balance Beginning of year 1,496 1,712 (216) -12.6% End of year $ 9,098 $ 1,496 $ 7,602 508.2% 18 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Community Development Fund The Community Development Fund accounts for the financing and rehabilitation of homes and public facilities, financing of multifamily housing, and homeless services of the City. On June 30, 2024, the restricted fund balance was $69.9 million. Restricted fund balance represents 650% of the total Community Development Fund expenditures. The fund balance of the City's Community Development fund increased $12.6 million during the year ended June 30, 2024 primarily due to the increase in notes receivable. Community Development Fund revenues increased $0.03 million and expenditures increased $0.2 million. The increase in revenue was primarily due to an increase in grant revenue and the increase in expenditures was the result of development expenditures and homeless services. Governmental Funds Summary of Revenues, Expenditures, and Changes in Fund Balances (in thousands) Total revenue Total expenditures Excess (deficiency) of revenues Other financing sources (uses) Net change in fund balance Fund balance Beginning of year End of year Community Development Dollar Percent 2024 2023 Change Change $ 23,404 $ 23,379 $ 25 0.1% 10,761 10,558 203 1.9% 12,643 12,821 (178) -1.4% 12,643 12,821 0.0% (178) -1.4% 57,298 44,477 12,821 $ 69,941 $ 57,298 $ 12,643 28.8% 22.1% 19 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Analysis of Proprietary Funds Proprietary Funds: The City's proprietary funds provide the same type of information found in the government - wide financial statements, but in more detail. The following schedule shows the changes in net position of the major proprietary funds and restricted and unrestricted portions of net position of the major proprietary funds of the City. Changes in Net Position - Major Proprietary Funds (in thousands) Net Position Changes in Net Position June 30, 2023 Net Position June 30, 2024 Electric Utility $ 135,61.2 $ 1.0,1.99 $ 1.45,811 Water Utility 125,716 9,260 134,976 Wastewater Utility 169,629 9,027 178,656 Solid Waste Collection/Disposal 20,631 (3,108) 17,523 Net Position - Restricted and Unrestricted Major Proprietary Funds as of June 30, 2024 (in thousands) Net investment in Restricted Net Unrestricted Total Net Capital Assets Position Net Position Position Electric Utility $ 110,171 $ - $ 35,640 $ 145,811 Water Utility 83,587 2,576 48,813 134,976 Wastewater Utility 142,322 - 36,334 178,656 Solid Waste Collection/Disposal 19,577 - (2,054) 1.7,523 The factors affecting the above changes in net position and other factors regarding the proprietary funds have already been addressed in the discussion of the City's business -type activities 20 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 General Fund Budgetary Highlights The City adopts two one-year budgets every other year. The fiscal year ending June 30, 2024, was the first year of the two-year budget process. Differences between the original General Fund budget and the amended General Fund budget expenditures are shown below: General Fund Original and Amended Budget (in thousands) Increase Original Amended (Decrease) General government $ 13,620 $ 13,674 $ 54 Public safety: Police Fire Public works Planning Recreation and culture Principal payments Interest payments and bond costs Total expenditures 49,946 52,508 2,562 28,523 33,789 5,266 22,272 23,194 922 8,958 9,083 125 9,926 1.0,720 794 1,245 1,711 466 784 873 89 $ 135,274 $ 1.45,552 $ 1.0,278 As shown in the previous table, the General Fund's original budget was amended to include increase of $1.0.3 million or approximately 8.0%. The reasons for this increase are as follows: The Police budget increased by $2.6 million primarily due to grants and grant type agreements approved and received after the budget was originally adopted of $0.5. It is the City policy not to include grant expenditures in the original adopted budget if grant approval has not been finalized. These grants were for traffic enforcement, police officers and school resource officers along with other Police related activities. Additionally, Zogg fire settlement funds of $0.5 million, red light camera program increase of $0.3 million, and staff costs increase of $0.1 million • The Recreation and Culture budget increased by $0.8 million primarily due to $0.1 million for Redding Sports Park personnel, $0.3 million for operating grant funding. • The Fire budget increased by $5.3 million primarily due to $2.6 million for operating grant funding, $2.3 million for personnel due to contractual increases, $0.4 million related to Zogg fire settlement funds. • The Public works budget increased by $0.9 million primarily due increased personnel. • The City does not include rolling stock appropriations in its original budget. It is a Council policy to maintain a rolling stock fund and equipment replacement fund separate from the General Fund from which departments, with the City Manager approval, can transfer funds to the General Fund and amend the adopted budget for the transfers. During the year departments' budgets were increased by $1.1 million due to rolling stock transfers and $0.4 million due to equipment replacement transfers. 21 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Capital Asset and Debt Administration Capital Assets The City's investment in capital assets for its governmental and business -type activities as of June 30, 2024, totaled $939.9 million (net of accumulated depreciation). This investment in capital assets includes land, buildings, utility plants, collections, generation, distributions and transmissions systems, improvements, machinery and equipment, park facilities, roads, bridges and right -to -use leases and subscriptions. The City's total investment in capital assets for the current year increased by $32.3 million. Investment in capital assets for governmental activities increased $13.3 million or 3.7% and business -type activities increased $18.8 million or 3.5%. Major capital asset events during the current fiscal year included the following: • Developers added an estimated $4.5 million of water, wastewater, electric, storm drainage improvements, parks, streets, sidewalks and traffic signals. • The City added $5.2 million on. Block 7 project, $3.5 million on. Old Alturas Bridge project, $2.5 million on. Bechelli ATP project, $1.6 million on Citywide ERP system and $1.4 million on Eastside Road Bridge project. • Electric Utility added $7.5 million on system improvements, $2.8 million on Overhead and Underground Infrastructure, $1.1 million on SSP Lifecycle project, and $1.0 million on vehicles. • Water Utility added $6.8 million on Lake Boulevard Water Line project, $2.7 million on. PH Replacement, 1.4 on EW 12 Wellhead Treatment, $1.2 million on Athens Area Water Main project, $0.1 million in meters and $0.1 million on vehicles. • Wastewater Utility added $61 million on Biosolid Pyrolysis, $2.2 million on Trinity Street Sewer project, and $0.1 million on vehicles. • Storm Drainage Utility added $0.5 million on system improvements and $0.2 million on Eastside Road Storm Drain project. • Solid Waste added $2.9 million on vehicles and heavy equipment and $0.6 million on Lift Station Improvements. • Airport added $0.8 million on Runway Rehabilitation and Enhancements. • Fire added $2.2 million in vehicles and fire engines and trucks. Police added $1.4 million in vehicles. • Parks added $2.9 million on Shastina Park and 1.1 million on Downtown Urban Park. • The City deleted assets, net depreciation, of $0.5 million in plant assets, and $0.2 million in vehicles. 22 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Changes in Capital. Assets, net Depreciation (in thousands) Governmental activities: Capital assets, not being depreciated Land Construction in progress Capital assets, being depreciated Buildings Improvements other than buildings Infrastructure Automotive equipment Furnishings and equipment Assets under lease: Improvements Automotive equipment Subscriptions Governmental activities capital assets, net Business -type activities: Capital assets, not being depreciated Land Construction in progress Capital assets, being depreciated Utility plants Buildings Improvements other than buildings Automotive equipment Furnishings and equipment Assets under lease: Equipment Subscriptions Business -type activities capital assets, net Total entity -wide capital assets Balance Balance Dollar Percent June 30, 2024 June 30, 2023 Change Change $ 39,930 $ 36,427 $ 3,503 9.6% 74,521 67,370 7,151 10.6% 21,032 22,881 (1,849) -8.1% 26,464 29,261 (2,797) -9.6% 199,715 197,852 1,863 0.9% 10,095 7,864 2,231 28.4% 1,900 2,408 (508) -21.1% 13 43 (30) -69.8% 612 427 185 43.3% 3,851 265 3,586 1353.2% $ 378,133 $ 364,798 $ 13,335 3.7% $ 20,394 $ 20,394 $ - 0.00/0 80,484 55,200 25,284 45.8% 386,219 388,322 (2,103) -0.5% 24,254 26,433 (2,179) -8.2% 19,786 21,152 (1,366) -6.5% 20,233 19,529 704 3.6% 6,352 7,890 (1,538) -19.5% 81 130 (49) -37.7% 3,968 3,763 205 5.4% $ 561,771 $ 542,813 $ 18,753 3.5% $ 939,904 $ 907,611 $ 32,293 3.6% See Note 6 to the Financial Statementsfor additional information regarding capital assets 23 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 Long Term Debt The following schedule shows the changes in long-term debt for the year not including bond discounts and bond premiums (amounts are in thousands). Changes in Long Term Debt (in thousands) Balance Additions/ Balance June 30, 2023 Transfers Reductions June 30, 2024 Governmental activities: Subscriptions payable $ 273 $ 2,127 $ 656 $ 1,744 Leases payable 426 352 225 553 Lease revenue bonds 25,605 - 1,640 23,965 Special assessment debt - - - - Loan 574 - 1.1.8 456 Total government activities 26,878 2,479 2,639 26,718 Business -type activities: Subscriptions payable 3,831 152 994 2,989 Leases payable 131 - 48 83 Revenue bonds 131,070 - 13,540 11.7,530 State loan payable 335 - 32 303 Total business -type activities 135,367 152 14,614 120,905 Total outstanding long-term debt $ 162,245 $ 2,631 $ 17,253 $ 147,623 The City's total debt decreased by $14.6 million (net of bond premiums and discounts excluding deferred charges) during the fiscal year ending June 30, 2024. The City made $17.3 million in regular scheduled debt payments. The lease obligations increased by $0.35 million and subscription obligations increased by $2.3 million. Currently, the City's legal debt margin is $298 million. However, this relates only to general obligation type bonds. Other factors such as available revenues, special assessment pledges, etc. will affect the City's actual capacity to issue future debt. Additional information on the City's long-term debt can be found in Note 9 on pages 93-97 of this report_ Deferred Outflows of Resources & Deferred Inflows of Resources Deferred Outflows of Resources This classification balance, although similar to "assets," is set apart because these items do not meet the technical. definition of being a City asset on the date of these financial statements. In other words, these amounts are not available to pay liabilities in the way assets are available. When all the recognition criteria are met, the deferred outflow of resources will become an expense/expenditure. There are two primary components of the deferred outflows as reported. The first component is related to the implementation of GASB Statement No. 68 and GASB Statement No. 71 for pension liability reporting. GASB 71 requires that contributions made during the fiscal year to the retirement system be reported as deferred 24 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 outflows of resources. Other potential deferred outflows of resources are attributable to the various components that impact pension changes and can include investment earnings, changes due to actuarial assumptions, and differences between expected or actual experience. The second component of the deferred outflows of resources is related to the implementation of GASB Statement 75 for Other Post -Employment Benefits (OPEB). GASB 75, much like GASB 68 and 71, requires the recognition of deferred outflows of resources. The deferred outflows of resources are attributable to the various components that impact OPEB liability and can include contributions made after the measurement date (current year contributions), investment earnings, changes due to actuarial assumptions, and the difference between expected and actual experience. Deferred Inflows of Resources Deferred inflows of resources are the counterpart to deferred outflows of resources on the Statement of Net Position. Deferred inflows of resources are not technically liabilities of the City as of the date of the financial statements. When all the recognition criteria are met, the deferred inflow of resources will become revenue or an increase to net position. Deferred inflows of resources can also be impacted by the implementation of GASB 68 for pension liability reporting and GASB 75 for OPEB. Deferred inflows of resources related to pensions represent the net amount attributable to the various components that impact pension changes, and can include investment earnings, changes due to actuarial assumptions, and differences between expected or actual experience. Deferred inflows related to OPEB can include the same components. Deferred inflows of resources are also impacted by the implementation of GASB 87 for lease reporting. Deferred inflows of resources related to leases represent the deferred revenue related to the present value of lease receivable. Additional infonnation pertaining to deferred outflows and inflows for pensions and OPEB can be found in notes 17 and 18. Economic Factors and Next Year's Budgets and Rates • The City of Redding has experienced a decrease in population since 2020 of less than one percent per year. This trended changed in 2024 as the City experienced an increase of 0.3%. While the unemployment rate has decreased from 10% in 2020 to 5.4% in 2024, which included a slight increase of 0.3% in 2024. • Inflationary trends in the region compare favorably to national indices. • Overall tax revenue for the City's General Fund increased by $2.7 million during the year. This was primarily due to the increase in property tax ($2.1 million) and increases in sales tax ($0.6 million), cannabis tax ($0.2 million), and a decrease in transient occupancy tax ($0.2 million). • The City's General Fund two most major tax revenue sources are sales tax and property tax. Sales tax revenue is budgeted to increase by 2.5% in fiscal year 2024-25. Property tax revenue is budgeted to increase by 3% in fiscal year 2024-25. • The City's residential building activity is expected to increased slightly during 2024. However, building permit activity has yet to match record highs seen in the years following the Carr fire. In 2024 total permit numbers are expected to be nearly identical to 2023. Overall, building activity is expected to be consistent 25 City of Redding Management's Discussion and Analysis (Continued) For the Year Ended June 30, 2024 with the prior year with the exception of residential units having seen a slight boost. Permit activity is expected to maintain these moderate levels through the end of fiscal year 2025. • The future economic activity is uncertain at this time as many experts are predicting a possible recession in calendar year 2025. The duration and severity of possible recession is uncertain as forecasts of future economic activity very. • The City of Redding Electric Utility fund is pursuing a bond issuance that may be completed in fiscal year 2024-25. If issued this bond issuance will not exceed $65 million and will be used to fund various general system and capital improvement projects. Any bond issuance costs will come from proceeds if issued. All of these factors were considered in preparing and updating the City's budget for the 2024-25 fiscal year. During the current fiscal year fund balance in the General Fund decreased by $3.0 million to $26.5 million. The City of Redding has a City Council policy that requires major funds, including the General Fund, to prepare and maintain I 0-year financial plans that maintain a minimum 10% cash reserve for all years of the plan. The City Council passed a 10-year Financial Plan on June 20, 2024 which maintains this standard for all years. The fund balance is different than cash, which is used as the basis of measurement for the City Council policy (see Note 1 for definitions of fund balance and cash). Any changes to fund balance associated with changes in cash will be analyzed and updated with future revisions to the City of Redding General Fund 10-year plan. The Electric, Water, Wastewater, and Solid Waste rates will increase either as approved by City Council or at rates proposed to City Council. The current rates for Water, Wastewater and Solid Waste were adopted by City Council on November 7, 2023. The current Electric rates were adopted by City Council on December 5, 2023. Request for Information This financial report is designed to provide a general overview of the City's finances for all those with an interest in the government's finances. This report can be found on the City of Redding website, www.cityofredding.gov under Departments, under Finance Department. Questions concerning any information provided in this report or request for additional financial information should be directed to: The City of Redding - Finance Department 777 Cypress Avenue Redding, CA 96001 26 Im This page intentionally left blank GOVERNMENT -WIDE FINANCIAL STATEMENTS 29 City of Redding Statement of Net Position June 30, 2024 ASSETS Current assets: Cash and investments Receivables: Interest Accounts, net Lease Taxes Intergovernmental Notes, net Special assessments Other Inventories Prepaid items Deposits Total current assets Noncurrent assets: Internal balances Restricted assets: Cash and investments Interest receivable Lease receivable, net Capital assets: Land and construction in progress Depreciable capital assets, net Investment in JPA Storage base gas Total noncurrent assets Total assets DEFERRED OUTFLOWS OF RESOURCES Deferred charge on refunding bonds or debt Deferred outflows related to other post employment benefits Deferred outflows related to pensions Total deferred outflows of resources See accompanying Notes to the Basic Financial Statements. Primary Government Governmental Business -Type Activities Activities Total $ 90,821,156 $ 184,262,891 $ 275,084,047 6,131,583 578,761 6,710,344 2,420,757 26,514,503 28,935,260 311,291 778,320 1,089,611 7,009,600 - 7,009,600 22,112,058 4,272,723 26,384,781 83,899,491 - 83,899,491 321,556 - 321,556 1,132,850 - 1,132,850 783,590 15,405,375 16,188,965 1,734,297 2,022,882 3,757,179 - 393,450 393,450 216,678,229 234,228,905 450,907,134 9,464,883 (9,464,883) - 1,11.9,1.78 6,551,113 7,670,291 15 4,523 4,538 1,767,884 9,132,429 10,900,313 114,450,556 100,878,374 215,328,930 263,682,904 460,892,478 724,575,382 - 8,114,485 8,114,485 - 13,570,000 13,570,000 390,485,420 589,678,519 980,163,939 607,1.63,649 823,907,424 1,431,071,073 124,917 5,398,112 5,523,029 24,127,301 16,460,838 40,588,139 72,509,731 44,425,169 116,934,900 96,761,949 66,284,119 163,046,068 (Continued) 30 City of Redding Statement of Net Position (Continued) June 30, 2024 LIABILITIES Current liabilities: Accounts payable Accrued liabilities Intergovernmental payable Accrued interest payable Unearned revenue Deposits Landfill closing costs, due within one year Claims and judgements payable, due within one year Compensated absences, due within one year Long-term debt, due within one year Aggregate other post employment benefits liability Total current liabilities Noncurrent liabilities: Landfill closing costs, due in more than one year Claims and judgements payable, due in more than one year Accrued compensated absences, due in more than one year Long-term debt, due in more than one year Aggregate other post employment benefits liability Aggregate net pension liability Total noncurrent liabilities Total liabilities DEFFERED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits Deferred inflows related to pensions Deferred inflows related to leases Total deferred inflows of resources NET POSITION Net investment in capital assets Restricted for: Capital outlay Debt service Housing Community development Public works Public safety Community services Other Total restricted Unrestricted (deficit) Total net position See accompanying Notes to the Basic Financial Statements. Primary Government Governmental Business -Type Activities Activities Total 6,068,720 15,367,504 21,436,224 2,399,008 1,713,935 4,112,943 1,963,677 5,761,660 7,725,337 301,522 480,406 781,928 25,848,876 1,763,215 27,612,091 196,807 9,645,430 9,842,237 - 185,700 185,700 5,036,490 - 5,036,490 5,826,489 3,587,921 9,414,410 2,440,786 17,427,691 19,868,477 2,840,081 2,980,082 5,820,163 52,922,456 58,91.3,544 111,836,000 - 2,678,671 2,678,671 13,605,950 - 13,605,950 10,169,132 7,674,315 17,843,447 26,851,773 122,226,191 149,077,964 44,116,569 29,056,079 73,172,648 239,094,911 121,774,287 360,869,198 333,838,335 283,409,543 617,247,878 386,760,791 342,323,087 729,083,878 2,260,870 1,542,474 3,803,344 1,578,293 54,099 1,632,392 2,079,175 9,910,749 11,989,924 5,918,338 11,507,322 17,425,660 348,502,520 425,350,722 773,853,242 - 2,575,699 2,575,699 619,346 - 619,346 19,226,627 - 19,226,627 76,444,659 - 76,444,659 24,581,897 - 24,581,897 2,995,380 - 2,995,380 6,483,393 - 6,483,393 1,510,313 - 1,510,313 131,861,615 2,575,699 134,437,314 (169,117,666) 108,434,713 (60,682,953) $ 311,246,469 $ 536,361,134 $ 847,60703 (Concluded) 31 City of Redding Statement of Activities and Changes in Net Position Functions J Programs Primary government: Governmental activities: General government Police Fire Public works Planning Recreation and culture Community development Interest on long-term debt Total governmental activities Business -type activities: Electric Water Wastewater Storm drainage Solid waste Transportation Convention center Total business -type activities Total primary government For the Year Ended June 30, 2024 Program Revenues Operating Capital Total Charges for Grants and Grants and Program Expenses Services Contributions Contributions Revenues $ 8,221,348 $ 8,278,901 $ 922,261 $ 143,257 $ 9,344,419 54,474,231 2,181,754 5,483,446 72,548 7,737,748 35,008,283 4,351,1.61 1,1.70,252 80,763 5,602,176 22,360,331 1,583,430 9,670,312 11,796,709 23,050,451 8,047,061 4,818,864 228,000 - 5,046,864 14,564,444 2,421,009 1,287,186 2,287,108 5,995,303 21,599,533 44,984 34,243,936 - 34,288,920 1,662,180 - - - - 165,937,411 23,680,103 53,005,393 14,380,385 91,065,881 159,038,929 170,020,064 274,687 2,354,692 172,649,443 22,977,291 27,587,108 1,552,562 487,404 29,627,074 28,479,691 34,767,686 9,898 1,939,135 36,716,719 3,218,220 2,280,989 461,820 335,535 3,078,344 33,853,772 29,472,283 114,232 - 29,586,515 14,723,526 4,158,212 6,173,985 2,794,004 13,126,201 1,191,406 181,767 - - 181,767 263,482,835 268,468,109 8,587,184 7,910,770 284,966,063 $ 429,420,246 $ 292,148,212 $ 61,592,577 $ 22,291,155 $ 376,031,944 See accompanying Notes to the Basic Financial Statements. (Continued) 32 City of Redding Statement of Activities and Changes in Net Position (Continued) For the Year Ended June 30, 2024 Functions J Programs Primary government: Governmental activities: General government Police Fire Public works Planning Recreation and culture Community development Interest on long-term debt Total governmental activities Business -type activities: Electric Water Wastewater Storm drainage Solid waste Transportation Convention center Total business -type activities Total primary government General revenues and transfers: Taxes: Property taxes, levied for general purpose Transient occupancy taxes Sales taxes Motor vehicle taxes Franchise taxes Othertaxes Total taxes Investment income (loss) Other Gain (Loss) on sale of assets Transfers Total general revenues and transfers Changes in net position Net position: Beginning of year End of year Net (Expenses) Revenues and Changes in Net Position Governmental Business -Type Activities Activities Total $ 1,1.23,071 $ - $ 1,123,071 (46,736,483) - (46,736,483) (29,406,107) - (29,406,107) 690,120 - 690,120 (3,000,197) - (3,000,197) (8,569,141) - (8,569,141) 12,689,387 - 12,689,387 (1,662,180) - (1,662,180) (74,871,530) - (74,871,530) - 13,610,514 13,610,514 - 6,649,783 6,649,783 - 8,237,028 8,237,028 - (139,876) (139,876) - (4,267,257) (4,267,257) - (1,597,325) (1,597,325) - (1,009,639) (1,009,639) - 21,483,228 21,483,228 (74,871,530) 21,483,228 (53,388,302) 28,524,507 - 28,524,507 7,133,234 - 7,133,234 31,067,691 - 31,067,691 115,907 - 115,907 1,312,082 - 1,312,082 3,021,359 - 3,021,359 71,174,780 - 71,174,780 2,845,092 9,525,1.86 12,370,278 144,624 382,838 527,462 413,038 280,351 693,389 5,171,815 (5,171,815) - 79,749,349 5,016,560 84,765,909 4,877,819 26,499,788 31,377,607 306,368,650 509,861,346 816,229,996 $ 311,246,469 $ 536,361,134 $ 847,607,603 (Concluded) See accompanying Notes to the Basic Financial Statements. 33 This page intentionally left blank 34 FUND FINANCIAL STATEMENTS Governmental Fund Financial Statements Proprietary Fund Financial Statements 35 This page intentionally left blank 36 GOVERNMENTAL FUND FINANCIAL STATEMENTS General Fund This fund is the general operating fund of the City which accounts for all financial resources except those required to be accounted for in another fund. General Capital Projects Fund This fund was established to account for the financing and construction activities of the general government. Community Development Fund This fund was established to account for financing and rehabilitation of homes and public facilities, homeless services and the financing of multifamily housing. Financing is provided by Federal Department of Housing and Urban Development and the California Department of Housing and Community Development 37 City of Redding Balance Sheet Governmental Funds June 30, 2024 General Community Non -Major Total General Capital Projects Development Governmental Governmental Fund Fund Fund Funds Funds ASSETS Cash and investments $ 24,550,081 $ 13,010,994 $ 10,770,661 $ 21,620,306 $ 69,952,042 Accounts receivable, net 2,130,480 59,973 42,585 48,953 2,281,991 Lease receivable 2,079,175 - - - 2,079,175 Intergovernmental receivable 1,847,924 11,026,860 5,315,134 3,921,863 22,111,781 Interest receivable 53,034 35,067 3,239,255 2,752,251 6,079,607 Taxes receivable 7,009,600 - - - 7,009,600 Other receivable 1,083,635 395 12,244 36,576 1,132,850 Due from other funds 827,921 - - - 827,921 Prepaid items 1,000,622 - 31,723 66,137 1,098,482 Inventories 206,267 - - - 206,267 Restricted assets: Cash and investments 922,369 2,564 - 194,245 1,119,178 Interest receivable 5 10 - - 15 Interfund receivable 251,407 - - - 251,407 Special assessments receivable - - - 321,556 321,556 Notes receivable - - 68,762,751 15,136,740 83,899,491 Total assets 41,962,520 24,135,863 88,174,353 44,098,627 198,371,363 See accompanying Notes to the Basic Financial Statements. (Continued) 38 City of Redding Balance Sheet (Continued) Governmental Funds June 30, 2024 General Community Non -Major Total General Capital Projects Development Governmental Governmental Fund Fund Fund Funds Funds LIABILITIES Accounts payable 952,484 2,875,918 953,719 374,023 5,156,144 Accrued liabilities 1,891,026 58,442 51,618 59,170 2,060,256 Intergovernmental payable 178,334 - 12,423 2,382 193,139 Due to other funds - - - 151,935 151,935 Interfund payable - - 1,1.16,840 - 1,116,840 Unearned revenue 7,555,171 1,1.36,982 7,594,401 9,556,082 25,842,636 Deposits 1,375 - - 195,432 196,807 Advances from other funds 3,588,088 - 2,000,693 420,694 6,009,475 Total liabilities 14,166,478 4,071,342 11,729,694 10,759,718 40,727,232 DEFERRED INFLOWS OF RESOURCES Unavailable revenue 2,169,744 10,967,177 6,502,889 3,120,686 22,760,496 Leases 2,079,175 - - - 2,079,175 Total deferred inflows of resources: 4,248,919 10,967,177 6,502,889 3,1.20,686 24,839,671 Fund balances: Nonspendable 2,1.27,863 - 31,723 66,1.37 2,225,723 Restricted 431,956 9,097,344 69,910,047 30,622,093 110,061,440 Assigned 13,529,698 - - - 13,529,698 Unassigned 7,457,606 - - (470,007) 6,987,599 Total fund balances 23,547,123 9,097,344 69,941,770 30,218,223 132,804,460 Total liabilities, deferred inflows of resources and fund balances $ 41.962,520 $ 24,135,863 $ 88,174,353 $ 44.098,627 $ 198.371,363 See accompanying Notes to the Basic Financial Statements. (Concluded) 39 This page intentionally left blank City of Redding Reconciliation of the Governmental Funds Balance Sheet to the Government -Wide Statement of Net Position June 30, 2024 Statement of Internal Net Position Service Funds Net Fund balances governmental funds Amounts reported for governmental activities in the Statement of Net Position are different because: Capital assets (net) have not been included as financial resources in governmental fund activity. Deferred charges have not been included as financial resources in governmental fund activity. Deferred outflows related to pensions and OPEB have not been included in governmental fund activity. Long-term debt that has not been included in the governmental fund activity. Accrued interest payable for the current portion of interest due on bonds has not been reported in the governmental funds. The net other post employment benefit obligation has not been reported in the governmental funds Net pension liability is not due and payable in the current period and therefore is not reported in the fund financial statements. Revenue reported as unavailable revenue in the governmental funds is recorded as revenue in the statement of activities. Deferred inflows related to pensions and OPEB have not been included in governmental fund activity. Internal service fund net position included in the governmental activities on the statement of activities. Accrued vacation and other leave not reported in governmental funds, but recorded as expense in the Statement of Activities. Net position of governmental activities See accompanying Notes to the Basic Financial Statements. $ 132,804,460 $ 378,133,461 $ 7,441,541 370,691,920 124,917 - 124,917 96,637,032 12,886,572 83,750,460 (29,292,559) (1,735,305) (27,557,254) (301,522) (301,522) (46,956,650) (7,250,477) (39,706,173) (239,094,911) (26,724,880) (212,370,031) 22,760,496 - 22,760,496 (3,839,163) (358,174) (3,480,989) - 1,553,869 (1,553,869) (15,995,621) (2,079,675) (13,915,946) $ 311,246,469 111 City of Redding Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Year Ended June 30, 2024 REVENUES: Property taxes Sales and use taxes Other taxes Special assessments Licenses and pen -nits Intergovernmental revenues Charges for services Fines, forfeitures, and penalties Use of money and property Net investment earnings (loss) Other Total revenues EXPENDITURES: Current: General government Community development Public safety: Police Fire Public works Planning Recreation and culture Capital outlay Debt service: Principal Interest and fiscal charges Total expenditures Excess (deficiency) of revenues over (under) expenditures General Community Non -Major Total General Capital Projects Development Governmental Governmental Fund Fund Fund Funds Funds $ 28,453,138 $ - $ - $ - $ 28,453,138 30,798,178 - - 272,517 31,070,695 11,466,674 - - - 11,466,674 13,330 - - 1,181,822 1,195,152 2,593,427 - - 250,838 2,844,265 8,714,076 15,537,316 23,012,780 25,925,306 73,189,478 4,892,655 156,782 - 1,668,179 6,717,616 848,715 500 - 95,452 944,667 9,620,064 73,264 190 - 9,693,518 1,239,049 152,182 391,078 553,908 2,336,217 5,199,955 5,306,057 34 189,366 10,695,412 103,839,261 21,226,101 23,404,082 30,137,388 178,606,832 8,504,531 - - - 8,504,531 - - 4,554,247 16,124,420 20,678,667 47,828,147 - - - 47,828,147 30,082,107 - - - 30,082,107 13,153,058 101,1.63 - 1,238,160 14,492,381 6,562,666 - - - 6,562,666 7,924,687 165,848 - 2,815,761 10,906,296 6,447,060 12,613,063 6,045,545 284,899 25,390,567 1,504,181 300,000 - 144,493 1,948,674 1,106,816 444,334 160,877 35,895 1,747,922 123,113,253 13,624,408 10,760,669 20,643,628 168,141,958 (19,273,992) 7,601,693 12,643,413 9,493,760 10,464,874 OTHER FINANCING SOURCES (USES): Sale of assets 413,038 Long-term debt issued 352,244 Transfers in 17,529,790 Transfers out (2,035,919) Total other financing sources (uses) 16,259,153 NET CHANGE IN FUND BALANCES (3,014,839) - - - 413,038 - - - 352,244 - - 994,235 18,524,025 - - (10,009,190) (12,045,109) - - (9,014,955) 7,244,198 7,601,693 12,643,413 478,805 17,709,072 Fund balances: Beginning of year 26,561,962 1,495,651 57,298,357 29,739,418 115,095,388 End of year $ 23,547,123 $ 9,097,344 $ 69,941,770 $ 30,218,223 $ 132,804,460 See accompanying Notes to the Basic Financial Statements. 42 City of Redding Reconciliation of the Governmental Statement of Revenues, Expenditures, and Changes in Fund Balances of Government -Wide Statement of Activities and Changes in Net Position For the Year Ended June 30, 2024 Net change in fund balances - total governmental funds $ 17,709,072 Amounts reported for governmental activities in the Statement of Activities were different because: Governmental funds reported acquisition of capital assets as part of capital outlay expenditures. However, in the government -wide Statement of Activities and Changes in Net Position, the cost of those assets was allocated over their estimated useful lives as depreciation expense. This was the amount of capital assets recorded in the current period. 25,390,567 In the Statement of Activities, donated assets are reported as a capital contribution. 891,545 Transfer of capital assets between governmental, enterprise, and internal service funds. (1,307,101) Depreciation expense on capital assets was reported in the government -wide Statement of Activities and Changes in Net Position, but it did not require the use of current financial resources. Therefore, depreciation expense, net of internal service funds of $1,302,744 was not reported in the in governmental funds. (16,833,950) Disposal of capital assets is reported in the government -wide Statement of Activities and Changes in Net Position, but it does not require the use of current financial resources. Therefore, it is not reported as expenditures in governmental funds. - Net book value of the assets disposed (144,552) - Decrease in debt related to right -to -use asset disposal 71,682 Revenues in the Statement of Activities that do not provide current financial resources are not reported as revenues in the governmental funds. (12,620,858) In the Statement of Activities, the other post employment benefit expense that does not require the use of financial resources is not reported as revenue or expenditure. (3,654,409) Repayment of long -tern liabilities was an expenditure in governmental funds, but the repayment reduced long-term liabilities in the Government -Wide Statement of Net Position. Principal payment of long-term debt 1,948,674 Amortization of bond premium 130,904 Amortization of bond discounts (2,184) Proceeds from debt are a financing source in the governmental funds, but a liability in the Statement of Net Position (352,244) Interest expense on long-term debt is accrued in the government -wide Statement of Activities and Changes in Net Position. The following amount represented the change in accrued interest from the prior year and amortization of interest expense. (27,841) Compensated absences in the Statement of Activities is reported as an expense but is not reported in the governmental funds. (1,543,205) In the Statement of Activities, pension expense that does not require the use of current financial resources is not reported as revenue or expenditure. (6,620,397) Net income (loss) before transfers and contributions - internal service funds 3,241,284 Less: portion allocated to business activities (1,399,168) Change in net position of governmental activities $ 4,877,819 See accompanying Notes to the Basic Financial Statements. 43 This page intentionally left blank 44 PROPRIETARY FUND FINANCIAL STATEMENTS Major Enterprise Funds: Electric Utility — This fund was established to account for the operations of the City's electric utility, a self- supporting activity which renders a service on a user -charge basis to residents and businesses. Water Utility — This fund was established to account for the operations of the City's water utility, a self- supporting activity which renders a service on a user -charge basis to residents and businesses. Wastewater Utility - This fund was established to account for the operations of the City's wastewater utility, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. Solid Waste Collection/Disposal - This fund was established to account for the operations of the City's solid waste collection and disposal, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. Internal Service Funds: These funds are used to account for interdepartmental operations where it is the stated intent that costs of providing services to the departments of the City on a continuing basis be financed or recovered primarily by charges to the user departments. 45 City of Redding Statement of Net Position Proprietary Funds June 30, 2024 Enterprise Funds Solid Waste Electric Water Wastewater Collection/ Utility Utility Utility Disposal ASSETS Current assets: Cash and investments $ 58,180,631 $54,217,561 $ 43,514,026 $ 22,441,083 Accounts receivable, net 16,389,667 3,697,549 3,418,328 2,824,611 Lease receivable - 118,005 - - Intergovernmental receivable - 186,367 99,977 - Interest receivable 178,268 169,495 128,708 71,413 Interfund receivable 488,142 191,771 130,752 61,018 Prepaid items 770,974 120,644 88,414 1,006,694 Inventories 13,771,155 1,207,203 15,557 271,791 Deposit 350,900 20,550 22,000 - Total current assets 90,129,737 59,929,145 47,417,762 26,676,610 Noncurrent assets: Restricted assets: Cash and investments 14,541 2,575,698 687,951 - Interest receivable 3,286 - 1,237 Total restricted assets 17,827 2,575,698 689,188 - Capital assets: Land 5,240,780 508,799 2,984,167 1,697,818 Construction in progress 19,739,798 22,627,210 26,312,110 1,235,128 Depreciable capital assets, net 176,027,338 61,938,705 156,642,468 16,726,993 Capital assets 201,007,916 85,074,714 185,938,745 19,659,939 Other assets: Advances to other funds 4,942,258 440,152 300,104 140,048 Lease receivable, net current - 250,359 - - Investment in JPA 8,114,485 - Storage base gas 13,570,000 - - - Total other assets 26,626,743 690,511 300,104 140,048 Total noncurrent assets 227,652,486 88,340,923 186,928,037 19,799,987 Total assets 317,782,223 148,270,068 234,345,799 46,476,597 DEFERRED OUTFLOWS OF RESOURCES Deferred loss on refunding 4,687,982 - 710,130 - Deferred outflows related to other post employment benefits 10,685,532 1,142,789 1,539,252 2,578,057 Deferred outflows related to pensions 29,236,041 3,525,976 4,024,072 6,520,003 Total deferred outflows of resources 44,609,555 4,668,765 6,273,454 9,098,060 (Continued) See accompanying Notes to the Basic Financial Statements. City of Redding Statement of Net Position (Continued) Proprietary Funds June 30, 2024 Governmental Enterprise Funds Activities Non -Major Internal Enterprise Service Funds Total Funds ASSETS Current assets: Cash and investments Accounts receivable, net Lease receivable Intergovernmental receivable Interest receivable Interfund receivable Prepaid items Inventories Deposit Total current assets Noncurrent assets: Restricted assets: Cash and investments Interest receivable Total restricted assets Capital assets: Land Construction in progress Depreciable capital assets, net Capital assets Other assets: Advances to other funds Lease receivable, net current Investment in JPA Storage base gas Total other assets Total noncurrent assets Total assets DEFERRED OUTFLOWS OF RESOURCES Deferred loss on refunding Deferred outflows related to other post employment benefits Deferred outflows related to pensions Total deferred outflows of resources See accompanying Notes to the Basic Financial Statements. $ 5,909,590 $ 184,262,891 $ 20,869,114 184,348 26,514,503 138,766 660,315 778,320 - 3,986,379 4,272,723 277 30,877 578,761 51,976 - 871,683 43,000 36,156 2,022,882 635,815 139,669 15,405,375 577,323 - 393,450 - 10,947,334 235,100,588 22,316,271 3,272,923 6,551,113 - 4,523 3,272,923 6,555,636 9,774,316 20,205,880 110,810 10,758,248 80,672,494 2,443,897 49,556,974 460,892,478 4,886,833 70,089,538 561,770,852 7,441,540 - 5,822,562 3,185,490 8,882,070 9,132,429 - - 8,114,485 - 13,570,000 - 8,882,070 36,639,476 3,185,490 82,244,531 604,965,964 10,627,030 93,191,865 840,066,552 32,943,301 - 5,398,112 - 515,208 16,460,838 3,725,445 1,119,077 44,425,169 9,161,127 1,634,285 66,284,119 12,886,572 (Continued) 47 City of Redding Statement of Net Position (Continued) Proprietary Funds June 30, 2024 LIABILITIES Current liabilities (payable from current assets): Accounts payable Accrued liabilities Accrued interest payable Claims and judgements payable Intergovernmental payable Due to other funds Interfund payables Unearned revenue Deposits Accrued compensated absences, due with in one year Landfill closure costs, due with in one year Long-term debt, due with in one year State loan, due with in one year Aggregate net OPEB liability Total current liabilities Long-term liabilities: Accrued compensated absences, due in more than one year Landfill closure costs, due in more than one year Advances from other funds Claims and judgements, due in more than one year Long-term debt, due in more than one year State loan, due in more than one year Aggregate net OPEB liability Aggregate net pension liability Total long-term liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits Deferred inflows related to pensions Deferred inflows related to leases Total deferred inflows of resources NET POSITION Net investment in capital assets Restricted for: Capital projects Unrestricted (deficit) Total net position (deficit) See accompanying Notes to the Basic Financial Statements. Enterprise Funds Solid Waste Electric Water Wastewater Collection/ Utility Utility Utility Disposal 4,741,970 5,439,322 2,125,616 1,262,348 1,107,849 151,238 146,586 243,705 331,193 - 143,055 - 3,332,238 13,590 119 1,155,782 80,203 20,094 356,269 3,408,636 - - 6,150,555 2,344,808 279,432 312,020 587,008 - - - 185,700 12,694,779 1,768 4,622,377 43,485 1,923,967 208,202 282,741 469,097 29,965,643 6,113,646 7,632,514 10,453,949 4,974,391 525,023 598,958 1,447,464 - - - 2,678,671 82,417,528 39,498,536 39,013 18,872,262 2,015,901 2,712,960 4,548,329 79,312,231 8,827,320 11,371,029 18,635,221 1.85,576,41.2 11,368,244 54,181,483 27,348,698 215,542,055 17,481,890 61,813,997 37,802,647 1,001,297 107,086 144,237 241,578 36,665 5,372 4,461 6,959 - 368,364 - - 1,037,962 480,822 148,698 248,537 110,171,174 83,587,175 142,321,790 19,577,441 - 2,575,699 - - 35,640,587 48,813,247 36,334,768 (2,053,968) $ 145,811,761 $ 134,976,121 $ 178,656,558 $ 17,523,473 (Continued) City of Redding Statement of Net Position (Continued) Proprietary Funds June 30, 2024 LIABILITIES Current liabilities (payable from current assets): Accounts payable Accrued liabilities Accrued interest payable Claims and judgements payable Intergovernmental payable Due to other funds Interfund payables Unearned revenue Deposits Accrued compensated absences, due with in one year Landfill closure costs, due with in one year Long-term debt, due with in one year State loan, due with in one year Aggregate net OPEB liability Total current liabilities Long-term liabilities: Accrued compensated absences, due in more than one year Landfill closure costs, due in more than one year Advances from other funds Claims and judgements, due in more than one year Long-term debt, due in more than one year State loan, due in more than one year Aggregate net OPEB liability Aggregate net pension liability Total long-term liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits Deferred inflows related to pensions Deferred inflows related to leases Total deferred inflows of resources NET POSITION Net investment in capital assets Restricted for: Capital projects Unrestricted (deficit) Total net position (deficit) Net position reconciliation to statement of net position: Net position of proprietary funds Less business -type portion of the internal service func Net position of business -type activities See accompanying Notes to the Basic Financial Statements. Governmental Enterprise Funds Activities Non -Major Internal Enterprise Service Funds Total Funds 1,798,248 15,367,504 912,576 64,557 1,713,935 338,752 6,158 480,406 - - - 5,036,490 1,259,931 5,761,660 1,770,538 675,986 675,986 - 43,000 43,000 6,250 1,306,649 1,763,215 6,240 86,239 9,645,430 - 64,653 3,587,921 642,382 - 185,700 - 33,041 17,395,450 477,563 32,241 32,241 - 96,075 2,980,082 672,536 5,466,778 59,632,530 9,863,327 128,479 7,674,315 1,437,293 - 2,678,671 - 2,998,577 2,998,577 - - - 13,605,950 - 121,955,077 1,257,742 271,114 271,114 - 906,627 29,056,079 6,577,941 3,628,486 121,774,287 26,724,880 7,933,283 286,408,120 49,603,806 13,400,061 346,040,650 59,467,133 48,276 1,542,474 349,094 642 54,099 9,080 9,542,385 9,910,749 - 9,591,303 11,507,322 358,174 69,693,142 425,350,722 5,706,236 - 2,575,699 2,1.41,644 120,876,278 (19,701,670) $ 71,834,786 $ 548,802,699 $ (13,995,434) $ 548,802,699 (12,441,565) $ 536,361,134 (Concluded) 49 City of Redding Statement of Revenues, Expenses, and Changes in Net Position Proprietary Funds For the Year Ended June 30, 2024 OPERATING REVENUES: User fees and charges Wholesale sales Rental charges Other operating revenue Total operating revenues OPERATING EXPENSES: Cost of power, water, and transportation Maintenance, operations, and administration Depreciation and amortization Total operating expenses OPERATING INCOME (LOSS) NONOPERATING REVENUES (EXPENSES): Net investment earnings (loss) Interest expense Intergovernmental revenues Gain (loss) on disposal of assets Other non -operating revenues (expenses) Total nonoperating revenues (expenses) INCOME (LOSS) BEFORE TRANSFERS AND CAPITAL CONTRIBUTIONS Capital contributions Transfers in Transfers out Change in net position NET POSITION: Beginning of year End of year See accompanying Notes to the Basic Financial Statements. Enterprise Funds Solid Waste Electric Water Wastewater Collection/ Utility Utility Utility Disposal $ 132,448,887 $ 27,420,129 $ 34,765,129 $ 28,065,727 30,153,666 - - - 138,000 - - - 7,052,474 18,772 6,207 1,015,165 169,793,027 27,438,901 34,771,336 29,080,892 53,212,490 796,226 - - 87,755,528 18,095,146 20,348,914 30,600,162 14,665,782 4,105,646 7,300,649 3,059,937 155,633,800 22,997,018 27,649,563 33,660,099 14,159,227 4,441,883 7,121,773 (4,579,207) 3,603,164 2,580,761 1,862,698 1,117,573 (4,174,995) (1,593) (1,214,635) (4,769) 271,066 25,321 3,691 113,375 (31.3,233) (185,044) 5,650 (146,968) 335,524 1,845,089 1,385,337 2,462 (278,474) 4,264,534 2,042,741 1,081,673 13,880,753 8,706,417 9,164,514 (3,497,534) 3,543,271 514,983 383,939 389,785 204,059 182,236 - - (7,428,733) (143,901) (521,661) - 10,199,350 9,259,735 9,026,792 (3,107,749) 135,612,411 125,716,386 169,629,766 20,631,222 $ 145,811,761 $ 134,976,121 $ 178,656,558 $ 17,523,473 (Continued) 50 City of Redding Statement of Revenues, Expenses, and Changes in Net Position (Continued) Proprietary Funds For the Year Ended June 30, 2024 OPERATING REVENUES: User fees and charges Wholesale sales Rental charges Other operating revenue Total operating revenues OPERATING EXPENSES: Cost of power, water, and transportation Maintenance, operations, and administration Depreciation and amortization Total operating expenses OPERATING INCOME (LOSS) NONOPERATING REVENUES (EXPENSES): Net investment earnings (loss) Interest expense Intergovernmental revenues Gain (loss) on disposal of assets Other non -operating revenues (expenses) Total nonoperating revenues (expenses) INCOME (LOSS) BEFORE TRANSFERS AND CAPITAL CONTRIBUTIONS Capital contributions Transfers in Transfers out Change in net position NET POSITION: Beginning of year End of year Change in net position reconciliation to statement of activities: Change in net position of proprietary funds Add internal service funds income - business -type activity Change in net position of business -type activities See accompanying Notes to the Basic Financial Statements. Governmental Enterprise Funds Activities Non -Major Internal Enterprise Service Funds Total Funds $ 4,012,969 $ 226,71.2,841 $ 100,044,827 - 30,153,666 - 1,971,795 2,109,795 - 1,085,499 9,178,117 40,533 7,070,263 268,154,419 100,085,360 4,827,677 58,836,393 - 9,835,219 166,634,969 96,582,119 4,464,300 33,596,314 1,302,744 19,127,196 259,067,676 97,884,863 (12,056,933) 9,086,743 2,200,497 348,108 9,512,304 645,020 (18,834) (5,414,826) (56,972) 7,094,471 7,507,924 450,511 249,792 (389,803) 2,228 458,099 4,026,511 - 8,131,636 15,242,110 1,040,787 (3,925,297) 24,328,853 3,241,284 2,447,038 7,279,016 - 1,507,987 1,894,282 33,1.33 (307,236) (8,401,531) (4,800) (277,508) 25,100,620 3,269,617 72,112,294 523,702,079 (17,265,051) $ 71,834,786 $ 548,802,699 $ (13,995,434) $ 25,100,620 1,399,168 $ 26,499,788 (Concluded) 51 City of Redding Statement of Cash Flows Proprietary Funds For the Year Ended June 30, 2024 CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from customers Cash paid to suppliers Cash paid to employees Other income received Net cash provided by (used in) operating activities CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Intergovernmental revenue received Advances from other funds Repayment of advances from other funds Advances to other funds Repayment of advances to other funds Transfers in Transfers out Net cash provided by (used in) noncapital financing activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital grant received Proceeds from sale of assets Purchase of capital assets Rents received Interest paid Principal paid on long-term debt Cash collected for future capital outlay Net cash provided by (used in) capital and related financing activities CASH FLOWS FROM INVESTING ACTIVITIES: Net investment earnings (loss) Net cash (used in) investing activities Net increase (decrease) in cash and cash equivalents CASH AND CASH EQUIVALENTS: Beginning of year End of year Reconciliation to statement of net position: Cash and cash equivalents Restricted cash and cash equivalents See accompanying Notes to the Basic Financial Statements. Enterprise Funds Electric Water Wastewater Utility Utility Utility $ 160,768,697 $ 26,458,196 $ 34,388,662 (128,816,863) (9,989,315) (12,847,099) (15,666,132) (5,740,389) (6,651,548) 7,052,474 18,772 6,207 23,338,176 10,747,264 14,896,222 271,066 14,787 3,691 (702,207) - - - - (300,104) 1,273,872 60,296 341,216 204,059 125,000 913,871. (7,362,468) (27,579) (521,661) (6,315,678) 172,504 437,013 (99,976) 38,023 17,820 (173,514) (15,002,102) (14,674,624) (10,619,270) (4,769,353) (1,594) (1,926,889) (10,678,991) (24,582) (3,715,637) 335,524 1,845,089 1,385,337 (30,076,899) (12,837,891) (15,149,949) 3,725,917 2,723,390 1,965,433 3,725,917 2,723,390 1,965,433 (9,328,484) 805,267 2,148,719 67,523,656 55,987,992 42,053,258 $ 58,195,172 $ 56,793,259 $ 44,201,977 $ 58,180,631 $ 54,217,561 $ 43,514,026 14,541 2,575,698 687,951 $ 58,195,172 $ 56,793,259 $ 44,201,977 (Continued) 52 City of Redding Statement of Cash Flows (Continued) Proprietary Funds For the Year Ended June 30, 2024 CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from customers Cash paid to suppliers Cash paid to employees Other income received Net cash provided by (used in) operating activities CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Intergovernmental revenue received Advances from other funds Repayment of advances from other funds Advances to other funds Repayment of advances to other funds Transfers in Transfers out Net cash provided by (used in) noncapital financing activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital grant received Proceeds from sale of assets Purchase of capital assets Rents received Interest paid Principal paid on long-term debt Cash collected for future capital outlay Net cash provided by (used in) capital and related financing activities CASH FLOWS FROM INVESTING ACTIVITIES: Net investment earnings (loss) Net cash provided (used) by investing activities Net increase (decrease) in cash and cash equivalents CASH AND CASH EQUIVALENTS: Beginning of year End of year Reconciliation to statement of net position: Cash and cash equivalents Restricted cash and cash equivalents See accompanying Notes to the Basic Financial Statements. Enterprise Funds Solid Waste Non -Major Collection/ Enterprise Disposal Funds Total Governmental A rti viti ec Internal Service Funds $ 32,181,361 $ 6,987,850 $ 260,784,766 $ 99,876,223 (21,244,369) (10,945,196) (183,842,842) (79,016,434) (12,304,772) (2,142,728) (42,505,569) (16,123,271) 1,015,747 48,671 8,141,871 - (352,033) (6,051,403) 42,578,226 4,736,518 330,789 6,693,744 7,314,077 450,511 - 675,986 675,986 - - (5,812,745) (6,514,952) - (47,823) - (347,927) (25,000) 67,009 - 1,742,393 79,530 - 1,507,987 2,750,917 - - (307,236) (8,218,944) (4,800) 349,975 2,757,736 (2,598,450) 500,241 - 4,207,810 4,1.07,834 - 12,905 387,683 282,917 2,228 (4,286,869) (3,283,108) (47,865,973) (2,587,086) - 54,859 54,859 - (4,769) (1.5,467) (6,71.8,072) (56,973) (43,934) (151,048) (14,614,192) (619,203) - 354,569 3,920,519 40,533 (4,322,667) 1,555,298 (60,832,108) (3,220,501) 1,193,039 366,938 9,974,717 691,630 1,193,039 366,938 9,974,717 691,630 (3,131,686) (1,371,431) (10,877,615) 2,707,888 25,572,769 10,553,944 201,691,619 18,161,226 $ 22,441,083 $ 9,182,513 $ 190,814,004 $ 20,869,114 $ 22,441,083 $ 5,909,590 $ 184,262,891 $ 20,869,114 - 3,272,923 6,551,1.13 - $ 22,441,083 $ 9,182,513 $ 190,814,004 $ 20,869,1.14 (Continued) 53 City of Redding Statement of Cash Flows (Continued) Proprietary Funds For the Year Ended June 30, 2024 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES: Operating income (loss) to net cash provided by (used in) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Other non -operating revenue and expense Depreciation and amortization (Increase) decrease in accounts receivable (Increase) decrease in inventories (Increase) decrease in prepaid items (Increase) decrease in investment in 7PA Increase (decrease) in accounts payable Increase (decrease) in accrued liabilities Increase (decrease) in claims and judgements payable Increase (decrease) in deposits liability Increase (decrease) in intergovernmental payable Increase (decrease) in unearned revenue Increase (decrease) in accrued compensated absences Increase (decrease) in accrued landfill closure costs Increase (decrease) in accrued liabilities long-term Other post employment benefits related items Pension related items Total adjustments Net cash provided by (used in) operating activities SCHEDULE OF NONCASH CAPITAL AND RELATED FINANCING ACTIVITIES: Enterprise Funds Electric Water Wastewater Utility Utility Utility $ 14,159,227 $ 4,441,883 $ 7,121,773 14,665,782 4,105,646 7,300,649 (1,971,856) (961,933) (376,467) (2,924,886) (131,603) (448) 357,792 (115,756) (82,296) (529,847) (250) - 389,648 3,370,011 577,860 212,485 25,467 6,870 714,807 (12,714) — (119,584) (561) (262) (46,528) - - 715,375 62,766 70,000 (447,705) - - 1,955,260 180,801 216,716 (3,791,794) (216,493) 61,827 9,178,949 6,305,381 7,774,449 $ 23,338,176 $ 10,747,264 $ 14,896,222 Plant contributed from developers $ 3,543,271. Right -to -use subscription debt issued 152,675 Right -to -use subscription assets capitalized from debt issued (152,675) Transfer in of capital assets (7,158,409) Total non -cash capital and related financing activities See accompanying Notes to the Basic Financial ,Statements. $ 514,983 $ 383,939 59,086 392,210 $ (3,615,138) $ 574,069 $ 776,149 (Continued) 54 City of Redding Statement of Cash Flows (Continued) Proprietary Funds For the Year Ended June 30, 2024 RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES: Operating income (loss) to net cash provided by (used in) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Other non -operating revenue and expense Depreciation and amortization (Increase) decrease in accounts receivable (Increase) decrease in inventories (Increase) decrease in prepaid items (Increase) decrease in investment in 7PA Increase (decrease) in accounts payable Increase (decrease) in accrued liabilities Increase (decrease) in claims and judgements payable Increase (decrease) in deposits liability Increase (decrease) in intergovernmental payable Increase (decrease) in unearned revenue Increase (decrease) in accrued compensated absences Increase (decrease) in accrued landfill closure costs Increase (decrease) in accrued liabilities long-term Other post employment benefits related items Pension related items Total adjustments Net cash provided by (used in) operating activities SCHEDULE OF NONCASH CAPITAL AND RELATED FINANCING ACTIVITIES: Plant contributed from developers Right -to -use subscription debt issued Right -to -use subscription assets capitalized from debt issued Equipment transfers Total non -cash capital and related financing activities See accompanying Notes to the Basic Financial Statements. Governmental Enterprise Funds Activities Solid Waste Non -Major Internal Collection( Enterprise Service Disposal Funds Total Funds $ (4,579,207) $ (12,056,933) $ 9,086,743 $ 2,159,964 582 48,671 49,253 - 3,059,937 4,464,300 33,596,314 1,302,744 (281,381) (82,41.3) (3,674,050) 14,896 56,029 24,588 (2,976,320) (100,355) (178,377) (33,741) (52,378) (409,524) - - (530,097) 503,515 158,816 4,999,850 (161,992) 22,511 8,128 275,461 (234) - - - 1.25,200 (550,816) (900) 150,377 - 1,111,336 1,135,354 2,126,283 629,744 - (4,141) (50,669) (183,500) 52,366 (404) 900,103 65,451 99,534 - 99,534 - - - (447,705) - 414,742 55,846 2,823,365 523,099 (82,804) 231,426 (3,797,838) 771,025 4,227,174 6,005,530 33,491,483 2,576,554 $ (352,033) $ (6,051,403) $ 42,578,226 $ 4,736,518 $ 389,785 $ 957,854 469,503 $ 5,789,832 $ - 152,675 2,127,301 (152,675) (2,127,301) (6,237,610) (4,800) $ 389,785 $ 1,427,357 $ (447,778) $ (4,800) (Concluded) 55 This page intentionally left blank 56 FIDUCIARY FUND FINANCIAL STATEMENTS Custodial Funds Custodial funds use the economic measurement focus. They are used to account for assets held in an agency capacity for others and therefore cannot be used to support the City's programs. This includes the Special Deposits Fund, Integrated Public Safety System (IPSS) Fund, and Enterprise Anderson Groundwater Fund. These funds use the economic resources measurement focus. The Successor Agency to the Redding Redevelopment Agency Private -purpose Trust Fund ("Successor Agency") This fund is used to account for monies received from the Shasta County Auditor -Controller for the repayment of the enforceable obligations of the former Redding Redevelopment Agency. These funds are restricted for the sole purpose of payment of items on an approved Recognized Payment Obligation Schedule (RODS). 57 City of Redding Statement of Fiduciary Net Position Fiduciary Funds June 30, 2024 Successor Agency Custodial Private -Purpose Funds Trust Fund ASSETS Cash and investments $ 2,617,633 $ 5,684,147 Restricted cash and investments - 6,394 Interest receivable 16,824 55,011 Accounts receivable, net 104,811 - Intergovernmental receivable 66,391 - Prepaid costs - 45,620 Capital assets: Construction in progress 2,380,119 - Depreciable capital assets, net 51,384 Net capital assets 2,431,503 - Total assets 5,237,162 5,791,172 DEFERRED OUTFLOWS OF RESOURCES Deferred outflows - OPEB - 21,542 Total deferred outflows of resources - 21,542 LIABILITIES Accounts payable 350,561 - Accrued liabilities 21,849 - Accrued interest payable - 125,061 Intergovernmental payable 76,879 223,569 Unearned revenue - 719,231 Deposits payable 1,543,619 - Long-term debt - 8,280,908 Total liabilities 1,992,908 9,348,769 NET POSITION (DEFICIT) Restricted for: Individuals, organizations, and other governments 3,244,254 - Held in trust - (3,536,055) Total net position $ 3,244,254 $ (3,536,055) See accompanying Notes to the Basic Financial Statements. 58 City of Redding Statement of Changes in Fiduciary Net Position Fiduciary Funds For the Year Ended June 30, 2024 Successor Agency Custodial Private -Purpose Funds Trust Fund ADDITIONS: Intergovernmental revenues $ 920,083 $ 757,891 User fees 567,187 - Net investment earnings (loss) 6,633 63,390 Total additions 1,493,903 821,281 DEDUCTIONS: Administrative costs 1,153,906 250,000 Payment on recognized obligation payment schedule - 627,195 Software maintenance and support 127,251 - Project payments 218,604 - Loss on property disposal - 175,877 Depreciation 27,486 - Total deductions 1,527,247 1,053,072 Net change in net position (33,344) (231,791) NET POSITION: Beginning of period 3,277,598 (3,304,264) End of period $ 3,244,254 $ (3,536,055) See accompanying Notes to the Basic Financial Statements. 59 This page intentionally left blank •1 FINANCIAL STATEMENTS 61 This page intentionally left blank 62 City of Redding Index to Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies...................................................................................... 65 A. Reporting Entity.................................................................................................................................. 65 B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation ............................. 66 C. Cash and Investments.......................................................................................................................... 70 D. General Receivables and Property Taxes Receivable......................................................................... 71 E. Inventories........................................................................................................................................... 71 F. Capital Assets...................................................................................................................................... 71 G. Leases.................................................................................................................................................. 72 H. Subscription Based Information Technology Arrangements (SBITA).............................................. 74 I. Pensions...............................................................................................................................................74 J. Other Postemployment Healthcare Benefits(OPEB).......................................................................... 75 K. Vacation and Sick Pay......................................................................................................................... 75 L. Unearned Revenue............................................................................................................................... 76 M. Long -Term Obligations....................................................................................................................... 76 N. Net Position......................................................................................................................................... 76 O. Fund Balances..................................................................................................................................... 76 P. Spending Policy................................................................................................................................... 77 Q. Use of Estimates.................................................................................................................................. 77 R. New Governmental Accounting Standards Implemented for the Year Ended June 30, 2024............. 77 S. Upcoming Governmental Accounting Standards Implementation...................................................... 78 Note 2 — Cash and Investments............................................................................................................................ 79 A. Demand Deposits................................................................................................................................. 80 B. Investments.......................................................................................................................................... 80 C. Investments in Local Agency Investment Fund.................................................................................. 80 D. Investments in California Asset Management Program (CAMP) ....................................................... 81 E. Risk Disclosures.................................................................................................................................. 81 Note 3 — Governmental Notes Receivable........................................................................................................... 83 Note4 — Lease Receivable..................................................................................................................................... 84 Note5 — Interfund Activities................................................................................................................................ 86 A. Due From and Due To Other Funds.................................................................................................... 86 B. Interfund Receivable and Payable....................................................................................................... 86 C. Advances To and From Other Funds................................................................................................... 87 D. Internal Balance Summary.................................................................................................................. 88 E. Transfer In and Out............................................................................................................................. 89 Note6 — Capital Assets......................................................................................................................................... 90 A. Governmental Activities...................................................................................................................... 90 B. Business -Type Activities..................................................................................................................... 91 Note7 — Storage Base Gas.................................................................................................................................... 92 Note8 — Unavailable Revenue.............................................................................................................................. 92 63 City of Redding Index to Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note9 — Long Term Debt..................................................................................................................................... 93 Note10 — Pledged Revenue................................................................................................................................... 98 Note 11— Compensated Absences...........................................................................................100 Note12 — Self Insurance......................................................................................................100 Note 13 — Individual Fund Disclosures................................................................................................................101 Note1.4 — Joint Ventures......................................................................................................................................102 A. M-S-R Public Power Agency.............................................................................................................102 B. M-S-R Energy Authority....................................................................................................................104 C. Transmission Agency of Northern California....................................................................................105 D. Balancing Authority of Northern California......................................................................................106 E. Modesto Irrigation District Financing Authority................................................................................106 F. Contingent Liability ............................................................................................................................1.07 Note15 — Postclosure Care Costs.......................................................................................................................108 Note 1.6 — Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Grant Information.........................................................................................................108 Note17 — Retirement Plans.................................................................................................................................1.09 A. Summary............................................................................................................................................109 B. CalPERS.............................................................................................................................................1.15 C. PARS..................................................................................................................................................123 Note 18 — Other Postemployment Healthcare Benefits.....................................................................................1.29 Note19 — Fund Balances.....................................................................................................................................138 Note 20 — Net Investment in Capital Assets.......................................................................................................1.39 Note 21— Commitments and Contingencies......................................................................................................140 A. Construction Commitments................................................................................................................140 B. Redding Electric Utility (REU)..........................................................................................................140 C. West Central Landfill........................................................................................................................141 D. Grants.................................................................................................................................................141 E. Litigation............................................................................................................................................141 Note 22 — Successor Agency Trust for Assets of the Former Redevelopment Agency...................................1.42 64 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies The following is a summary of the more significant accounting policies of the City of Redding (City), all of which conform to United States generally accepted accounting principles (U.S. GAAP) as applicable to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard setting body for establishing governmental accounting and financial reporting principles. A. Reporting Entity The City was incorporated on October 4, 1887, as a general law city formed under state legislative statutes and governed by a body of laws in the State Constitution. The financial reporting entity (the government) includes all the funds of the primary government (i.e., the City as legally defined), as well as all of its component units. Component units are legally separate entities for which the primary government is financially accountable. The government provides a full range of services including police and fire protection; sanitation, electric, water, and wastewater services; the construction and maintenance of streets and infrastructure; recreational activities and cultural events. As required by U.S. GAAP, the accompanying basic financial statements present the City and its component units. Component units are entities for which the City is considered to be financially accountable. GASB defines component units as legally separate entities that meet any one of the following tests: The component unit's governing body is substantively the same as the governing body of the City and: o there is a financial benefit or burden relationship between the City and the component unit or o Management of the City has operational responsibility for the component unit. The component unit provides services entirely, or almost entirely, to the City or otherwise exclusively, or almost exclusively, benefits the City even though it does not provide services to it. The component unit's total debt outstanding, including leases and subscription based information technology agreements (SBITAs), is expected to be repaid entirely or almost entirely with resources of the City. Management determined that the following component units should be blended based on the criteria above: ♦ Redding Housing Authority ♦ Redding Joint Power Financing Authority ♦ Redding Capital Services Corporation ♦ Redding Area Bus Authority These component units are included in the primary government because of the significance of their financial or operational relationship and the same City governing body. Each of the blended component units in the accompanying basic financial statements of the City are described below: Redding Housing Authority (Authority) manages certain programs which are funded by the U.S. Department of Housing and Urban Development, primarily to provide services under the Housing Assistance Payments Program. The five City Council members and one person appointed by the City Council, in a separate session, serve as the governing board of the Authority. The financial activity of the Authority has been included in the City's financial statements as a special revenue fund. 65 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) A. Reporting Entity (Continued) Redding Joint Powers Financing Authority (JPA) was created by a joint exercise of power agreement between the City and the JPA with the purpose of financing public capital improvements. City Council members, in a separate session, serve as the governing board of the JPA. The financing activity of the JPA has been included in the City's financial statements. Redding Capital Services Corporation (Corporation), a nonprofit public benefit corporation, was organized under the Nonprofit Public Benefit Corporation Law of the State of California to provide financial assistance to the City by constructing, financing, purchasing, selling and leasing various public facilities, land and equipment for the use, benefit and enjoyment of the public serviced by the City. City council members, in a separate session, serve as the board of directors of the Corporation. The financing activity of the Corporation has been included in the City's financial statements in the enterprise funds. Redding Area Bus Authority (RABA) is a separate governmental entity formed under a joint powers agreement between the County of Shasta, City of Shasta Lake, the City of Anderson and the City. RABA's governing board comprises members of both the Counties, and the cities of Redding, Anderson, and Shasta Lake's governing boards based on population ratios within the service area. Currently, the Redding City Council comprises a majority of the board members filling five of the eight positions. In addition, City of Redding personnel provides administrative responsibility for RABA. The function of RABA is to provide the most cost effective public transportation system utilizing federal and state funding participation. The financial activity of RABA has been included in the City's financial statements as an enterprise fund. Financial statements for each of the individual component units may be obtained from the Finance Department of the City at 777 Cypress Avenue, Redding, California 96001. B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation The accounts of the City are organized on the basis of funds, each of which is considered a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self -balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Fund accounting segregates funds according to their intended purpose and is used to aid management in demonstrating compliance with finance -related legal and contractual provisions. The minimum number of funds is maintained in accordance with legal and managerial requirements. The Statement of Net Position reports separate sections for Deferred Outflows of Resources, and Deferred Inflows of Resources, when applicable. Deferred Outflows of Resources represent a consumption of net assets that applies to future periods and that, therefore, will not be recognized as an expense until that time. Deferred Inflows of Resources represent an acquisition of net assets that applies to future periods and that, therefore, are not recognized as revenue until that time. 66 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued) Government -Wide Financial Statements The government -wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non -fiduciary activities of the primary government and its component units. For the most part, the effect of interfund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business -type activities, which rely to a significant extent on fees and charges for support. Government -Wide Financial Statements (Continued) The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not included among program revenues are reported instead as general revenues. The government -wide financial statements are reported using the "economic resources" measurement focus and the accrual basis of accounting, as are the proprietary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contributions, and 3) capital grants and contributions, including special assessments. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise, general revenues include all taxes. As a general rule the effect of interfund activity has been eliminated from the government -wide financial statements. Exceptions to this general rule are charges between the government's business type activities and various other functions of the government. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. Governmental Fund Financial Statements Governmental Fund Financial Statements include a Balance Sheet and a Statement of Revenues, Expenditures and Changes in Fund Balances for all major governmental funds and non -major funds aggregated. An accompanying schedule is presented to reconcile and explain the differences in Net Position as presented in these statements to the Net Position presented in the Government -Wide Financial Statements. The City has presented all major funds that met the applicable criteria. 67 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued) Governmental Fund Financial Statements (Continued Governmental fund financial statements are reported using the "current,financial resources" measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. The City considers all revenues as available if they are collected within sixty (60) days of the end of the current fiscal period, except for sales tax which has a ninety (90) day availability period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. The reconciliations of the Fund Financial Statements to the Government -Wide Financial Statements are provided to explain the differences. Property taxes, sales taxes, transient occupancy tax, grants, licenses, fees, charges and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government. The City reports the following major governmental funds: The General Fund is the government's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. The General Capital Projects Fund accounts for the financing and construction activities of the general government. The Community Development Fund accounts for the financing and rehabilitation of homes and public facilities, homeless services and the financing of multifamily housing. Proprietary Fund Financial Statements Proprietary Fund Financial Statements include a Statement of Net Position, a Statement of Revenues, Expenses and Changes in Net Position, and a Statement of Cash. Flows for each major Proprietary Fund. A separate column representing internal service funds is also presented in these statements. However, internal service balances and activities have been combined with the governmental activities in the Government -Wide Financial Statements. The City's internal service funds account for the financing of goods or services provided by one department to other departments of the City on a cost -reimbursement basis. Internal service funds used by the City are: Equipment Fund - this fund is used to account for vehicle maintenance and communication costs. Information Systems - this fund is used to provide computer technology services as well as providing programming and general information systems support services. 68 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued) Proprietary Fund Financial Statements (Continued) General Support Services - this fund is used to provide printing, reprographics, geographic services, records retention, building and maintenance services, volunteer services and employee services. Risk Management — this fund is used to account for the accumulation of monies necessary to pay for worker's compensation claims, health, dental and visions claims and liability claims under a self. -insurance program. Municipal Utilities Support — this fund is used to account for the management and technician support given to the Utilities and Street Maintenance funds. Proprietary funds are accounted for using the "economic resources" measurement focus and the accrual basis of accounting. Accordingly, all assets and liabilities (whether current or noncurrent) are included on the Statement of Net Position. The Statement of Revenues, Expenses and Changes in Net Position presents increases (revenues) and decreases (expenses) in total Net Position. Under the accrual basis of accounting, revenues are recognized in the period in which they are earned while expenses are recognized in the period in which the liability is incurred. In these funds, receivables have been recorded as revenue and provisions have been made for uncollectible amounts. Proprietary funds distinguish operating revenues and expenses from non -operating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds and of the government's internal service funds are charges to customers for sales and services. Tap and similar fees have been reported as non -operating revenues in the City's statement of revenues, expenses and changes in net position for proprietary funds and as capital grants and contributions in the statement of activities and changes in net position. Operating expenses for enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as non -operating revenues and expenses. The City reports the following major proprietary funds: The Electric Utility Fund accounts for the operations of the City's electric utility, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. The Water Utility Fund accounts for the operations of the City's water utility, a self. -supporting activity which renders a service on a user -charge basis to residents and businesses. The Wastewater Utility Fund accounts for the operations of the City's wastewater utility, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. The Solid Waste Collection / Disposal Fund accounts for the operations of the City's solid waste utility, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. 69 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) B. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued) Fiduciary Fund Financial Statements Fiduciary fund financial statements include a statement of fiduciary net position and a statement of changes in fiduciary net position. The City's fiduciary funds represent custodial funds and a Private -purpose Trust Fund. Custodial funds report fiduciary activities that are not held in a trust or equivalent arrangement. These funds use the economic resources measurement focus. Fiduciary fund types are accounted for according to the nature of the fund. The City's Custodial funds are used to account for assets held by a governmental unit as an agent for individuals, governmental entities (other than the City) and non-public organizations. This fund is used to account for deposits and collects monies for various community events which are remitted to the organizers. The City's private purpose trust fund is a fiduciary fund type used to report all trust arrangements, other than those properly reported in pension trust funds or investment trust funds, under which principal and interest benefit individuals, private organizations, or other governments. This trust fund is used to account for the fiduciary assets, liabilities and net position of the Successor Agency (Agency) to the Redding Redevelopment Agency, the former redevelopment agency of the City. C. Cash and Investments The City pools idle cash from all funds for the purpose of increasing income through investment activities. Cash deposits are stated at cost, which approximates fair value. Investments are stated at fair value. Investment income is recorded as revenue in the individual funds based on the computed average interest rate of all investments and the average daily cash balance of each fund. For purposes of the statement of cash flows of the proprietary fund types, cash and cash equivalents include all investments, as the City operates an internal cash management pool which maintains the general characteristics of a demand deposit account. All cash and investments of proprietary funds are held in the City's investment pool. Therefore, all cash and investments in the proprietary funds are considered cash and cash equivalents for purposes of the statement of cash flows as these cash pools have the general characteristics of a demand deposit account. Certain disclosure requirements, if applicable, for Deposits and Investment Risks in the following areas: ➢ Interest Rate Risk Credit Risk - Overall - Custodial Credit Risk - Concentration of Credit Risk ➢ Foreign. Currency Risk In addition, other disclosures are specified including use of certain methods to present deposits and investments, highly sensitive investments, credit quality at year-end and other disclosures. 70 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) C. Cash and Investments (Continued) U.S. GAAP defines fair value, establishes a framework for measuring fair value and establishes disclosures about fair value measurement. Investments, unless otherwise specified, recorded at fair value in the Statements of Net Position or Balance Sheet, are categorized based upon the level of judgment associated with the inputs used to measure their fair value. Levels of inputs are as follows: Level 1 — Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date. Level 2 — Inputs, other than quoted prices included in Level 1, which are observable for the assets or liabilities through corroboration with market data at the measurement date. Level 3 — Unobservable inputs that reflect management's best estimate of what market participants would use in pricing the assets or liabilities at the measurement date. D. General Receivables and Property Taxes Receivable The City records an allowance for doubtful accounts on general accounts receivable based on the experience method. The County of Shasta assesses, bills, and collects property taxes for the City. Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied on July 1. They become due November 1 and February 1 and become delinquent December 10 and April 10. City property tax revenue is recognized when levied to the extent that it is available (collected within 60 days of year-end). E. Inventories and Prepaid Items Inventories are physically counted at year-end and valued at their average cost. All inventories consist of expendable supplies held for consumption. The cost is recorded as inventory when items are purchased and as expenditures when the items are used (the consumption method of accounting for inventories). The weighted average method is used for establishing the cost of inventory consumed. Payments made to vendors that will benefit future accounting periods are recorded as prepaid items. Prepaid items, as reported in the governmental funds balance sheet, are offset by a nonspendable fund balance account to indicate such amounts are not in spendable form. The cost of prepaid items is recorded as expenditure/expenses when consumed rather than when purchased. F. Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business -type activities columns in the government -wide financial statements. Capital assets are defined by the government as assets with an initial cost of more than $5,000 and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated acquisition value at the date of donation. "Right -to -use" assets are defined by the government as assets with an initial present value of more than $15,000 and an estimated life in excess of one year. Such assets are recorded at present value. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend the asset's life are not capitalized. 71 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) F. Capital Assets (Continued) Major outlays for capital assets and improvements are capitalized as projects are constructed. Depreciation has been provided over the estimated useful lives using the straight-line method. The estimated useful lives are as follows: Asset Types Useful Life (in years) Public domain infrastructure 30-50 Utility plants 15-50 Buildings 10-30 Improvements other than buildings 5-40 Equipment, furnishings and vehicles 5-10 Assets under capital lease 4-30 System infrastructure 30 Right -to -use assets Term of Contract For all infrastructure systems, the City elected to use the Basic Approach. The City defines infrastructure as the basic physical assets that allow the City to function. The assets include the streets, water purification and distribution system, sewer collection and treatment system, parks and recreation, lands and improvement system, storm water conveyance system, and buildings combined with the site amenities such as parking and landscaped areas used by the City in the conduct of its business. Each major infrastructure system can be divided into subsystems. For example, the street system can be subdivided into pavement, curb and gutters, sidewalks, medians, streetlights, traffic control devices (signs, signals and pavement markings), landscaping and land. These subsystems were not delineated in the basic financial statements. The appropriate operating department maintains information regarding the subsystems. G. Leases Lessee The City has a policy to recognize a lease liability and a right -to -use lease asset (lease asset) in our financial statements with an initial, individual value of $15,000 or more with a lease term greater than one year. Variable payments based on future performance or usage of the underlying assets are not included in the measurement of the lease liability. At the commencement of a lease, the lease liability is measured at the present value of payments expected to be made during the lease term. Subsequently, the lease liability is reduced by the principal portion of lease payments made. Lease assets are recorded at the amount of the initial measurement of the lease liabilities and modified by any lease payments made to the lessor at or before the commencement of the lease term, less any lease incentives received from the lessor at or before the commencement of the lease term along with any initial direct costs that are ancillary charges necessary to place the lease assets into service. Lease assets are amortized using the straight—line method over the shorter of the lease term or the useful life of the underlying asset, unless the lease contains a purchase option that the State has determined is reasonably certain of being exercised. In this case, the lease asset is amortized over the useful life of the underlying asset. 72 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) G. Leases (continued) Key estimates and judgments related to leases include how the City determines (1) the discount rate it uses to discount the expected lease payments to present value, (2) lease term, and (3) lease payments. 1. The City uses the interest rate charged by the lessor as the discount rate. When the interest rate charged by the lessor is not provided, the City generally uses its estimated incremental borrowing rate as the discount rate for leases. 2. The lease term includes the non -cancelable period of the lease, plus any option periods that are reasonably certain to be exercised. 3. Lease payments included in the measurement of the lease liability are composed of fixed payments and purchase option price that the City is reasonably certain to exercise. The City monitors changes in circumstances that would require a remeasurement of a lease and will remeasure any lease asset and liability if certain changes occur that are expected to significantly affect the amount of the lease liability. Lease assets are reported as right -to -use along with other capital assets and lease liabilities are reported on the statement of net position as long-term debt. Lessor The City is a lessor for leases of buildings and land and recognizes leases receivable and deferred inflows of resources in the financial statements. Variable payments based on future performance or usage of the underlying asset are not included in the measurement of the lease receivable. At the commencement of a lease, the lease receivable is measured at the present value of payments expected to be received during the lease term. Subsequently, the lease receivable is reduced by the principal portion of lease payments received. The deferred inflows of resources are initially measured as the initial amount of the lease receivable, adjusted for lease payments received at or before the lease commencement date. Subsequently, the deferred inflows of resources are recognized as revenue over the life of the lease term in a systematic and rational method. Key estimates and judgments include how the City determines (1) the discount rate it uses to discount the expected lease receipts to present value, (2) lease term, and (3) lease receipts. 1. The City uses an incremental borrowing rate (IBR) calculated by using the 5, 7, or 10-year Constant Maturities Treasury Bill Index plus a margin of 3% as instructed by one of our financial institutions at July 1, 2021 for existing leases or the current rate at the time a new lease is executed. 2. The lease term includes the non -cancelable period of the lease plus any option periods that are likely to be exercised. Lease receipts included in the measurement of the lease receivable are composed of fixed payments from the lessee. The City monitors changes in circumstances that would require a remeasurement of its lease and will remeasure the lease receivable and deferred inflows of resources if certain changes occur that are expected to significantly affect the amount of the lease receivable. 73 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) H. Subscription Based Information Technology Arrangements (SBITA) The City has a policy to recognize a SBITA liability and a right -to -use subscription asset (subscription asset) in our financial statements with an initial, individual value of $15,000 or more with a term greater than one year. At the commencement of a SBITA, the SBITA liability is measured at the present value of payments expected to be made during the SBITA term. Subsequently, the SBITA liability is reduced by the principal portion of SBITA payments made. Subscription assets are recorded at the amount of the initial measurement of the SBITA liabilities and modified by any SBITA payments made to the vendor at or before the commencement of the subscription term, plus capitalizable implementation costs less any incentives received from the vendor at or before the commencement of the subscription term. Subscription assets are amortized using the straight—line method over the subscription term. Key estimates and judgments related to SBITAs include how the City determines (1) the discount rate it uses to discount the expected lease payments to present value, (2) SBITA term, and (3) SBITA payments. 1. The City uses the interest rate charged by the vendor as the discount rate. When the interest rate charged by the vendor is not provided, the City generally uses its estimated incremental borrowing rate as the discount rate for SBITAs. 2. The lease term includes the non -cancelable period of the SBITA, plus any option periods that are reasonably certain to be exercised. 3. SBITA payments included in the measurement of the SBITA liability are composed of fixed payments. The City monitors changes in circumstances that would require a remeasurement of a SBITA and will remeasure any subscription asset and liability if certain changes occur that are expected to significantly affect the amount of the SBITA liability. Subscription assets are reported as right -to -use along with other capital assets and SBITA liabilities are reported on the statement of net position as long-term debt. f Pensions For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension expense, information about the fiduciary net position of the plans and additions to/deductions from the plans' fiduciary net position have been determined on the same basis as they are reported by the plans (Note 18). For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with benefit terms. Investments are reported at fair value. The following timeframes are used for pension reporting: CaIPERS: Valuation Date June 30, 2022 Measurement Date June 30, 2023 Measurement Period July 1, 2022 to June 30, 2023 PARS: Valuation Date June 30, 2022 Measurement Date June 30, 2023 Measurement Period July 1, 2022 to June 30, 2023 74 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) L Pensions (Continued) Gains and losses related to changes in total pension liability and fiduciary net position are recognized in pension expense systematically over time. The first amortized amounts are recognized in pension expense for the year the gain or loss occurs. The remaining amounts are categorized as deferred outflows and deferred inflows of resources related to pensions and are to be recognized in future pension expense. The amortization period differs depending on the source of the gain or loss. The difference between projected and actual earnings is amortized straight-line over 5 years. All other amounts are amortized straight-line over the average expected remaining service lives of all members that are provided with benefits (active, inactive, and retired) as of the beginning of the measurement period. J. Other Postemployment Healthcare Benefits (OPEB) For purposes of measuring the net OPEB liability, deferred outflows of resources and deferred inflows of resources related to OPEB, and OPEB expense, information about the fiduciary net position of the plans and additions to/deductions from the plans' fiduciary net position have been determined on the same basis as they are reported by the plans (Note 19). For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with benefit terms. Investments are reported at fair value. The following timeframes are used for OPEB reporting: Valuation Date June 30, 2023 Measurement Date June 30, 2023 Measurement Period July 1, 2022 to June 30, 2023 Gains and losses related to changes in total OPEB liability and fiduciary net position are recognized in OPEB expense systematically over time. The first amortized amounts are recognized in OPEB expense for the year the gain or loss occurs. The remaining amounts are categorized as deferred outflows and deferred inflows of resources related to OPEB and are to be recognized in future OPEB expense. The amortization period differs depending on. the source of the gain or loss. The difference between projected and actual earnings is amortized straight-line over 5 years. All other amounts are amortized straight-line over the average expected remaining service lives of all members that are provided with benefits (active, inactive, and retired) as of the beginning of the measurement period. K. Vacation and Sick Pay Vacation pay is vested to the employees as it accrues and is payable upon retirement or termination. Sick leave, however, does not vest to the employees and is payable only when sick leave is taken, except when an individual has been employed by the City for ten years or longer. If the employee severs their relationship with the City after having been employed ten or more years, they receive from 33-1/3% to 60% payoffs depending on length of service. If the employee retires from the City after having been employed ten or more years, they have the option to take from 33-1/3% to 60% payoffs, per various Memoranda of Understandings, of their accrued sick pay as additional termination pay and have the remaining accrued sick pay extend their term of service for retirement benefit purposes. Vacation pay and 33-1/3% to 60% of the sick pay of employees with terms of services equal to or exceeding ten years have been accrued in the accompanying government -wide financial statements and the accompanying proprietary fund financial statements. 75 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) L. Unearned Revenue In the government -wide financial statements and fund financial statements, unearned revenue is recorded for transactions for which revenues have not been earned. M. Long -Term Obligations In the government -wide financial statements and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business - type activities, or proprietary fund type statement of net position. Lease and subscription liabilities with a present value of more than $15,000 are also included in long-term debt. Bond premiums and discounts are deferred and amortized over the life of the bonds using the straight-line method, which does not materially differ from the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. In the fund financial statements, governmental fund types recognize bond premiums and discounts during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Bond issuance costs, whether or not withheld from the actual debt proceeds received, are reported as expenditures unless they are related to insurance costs. Bond issuance insurance costs are reported as a prepaid asset and amortized over the life of the bonds. N. Net Position For government -wide reporting as well as in proprietary funds, fund equity is called net position. Net position is comprised of three components: net investment in capital assets, restricted, and unrestricted. Net investment in capital assets consists of capital assets, net of accumulated depreciation and reduced by outstanding balance of bonds, notes and other debt that are attributed to the acquisition, construction, or improvement of those assets. Deferred outflows of resources and deferred inflows of resources that are attributable to the acquisition, construction or improvement of those assets or related debt are included in this component of net position. Restricted net position consists of restricted assets reduced by liabilities and deferred inflows of resources related to those assets. Assets are reported as restricted when constraints are placed on asset use either by external parties or by law through constitutional provision or enabling legislation. Unrestricted net position is the net amount of assets, deferred outflows or resources, liabilities, and deferred inflows of resources that does not meet the definition of the two preceding categories. O. Fund Balances In the fund financial statements, governmental funds aggregate amounts for five classifications of fund balances based on the constraints imposed on the use of these resources. The non -spendable fund balance classification includes amounts that cannot be spent because they are either (a) not in spendable form — prepaid items or inventories; or (b) legally or contractually required to be maintained intact. The spendable portion of the fund balance comprises the remaining four classifications; restricted, committed, assigned, and unassigned. 76 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) O. Fund Balances Restricted fund balance. This classification reflects the constraints imposed on resources either (a) externally by creditors, grantors, contributors, or laws or regulations of other governments; or (b) imposed by law through constitutional provisions or enabling legislation. Committed fund balance. These amounts can only be used for specific purposes pursuant to constraints imposed ordinances of the City Council — the government's highest level of decision making authority. Those committed amounts cannot be used for any other purpose unless the City Council removes the specified use by taking the same type of action imposing the commitment. This classification also includes contractual obligations to the extent that existing resources in the fund have been specifically committed for the use in satisfying those contractual requirements. Assigned fund balance. This classification reflects the amounts constrained by the City Council's "intent" to be used for specific purposes, but are neither restricted nor committed. By Council Policy the City Council and City Manager have the authority to allocate amounts to be used for specific purposes. City Council approves the appropriation; however, the budget ordinance authorizes the City Manager to modify the appropriations by resource or appropriation within a functional area or fund. Unassigned fund balance. This amount is for any portion of the fund balances that do not fall into one of the above categories. The General Fund is the only fund that reports a positive unassigned fund balance amount. In other governmental funds, it is not appropriate to report a positive unassigned fund balance amount. However, in governmental funds other than General Fund, if expenditures incurred for specific purposes exceed the amounts that are restricted, committed, or assigned to those purposes, it may be necessary to report a negative unassigned fund balance in that fund. P. Spending Policy When both restricted and unrestricted resources are available for use, it is the City's policy to use externally restricted resources first, then unrestricted resources -committed, assigned, and unassigned -in order as needed. The City has no formal policy of assignment of fund balance. So it is presumed that the order of spending is first committed fund balance, then assigned fund balance, and last of all, unassigned fund balance. Q. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. R. New Governmental Accounting Standards Implemented for the Year Ended June 30, 2024 The requirements of the following accounting standards are effective for the purpose of implementation, if applicable to the City, for the year ended June 30, 2024. The financial statements included herein apply the requirements and provisions of these statements, including necessary retroactive adjustments to financial statement classifications and presentations. The City is currently analyzing its accounting practices to determine the potential impact on the financial statements for the following GASB statements: 77 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 1— Summary of Significant Accounting Policies (Continued) R. New Governmental Accounting Standards Implemented for the Year Ended June 30, 2024 (Continued) GASB Statement No. 100 -In June 2022, GASB issued Statement No. 100, Accounting Changes and Error Corrections — an Amendment of GASB Statement No. 62. The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent, and comparable information for making decisions or assessing accountability. Application of this statement did not have a significant effect on the City's financial reporting for the fiscal year ended June 30, 2024. S. Upcoming Governmental Accounting Standards Implementation GASB Statement No. 101-In June 2022, GASB issued Statement No. 101, Compensated Absences. The objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. Application of this statement is effective for the City's fiscal year ending June 30, 2025. GASB Statement No. 102 - In December 2023, GASB issued Statement No. 102, Certain Risk Disclosures. The objective of this Statement is to provide users of government financial statements with essential information about risks related to a government's vulnerabilities due to certain concentrations or constraints which may limit a government's ability to acquire resources or control spending. Application of this statement is effective for the City's fiscal year ending June 30, 2025. GASB Statement No. 103 - In April 2024, GASB issued Statement No. 103, Financial Reporting Model Improvements. The objective of this Statement is to improve key components of the financial reporting model to enhance its effectiveness in providing information that is essential for decision making and assessing a government's accountability. Application of this statement is effective for the City's fiscal year ending June 30, 2026. GASB Statement No. 104 - In September 2024, GASB issued Statement No. 104, Disclosure of Certain Capital Assets. This Statement requires certain types of capital assets to be disclosed separately in the capital assets note disclosures required by Statement 34. Lease assets recognized in accordance with Statement No. 87, Leases, and intangible right -to -use assets recognized in accordance with Statement No. 94, Public -Private and Public -Public Partnerships and Availability Payment Arrangements, should be disclosed separately by major class of underlying asset in the capital assets note disclosures. Subscription assets recognized in accordance with Statement No. 96, Subscription -Based Information Technology Arrangements, also should be separately disclosed. In addition, this Statement requires intangible assets other than those three types to be disclosed separately by major class. Application of this statement is effective for the City's fiscal year ending June 30, 2026. 78 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 2 — Cash and Investments At June 30, 2024, cash and investments are reported in the accompanying basic financial statements as follows: Government -Wide Statement of Net Position Fiduciary Funds Governmental Business -Type Statement of Activities Activities Total Net Position Total Cash and investments $ 90,821,156 $ 184,262,891 $ 275,084,047 $ 8,301,780 $ 283,385,827 Restricted cash and investments $ 1,119,178 $ 6,551,113 $ 7,670,291 $ 6,394 $ 7,676,685 At June 30, 2024, cash and investments, including cash and investments with fiscal agent, are reported at fair value in accordance with generally accepted accounting principles. The following table presents the fair value measurements of the investments recognized in the accompanying statement of net position and balance sheet measured at fair value on a recurring basis and the levels within GASB 72 fair value hierarchy in which fair value measurement fall at June 30, 2024: Fair Value Measurement Unrestricted Restricted Total Input Deposits $ 58,249,297 $ 194,243 $ 58,443,540 N/A Medium Term Corporate Notes 16,878,000 - 16,878,000 Level 2 Federal Agency Bonds 114,206,160 - 114,206,160 Level Mutual Funds* 86,874,858 7,482,442 94,357,300 Level Local Agency Investment Fund 7,1.77,512 - 7,177,51.2 Uncategorized Total investments 225,136,530 7,482,442 232,618,972 Total cash and investments $ 283,385,827 $ 7,676,685 $ 291,062,512 *Includes CAMP Investments Securities classified in level l are valued using prices quoted in active markets for those securities. Securities classified in level 2 are valued using significant other observable inputs such as institutional bond pricing techniques and evaluated pricing applications and models. 79 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 2 — Cash and Investments (Continued) The City maintains a cash and investment pool that is available for use by all funds, except for funds of the Authority, Agency, and RABA (these funds have segregated accounts). Each fund's portion of the cash and investment pool or segregated accounts is displayed on the Statement of Net Position and the Fund Financial Statement Balance Sheets as "Cash and Investments." A. Demand Deposits At June 30, 2024, the carrying amount of the City's deposits was $58,443,540 of which $194,243 was restricted and $58,249,297 was unrestricted. The bank balance was $62,536,038. Of the bank balance, $1,991,781. was covered by Federal depository insurance, and $60,544,257 was covered by collateral held in the pledging bank's trust department. The California Government Code requires California banks and savings and loan associations to secure the City's cash deposits by pledging securities as collateral. This Code states that collateral pledged in this manner shall have the effect of perfecting a security interest in such collateral superior to those of a general creditor. Thus, collateral for cash deposits is considered to be held in the City's name. The fair value of pledged securities must equal at least 110% of the City's cash deposits. California law also allows institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the City's total cash deposits. The City may waive collateral requirements for cash deposits, which are fully insured up to $250,000 by the Federal Deposit Insurance Corporation. The City, however, has not waived the collateralization requirements. B. Investments The California Government Investment Code and the investment policy of the City authorize the City to invest in obligations, participation, or other instruments of the U.S. Government or its agencies, state and municipal bonds, commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by Standard & Poor's Corporation or Moody's Investor Service, Inc., bankers' acceptances, repurchase agreements, mortgage pass -through securities, collateralized mortgage obligations, mortgage -backed or other pay - through bonds, equipment lease -backed certificates, consumer receivable pass -through certificates, or consumer receivable -backed bonds, and medium -term notes (issued by U.S. Corporations) of a maximum of five years with a minimum rating category of "A" by a nationally recognized rating service, notes, bonds, or other obligations secured by a valid first priority security interest, and the State Treasurer's Investment Pool (LAIF). Reverse repurchase agreements may be made only when prior approval of the City Council has been given. C. Investments in Local Agency Investment Fund (LAID) The City is a participant in LAIF which is regulated by California Government Code Section 16429 under the oversight of the Treasurer of the State of California. The City's investments in LAIF at June 30, 2024 included a portion of pool funds invested in Structure Notes and Asset -Backed Securities: Structured Notes are debt securities (other than asset -backed securities) whose cash -flow characteristics (coupon rate, redemption amount, or stated maturity) depend upon one or more indices and/or that have embedded forwards or options. Asset -Backed Securities, the bulk of which are mortgage -backed securities, entitle their purchasers to receive a share of the cash flows from pool of assets such as principal and interest repayments from a pool of mortgages (such as Collateralized Mortgage Obligations) or credit card receivables. 80 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 2 — Cash and Investments (Continued) C. Investments in Local Agency Investment Fund (LAIF) (Continued) As of June 30, 2024, the City had $7,177,512 invested in LAIF, which had invested 3.00% of the pool investment funds in Structured Notes (1.40%) and Asset -Back Securities (1.60%). LAIF determines the value on its investment portfolio based on market quotations for those securities where market quotations are readily available and based on amortized cost or best estimate for those securities where market value is not readily available. The City valued its investments in LAIF as of June 30, 2024, by multiplying its account balance with LAIF times a fair value factor determined by LAIF. This fair value factor was determined by dividing all LAIF participants' total aggregate amortized cost by total aggregate fair value. The fair value of the City's position in the pool is the same as the value of the pool shares. The credit quality rating of LAIF is unrated as of June 30, 2024. D. Investments in California Asset Management Program (CAMP) The City is a participant in CAMP which is a JPA (Joint Powers Authority) created by the Declaration of Trust and established under the provisions of the Act for the purpose of exercising the common power of its Participants to invest funds. The Trust is a JPA and a separate Public Agency established as a common law trust under the laws of the State of California by execution of a Declaration of Trust by two California Public Agencies as the initial Participants in the Trust. The Trust is currently governed by a Board of seven Trustees, all of whom are officials or employees of Public Agencies that are Participants in the Trust. Trustees are appointed pursuant to, and are provided authority under, the Declaration of Trust. PFMAM (PFM Asset Management) is an investment and advisory firm with offices in San Francisco, CA and Harrisburg, PA, is the Trust's investment advisor and administrator. The daily management of the investment affairs and research relating to the Portfolios is conducted by or under the supervision of the Investment Advisor. The following Cash Reserve Portfolio invests exclusively in the following types of investments all of which are authorized investments for Public Agencies pursuant to California Government Code Section 53601: U.S. Government and agency obligations; Repurchase agreements collateralized by U.S. Government and agency obligations; Bankers' acceptances; Negotiable certificates of deposit; Commercial paper, Corporate notes; Supranationals; Asset -back Securities and Money Market Funds. As of June 30, 2024, the City has $94,326,928 invested in CAMP, which had invested the pool investment funds in a fully liquid, stable net asset value investments. E. Risk Disclosures Disclosures Relating to Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. As a means of limiting its exposure to fair value losses arising from rising interest rates, the City varies its maturity dates throughout the five-year maturity period. The investments with maturities greater than 5 years pertain to investment agreements within the bond issues. These agreements afford the City long-term fixed interest rates for the duration of the bond issue, with the option to utilize those funds for debt service payments and at the City's option replenish those funds at the fixed rate until the maturity of the investment agreements. The City has no formal policy regarding interest rate risk. 81 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 2 — Cash and Investments (Continued) E. Risk Disclosures (Continued) As of June 30, 2024, the City had the following investments and maturities: Unrestricted: Investment Type Investments Maturities (in Years) Fair Less Value Than 1 1-2 3-4 Medium Term Corporate Notes $ 16,878,000 $ 4,928,000 $ 7,218,000 $ 4,732,000 $ - Federal Agency Bonds 114,206,160 36,357,415 40,570,764 26,485,450 10,792,531 Investment in State Treasurer's Investment Pool 7,177,512 7,177,512 - - - Mutual Funds 86,874,858 86,874,858 - - - Total $ 225,136,530 $ 135,337,785 $47,788,764 $31,217,450 $10,792,531 Restricted: Investment Type Investment in State Treasurer's Investment Pool Mutual Funds Total Disclosures Relating to Credit Risk Investments Maturities (in Years) Fair Less More Value Than 1 1-5 Than 5 7,482,442 7,482,442 - - $ 7,482,442 $ 7,482,442 Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below is the minimum rating required by (where applicable) the California Government Code, the City's investment policy, or debt agreements, and the actual rating as of year-end for each investment type. As of June 30, 2024, the City's investments in Federal Agency Bonds were rated AA and AAA by S&P. The City's investments in Medium Term Corporate Notes were rated AAA by S&P. Investments in LAIF are not rated as LAIF is a State sponsored investment pool. The City policy limits the percentage invested in various instruments by category. As of June 30, 2024, the City's investments in CAMP were rated AAA by S&P and exempt. 82 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 2 — Cash and Investments (Continued) E. Risk Disclosures (Continued) Disclosures Relating; to Concentration of'Credit Risk Investments in any one issuer (other than U.S. Treasury securities, mutual funds, and external investment pools) that represent 5% or more of total City investments are as follows: Issuer Federal Farm Credit Bank Federal National Mortgage Association Federal Home Loan Mortgage Corporation Federal Home Loan Bank Disclosures Relating to Custodial Credit Risk Investment Type Amount Federal Agency Securities $ 18,518,750 Federal Agency Securities $ 24,613,200 Federal Agency Securities $ 31,689,428 Federal Agency Securities $ 39,387,21.2 The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker - dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The California Government Code and the City's investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for deposits or investments, other than the following provision for deposits. All securities are held in the name of the City. As a result, the City had no custodial credit risk at June 30, 2024. Note 3 - Governmental Notes Receivable Notes receivable represent loan agreements entered into between the City or Successor Housing Agency (the former RDA) and unrelated nongovernmental entities as part of the City's redevelopment activities, including single-family home buyer assistance, and real estate development and construction loans. At June 30, 2024, approximately $69.90 million of notes receivable, net of $1.15 million allowance for doubtful accounts, were reported in the Community Development major fund. At June 30, 2024, approximately $15.14 million of notes receivable were reported in the Housing non -major special revenue fund. 83 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 3 - Governmental Notes Receivable (Continued) General governmental activities: Community development fund loans Community Development Block Grant (CDBG) HOME Investment Program (HOME) CalHome Program Other California Programs (AHSC, I1G) City Affordable Housing Loan Fund (AHLF) Total community development fund loans Allowance for bad debt Community development fund notes receivable, net Housing fund loans Low Mod Income Housing Asset Fund Total housing fund loans Housing fund loans receivable, net Total governmental note receivable Business -type activities: Electric utility loans Redding Rodeo note Total business -type note receivable Total note receivable Note 4 — Lease Receivable Balance Balance July 1, 2023 Additions Deletions June 30, 2024 $ 2,874,205 $ 37,061 $ (32,245) $ 2,879,021 23,777,133 1,082,054 (128,939) 24,730,248 1,738,420 92,800 (3,186) 1,828,034 30,285,089 5,258,425 - 35,543,514 5,266,572 (338,100) - 4,928,472 63,941,419 6,132,240 (164,370) 69,909,289 (192,329) (954,209) - (1,146,538) 63,749,090 5,178,031 (164,370) 68,762,751 15,236,117 - (99,377) 15,136,740 15,236,117 - (99,377) 15,136,740 15,236,117 - (99,377) 15,136,740 78,985,207 5,178,031 (263,747) 83,899,491 90,688 - (90,688) - 90,688 - (90,688) - $ 79,075,895 $ 5,1.78,031 $ (354,435) $ 83,899,491 Summary of changes in governmental activities leases receivable for the year ended June 30, 2024 is as follows: Balance Balance Due within Due in more July 1, 2023 Additions Deletions June 30, 2024 One Year than One Year Lease receivable Governmental -type activities $ 2,433,322 $ - $ (354,147) $ 2,079,175 $ 311,291 $ 1,767,884 Business -type activities 9,103,738 1,649,954 (842,943) 9,910,749 778,320 9,132,429 Total lease receivable $11,537,060 $1,649,954 $(1,197,090) $11,989,924 $ 1,089,611 $ 10,900,313 84 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 4 - Lease Receivable (Continued) A portion of the City's property is leased to others. Such property includes special purpose facilities, office and commercial space, and land. Lease receivable consists of agreements with others for the right -to -use of the underlying assets at various locations owned by the City. The terms of the arrangements range from 2 to 25 years. The calculated interest rates used are based on the 5, 7, or 10-year Constant Maturities Treasury Bill Index plus a margin of 3%. It is City policy to recognize leases as a lease receivable when the present value meets or exceeds $15,000. Lease revenues are recognized as operating revenues in proprietary funds and as charges for services in governmental funds. The City municipal airport holds the majority of the leases recognized, with a balance at June 30, 2024 of $8,609,888. Governmental -type activities Lease receivable Year Ending June 30, Principal Interest Total Deferred Inflows 2025 $ 311,291 $ 82,457 $ 393,748 $ 311,291 2026 183,298 72,581 $ 255,879 1.83,298 2027 180,899 64,568 $ 245,467 180,899 2028 171,494 56,821 $ 228,315 171,494 2029 703,481 171,804 $ 875,285 703,481. 2030-2034 197,695 84,552 $ 282,247 197,695 2035-2039 190,622 46,066 $ 236,688 190,622 2040-2044 140,395 9,187 $ 149,582 140,395 2045-2049 - - - - Total $ 2,079,175 $ 588,036 $ 2,667,211 $ 2,079,175 Business -type activities Lease receivable Year Ending June 30, Principal Interest Total Deferred Inflows 2025 $ 778,320 $ 525,407 $ 1,303,727 $ 778,320 2026 728,424 492,990 $ 1,221,414 728,424 2027 641,321 461,167 $ 1,102,488 641,321 2028 657,597 430,1.31 $ 1,087,728 657,597 2029 475,019 402,183 $ 877,202 475,019 2030-2034 2,043,145 1,704,616 $ 3,747,761 2,043,145 2035-2039 1,234,595 1,273,229 $ 2,507,824 1,234,595 2040-2044 1,048,204 941,448 $ 1,989,652 1,048,204 2045-2049 1,015,114 608,264 $ 1,623,378 1,015,114 2049-2054 1,001,985 233,037 $ 1,235,022 1,001,985 Thereafter 287,025 104,191 $ 391,216 287,025 Total $ 9,910,749 $ 7,176,663 $ 17,087,412 $ 9,910,749 85 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 5 — Interfund Activities A. Due From and Due To Other Funds At June 30, 2024, due to and due from other funds balances are as follows: Due From Due To Other Funds General Fund Total Governmental funds: Nonmajor governmental funds $ 151,935 $ 151,935 Enterprise funds: Nonmajor enterprise funds 675,986 675,986 Total $ 827,921 $ 827,921 Short-term loans recorded as due to and due from other funds were for cash shortages for operations. B. Interfund Receivable and Payable At June 30, 2024, Interfund receivable and payable balances are as follows: Interfund Receivable Electric Water Wastewater Solid Waste Internal General Utility Utility Utility Utility Service Interfund Payable Fund Fund Fund Fund Fund Funds Total Governmental Funds: Community Development $ 245,157 $ 488,142 $ 191,771 $ 130,752 $ 61,018 $ - $ 1,116,840 Enterprise funds: Nonmajor enterprise funds - - - - - 43,000 43,000 Internal service funds 6,250 - - - - - 6,250 Total $ 251,407 $ 488,142 $ 191,771 $ 130,752 $ 61,018 $ 43,000 $ 1,166,090 Interfund receivables and payables represented the portion of Advances that are expected to be repaid within one year. 86 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 5 — Interfund Activities (Continued) C. Advances To and From Other Funds At June 30, 2024, long-term advances consisted of the followings: Advances to Other Funds Solid Electric Wastewater Water Waste Advances from other funds Utility Utility utility utility Governmental funds: General fund Community Development Nonmajor: governmental funds Enterprise funds: Nonmajor: enterprise funds Total $3,588,088 $ - $ - $ - $ 1,120,389 300,104 440,152 140,048 233,781 - - - Internal Service Funds Total - $3,588,088 - 2,000,693 186,913 420,694 - - - 2,998,577 2,998,577 $4,942,258 $ 300,1.04 $440,152 $140,048 $3,185,490 $9,008,052 a) The Electric Utility loaned the Parking Fund additional funds for another parking structure at the Downtown Mall. The outstanding balance at year-end was $233,781; all of which is classified as long-term. b) The Electric Utility Fund advanced $3,621,500 to the General Fund for the replacement of the Redding Soccer Park turf. The outstanding balance of the advance including accrued interest at the City's average earnings on its pooled cash is $489,024; all of which is classified as long-term. c) The General Fund has advanced funds to the Parking Fund to cover operating expenditures. This balance has been transferred to the Risk Management Fund and had a balance of $186,913 at year-end; all of which is classified as long-term. d) In recent years the General Fund has advanced $8,917,054 to the Airport Fund to finance improvements and operating expenses. The balance was transferred to the Risk Management Fund during the 2009-2010 fiscal year. The Airport Fund has repaid $7,392,640 to date. At year-end the balance was $1,524,384. Of this amount $1,499,384 is classified as long-term. e) In recent years the General Fund has advanced $1,374,847 to the Convention Center Fund to finance improvements and operating expenses. The balance was transferred to the Risk Management Fund during the 2009-2010 fiscal year. The balance at year-end was $732,186; of this amount $714,186 is classified as long- term. f) The Risk Management Fund advanced funds to the Convention Center Fund to finance additional improvements. At year-end the balance was $785,007; all of which is classified as long-term at year-end. g) The Electric Fund advanced funds of $681,400 to the General Fund by paying for a portion of the Redding Police Department's share of the communication platform overhaul. An additional advance was taken in fiscal year 2021-22 in the amount of $1,340,345 and $1,384,510 in fiscal year 2022-23. The outstanding balance of the advance including accrued interest at the City's average earnings on its pooled cash is $3,099,064; all of which is classified as long term. h) The Utilities Funds (Electric, Water, Wastewater and Solid Waste) advanced funds totaling $2,872,376 to the Community Development Fund to finance the improvements for the Block 7 Downtown Project. (Electric - $1,608,531 Water - $631,923; Wastewater - $430,856; and Solid Waste - $201,066). The balance at year end was $2,872,376; of this amount $2,000,693 is classified as long term. 87 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 5 — Interfund Activities (Continued) D. Internal Balance Summary At June 30, 2024, the internal balance summary consisted of the followings: Governmental Funds Internal General Community Special Service Fund Development Revenue Funds Total Assets Due from other funds $ 827,921 $ - $ - $ - $ 827,921 Interfund receivable 251,407 - - 43,000 294,407 Advances to other funds - - - 3,185,490 3,185,490 1,079,328 - - 3,228,490 4,307,818 Liabilities Due to other funds - - 151,935 - 151,935 Interfund payable - 1,116,840 - 6,250 1,123,090 Advances from other funds 3,588,088 2,000,693 420,694 - 6,009,475 3,588,088 3,11.7,533 572,629 6,250 7,284,500 Net difference (2,976,682) Business -type portion of the internal service funds 12,441,565 Statement of net assets internal balance $ 9,464,883 Proprietary Funds Electric Wastewater Solid Nonmajor Utility Water Utility Utility Waste Enterprise Total Assets Due from other funds $ - $ - $ - $ - $ - $ Interfund receivable 488,142 191,771 130,752 61,018 - 871,683 Advances to other funds 4,942,258 440,152 300,104 140,048 - 5,822,562 5,430,400 631,923 430,856 201,066 - 6,694,245 Liabilities Due to other funds - - - - 675,986 675,986 Interfund payable - - - - 43,000 43,000 Advances from other funds - - - - 2,998,577 2,998,577 - - 3,717,563 3,717,563 Net difference 2,976,682 Business -type portion of the internal service funds (12,441,565) Statement of net assets internal balance $ (9,464,883) 88 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 5 — Interfund Activities (Continued) E. Transfer In and Out The following operating transfers were made during the fiscal year -ended June 30, 2024: Transfers In Nonmajor Nonmajor Internal Governmental Electric Enterprise Service Transfers Out General Fund Funds Fund Water Fund Funds Funds Total Governmental funds: Major funds: General fund $ - $ 994,235 $ 3,200 $ - 1,038,484 $ - $ 2,035,919 General capital projects fund - - - - - - - Nonmajor governmental funds 10,009,190 - - - - - 10,009,190 Enterprise funds: Major enterprise funds: Electric 7,270,600 - - 125,000 - 33,133 7,428,733 Water - - - - 143,901 - 143,901 Wastewater - - 196,059 - 325,602 - 521,661 Nonmajor enterprise funds 250,000 - - 57,236 - - 307,236 Internal service funds - - 4,800 - - - 4,800 Total $ 17,529,790 $ 994,235 $204,059 $ 182,236 $1,507,987 $33,133 $20,451,440 The reasons for these transfers are set forth below: a) The General Fund transferred a portion of the transient occupancy tax to the Convention Center per City policy. b) The General Fund transferred funds to the Library for operations. c) The Airports and Electric Enterprise Funds transfer funds to the General Fund in lieu of property tax. d) Within the Nonmajor Governmental Funds, gas taxes and other special revenues are transferred to the General Fund to pay for related expenditures such as street maintenance and public safety. In addition, funds were transferred to the capital project fund to cover portions of qualified projects. e) Funds transferred for used vehicles purchased internally per City policy between General Fund, Electric and Internal Service Funds. 89 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 6 — Capital Assets A. Governmental Activities Summary of changes in capital assets for the year ended June 30, 2024 consisted of the following: Balance Balance July 1, 2023 Additions Deletions Transfers June 30, 2024 Total governmental activities: Capital assets, not being depreciated: Land $ 36,426,744 $ 1,004,179 $ (12,307) $ 2,510,994 $ 39,929,610 Construction in process 67,369,947 22,1.38,295 (67,911) (14,919,385) 74,520,946 Total capital assets, not being depreciated 103,796,691 23,142,474 (80,218) (12,408,391) 114,450,556 Capital assets, being depreciated: Buildings Improvements other than buildings Infrastructure Automotive equipment Furnishings and equipment Assets under lease: Right -to -use improvements Right -to -use automotive equipment Right -to -use subscription Total capital assets, being depreciated Accumulated depreciation: Buildings Improvements other than buildings Infrastructure Automotive equipment Furnishings and equipment Assets under lease: Right -to -use improvements Right -to -use automotive equipment Right -to -use subscription Total accumulated depreciation 64,865,090 - - 173,677 65,038,767 1.07,085,499 - - 684,093 107,769,592 350,412,573 872,259 - 10,182,055 361,466,887 20,433,546 3,818,588 (379,104) 155,651 24,028,681 12,467,909 100,047 - - 1.2,567,956 113,677 - - - 113,677 609,387 413,244 (165,214) - 857,417 348,734 4,572,851 - - 4,921,585 556,336,415 9,776,989 (544,318) 11,195,476 576,764,562 (41,983,997) (2,022,596) - - (44,006,593) (77,825,051) (3,480,014) - - (81,305,065) (152,560,479) (9,191,121) - - (161,751,600) (12,569,097) (1,654,044) 379,104 (89,386) (13,933,423) (10,059,882) (607,756) - - (10,667,638) (70,377) (30,485) - - (100,862) (182,446) (164,163) 100,880 - (245,729) (84,233) (986,515) - - (1,070,748) (295,335,562) (18,136,694) 479,984 (89,386) (313,081,658) Total capital assets, being depreciated, net 261,000,853 (8,359,705) (64,334) 11,106,090 263,682,904 Total governmental activities $ 364,797,544 $ 14,782,769 $ (144,552) $ (1,302,301) $ 378,133,460 Depreciation expense was charged to governmental activities as follows: Program Depreciation General government $ 1,688,492 Police 1,739,245 Fire 1,074,723 Public works 9,358,697 Recreation and culture 4,221,117 Community development 54,420 Total $ 18,136,694 90 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 6 — Capital Assets (Continued) B. Business -Type Activities Summary of changes in capital assets for the year ended June 30, 2024 consisted of the following: Balance Balance July 1, 2023 Additions Deletions Transfers June 30, 2024 Business -type activities: Capital assets, not being depreciated: Land Construction in progress Total capital assets, not being depreciated Capital assets, being depreciated: Utility plants Buildings Improvements other than buildings Automotive equipment Furnishings and equipment Assets under lease: Right -to -use equipment Right -to -use subscription Total capital assets, being depreciated Less accumulated depreciation for: Utility plants Buildings Improvements other than buildings Automotive equipment Furnishings and equipment Assets under lease: Right -to -use equipment Right -to -use subscription Total accumulated depreciation Total capital assets, being depreciated, net Total business -type activities $ 20,394,310 $ - $ - $ - $ 20,394,310 55,199,976 34,721,404 (111,617) (9,325,699) 80,484,064 75,594,286 34,721,404 (111,617) (9,325,699) 100,878,374 911,186,961 11,005,449 (1,594,899) 10,314,811 930,912,322 78,207,472 - - - 78,207,472 56,726,919 - - 457,155 57,184,074 50,838,342 4,697,248 (2,116,690) (155,651) 53,263,249 33,417,001 213,194 - - 33,630,195 264,602 - - - 264,602 4,806,628 1,299,176 - - 6,105,804 1,135,447,925 17,215,067 (3,711,589) 10,616,315 1,159,567,718 (522,865,169) (22,959,1.02) 1,131,069 - (544,693,202) (51,774,458) (2,179,403) - - (53,953,861) (35,574,974) (1,822,610) - - (37,397,584) (31,309,920) (3,741,006) 1,929,871 89,386 (33,031,669) (25,526,618) (1,751,351) - - (27,277,969) (134,681) (48,804) - - (183,485) (1,043,432) (1,094,038) - - (2,137,470) (668,229,252) (33,596,314) 3,060,940 89,386 (698,675,240) 467,218,673 (16,381,247) (650,649) 10,705,701 460,892,478 $ 542,812,959 $ 18,340,157 $ (762,266) $ 1,380,002 $ 561,770,852 Depreciation expense was charged to the business -type activities as follows: Program Depreciation Electric $ 14,665,783 Water 4,1.05,646 Wastewater 7,300,649 Storm drainage 1,215,140 Solid waste 3,059,937 Airport 1,841,941 RABA 1,332,273 Convention center 74,945 Total $ 33,596,314 91 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 7 — Storage Base Gas Redding Electric Utility (REU) entered into a natural gas lease agreement on August 28, 2009 with Gill Ranch Storage, LLC (GRS) in which GRS (Lessee) would provide firm natural gas storage service to REU (Lessor). The firm storage service is provided at the GRS facility in Madera County, California, near the City of Fresno. 2,250,000 Dth of natural gas was initially acquired by REU for GRS' use as base gas under the lease at a total cost of $11,850,000. Additionally, in order to effect the right to offset provisions per the lease contract between REU and GRS, REU paid GRS an amount equal to $1,720,000. The total cost to REU to implement this lease agreement was $13,570,000. The lease arrangement dictates that GRS shall make monthly payments to REU as rent for the base gas in an amount equal to $100,000 per month. If REU does not purchase and deliver to GRS the base gas then GRS shall not be required to pay rent to REU. As of June 30, 2024, the lease agreement between Redding Electric Utility and Gill Ranch Storage, LLC continues to be in effect. Note 8 — Unavailable Revenue On the fund financial statements, unavailable revenue consisted of the following as of June 30, 2024: General Community Nonmajor General Capital Projects Development Governmental Fund Fund Fund Funds Total Unavailable revenues: Sales tax $ 55,964 $ - $ - $ - $ 55,964 Property taxes 910,667 - - - 910,667 Grant revenue 1,203,113 10,967,177 3,192,296 - 15,362,586 Assessments - - - 312,180 312,180 Housing loans - interest - - 3,310,593 2,808,506 6,119,099 Total $ 2,169,744 $ 10,967,177 $ 6,502,889 $ 3,120,686 $ 22,760,496 92 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 9 - Long -Term Debt Summary of changes in long-term debt for the year ended June 30, 2024, is as follows: Balance Balance Due within Due in more July 1, 2023 Additions Deletions June 30, 2024 One Year than One Year Governmental activities: Long-term debt: SBITAs $ 272,909 $ 2,127,301 $ (656,1.41) $ 1,744,069 $ 486,327 $ 1,257,742 Leases 426,454 352,244 (225,441) 553,257 143,976 409,281 Revenue bonds 25,604,783 - (1,639,783) 23,965,000 1,555,000 22,410,000 Loan 573,566 - (118,193) 455,373 126,257 329,116 Long-termdebt before unamortized amounts 26,877,712 2,479,545 (2,639,558) 26,717,699 2,311,560 24,406,139 Bond premium 2,738,077 - (130,904) 2,607,173 130,904 2,476,269 Bond discount (34,497) - 2,184 (32,313) (1,678) (30,635) Total governmental activities long-termdebt 29,581,292 2,479,545 (2,768,278) 29,292,559 2,440,786 26,851,773 Business -type activities: Long-term debt: SBITAs 3,831,283 152,675 (994,475) 2,989,483 994,162 1,995,321 Leases 130,817 - (48,319) 82,498 43,485 39,013 Revenue bonds 1.31,070,214 - (13,540,214) 117,530,000 14,135,000 103,395,000 State loans payable 334,537 - (31,181) 303,356 32,240 271,116 Long-term debt before unamortized amounts 135,366,851 152,675 (14,614,189) 120,905,337 15,204,887 105,700,450 Bond premium 20,971,352 - (2,222,807) 18,748,545 2,222,804 16,525,741 Total business -type activities long-term debt 156,338,203 152,675 (16,836,996) 139,653,882 17,427,691 122,226,191 Total long-term debt $ 185,919,495 $ 2,632,220 $ (19,605,274) $ 168,946,441 $ 19,868,477 $ 149,077,964 Current year amortization expense for bond premiums and discounts was $128,720 for the governmental activities and $2,222,807 for the business -type activities. The annual requirements to amortize all debt outstanding as of June 30, 2024, excluding obligations associated with bond premiums (discounts) are as follows: Year Ending Governmental Activities June 30, Principal. 2025 $ 2,311,560 2026 2,414,853 2027 1,81.6,272 2028 1,326,629 2029 1,285,954 2030-2034 6,932,431 2035-2039 5,665,000 2040-2044 4,965,000 2045-2049 - 1,344,309 1,210,878 1,066,726 956,201 884,623 3,354,400 1,662,577 564,391 Business -Tune Activities Principal Interest $ 15,204,887 $ 5,977,040 15,668,997 5,193,514 1.6,422,908 4,392,699 16,835,888 3,559,323 16,951,861 2,729,200 36,671,907 4,417,644 3,148,889 131,713 Government -Wide Principal. Interest $ 17,516,447 $ 7,321,349 18,083,850 6,404,392 18,239,180 5,459,425 18,162,517 4,515,524 18,237,815 3,613,823 43,604,338 7,772,044 8,813,889 1,794,290 4,965,000 564,391 Total $ 26,717,699 $ 11,044,105 $ 120,905,337 $ 26,401,133 $ 147,623,036 $ 37,445,238 93 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 9 - Long -Term Debt (Continued) Issue Balance Governmental activities Amount 06/30/2024 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 2013 Lease Revenue Bonds, Series B Principal Payment $ 9,046,060 $ 5,770,001 $ 235,000 $ 245,000 $ 255,000 $ 265,000 Bond Discount (120,916) (32,31.3) (1,678) (1,678) (1,678) (1,678) 2013 Lease Revenue Bonds, Series C Principal Payment 2,135,000 1,270,000 110,000 120,000 125,000 130,000 2019 Lease Revenue Bonds, Series A Principal Payment 24,085,000 16,925,000 1,210,000 1,275,000 695,000 735,000 Bond Premium 3,272,602 2,607,173 130,904 130,904 130,904 130,904 2022 Parking Loan Principal Payment 648,138 455,373 126,257 134,870 144,071 50,175 Leases Payable Principal Payment 553,256 553,256 143,976 130,018 129,391 103,063 SBITAs Payable Principal Payment 1,744,069 1,744,069 486,327 509,965 467,810 43,391 Total governmental activities $ 41,363,209 $ 29,292,559 $ 2,440,786 $ 2,544,079 $ 1,945,498 $ 1,455,855 Business -type activities 2013 California Airport Loan -Benton Principal Payment $ 350,000 $ 170,252 $ 21,782 $ 22,578 $ 23,404 $ 24,259 2018 California Airport Loan- Benton Principal Payment 190,000 133,104 10,459 10,760 11,069 11,388 2020 Wastewater Revenue Bonds Principal Payment 52,420,000 34,810,000 3,865,000 4,060,000 4,260,000 4,475,000 Bond Premium 12,075,581 9,308,259 754,724 754,724 754,724 754,724 2018 Electric Systems Revenue Bonds, Series A Principal Payment 39,510,000 21,430,000 3,155,000 3,305,000 3,475,000 3,645,000 Bond Premium 6,232,541 2,907,120 525,067 525,067 525,067 525,067 2017 Electric Systems Revenue Bonds, Series A Principal Payment 55,785,000 32,850,000 4,830,000 5,075,000 5,320,000 5,590,000 Bond Premium 9,436,880 4,120,844 733,246 733,246 733,246 733,246 2015 Electric Systems Revenue Bonds, Series A Principal Payment 37,955,000 28,440,004 2,285,000 2,405,000 2,530,000 2,650,000 Bond Premium 4,195,346 2,412,318 209,766 209,767 209,767 1,048,835 Leases Payable Principal Payment 82,498 82,498 43,485 39,013 - - SBITAs Payable Principal Payment 2,989,483 2,989,483 994,162 751,646 803,435 440,240 Total business -type activities $ 221,222,329 $ 139,653,882 $ 17,427,691 $17,891,801 $ 18,645,712 $19,897,759 *Additional Information on the Bond Issues follows this note 94 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 10 — Long -Term Debt (Continued) Final Interest FY 2028-29 FY 2030-34 FY 2035-39 FY 2040-44 FY 2045-49 Thereafter Maturity Rate 2043 2-5% $ 280,000 $ 1,650,001 $ 1,230,000 $ 1,610,000 $ - $ - (8,390) (8,390) (8,390) (431) - - 2032 3.75-6.5% 785,000 - - - - - 2044 3.125-5% 4,235,000 4,810,000 3,250,000 715,000 - - 654,520 654,520 654,520 119,997 - - 2027 6.62% 2027 3.89% 46,808 - - - - - 2026 7.13% 49,145 187,431 - - - - $ 6,042,083 $ 7,293,562 $ 5,126,130 $ 2,444,566 $ - $ - $ 78,229 $ - $ 62,041 27,387 16,540,000 1,610,000 3,773,620 2,515,744 3,830,000 4,020,000 525,067 281,786 12,035,000 - 1,187,861 - $ - $ - $ - 2031 3.655% - 2035 2.87% - 2036 5% 2030 4-5% 2030 3-5% 13,115,000 5,455,004 - - - - 2035 734,180 - - - - - - - - - - - 2023 - - - - - - 2023 $ 51,880,998 $ 13,909,921 2-5% 3.89% 7.13% 95 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 9 — Long -Term Debt (Continued) 2013 Lease Revenue Bonds. Series B and C The 2013 Lease Revenue Bonds, Series B and Series C were issued to finance the construction of the Redding police building and refinance the 2003 Aquatic Center, the Sports Complex, SHASCOM, Convention Center and the Municipal Airport, which was used to refinance the 1993 Lease Revenue Bonds for SHASCOM, Convention Center and the Municipal. Airport. The Bonds are payable from the operating revenues of the Redding Aquatic Center, Sports Complex, SHASCOM, Convention Center, and Municipal Airport Funds. The security for the bonds is the title to the City's existing police facility, its SHASCOM communications facility, the Redding Aquatic Center and the land on which the to -be - constructed police facility will be located to the Authority, and the City will lease back the leased property from the Authority pursuant to the facilities lease. 2019 Lease Revenue Bonds. Series A The 2019 Lease Revenue Bonds, Series A were issued to refinance the 2004 Capital Projects Series A & B, 2004 Civic Center Refunding Series C, and the 2007 Capital Project Series A and to finance acquisition and construction of capital projects within the City of Redding. Payable from revenues generated pursuant to the Facilities Lease between the Redding Joint Powers Financing Authority (Authority) and the City of Redding whereby the City has transferred title to its Civic Center and leases it back from the Authority. The Bonds are payable from revenues generated pursuant to the Facilities Lease between the Redding Joint Powers Financing Authority (Authority) and the City of Redding whereby the City has transferred title to its Civic Center and leases it back from the Authority. 2022 Parking Loan The 2022 Parking Loan was for the purchase of electronic parking meter pay stations for downtown Redding. 2013.California Airport Loan (Benton) The 2013 California Airport Loan (Benton) was to repay the California Highway Patrol Hangar at the Benton Airpark. 2015 California Airport Loan (Municipal) The 2015 California Airport Loan (Municipal) was for the PV Solar Array lease purchase at the Redding Municipal Airport. 2018 California Airport Loan (Benton) The 2018 California Airport Loan (Benton) was for the construction of a new hangar roof and other exterior improvements at the Benton Airpark. 96 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 9 — Long -Term Debt (Continued) 2020 Wastewater Revenue Bonds The 2020 Wastewater Revenue Bonds, Series A were issued to refinance twelve State Water Resource Control Board (SWRCB) loans, which were used to finance capital improvements to the City's wastewater system and cost of issues for the 2020 bonds. The payments are payable from operating revenue of the Wastewater Utility Fund. The 2020 bonds are special obligations of the City payable solely from and secured by a pledge of and lien on net revenues of the wastewater system and all monies on deposit in the Wastewater Revenue Fund. 2018 Electric System Revenue Bonds The 2018 Electric System Revenue Bonds, Series A were issued to prepay and refund a portion of the City's outstanding 2008 A Electric System Certificates of Participation Bonds and pay costs of issuance monies on deposit in the Electric Revenue Fund of the City. The payments are payable from operating revenues of the Electric Utility Fund. The 2018 bonds are special obligations of the City payable solely from and secured by a pledge of and lien on net revenues of the electric system and all monies on deposit in the Electric Revenue Fund of the City. 2017 Electric System Revenue Bonds The 2017.Electric System Revenue Bonds, Series A were issued to prepay and refund a portion of the City's outstanding 2008 A Electric Systems Certificates of Participation Bonds and pay cost of issuance of the 2017 bonds. The payments are payable from operating revenues of the Electric Utility Fund. The 2017 bonds are special obligation of the City payable solely from and secured by a pledge of and lien on net revenues of the electric system and all monies on deposit in the Electric Revenue Fund of the City. 2015 Electric System Revenue Bonds The 2018 Electric System Revenue Bonds, Series A were issued to finance the cost of design, acquisition and construction of new administrative building for the Electric Utility of the City and to refinance the 2005 Electric Certificates of Participation Bonds, which were used to provide funds to finance costs of acquisition and construction of certain additions, betterments and improvements to the City's electric system. These payments are payable from operating revenues of the Electric Utility Fund. Leases The leases are contracts that convey control of the right to use another entity's nonfinancial asset as specified in the contract for a period of time in exchange or exchange -like transaction. The City primarily leases vehicles, parking lots, and solar trashcans. Subscription Based Information TechnoloLv ArranLements (SBITA's SBITA's are subscription -based contracts that convey the control of the right to use vendor -provided information technology software, which provides governments with access to vendors' IT software and associated tangible capital assets for subscription payments without granting government perpetual license or title to the IT software and associated tangible capital assets. 97 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 10 — Pledged Revenue Revenue Pledged Borrowing Fund/Entity Bond/Loan Net Revenues Wastewater Bond Utility Net Revenues Plus Electric Utility Bond Reserves Net Revenues Plus Electric Utility Bond Reserves Net Revenues Plus Electric Utility Bond Reserves Year ofLoan or Year Repayments Original and/or Interest Issue/Loan Use of Funds Payments Began Amount Refund prior debt 2020 52,420,000 issues. (SRF Loan) Refund prior debt 2015 37,955,000 Refund prior debt 2017 55,785,000 Refund prior debt 2018 39,510,000 98 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 10 — Pledged Revenue (Continued) Estimated % of Estimated % of Pledged Pledged Revenue Plus Payments Revenue Reserves Remaining Amortized Required for Required for Principal & Thru Debt Service Debt Service Interest 2036 32% 32% 43,271,000 2035 13% 4% 36,053,875 2030 24% 7% 38,832,000 2030 16% 5% 25,332,000 Current Year Current Year Pledged Principal & Revenue Interest Paid Available 5,604,500 17,664,250 3,604,520 26,988,475 6,472,500 26,988,475 4,221,500 26,988,475 Reserve Balance 59,881,615 59,881,615 59,881,615 99 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 11— Compensated Absences The compensated absences liability will be paid from the General Fund, Housing Authority, Community Development, Airports, Electric Utility, Water Utility, Wastewater Utility, Solid Waste Utility, Storm Drainage Utility, Equipment Fund, Information Systems, General Support Services, Risk Management and Municipal Utility Support. The City's changes in compensated absences for the year ended June 30, 2024 were as follows: Balance July 1, 2023 Governmental activities $ 14,386,965 Balance Additions Deletions June 30, 2024 10,071,291 $ (8,462,635) $ 15,995,621 Due within Due in More One Year Than One Year $ 5,826,489 $ 10,169,132 Business -type activities 10,362,133 6,945,002 (6,044,899) 11,262,236 3,587,921 7,674,315 Total $ 24,749,098 $ 17,016,293 $ (14,507,534) $ 27,257,857 $ 9,414,410 $ 17,843,447 Note 12 — Self -Insurance The City administers self-insurance programs for general liability and workers' compensation. These programs are accounted for in the Risk Management Fund. Liability for each claim is estimated on a case -by -case basis for all pending claims. There has been no significant reduction in any of the insurance coverages from the prior year. Costs in the City's Risk Management Fund have not exceeded charges to the various funds of the City and its component units. Settled claims resulting from these risks have not exceeded co-insurance plan coverage or commercial insurance coverage in any of the past three fiscal years. The City is also self -insured for health benefits and is a member of CSAC Excess Insurance Authority which administers the health benefits program. Employee Health Insurance - The City is part of the California Public Entity Public Insurance Authority, a joint powers authority. The Risk Management Fund recognizes revenue from fund charges and accounts for actual expenditures. Funds determined to be at risk are charged estimated claims expense based on salary. The interfund charges are reported as an expense or expenditure in the at risk fund. The estimated liability for pending and incurred but not reported employee health insurance claims relating to July 1, 2023 and prior at June 30, 2024, has been included as an accrued liability in the risk management internal service fund. Workers' Compensation Insurance is administered as a co-insurance plan. The City is self -insured up to $750,000 with an insurance company co-insuring claims from $750,001 to $50,000,000. Funds determined to be at risk are charged a percentage of the total estimated insurance and claim expense. Percentages are based upon loss experience and salary costs. The interfund charges are reported as an expense or expenditure in the fund at risk. The estimated liability for pending and incurred but not reported claims at June 30, 2024, has been included in the Risk Management Fund's claims payable amount as of June 30, 2024. General Liability Insurance is self-administered and is self -insured up to $750,000. Any claims from $750,001 to $40,000,000 are administered through a governmental pooling joint powers authority, California Joint Powers Risk Management Authority. The Risk Management Fund recognizes revenue from fund charges and accounts for actual expenditures. Funds determined to be at risk are charged a percentage of the total estimated insurance and claim expense. Percentages are based upon loss experience and salary. The interfund charges are reported as an expense or expenditure in the funds at risk. Incurred but not reported claims liability has been included in the claims payable amount as of June 30, 2024. 100 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 12 — Self -Insurance (Continued) Property Insurance is administered as a co-insurance plan. The City is self -insured for claims up to $250,000 for all Risk and $500,000 for Wildfire. An insurance company co-insures claims over $250,000 for all Risk and $500,000 for Wildfire. Additionally, the City has acquired coverage for the Redding Power Plant up to $100,000,000 with various sub -limits and deductibles for different types of losses. The Risk Management Fund recognizes revenue from fund charges and accounts for actual expenditures. Funds determined to be at risk are charged a percentage of the total estimated insurance and claim expense. Percentages are based upon loss experience and salary costs. The interfund charges are reported as an expense or expenditure in the funds at risk. Incurred but not reported claims liability has been included in the claims payable amount as of June 30, 2024. The following is a reconciliation of changes in claims liability amounts for fiscal years ended June 30, 2024: Claims For the Years Payable Ended June 30, July 1, Workers' Compensation 2022 13,554,200 2023 13,285,170 2024 12,887,870 General Liability 2022 296,920 2023 4,189,380 2024 5,51.6,620 Health and Dental 2022 99,090 2023 182,390 2024 112,750 Total 2022 13,950,210 2023 17,656,940 2024 18,517,240 Note 13 — Individual Fund Disclosures Claims Claims Clairns Payable Due within Due in More Incurred Payments June 30, One Year Than One Year 2,784,524 (3,053,554) 13,285,170 4,567,826 8,717,344 2,918,791 (3,316,091) 12,887,870 4,614,008 8,273,862 3,188,576 (2,585,236) 13,491,210 3,590,830 9,900,380 2,479,008 (1,251,548) 4,189,380 2,400,823 1,788,557 2,972,395 (1,645,1.55) 5,516,620 3,495,427 2,021,193 2,038,611 (2,536,901) 5,018,330 1,31.2,760 3,705,570 25,573,792 (25,490,492) 182,390 182,390 - 26,676,115 (26,745,755) 112,750 112,750 - 31,902,144 (31,881,994) 132,900 132,900 - 30,837,324 (29,795,594) 17,656,940 7,151,039 10,505,901. 32,567,301 (31,707,001) 1.8,517,240 8,222,185 10,295,055 37,129,331 (37,004,131) 18,642,440 5,036,490 13,605,950 The following fund reported a deficit fund balance as of June 30, 2024: Equipment Fund — The deficit of $3,021,116 in this fund resulted from the City funding Internal Service Funds on a cash flow basis. Until the City funds the Other Post Employment Benefit (OPEB) and the pension liability, this fund will continue to have a deficit balance. General Support Services Fund — The deficit of $3,572,954 in this fund resulted from the City funding Internal Service Funds on a cash flow basis. Until the City funds the Other Post Employment Benefit (OPEB) and the pension liability, this fund will continue to have a deficit balance. 101 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 13 — Individual Fund Disclosures (Continued) Risk Management Fund — The deficit of $4,992,478 in this fund resulted from the City funding Internal Service Funds on a cash flow basis. Until the City funds the Other Post Employment Benefit (OPEB) and the pension. liability, this fund will continue to have a deficit balance. Municipal Utilities Support Fund — The deficit of $3,987,660 in this fund resulted from the City funding Internal Service Funds on a cash flow basis. Until the City funds the Other Post Employment Benefit (OPEB) and the pension liability, this fund will continue to have a deficit balance. Parking Fund — The deficit of $357,495 in this fund arose from operational losses which have been covered by the General Fund. This project is being financed by parking meter funds, parking fines and property tax increment payments. This deficit will take a number of years to eliminate. Continuum of Care Fund — The deficit of $46,375 in this fund arose from operational losses which have been covered by the General Fund. The deficit is due to the GASB 31 adjustment which is not included in the unearned revenue calculation. Note 14 — Joint Ventures The City participates in the following five joint ventures: • M-S-R Public Power Agency • M-S-R Energy Authority • Transmission Agency of Northern California • Balancing Authority of Northern California • Modesto Irrigation District Financing Authority A. M-S R Public Power Agency M-S-R Public Power Agency (the Power Agency) was formed in 1980 by the Modesto Irrigation District (MID) and the Cities of Santa Clara and Redding, California, pursuant to Section 6500, et seq., of the California Government Code. The Agency was formed to conduct research and exploration for energy sources to provide additional electric power for the electric distribution systems of its members. The Agency is governed by a Commission which consists of one member from each of the Power Agency's members. For action, the Commission must have a quorum (minimum of two members) present, and there must be a unanimous vote of all Commissioners present. The Treasurer of the Power Agency is designated by the Joint Powers Agreement to be the Treasurer/Controller of MID. The selection of other management positions is made by the Commission from the personnel of its members. These functions are performed without compensation to the members. The members' rights, property, income, and expense -sharing ratio in most all Power Agency activities prior to April 2018 are as follows: Modesto Irrigation District - 50%, City of Santa Clara - 35%, and City of Redding - 15%. The debt service through 2024, declining on -going administrative activities and other remaining obligations and costs associated with the San Juan Power Plant (described below), will remain at the 50% - 35% - 15% ratio. 102 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 14 — Joint Ventures (Continued) A. M-S-R Public Power Agency (Continued) The majority of activities are related to renewables (Big Horn Wind energy project described below). Coordinating, regulatory, and compliance services costs will be shared as follows: Modesto Irrigation District — 40%, City of Santa Clara — 40%, and City of Redding — 20%. Renewable administrative services, electric product, delivery and environmental attribute rights, benefits and costs will be shared by contracted participation ratios as described below. The activities of M-S-R consist of a previous 28.8% ownership interest in a 498-megawatt coal -fire electricity generating plant located in New Mexico (the "San Juan" plant). The San Juan plant began commercial operation in 1982 and had been owned jointly by the Public Service Company of New Mexico (38.5%), M-S-R (28.8%), and four other municipal power entities (32.7%). The owners of the San Juan Generation Station approved an ownership restructuring of the San Juan Generation Station effective December 31, 2017 under which M-S-R's (and thereby the City's) interest in the station and its generation will be transferred to the remaining owners. Definitive agreements for the proposed ownership restructuring of the San Juan Generation Station have been executed by all nine San Juan Generation Station owners and the Public Service Company of New Mexico Resources (PNMR). With the ownership restructuring of the San Juan Generation Station, M-S-R Public Power Agency sold its interest of the Southwest Transmission on May 25, 2016. Proceeds of the sale of the Southwest Transmission Project assets were applied primarily to the defeasance of a portion of M-S-R Public Power Agency's outstanding revenue bonds, and to fund certain deposits for future payments to the plant decommissioning trust fund, and to the mine reclamation trust fund established under the agreements relating to the ownership restructuring of the San Juan Generation Station. At this time, M-S-R Public Power Agency has no ongoing or regular cash called expenses with regard to this divested asset other than for administrative activities and existing bonds expired in early FY 2023. Additionally, in 2005, M-S-R entered into a 20-year power purchase agreement (PPA) with PPM Energy, Inc. — now known as Avangrid Renewables, LLC (Avangrid—formerly Iberdrola Renewables) to procure 100% of the output from the Big Horn Wind Energy facility located near the town of Bickleton in Klickitat County, Washington. The project began commercial operation in October of 2006. The facility is interconnected through an 11 mile transmission line with the Bonneville Power Administration's Spring Creek Substation. Redding receives a 35% share of the 199.5 MW project, while Santa Clara and Modesto receive 52.5% and 12.5% respectively. The power purchase agreement extends 5 years to 2031 unless Avangrid repowers the project and notifies Redding by October 2025. M-S-R Public Power Agency members have first -refusal rights. In addition to the procurement of energy from the Big Horn Wind Energy facility, the M-S-R Public Power Agency has also signed an agreement with Avangrid to procure shaping and firming services for the output of the Big Horn facility. Through this agreement, Avangrid receives 100% of the output from the Big Horn facility as generated, and delivers such energy to M-S-R at the California -Oregon Border pursuant to firm pre -established delivery schedules. 103 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 14 — Joint Ventures (Continued) A. M-S-R Public Power Agency (Continued) Summary audited financial information of the M-S-R Public Power Agency as of and for the year ended December 31, 2023 is as follows (in thousands): Total assets and deferred outflows $ 62,466 Total liabilities and deferred inflows 21,539 Total members' deficit 40,927 Total liabilities and members' deficit $ 62,466 Total revenues $ 46,456 Total expenses (44,800) Net income 1,656 Members' deficit, January 1, 2023 39,271 Members' deficit, December 31, 2023 $ 40,927 The debt of the Power Agency is comprised entirely of revenue bonds totaling $0. The agency made its last payment on the revenue bonds in 2022. These bonds are secured by a pledge and assignment of the net electric revenues of the Power Agency and are supported by take -and -pay commitments of the participants. On June 13, 2018, bonds in the amount of $98,850,000, the 2018R bonds, were issued with an average interest rate of 4.71% to refund; $88,000,000 of the outstanding 2008L bonds with an average interest rate of 5.00%, and $30,595,000 and $1.4,685,000 of the outstanding variable interest rate 2008M and 2008N bonds, respectively. The net proceeds of the 2018R bonds plus $33,257,000 of restricted funds on hand were used to prepay the outstanding debt service requirements on the old bonds. The cash flow requirements on the old bonds prior to the current refunding was $150,475,000 from 2018 through 2022. The cash flow requirements on the new bonds are $110,992,000 from 2018 through 2022. The current refund resulted in an economic gain of $5,147,000. The City utilizes the equity method of accounting for M-S-R Public Power Agency. The City has invested $17.4 million in this joint venture. Operating profits have caused the City to have equity in the Power Agency of $5.9 million at December 31, 2023. Under the joint exercise of power agreement, which formed M-S-R, the City is responsible for funding up to 15% of M-S-R's operating costs, to the extent such funding is necessary. During the year ended June 30, 2024, the City made no contributions to fund its share of prior operating deficits. If there were such contributions, they would be included in operating expenses. B. M-S-R Energy Authority The Modesto Irrigation District, the City of Santa Clara, and the City of Redding formed M-S-R Energy Authority for the principal purpose to acquire, construct, maintain, operate and finance projects for the benefit of any one or more of the Members. On September 10, 2009, the Authority entered into a series of thirty-year prepaid gas contracts with Citigroup Energy, Inc., which are financed by non -recourse revenue bonds. The M-S-R Energy Authority also entered into matching Natural Gas Supply Agreements ("Supply Agreements") whereby each member is obligated to purchase the natural gas from the Authority at a discount from the Index Price. The Supply Agreements will continue in effect until September 30, 2039, unless terminated earlier due to certain defaults, as set forth therein, or the termination of the matching prepaid gas contract. If the M-S-R Energy Authority fails on any day to deliver the quantity of natural gas required to be delivered pursuant to a Supply Agreement, the member will have no obligation for any of the natural gas supply that was not delivered as a result of such delivery default. 104 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 14 — Joint Ventures (Continued) B. M-S-R Energy Authority (Continued) The equity of the M-S-R Energy Authority is split between the members based on the revenues and expenses applicable to each individual member's Supply Agreement. Redding's equity in the M-S-R Energy Authority's net losses exceeds its investment and, therefore, the equity method of accounting has been suspended. As of December 31, 2022, the City's unrecognized share of member's deficit of the M-S-R Energy Authority was $118,408,933. The long-term debt of the M-S-R Energy Authority totaled $868,935,000 at December 31, 2023. The M-S-R Energy Authority did not make any principal payments in 2023. Summarized financial information of M-S-R Energy Authority as of and for the year ended December 31, 2023, is as follows (in thousands): Total assets and deferred outflows $ 872,961 Total liabilities and deferred inflows $ 872,961 Total net position $ - Total liabilities and net position $ 872,961 Net increase (decrease) in net position $ - C. Transmission Agency of Northern California The Transmission Agency of Northern California (TANG) is a joint powers agency organized for the principal purpose to provide electric transmission or other facilities for the use of its members. The City has an 8.41% ownership interest in TANC equating to a $8,114,485 member's equity balance at June 30, 2024. The first transmission construction project undertaken by TANC was the development of the California -Oregon Transmission Project (COTP). The project is a 339 mile long, 500 kilovolt alternating current transmission project between southern Oregon and central California. In 2009, TANC purchased an additional 121 megawatts (MW) of COTP transfer capability from the City of Vernon. TANC's new ownership share of COTP transfer capability is 1367 MW and TANC pays 87% of the operating costs. The City's share of the project is 115 MW. From Pacific Gas and Electric Company (PG&E), TANC also receives 300 MW of bi-directional transmission service over PG&E's system between the Tesla and Midway Substations. The City's share of this South of Tesla agreement is 10.33% at June 30, 2024. The debt of the Transmission Agency of Northern California is comprised entirely of revenue bonds totaling $ 159,565,000. These bonds are secured by a pledge and assignment of the net electric revenues of the Agency and are supported by take -and -pay commitments of the participants. Investment in JPA 8,114,485 Summarized financial information of TANC as of and for the year ended June 30, 2024, is as follows (in thousands): Total assets and deferred outflows $ 402,509 Total liabilities and deferred inflows 302,430 Total net position 100,079 Total liabilities and net position $ 402,509 Net increase (decrease) in net position $ 5,777 105 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 14 — Joint Ventures (Continued) D. Balancing Authority of Northern California The Balancing Authority of Northern California (BANC) is a joint powers agency consisting of the Sacramento Municipal Utility district (SMUD), Modesto Irrigation District (MID), Roseville Electric and City of Redding -Electric Utility (REU) as its founding members as was formed in 2009. Subsequent to its formation, Trinity Public Utilities District (TPUD) and Shasta Lake Public Utility District (SLPUD) have joined as new members. REU participates in BANC through the Western sub -balancing authority. BANC assumed the balancing authority responsibilities on May 1, 2011, from SMUD that include the matching of generation to load and coordinating system operations with neighboring Balancing Authorities. The Central Valley Project (CVP) generation, owned by the Bureau of Reclamation and Western Area Power Administration's transmission facilities along with the 500 kV California Oregon Transmission Project (COTP), are included among other resources within the BANC footprint. BANC members contract for about 40 percent of the CVP hydroelectric resource. The COTP is jointly owned by several parties including WAPA and BANC members via the Transmission Agency of Northern California (TANC). BANC provides its members an ownership voice in all balancing authority decisions consistent with the principle of maximizing consumer value. It also provides members a unified voice and representation in topics pertaining to Balancing Area matters. The structure provides flexibility to expand potential cost -saving opportunities by sharing future facility costs and clarifies roles and responsibilities of the members regarding reliability standard compliance. The member's rights and expense -sharing is based on the participation percentages in most BANC activities. BANC member's participation percentages are based on the member's retail sales and stands at 69.2%, 16.9%, 7.7%, 4.9%, and 1.3% for SMUD, MID, Roseville, REU, and Shasta Lake respectively. These participation percentages can be updated as the need requires. Summarized financial information of BANC as of and for the year ended December 31, 2023, is as follows (in thousands): Total current assets $ 8,092,601 Total current liabilities 8,092,601 Total net position - Total liabilities and net position $ 8,092,601 Net increase (decrease) in net position $ - Complete separate financial statements for each of the joint ventures in which the City participates may be obtained from the City of Redding Finance Department, 777 Cypress Avenue, Redding, California 96001. 106 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 14 — Joint Ventures (Continued) E. Modesto Irrigation District Financing Authority The Modesto Irrigation District Financing Authority (MIDFA) is a joint powers agency consisting of the Modesto Irrigation District (District) and the City of Redding (City) formed July 1, 1989, pursuant to Article 4 of Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California (the "Marks -Roos Local Bond Pooling Act of 1.985"). Which authorizes and empowers the Authority to enter into contracts to assist the District and the City in financing public capital improvements, working capital, liability, and other insurance needs, or projects whenever there are significant public benefits, as determined by the City or the District. The agreement states "any obligations incurred or any bonds issued by the Authority shall not constitute general obligations of the Authority" and "In the event either the City or the District separately contract for specific debts, liabilities or obligations, the member of this Authority not party to such contact shall not be liable or responsible for such debts, liabilities or obligations of the Authority. The City has no debts, liabilities or obligations issued through the Authority. On March 21, 2023 City Council adopted resolution 2023-025 which extended the agreement from August 2, 2019 to August 1, 2040. F. Contingent Liability Under the terms of the various joint venture agreements, the City is contingently liable for a portion of the long- term debt of the entities under take -or -pay agreements, letters of credit, guarantees or other similar agreements. Based on the most recent audited financial statements of the individual joint ventures, the City is contingently liable for long-term debt as follows: Total Debt M-S-R (1): Bonds $ - TANC (2) Bonds (2016A) 159,565,000 TANC subtotal 159,565,000 Total $ 159,565,000 (1) As of December 31, 2022 (2) As of June 30, 2023 City ofRedding's City ofRedding's Participating Share Contingent liability 15.000% $ - 8.3912% 13,389,418 13,389,418 $ 13,389,418 In addition, the City would be, under certain conditions, liable to pay a portion of costs associated with the operations of the entities. Under certain circumstances, such as default or bankruptcy of the other participants, the City may also be liable to pay a portion of the debt of these joint ventures on behalf of those participants and seek reimbursement from those participants. These costs are not measurable at this time. 107 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 15 — Postclosure Care Costs State and federal laws and regulations required the City to place a final cover on Benton Landfill, which closed in 1990. The City has completed the final cover and other closure items required. The City is also required under state and federal laws and regulations to perform certain maintenance and monitoring functions at the landfill site for the next 15 years. The remaining estimated liability for landfill postclosure care cost was $2,864,371 as of June 30, 2024, as shown in the table below. The total estimated cost of the landfill postclosure care is based on the amount that would be paid if all services required to monitor and maintain the landfill were acquired as of June 30, 2024. There is no requirement to currently fund this amount. The cost for postclosure care at the landfill and additional costs that might arise from changes in postclosure requirements (due to changes in technology or more rigorous environmental regulations, for example) will be covered by charges to Solid Waste rate payers. Changes in postclosure care costs for the year ended June 30, 2024, were as follows: Balance Balance Due within Due in. More July 1, 2023 Additions Deletions June 30, 2024 One Year Than One Year Postclosure care liability $ 2,764,837 $ 339,315 $ 239,781 $ 2,864,371 $ 185,700 $ 2,678,671 Note 16 — Public Transportation Modernization Improvement and Service Enhancement Account (PTMISEA) Grant Information. In. November 2006, California Voters passed bond measure 1 B, enacting the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006. Of the $19.925 billion of state general obligation bonds authorized, $3.6 billion was allocated to PTMISEA to be available to transit operators over a ten-year period. These funds may be used for transit rehabilitation, safety or modernization improvements, capital service enhancements or expansions, new capital projects, bus rapid transit improvements, or rolling stock (buses and rail cars) procurement, rehabilitation or replacement. In fiscal year 2023-24, RABA did not receive or accrue any additional PTMISEA funding. During the fiscal year RABA incurred $473,597 in qualifying expenditures and earned $16,773 in interest income. The June 30, 2024 ending balance in unspent PTMISEA funding was $521,889 and is included in the Unearned Revenue balance. 108 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans A. Summary Aggregate Net Pension Liability Aggregate Net pension liability is reported in the accompanying Statements of Net Position as follows: Miscellaneous Plan Safety Plan PARS Plan Total Governmental Activities (minus Internal Service Funds) $ 53,553,844 $ 1.55,334,059 $ 3,482,128 $ 21.2,370,031 Internal Service Funds: Equipment 4,953,221 - 229,604 5,182,825 Information Systems 5,551,275 - 230,581 5,781,856 General Support Services 6,503,779 - 423,642 6,927,421 Risk Management 1,540,517 - 70,406 1,610,923 Municipal Utilities Support 6,533,987 - 687,868 7,221,855 Total Internal Service Funds 25,082,779 - 1,642,101 26,724,880 Total Governmental Activities 78,636,623 155,334,059 5,124,229 239,094,911 Enterprise funds: Electric Utility 72,682,269 - 6,629,962 79,312,231 Water Utility 7,856,101 - 971,219 8,827,320 Wastewater Utility 10,564,148 - 806,881 11,371,029 Solid Waste Utility 17,377,011 - 1,258,210 18,635,221 Airport 2,285,739 - 1,047 2,286,786 Storm Drainage Utility 1,226,780 - 1.14,920 1,341,700 Total Enterprise funds 111,992,048 - 9,782,239 121,774,287 Total $ 190,628,671 $ 155,334,059 $ 14,906,468 $ 360,869,198 109 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) A. Summary (Continued) Deferred Outflows of Resources Deferred outflows of resources are reported in the accompanying Statements of Net Position as follows: Pension Contributions Made after the Measurement Date Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (rninus Internal Service Funds) $ 5,527,616 $ 15,375,993 $ 3,989,337 $ 24,892,946 Internal Service Funds: Equipment 511,252 - 263,049 774,301 Information Systems 572,981 - 264,167 837,148 General Support Services 671,294 - 485,351 1,156,645 Risk Management 159,005 - 80,661 239,666 Municipal Utilities Support 674,412 - 788,065 1,462,477 Total Internal Service Funds 2,588,944 - 1,881,293 4,470,237 Total Governmental Activities 8,116,560 15,375,993 5,870,630 29,363,183 Enterprise funds: Electric Utility 7,501,976 - 7,595,688 15,097,664 Water Utility 810,876 - 1,112,688 1,923,564 Wastewater Utility 1,090,390 - 924,412 2,014,802 Solid Waste Utility 1,793,587 - 1,441,483 3,235,070 Airport 235,925 - 1,199 237,124 Storm Drainage Utility 126,623 - 1.31,660 258,283 Total Enterprise funds 1.1,559,377 - 11,207,1.30 22,766,507 Total $ 19,675,937 $ 15,375,993 $ 17,077,760 $ 52,129,690 110 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 - Retirement Plans (Continued) A. Summary (Continued) Deferred Outflows of Resources (Continued) Difference between Projected and Actual Earnings of Pension Plan Investments Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (minus Internal Service Funds) $ 4,515,813 $ 1.0,959,650 $ 985,609 $ 16,461,072 Internal Service Funds: Equipment 417,669 - 64,989 482,658 Information Systems 468,099 - 65,265 533,364 General Support Services 548,418 - 119,911 668,329 Risk Management 129,901 - 19,929 149,830 Municipal Utilities Support 550,964 - 194,700 745,664 Total Internal Service Funds 2,115,051 - 464,794 2,579,845 Total Governmental Activities 6,630,864 10,959,650 1,450,403 19,040,917 Enterprise funds: Electric Utility 6,128,776 - 1,876,598 8,005,374 Water Utility 662,449 - 274,902 937,351 Wastewater Utility 890,799 - 228,386 1,119,185 Solid Waste Utility 1,465,279 - 356,134 1,821,413 Airport 192,740 - 296 193,036 Storm Drainage Utility 1.03,446 - 32,528 135,974 Total Enterprise funds 9,443,489 - 2,768,844 12,212,333 Total $ 1.6,074,353 $ 10,959,650 $ 4,219,247 $ 31,253,250 Changes of Assumptions Miscellaneous Plan Safety PARS Plan Plan Total Governmental Activities (nrinus Internal Service Funds) $ 1,884,543 $ 7,307,742 $ - $ 9,192,285 Internal Service Funds: Equipment 174,302 - - 174,302 Information Systems 195,348 - - 195,348 General Support Services 228,866 - - 228,866 Risk Management 54,210 - - 54,210 Municipal Utilities Support 229,929 - - 229,929 Total Internal Service Funds 882,655 - - 882,655 Total Governmental Activities 2,767,1.98 7,307,742 - 10,074,940 Enterprise funds: Electric Utility 2,557,667 - - 2,557,667 Water Utility 276,454 - - 276,454 Wastewater Utility 371,749 - - 371,749 Solid Waste Utility 611,492 - - 611,492 Airport 80,434 - - 80,434 Storm Drainage Utility 43,170 - - 43,170 Total Enterprise funds 3,940,966 - - 3,940,966 Total $ 6,708,164 $ 7,307,742 $ - $ 14,015,906 111 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 - Retirement Plans (Continued) A. Summary (Continued) Deferred Outflows of Resources (Continued) Difference between Expected and Actual Experience Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (minus Internal Service Funds) $ 2,593,026 $ 1.0,179,795 $ 29,480 $ 12,802,301. Internal Service Funds: Equipment 239,827 - 1,944 241,771 Information Systems 268,787 - 1,952 270,739 General Support Services 314,910 - 3,586 318,496 Risk Management 74,592 - 597 75,189 Municipal Utilities Support 316,371 - 5,824 322,195 Total Internal Service Funds 1,214,487 - 13,903 1,228,390 Total Governmental Activities 3,807,513 10,179,795 43,383 14,030,691 Enterprise funds: Electric Utility 3,519,205 - 56,131 3,575,336 Water Utility 380,384 - 8,223 388,607 Wastewater Utility 511,505 - 6,831 518,336 Solid Waste Utility 841,376 - 10,652 852,028 Airport 110,674 - 9 110,683 Storm Drainage Utility 59,400 - 973 60,373 Total Enterprise funds 5,422,544 - 82,819 5,505,363 Total $ 9,230,057 $ 10,179,795 $ 126,202 $ 19,536,054 Total Deferred Outflows Miscellaneous Plan Safety Plan PARS Plan Total Governmental Activities (minus Internal Service Funds) $ 14,520,998 $ 43,823,180 $ 5,004,426 $ 63,348,604 Internal Service Funds: Equipment 1,343,050 - 329,982 1,673,032 Infon ation Systems 1,505,215 - 331,384 1,836,599 General Support Services 1,763,488 - 608,848 2,372,336 Risk Management 41.7,708 - 101,187 518,895 Municipal Utilities Support 1,771,676 - 988,589 2,760,265 Total Internal Service Funds 6,801,137 - 2,359,990 9,161,127 Total Governmental Activities 21,322,135 43,823,180 7,364,416 72,509,731 Enterprise funds: Electric Utility 19,707,624 - 9,528,417 29,236,041 Water Utility 2,130,1.63 - 1,395,813 3,525,976 Wastewater Utility 2,864,443 - 1,159,629 4,024,072 Solid Waste Utility 4,711,734 - 1,808,269 6,520,003 Airport 61.9,773 - 1,504 621,277 Storm Drainage Utility 332,639 - 165,161 497,800 Total Enterprise funds 30,366,376 - 14,058,793 44,425,169 Total $ 51,688,511 $ 43,823,180 $ 21,423,209 $ 116,934,900 112 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) A. Summary (Continued) Deferred Inflows of Resources Deferred inflows of resources are reported in the accompanying Statements of Net Position as follows: Changes in Assumptions Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (minus Internal Service Funds) $ - $ - $ 19,256 $ 19,256 Internal Service Funds: Equipment - - 1,269 1,269 Information Systems - - 1,275 1,275 General Support Services - - 2,343 2,343 Risk Management - - 389 389 Municipal Utilities Support - - 3,804 3,804 Total Internal Service Funds - - 9,080 9,080 Total Governmental Activities - - 28,336 28,336 Enterprise funds: Electric Utility - - 36,665 36,665 Water Utility - - 5,372 5,372 Wastewater Utility - - 4,461 4,461. Solid Waste Utility - - 6,959 6,959 Airport - - 6 6 Stonn Drainage Utility - - 636 636 Total Enterprise funds - - 54,099 54,099 Total $ - $ - $ 82,435 $ 82,435 113 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 - Retirement Plans (Continued) A. Summary (Continued) Deferred Inflows of Resources Differences between Expected and Actual Experience Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (minus Internal Service Funds) $ - $ 1,549,957 $ - $ 1,549,957 Internal Service Funds: Equipment - - - - Information Systems - - - - General Support Services - - - - Risk Management - - - - Municipal Utilities Support - - - - Total Internal Service Funds - - - - Total Governmental Activities - 1,549,957 - 1,549,957 Enterprise funds: Electric Utility - - - - Water Utility - - - Wastewater Utility - - - - Solid Waste Utility - - - - Airport - - - - Storm Drainage Utility - - - Total Enterprise funds - - - - Total $ - $ 1,549,957 $ - $ 1,549,957 Total Pension -related Deferred Inflows Miscellaneous Safety PARS Plan Plan Plan Total Governmental Activities (minus Internal Service Funds) $ - $ 1,549,957 $ 19,256 $ 1,569,213 Internal Service Funds: Equipment - - 1,269 1,269 Information Systems - - 1,275 1,275 General Support Services - - 2,343 2,343 Risk Management - - 389 389 Municipal Utilities Support - - 3,804 3,804 Total Internal Service Funds - - 9,080 9,080 Total Governmental Activities - 1,549,957 28,336 1,578,293 Enterprise funds: Electric Utility - - 36,665 36,665 Water Utility - - 5,372 5,372 Wastewater Utility - - 4,461 4,461 Solid Waste Utility - - 6,959 6,959 Airport - - 6 6 Storm Drainage Utility - - 636 636 Total Enterprise funds - - 54,099 54,099 Total $ - $ 1,549,957 $ 82,435 $ 1,632,392 114 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) A. Summary (Continued) Pension Expense The total pension expense related to all retirement plans is $54,686,887. This is comprised of three parts CalPERS Miscellaneous Plan, CalPERS Safety Plan, and the PARS plan. The CalPERS Miscellaneous Plan pension expense was $29,596,848, the CalPERS Safety Plan pension expense was $21,698,893, and the PARS plan was $3,391,146. Responsible Governmental Funds The governmental funds responsible for liquidating pension liabilities include; General. Fund, Community Development and Parking. B. CalPERS General Information about the Pension Plans All qualified permanent and probationary employees are eligible to participate in the City's separate Miscellaneous and Safety (police and fire) Plans, agent multiple -employer defined benefit pension plans administered by the California Public Employee's Retirement System (CalPERS), which acts as a common investment and administrative agent for its participating member employers. Benefit provisions under the Plans are established by State statute and Local Government resolution. CalPERS issues publicly available reports that include a full description of the pension plans regarding benefit provisions, assumptions and membership information that can be found on the CalPERS website. General Information about the Pension Plans (continued In addition to the defined benefit pension plan through CalPERS, the City offers a defined benefit Retirement Enhancement Plan (REP) to the CalPERS Miscellaneous Plan through Public Agency Retirement Services (PARS). This plan became effective on January 1, 2005. Information about the REP Plan through PARS will be discussed following the discussion of the CalPERS Plan. Benefits Provided CalPERS provides service retirement and disability benefits, annual cost of living adjustments and death benefits to plan members, who must be public employees and beneficiaries. Benefits are based on years of credited service, equal to one year of full time employment. Members with five years of total service are eligible to retire at age 50 with statutorily reduced benefits. All members are eligible for non -duty disability benefits after 10 years of service. The death benefit is one of the following: the Basis Death Benefit, the 1957.Survivor Benefit, or the Optional Settlement 2W Death Benefit. The cost of living adjustments for each plan are applied as specified by the Public Employees' Retirement Law. 115 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CalPERS (Continued) The Plans' provisions and benefits in effect at June 30, 2024, are summarized as follows: Hire date Benefit formula Benefit vesting schedule Benefit Payments Retirement age Monthly benefits, as a % of eligible compensation Required employee contribution rates Required employer contribution rates Hire date Benefit formula Benefit vesting schedule Benefit Payments Retirement age Monthly benefits, as a % of eligible compensation. Required employee contribution rates Required employer contribution rates a. Net Pension Liability Employees Covered by Benefit Terms Mscellaneous Prior to On or after January 1, 2013 January 1, 2013 2% @ 55 2% @ 62 5 years service 5 years service monthly for life monthly for life 50-55 52-67 1.426% to 2.0% 1.01/o to 2.5% 7.00% 7.25% 9.96% 9.96% Safetv September 8, 2012 Prior to to December 31, On or after September 8, 2012 2012 January 1, 2013 3% @ 50 3% @ 55 2.7% @ 57 5 years service 5 years service 5 years service monthly for life monthly for life monthly for life 50-55 50-55 52-57 3.0% 2.4% to 3.0% 2.0% to 2.7% 9.0% 9.0% 14.50% 21.554% 21.554% 23.89% At June 30, 2021 (actuarial valuation date), the following employees were covered by the benefit terms for each Plan: Inactive employees or beneficiaries currently receiving benefits Inactive employees entitled to but not yet receiving benefits Active employees Total Miscellaneous Safety 914 324 370 79 663 206 1,947 609 116 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CalPERS (Continued) a. Net Pension Liability (Continued) Contributions Section 20814(c) of the California Public Employees' Retirement Law (PERL) requires that the employer contribution rates for all public employers be determined on an annual basis by the actuary and shall be effective on the July I following notice of a change in the rate. The total plan contributions for both Plans are determined through CalPERS' annual actuarial valuation process. The actuarially determined rate is the estimated amount necessary to finance the cost of benefits earned by employees during the year, with an additional amount to finance any unfunded accrued liability. The City is required to contribute the difference between the actuarially determined rate and the contribution rate of employees. Employer contribution rates may change if plan contracts are amended. It is the responsibility of the employer to make necessary accounting adjustments to reflect the impact due to any Employer -Paid Member Contributions or situations where members are paying a portion of the employer contribution. The City's net pension liability for each Plan is measured as the total pension liability, less the pension plan's fiduciary net position. The net pension liability of each of the Plans is measured as of June 30, 2022, using an annual actuarial valuation as of June 30, 2022 rolled forward to June 30, 2023 using standard update procedures. A summary of principal assumptions and methods used to determine the net pension liability is shown below. Actuarial Assumptions The total pension liabilities in the June 30, 2022 actuarial valuations were determined using the following actuarial assumptions: Valuation Date Measurement Date Actuarial Cost Method Actuarial As sumptions : Discount Rate Inflation Payroll Growth Projected Salary Increase Investment Rate of Return Mortality Rate Table i Post Retirement Benefit Increase Miscellaneous June 30, 2022 June 30, 2023 Entry -Age Nortna1 Cost 6.90% 2.50% Safety June 30, 2022 June 30, 2023 6.90% 2.50% 2.75% 2.75% Varies by Entry Age and Service 7.00%Net of Pension Plan Investment Expense, includes Inflation Derived using CalPERS' Membership Data for all Funds. Contract COLA up to 2.50% until Purehasing Power Protection Allowance Floor on Purchasing Power applies, 2.50% thereafter 1 The mortality table used was developed based on CalPERS-specific data. The probabilities of mortality are based on the 2017 CalPERS Experience Study for the period from 1997 to 2015..Preretirement and Post -retirement mortality rates include 15 years of projected mortality improvement using 90% of Scale MP-2016 published by the Society of Actuaries. For more details on this table, please refer to the CalPERS Experience Study and Review of Actuarial Assumptions report from December 2017 that can be found on the CalPERS website. 117 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CalPERS (Continued) a. Net Pension Liability (Continued) All other actuarial assumptions used in the June 30, 2022 valuation were based on the results of an actuarial experience study for the period from 1997 to 2011,.including updates to salary increase, mortality and retirement rates. The Experience Study report can be obtained at CalPERS' website under Forms and Publication. Discount Rate The discount rate used to measure the total pension liability was 6.90 percent. To determine whether the municipal bond rate should be used in the calculation of a discount rate for each plan, CalPERS stress tested plans that would most likely result in a discount rate that would be different from the actuarially assumed discount rate. The tests revealed the assets would not run out. Therefore, the current 6.90 percent discount rate is appropriate and the use of the municipal bond rate calculation is not deemed necessary. The long-term expected discount rate of 6.90 percent is applied to all plans in the Public Employees Retirement Fund. The stress test results are presented in a detailed report called "GASB Crossover Testing Report" that can be obtained at CalPERS' website under the GASB 68 section. The long-term expected rate of return on pension plan investments was determined using a building-block method in which best -estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class. In determining the long-term expected rate of return, CalPERS staff took into account both short-term and long-term market return expectations as well as the expected pension fund (Public Employees' Retirement Fund) cash flows. Such cash flows were developed assuming that both members and employers will make their required contributions on time and as scheduled in all future years. Using historical returns of all the funds' assets classes, expected compound (geometric returns were calculated over the short-term (first 10 years) and the long-term (11-60 years) using a building-block approach. Using the expected nominal returns for both short-term and long-term, the present value of benefits was calculated for each fund. The expected rate of return was set by calculating the single equivalent expected return that arrived at the same present value of benefits for cash flows as the one calculated using both short-term and long-term returns. The expected rate of return was then set equivalent to the single equivalent rate calculated above the rounded down to the nearest one quarter of one percent. The table below reflects long-term expected real rate of return by asset class. The rate of return was calculated using the capital market assumptions applied to determine the discount rate and asset allocation. The target allocation shown was adopted by the Board effective on November 17, 2021. 118 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CalPERS (Continued) a. Net Pension Liability (Continued) Current Target Asset Class' Allocation Real Return 1'2 Global Equity - Cap -weighted 30.0% 4.54% Global Equity - Non -Cap -weighted 12.0% 3.84% Private Equity 13.0% 7.28% Treasury 5.0% 0.27% Mortgage -backed Securities 5.0% 0.50% Investment Grade Corporates 10.0% 1.56% High Yield 5.0% 2.27% Emerging Market Debt 5.0% 2.48% Private Debt 5.0% 3.57% Real Assets 15.0% 3.21 % Leverage -5.0% -0.59% 1An expected inflation of 2.0% used for this period 2 Figures are based on the 2021 Asset Liability Management study. b. Changes in Net Pension Liability The changes in the Net Pension Liability for each Plan follow: Miscellaneous Plan: Balance at June 30, 2022 (Measurement date) Changes in the year: Service costs Interest on the total pension liability Changes of benefit terms Differences between actual and expected experience Change in assumptions Plan to plan resource movement Contributions - employer Contribution - employee Net investment income Benefit payments, including refunds of employee contributions Administrative expense Other miscellaneous income/(expense) Net changes Balance at June 30, 2023 (Measurement date) Increase (Decrease) Plan Total. Pension Fiduciary Net Net Pension Liability Pension Liability/ (Asset) $ 521,555,019 $ 343,028,506 $ 178,526,51.3 9,334,553 - 9,334,553 35,983,1.88 - 35,983,1.88 650,322 - 650,322 10,088,251 - 10,088,251 - 18,430,558 (18,430,558) - 4,567,962 (4,567,962) - 21,207,883 (21,207,883) (30,930,761) (30,930,761) - - (252,247) 252,247 25,125,553 13,023,395 12,102,158 $ 546,680,572 $ 356,051,901 $ 190,628,671 119 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CaIPERS (Continued) b. Changes in Net Pension Liability (Continued) Safety Plan: Balance at June 30, 2022 (Measurement date) Changes in the year: Service costs Interest on the total pension liability Changes of benefit terms Differences between actual and expected experience Change in assumptions Plan to plan resource movement Contributions - employer Contribution - employee Net investment income Benefit payments, including refunds of employee contributions Administrative expense Other miscellaneous income/(expense) Net changes Balance at June 30, 2023 (Measurement date) Increase (Decrease) Plan Total Pension Fiduciary Net Net Pension Liability Pension Liability/ (Asset) $ 371,246,281 $ 230,968,103 $ 140,278,178 7,540,245 - 7,540,245 26,093,991 - 26,093,991 155,404 - 155,404 12,924,945 - 12,924,945 - 13,986,612 (13,986,612) - 3,512,078 (3,512,078) - 14,329,857 (14,329,857) (19,845,923) (19,845,923) - - (169,843) 169,843 26,868,662 11,812,781 15,055,881 $ 398,11.4,943 $ 242,780,884 $ 155,334,059 Sensitivity of the Net Pension Liability to Changes in the Discount Rate The following presents the net pension liability of the Plan as of the measurement date, calculated using the discount rate of 6.90 percent, as well as what the net pension liability would be if it were calculated using a discount rate that is 1 percentage -point lower (5.90 percent) or 1 percentage -point higher (7.90 percent) than the current rate: 1% Decrease Net pension liability Current discount rate Net pension liability 1% Increase Net pension liability Miscellaneous Safety 5.90% 5.90% $ 257,998,531 $ 210,247,611 6.90% 6.90% $ 190,628,671 $ 155,334,059 7.90% 7.90% $ 134,527,226 $ 110,440,375 120 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CalPERS (Continued) b. Changes in Net Pension Liability (Continued) Pension Plan Fiduciary Net Position The plan fiduciary net position disclosed in the City's GASB 68 accounting valuation report may differ from the plan assets report in the funding actuarial valuation report due to several reasons. First, for the account valuations, CalPERS must keep items such as deficiency reserves, fiduciary self-insurance and OPEB expense included as assets. These amounts are excluded for rate setting purposes in the funding actuarial valuation. In addition, differences may result from early Annual Comprehensive Financial Report closing and final reconciled reserves. c. Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions For the year ended June 30, 2024, the City recognized pension expense of $51,295,741, which is comprised of $29,596,848 of pension expense related to the CalPERS Miscellaneous plan and $21,698,893 of pension expense related to the CalPERS Safety plan. At June 30, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Miscellaneous Plan: Pension contributions made after ineasurement date Changes of Assumptions Difference between expected and actual experience Net difference between projected and actual earnings on pension plan investments Total Safety Plan: Pension contributions made after ineasurement date Changes of Assumptions Difference between expected and actual experience Net difference between projected and actual earnings on pension plan investments Total Deferred Outflows Deferred Inflows of of Resources Resources $ 19,675,937 $ 6,708,164 9,230,057 16,074,353 - $ 51,688,511 $ - Deferred Outflows Deferred Inflows of of Resources Resources $ 1.5,375,993 $ - 7,307,742 - 10,1.79,795 (1,549,957) 10,959,650 - $ 43,823,180 $ (1,549,957) 121 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) B. CaIPERS (Continued) c. Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions (Continued) The amounts above are net of outflow and inflows recognized in the 2022-23 measurement period expense. The expected average remaining service lifetime (" BARSU) is calculated by dividing the total future service years by the total number of plan participants (active, inactive, and retired). The EARSL for the miscellaneous plan and safety plan for the 2022-23 measurement is 3.8 and 4.7 years, which was obtained by dividing the total service years of 7,407 and 2,868 (the sum of remaining service lifetimes of the active employees) by 1,947 and 609 (the total number of participants: active, inactive and retired), respectively. The $19,675,937 and $15,375,993 reported as deferred outflows of resources related to pension resulting from the City's contributions subsequent to the measurement date during the fiscal year ended June 30, 2024 will be recognized as a reduction of the net pension liability in the year ended June 30, 2025. Other amounts reported as deferred outflow and deferred inflows of resources related to pensions will be recognized in future pension expense as follows: Year Ended June 30 Miscellaneous Plan Safety Plan 2024 $ 10,553,955 $ 6,859,812 2025 7,559,978 6,193,787 2026 13,472,103 11,617,489 2027 426,538 2,226,142 2028 - - Thereafter - - Total $ 32,012,574 $ 26,897,230 d. Payable to the Pension Plan At June 30, 2024, The City reported a payable of $ -0- for the outstanding amount of contributions to the pension plan required for the year ended June 30, 2024. 122 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS a. General Information about the Pension Plans Effective January 1, 2005, the City adopted a defined benefit plan administered through the Public Agency Retirement System (PARS) to provide supplemental retirement benefits to eligible employees in addition to the benefits the employees receive from Ca1PERS. The plan is an agent multiple -employer defined benefit plan. The financial statement is issued as part of an audited trust Financial Statement and is available thru the State Controller website and filed on an annual basis. Employee groups who are eligible to participate in the Retirement Enhancement Plan (REP) are as follows: Tier I — Executive Management Employees, Tier 11— Redding Independent Employees' Organization (RIEO) represented employees, Tier III Redding Police Officers' Association (RPOA) - Miscellaneous Unit employees, Tier IV International Brotherhood of Electrical Workers (IBEW) — Maintenance unit represented employees, Tier V International Brotherhood of electrical Workers (IBEW) — Electric represented employees, and Tier VI United Public Employees of California represented employees. The Plan is now closed to new participants. Benefits Provided The REP plan provides service retirement and disability benefits, annual cost of living adjustments and death benefits to plan members and beneficiaries. Benefits are based on years of service credited service, equal to one year of full time employment. Members in Tiers I, III, IV, V and VI with five years of service with the City are eligible to retire at age 50. Members in Tier II with ten years of service with the City are eligible to retire at age 50. The death benefit is one of the following: the Basis Death Benefit, the 1957 Survivor Benefit, or the Optional Settlement 2W Death Benefit. The cost of living adjustments for each plan are applied as specified by the Public Employees' Retirement Law. The Plans' provisions and benefits in effect at June 30, 2024, are summarized as follows: Tier I Tier 11 Tier IR Tier IV Tier V Tier VI Hire date 1/1/2005thru 1/l/2005 thru 1/1/2005 thru 1/1/2005thru 1/1/2005thru 1/1/2005thru 8/7/2011 12/31/2012 1/5/2011 1/5/2011 9/21/2011 9/21/2011 Benefit formula 2.7% @ 55 2.7% @ 55 2.5% @ 55 2.7% @ 55 2.7% @ 55 2.7% @ 55 Benefit vesting schedule 5 years service 10 years service 5 years service 5 years service 5 years service 5 years service Benefit payments monthly for life monthly for fife monthly for life monthly for life monthly for life monthly for life Retirement age Monthly benefits as a % of eligible compensation Required employee contribution rates Required employer contribution rates 50-55 50-55 50-55 50-55 2.0% to 2.7% 2.70% 54.24% 50-55 50-55 2.0% to 2.7% 2.0% to 2.5% 2.0% to 2.7% 2.0% to 2.7% 2.0% to 2.7% 2.26% 1.71% 2.08% 2.08% 2.62% 45.38% 46.73% 41.64% 36.19% 46.58% 123 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS (Continued) a. General Information about the Pension Plans (Continued) Employees Covered At July 1, 2022, the following employees were covered by the benefit terms for each Plan: Inactive employees or beneficiaries currently receiving benefits Inactive employees entitled to but not yet receiving benefits Active employees Total b. Net Pension Liability Tier I Tier II Tier III Tier IV Tier V Tier VI Total 110 222 10 103 50 14 509 5 4 - 3 1 1 14 38 79 2 48 22 8 197 153 305 12 154 73 23 720 The City's total pension liability was determined by an actuarial valuation as of the valuation date, calculated based on the discount rate and actuarial assumptions below, and was then projected forward to the measurement date. There have been no significant changes between the valuation date and the fiscal year end. As summary of principal assumptions and methods used to determine the net pension liability is shown below. Actuarial Assumptions The total pension liabilities in the June 30, 2022 actuarial valuation were determined using the following actuarial assumptions: Valuation Date June 30, 2022 Measurement Date June 30, 2023 Actuarial Cost Method Entry -Age Norina1 Actuarial Assumptions: Discount Rate 7.00% Inflation 2.30% Projected Salary Increase Graded rates based on years of services, 3.34% after 30 years of service. Investment Rate of Return 7.00% Mortality Rate Table Pre-retirement/Post-retirement: Consistent with Non - Industrial rates used to value the Miscellaneous CalPERS Pension Plans after June 30, 2021 124 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS (Continued) b. Net Pension Liability (Continued) Discount Rate The best -estimate range for the long-term expected rate of return is determined by adding expected inflation to expected long-term real returns and reflecting expected volatility and correlation. The capital market assumptions are per Milliman's investment consulting practice as of June 30, 2024. Long -Tenn Long -Term Expected Expected Arithmetic Geometric Target Real Rate of Real Rate of Asset Class Index Allocation Return Return US Cash BAML 3-Mon Tbill 3.65% 94.00% 91.00% US Core Fixed Income Barclays Aggregate 37.68% 2.52% 2.36% US Equity Market Russell 3000 46.92% 5.52% 3.82% Foreign Developed Equity MSCI EAFE NR 6.82% 6.92% 5.12% Emerging Markets Equity MSCI EM NR 3.18% 9.34% 6.21% US REITs FTSENAREIT Equity REIT 1.75% 6.91% 4.72% Assumed inflation -mean 2.31% 2.30% Assumed inflation - standard deviation 1.45% 1.45% Portfolio real mean return 4.46% 3.82% Portfolio noimnal mean return 6.77% 6.68% Portfolio standard deviation 10.85% Long-term expected rate of return 7.00% 125 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS (Continued) c. Changes in Net Pension Liability The changes in the Net Pension Liability for the Plan follow: PARS -REP Plan Balance at July 1, 2022 (Measurement date) Changes in the year: Service costs Interest on the total pension liability Changes of benefit terms Effect of economic/demographic gains or losses Differences between actual and expected experience Change in assumptions Contributions - employer Contribution - employer (paid by inember) Net investment income Administrative expenses Benefit payments, including refunds of employee contributions Net changes Balance at June 30, 2023 (Measurement date) Sensitivitv Analvsis Increase (Decrease) Plan Net Pension Total Pension Fiduciary Net Liability/ Liability Pension (Asset) $ 93,145,586 $ 70,205,340 $ 22,940,246 796,513 - 796,513 6,374,156 - 6,374,156 - 8,911,917 (8,911,917) - 455,876 (455,876) - 6,042,441 (6,042,441) - (205,787) 205,787 (5,864,634) (5,864,634) - 1,306,035 9,339,813 (8,033,778) $ 94,451,621 $ 79,545,153 $ 14,906,468 The following presents the net pension liability of the City of Redding Retirement Enhancement Plan, calculated using the discount rate of 7.0%, as well as what the Plan's net pension liability would be if it were calculated using a discount rate that is 1 percentage point lower (6.0%) or 1 percentage point higher (8.0%) than the current rate. Current 1% Decrease Discount Rate 1% Increase 6.0% 7.0% 8.0% Total pension liability $ 104,464,244 $ 94,451,621 $ 85,925,157 Fiduciary net position 79,545,1.53 79,545,153 79,545,153 Net pension liability 24,919,091 14,906,468 6,380,004 126 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS (Continued) c. Changes in Net Pension Liability (Continued) Pension Plan Fiduciary Net Position The plan fiduciary net position disclosed in the City's GASB 68 accounting valuation report may differ from the plan assets report in the funding actuarial valuation report due to several reasons. First, for the account valuations, CalPERS must keep items such as deficiency reserves, fiduciary self-insurance and OPEB expense included as assets. These amounts are excluded for rate setting purposes in the funding actuarial valuation. In addition, differences may result from early Annual Comprehensive Financial Report closing and final reconciled reserves. d. Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions For the year ended June 30, 2024, the City recognized pension expense of $3,391,146. At June 30, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Outflows Deferred Inflows of of Resources Resources Pension contributions made after measurement date $ 17,077,760 $ - Changes of Assumptions - (82,435) Difference between expected and actual experience 126,202 Net difference between projected and actual earnings on pension plan investments 4,21.9,247 - Total $ 21,423,209 $ (82,435) The amounts above are net of outflow and inflows recognized in the 2022-23 measurement period expense. The expected average remaining service lifetime ("EARSL") is calculated by dividing the total future service years by the total number of plan participants (active, inactive, and retired). The EARSL for the PARS plan for the 2022-23 measurement is 2.1 years, which was obtained by dividing the total service years of 1,523 (the sum of remaining service lifetimes of the active employees) by 727 (the total number of participants: active, inactive and retired). 127 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 17 — Retirement Plans (Continued) C. PARS (Continued) d. Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions (Continued) The $17,077,760 reported as deferred outflows of resources related to pension resulting from the City's contributions subsequent to the measurement date during the fiscal year ended June 30, 2024 will be recognized as a reduction of the net pension liability in the year ended June 30, 2025. Other amounts reported as deferred outflow and deferred inflows of resources related to pensions will be recognized in future pension expense as follows. Year Ended June 30 2024 2025 2026 2027 Thereafter Total e. Payable to the Pension Plan Amount $ 1,048,634 678,810 2,738,493 (202,923) $ 4,263,014 At June 30, 2024, The City reported a payable of $ -0- for the outstanding amount of contributions to the pension plan required for the year ended June 30, 2024. 128 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits The following is a summary of Net other postemployment benefits ("OPEB") liabilities and related deferred outflows and inflows of resources as of June 30, 2024: As!2regate Net OPEB Liability Aggregate Net OPEB Liability is reported in the accompanying Statements of Net Position as follows: OPEB Governmental Activities (minus Internal Service Funds) Internal Service Funds: Equipment Information Systerns General Support Services Risk Management Municipal Utilities Support Total Internal Service Funds Total Governmental Activities Enterprise funds: Electric Utility Water Utility Wastewater Utility Solid Waste Utility Airport Storm Drainage Utility Total Enterprise funds Total $ 39,706,173 1,462,816 1,645,917 1,825,998 455,430 1,860,316 7,250,477 46,956,650 20,796,229 2,224,103 2,995,701 5,017,426 678,279 324,423 32,036,161 $ 78,992,811 129 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Deferred Outflows of Resources Deferred outflows of resources are reported in the accompanying Statements of Net Position as follows: OPEB Contributions made after the Measurement Date I Governmental Activities (minus Intemal Service Funds) $ 2,167,545 Internal Service Funds: Equipment 79,855 Information Systems 89,850 General Support Services 99,681 Risk Management 24,862 Municipal Utilities Support 101,554 Total Internal Service Funds 395,802 Total Governmental Activities 2,563,347 Enterprise funds: Electric Utility 1,135,258 Water Utility 121,413 Wastewater Utility 163,534 Solid Waste Utility 273,899 Airport 37,027 Storm Drainage Utility 17,710 Total Enterprise funds 1,748,841 Total $ 4,312,188 Difference between Projected and Actual Earnings on Pension Plan Investments OPEB Governmental Activities (minus Intemal Service Funds) $ 1,058 Internal Service Funds: Equipment 39 Information Systems 44 General Support Services 48 Risk Management 12 Municipal Utilities Support 50 Total Internal Service Funds 193 Total Governmental Activities 1,251 Enterprise funds: Electric Utility 554 Water Utility 59 Wastewater Utility 81 Solid Waste Utility 133 Airport 18 Storm Drain age Utility 9 Total Enterprise funds 854 Total $ 2,105 130 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Deferred Outflows of Resources (Continued) Changes of Assumptions OPEB Governmental Activities (minus Internal Service Funds) Internal Service Funds: Equipment Information Systems General Support Services Risk Management Municipal Utilities Support Total Internal Service Funds Total Governmental Activities Enterprise funds: Electric Utility Water Utility Wastewater Utility Solid Waste Utility Airport Storm Drainage Utility Total Enterprise funds Total $ 4,783,700 176,236 198,296 21.9,992 54,869 224,126 873,519 5,657,219 2,505,478 267,954 360,91.5 604,487 81,717 39,086 3,859,637 $ 9,516,856 131 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Deferred Outflows of Resources (Continued) Differences between Expected and Actual Experience Total Deferred Outflows OPEB Governmental Activities (minus Internal Service Funds) Internal Service Funds: Equipment Information Systems General Support Services Risk Management Municipal Utilities Support Total Internal Service Funds Total Governmental Activities Enterprise funds: Electric Utility Water Utility Wastewater Utility Solid Waste Utility Airport Storm Drainage Utility Total Enterprise funds Total C $ 13,449,552 495,494 557,517 61.8,51.5 154,267 630,139 2,455,932 15,905,484 7,044,242 753,363 1,014,722 1,699,538 229,751 109,890 10,851,506 $ 26,756,990 Governmental Activities (minus Internal Service Funds) $ 20,401,856 Internal Service Funds: Equipment 751,624 Infortration Systems 845,707 General Support Services 938,235 Risk Management 234,010 Municipal Utilities Support 955,869 Total Internal Service Funds 3,725,445 Total Governmental Activities 24,127,301 Enterprise funds: Electric Utility 10,685,532 Water Utility 1,142,789 Wastewater Utility 1,539,252 Solid Waste Utility 2,578,057 Airport 348,513 Storm Drainage Utility 166,695 Total Enterprise funds 16,460,838 Total $ 40,588,139 132 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Deferred Inflows of Resources Deferred Inflows of resources are reported in the accompanying Statements of Net Position as follows: Changes in Assumptions Total Deferred Inflows • Governmental Activities (minus Internal Service Funds) Internal Service Funds: Equipment Infortration Systems General Support Services Risk Management Municipal Utilities Support Total Internal Service Funds Total Governmental Activities Enterprise funds: Electric Utility Water Utility Wastewater Utility Solid Waste Utility Airport Storm Drainage Utility Total Enterprise funds Total I $ 1,911,776 70,431 79,248 87,917 21,928 89,570 349,094 2,260,870 1,001,297 107,086 144,237 241,578 32,656 15,620 1,542,474 $ 3,803,344 Governmental Activities (minus Internal Service Funds) $ 1,911,776 Internal Service Funds: Equipment 70,431 Information Systems 79,248 General Support Services 87,91.7 Risk Management 21,928 Municipal Utilities Support 89,570 Total Internal Service Funds 349,094 Total Governmental Activities 2,260,870 Enterprise funds: Electric Utility 1,001,297 Water Utility 107,086 Wastewater Utility 144,237 Solid Waste Utility 241,578 Airport 32,656 Storm Drainage Utility 1.5,620 Total Enterprise funds 1,542,474 Total $ 3,803,344 133 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Responsible Governmental Funds The governmental funds responsible for liquidating OPEB liabilities include; General Fund, Community Development, and Parking. General Information about the OPEB Plan Plan Description The City of Redding PARS Post -Retirement Health Care Plan (the "Plan") is a single -employer defined benefit healthcare plan administered by Phase II Systems, dba Public Agency Retirement Services (PARS). The Plan provides medical and dental insurance benefits to eligible retirees and their spouses. The City Council has the authority to establish and amend benefit provisions to the plan. Funding Policy The contribution requirements of plan members are established and may be amended by the City Council. The required contribution is based on projected pay-as-you-go financing requirements, with an additional amount to prefund benefits as determined annually by the City Council. Employees Covered by Benefit Term Inactive employees or beneficiaries currently receiving benefits 372 Inactive employees entitled to but not yet receiving benefits - Active employees 871 Total 1,243 134 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Net OPEB Liability The City's net OPEB liability was measured as of June 30, 2023, and the actuarial valuation used to calculate the net OPEB liability was as of June 30, 2023. Actuarial Assumptions The total OPEB liability in the June 30, 2023 actuarial valuation was determined using the following actuarial assumptions: Valuation Date June 30, 2023 Measurement Date June 30, 2023 Actuarial Assumptions: Discount Rate 3.65% at June 30, 2023 Bond Buyer 20-bond Index 3.54% at June 30, 2022 Bond Buyer 20-bond Index General Inflation 2.50% Expected Net Long-TermRate 3.50% at June 30, 2023 of Return on Investments: 3.50% at June 30, 2022 Mortality Rate Table Ca1PERS 2000-2019 Experience Study Mortality Improvement Mortality projected fully generational with Scale MP- 2021 Salary Increases 2.75% Medical Trend Non -Medicare - 8.50% for 2025, decreasing to an ultimate rate of 3.45% in 2076 Medicare - 7.50% for 2025, decreasing to an ultimate rate of 3.45% in 2076 Medical participation Medicare - 100% actives and retirees assumed to be eligible and will participate in Medicare Healthcare participation for future retirees Single coverage: 60% pre-65, 20% post-65 2-Party and family coverage -75%pre-65, 50%post-65 Healthcare participation for 301/o for single and 70% for 2-party/family after age 65 current retirees for retirees currently under 65 100% for other retirees 135 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) Net OPEB Liability (Continued) Changes in Net OPEB Liability Balance at June 30, 2022 (Measurement Date) Changes in the year: Service costs Interest on the total pension liability Changes of benefit tenns Effect of economic/demographic gains or losses Differences between actual and expected experience Change in assumptions Contributions - employer Contributions - employee Net investment income Administrative expenses Benefit payments, including refunds of employee contributions Net changes Balance at June 30, 2023 (Measurement date) Total OPEB Fiduciary Net Net OPEB Liability Position Liability $ 51,617,397 $ 52,505 $ 51,564,892 2,842,623 - 2,842,623 1,874,402 - 1,874,402 19,953,859 - 19,953,859 5,780,385 - 5,780,385 - 3,021,637 (3,021,637) 1,846 (1,846) (133) 1.33 (3,021,637) (3,021,637) - 27,429,632 1,713 27,427,919 $ 79,047,029 $ 54,218 $ 78,992,811 Sensitivity of the Net OPEB Liability to Changes in the Discount Rate The following presents the net OPEB liability of the plan as of the measurement date, calculated using the discount rate of 3.54%, as well as what the net OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower (2.54%) or 1 percentage point higher (4.54%) than the current rate: 1% Decrease Current Rate 1% Increase (2.65%) (3.65%) (4.65%) Net OPEB Liability $ 85,488,106 $ 78,992,811 $ 73,029,887 Sensitivity of the Net OPEB Liability to Changes in the Healthcare cost Trend Rates The following presents the net OPEB liability of the plan as of the measurement date, calculated using healthcare cost trend rates, as well as what the net OPEB liability would be if it were calculate using a trend that are one percentage point lower or one percentage higher than the current healthcare cost trend rates: 1% Decrease Current Trend 1%Increase Net OPEB Liability $ 71,407,727 $ 78,992,81.1 $ 87,814,352 136 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 18 — Other Postemployment Healthcare Benefits (Continued) OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended June 30, 2024, the City recognized OPEB expense of $11,439,659. At June 30, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: OPEB contributions ride after measurement date Changes of assumptions Difference between expected and actual experience Net difference between projected and actual earnings on OPEB plan investments Total Deferred Outflows Deferred Inflows of of Resources Resources $ 4,312,188 $ - 9,516,856 3,803,344 26,756,990 - 2,1.05 - $ 40,588,139 $ 3,803,344 The $4,312,188 reported as deferred outflows of resources related to pension resulting from the City's contributions subsequent to the measurement date during the fiscal year ended June 30, 2024 will be recognized as a reduction of the net OPEB liability in the year ended June 30, 2025. Other amounts reported as deferred outflow and deferred inflow of resources related to OPEB will be recognized in future OPEB expense as follows: Year Ended June 30 2025 2026 2027 2028 2029 Thereafter Total Amount $ 6,239,550 5,946,474 4,626,856 4,262,701 4,072,072 7,324,954 $ 32,472,607 137 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 19 - Fund Balances Fund balance as of June 30, 2024, consists of the following: General Major Capital Community Other Fund Project Fund Development Funds Total Fund balances: Nonspendable fund balance: Prepaids and inventory $ 1,206,889 $ - $ 31,723 $ 66,137 $ 1,304,749 Contractually nonspendable 920,974 - - - 920,974 Total nonspendable 21127,863 - 31,723 66,137 2,225,723 Restricted fund balance: Fiscal agent reserves 1,395 - - - 1,395 Capital projects - 9,097,344 - - 9,097,344 Debt service - - - 318,174 318,174 Opioid Settlement 430,561 - - - 430,561 Special Revenue Community development - - 69,910,047 - 69,910,047 Housing - - - 16,443,534 16,443,534 Landscape maintenance - - - 1,272,263 1,272,263 Library - - - 1,193,795 1,193,795 Local transportation - - - 11,287,477 11,287,477 Police asset seizure - - - 106,850 106,850 Total restricted 431,956 9,097,344 69,910,047 30,622,093 110,061,440 Assigned fund balance: Operations and maintenance Police 144,516 - - - 144,516 Fire 654,1.68 - - - 654,168 Public works 367,005 - - - 367,005 Planning 123,371 - - - 123,371 Recreation and culture 100,092 - - - 100,092 General Government 852,267 - - - 852,267 Capital projects Public works 3,028,392 - - - 3,028,392 Recreation and culture 73,342 - - - 73,342 General Government 101,261 - - - 101,261 Vehicles and equipment Police 137,387 - - - 137,387 Fire 1.45,442 - - - 145,442 Recreation and culture 229,509 - - - 229,509 Rolling stock 1,468,206 - - - 1,468,206 Future expenditures 5,317,000 - - - 5,317,000 Future capital projects 787,740 - - - 787,740 Total assigned 13,529,698 - - - 13,529,698 Unassigned: General fund 7,457,606 - - - 7,457,606 Special Revenue - - - (470,007) (470,007) Total unassigned 7,457,606 - - (470,007) 6,987,599 Total fund balances $ 23,547,123 $ 9,097,344 $ 69,941,770 $ 30,218,223 $ 132,804,460 138 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 20 — Net Investment in Capital Assets Net Investment in Capital Assets as of June 30, 2024, consisted of the following: Governmental Business -Type Activities Activities Net investment in capital assets Capital assets, nondepreciable $ 114,450,556 $ 100,878,374 Capital assets, depreciable 263,682,904 460,892,478 Deferred amount on refunding Current portion of long-term debt: Governmental (2,440,786) - Electric Utility - (12,694,779) Water Utility - (1,768) Wastewater Utility - (4,622,377) Solid Waste Utility - (43,485) Airport - (32,241) Storm Drainage Utility - (884) Redding Area Bus Authority - (32,157) Long-term debt, excluding current portion: Governmental (26,851,773) - Electric Utility - (82,417,528) Wastewater Utility - (39,498,536) Solid Waste Utility - (39,013) Airport - (271,114) Deferred gain/loss on refunding Governmental 124,917 - Electric Utility - 4,687,982 Wastewater Utility - 710,130 Debt not used for capital assets Governmental 65,392 - Electric Utility - 14,541 Accounts payable used for capital assets Governmental (528,690) - Electric Utility - (426,958) Water Utility - (1,485,771) Wastewater Utlity - (206,172) Redding Area Bus Authority - (60,000) Net investment in capital assets $ 348,502,520 $ 425,350,722 139 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 21— Commitments and Contingencies A. Construction Commitments A number of construction contracts existed at June 30, 2024. The unexpended authorized amount of $32,307,589 represents a commitment by the City. B. Redding Electric Utility (REU) i) REU was contractually obligated to purchase 7,500 Dth/day of GTN natural gas pipeline capacity that expired October 31, 2023, through which REU sold its delivery rights to the GTN through the remainder of the contract period. The City realized a small net revenue from this asset due to the GTN rate reductions implemented annually and the sale of GTN capacity rights. Beginning November 1, 2023, REU permanently released its rights and no longer has any ownership, fees, or revenue related to the GTN pipeline. ii) REU is contractually committed to purchase natural gas in the 2025 through 2028 time period. The following table provides on a fiscal -year basis the approximate purchase dollar amount and what percentage these purchases cover of the minimum fuel requirements for the expected operating level of the Redding Power facility. f►�17►��►�17►L'�►�II7►aI�17►F:�I17►�9 Purchase Cost $ (million) $ 1.4.5 $ 14.1 $ 6.3 $ 3.5 $ - % Natural Gas Hedge * * 87% 73% 36% 19% 0% ** This is the % of gas acquired to meet power retail sales after considering all other power resources and before wholesale power and gas transactions. iii) In 2010, REU entered into a 28 - year term contract with Gill Ranch Storage. Under the Agreement REU has leased 2,250,000 Dth of cushion gas initially valued at $13,570,000 to Gill Ranch and Gill Ranch provides REU with approximately 600,000 Dth of natural gas storage. At the end of the contract term in 2038, the cushion gas will be returned to REU with an anticipated value greater than the initial $13,570,000 value. iv) REU has contractually committed to purchase power from M-S-R Public Power Agency on an as -delivered basis from the Big Horn Wind energy project. Deliveries began October 1, 2006. REU's share of the output from the wind project is approximately 170,000 MWh per year. The twenty-year contract with an option to extend five years has an $13,540,000 annual expected expense. The wind -based energy from this contract is a major source of eligible renewable energy with the associated environmental attributes available to meet REU's renewable resource portfolio requirements. M-S-R completed an amendment to the Big Horn contract which addresses financial responsibility for the Bonneville Power Administration's Wind Integration Charge (WIC). Currently, the WIC is approximately $1.01 per kw-mo and is included in the annual expected expense mentioned above. 140 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 21— Commitments and Contingencies (Continued) B. Redding Electric Utility (REU) (Continued) i) The City of Redding, in conjunction with the Northern California Power Agency (NCPA) and Cities of Roseville and Santa Clara (collectively the "Plaintiffs"), filed a complaint in September 2014 in the U.S. Court of Claims seeking recovery of more than $45 million in overcharges imposed by the Bureau of Reclamation for the Central Valley Project Improvement Act (CVPIA). The CVPIA, established in 1992, obligates Reclamation to collect roughly $30 million per year (in 1992 dollars) from water and power customers who benefit from the Central Valley Project (CVP), in proportion to the users' project repayment obligation over a 10-year rolling average. Through the end of 2019, Reclamation estimates CVP capital costs to the power users over the previous 10 years is 34.07%; however, the CVPIA collections had averaged 45% over the same time period. Redding and the other plaintiffs in this claim, believe that Reclamation has overcharged the CVP power customers and are seeking repayment. In July of 2018, the U.S. Court of Federal Claims denied the Plaintiffs' complaint. Due to the large amount of overcharges, the Plaintiffs filed notices of appeal of the case to the Federal Circuit in September of 2018. On November 6, 2019, the Federal Circuit issued an opinion where they reversed the Court of Federal Claims judgment and remanded for future proceedings consistent with the opinion. In June 2023, the City of Redding was awarded $15,884,1.02 in damages from the litigation. C. West Central Landfill In 1990 the City entered into an agreement with Shasta County to operate West Central Landfill (the landfill). Under the agreement, the City is obligated to operate the landfill at least until there are no bonds or contracts outstanding. The 1997 refunding bonds expired July 1, 2010, and the bonds were paid off. The City records the activity and net position of the operations portion of the landfill in its Solid Waste enterprise fund. Net position associated with the landfill, recorded on the City's books at June 30, 2024, was $7,376,210. The net position includes net investment in capital assets of $4,586,703 and unrestricted of $2,789,507. D. Grants Amounts received or receivable from granting agencies are subject to audit and adjustments by grantor agencies. While no matters of non-compliance were disclosed by the audit of the financial statements or single audit of the Federal programs, grantor agencies may subject grant programs to additional compliance tests, which may result in disallowed costs. In the opinion of management, future disallowances of current or prior grant expenditures, if any, would not have material adverse effect on the financial position of the City. E. Litigation Various claims and suits have been filed against the City in the normal course of business. Although the outcome of these matters is not presently determinable in the opinion of legal counsel, the city believes that the resolutions of these matters will not have a material adverse effect on the financial condition of the City. 141 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 22 — Successor Agency Trust for Assets of the Former Redevelopment Agency On December 29, 2011, the California Supreme Court upheld Assembly Bill 1X 26 ("the Bill") that provides for the dissolution of all redevelopment agencies in the State of California. In accordance with the timeline set forth in the Bill (as modified by the California Supreme Court on December 29, 2011) all redevelopment agencies in the State of California were dissolved and ceased to operate as a legal entity as of February 1, 2012. The assets and activities of the dissolved redevelopment agency are reported in a fiduciary fund (private -purpose trust fund) in the financial statements of the City. The Bill provides that upon dissolution of a redevelopment agency, either the city or another unit of local government will agree to serve as the "successor agency" to hold the assets until they are distributed to other units of state and local government. On January 12, 2012, the City Council elected to become the Successor Agency for the former redevelopment agency in accordance with the Bill as part of City resolution number 2012-001. Following the disbursement of unencumbered funds, the Department of Finance of the State of California granted a "Finding of Completion" on June 20, 2013, to the City of Redding Successor Agency. The Successor Agency is now allowed to place loan agreements between the former redevelopment agency and sponsoring entity on the Recognized Obligation Payment Schedule and utilize remaining bond proceeds. Successor agencies are only allocated revenue in the amount that is necessary to pay the estimated annual installment payments on enforceable obligations of the former redevelopment agency until all enforceable obligations of the prior redevelopment agency have been paid in full and all assets have been liquidated. The Bill directs the State Controller of the State of California to review the propriety of any transfers of assets between redevelopment agencies and other public bodies that occurred after January 1, 2011. If the public body that received such transfers is not contractually committed to a third party for the expenditure or encumbrance of those assets, the State Controller is required to order the available assets to be transferred to the public body designated as the successor agency by the Bill. The State Controller completed the review of all assets transferred and issued a report dated October 13, 2014. The review found that the Agency transferred $69,027,149 in assets after January 2, 2011, including unallowable transfers to the City totaling $876,800. The City turned over the $876,800 to the Agency that was subsequently remitted to the Shasta County Auditor -Controller for distribution to the taxing entities. 142 City of Redding Notes to the Basic Financial Statements For the Year Ended June 30, 2024 Note 22 — Successor Agency Trust for Assets of the Former Redevelopment Agency (Continued) Long-term debt consisted of the following as of June 30, 2024: SHASTEC TaxAllocation Bonds, Series 2023 (Retuned SHASTEC 2006): Interest at 5.0% payable March 1 and September 1; maturities are payable September 1 in annual redemptions from $425,000 to $770,000; final payment September 1, 2036. Original issue: $15,000,000. Refunded at $7,545,000 on the Series 2006 SHASTEC Bonds whose proceeds from the Series 2006 Bonds are used to finance various capital improvements within the SHASTEC Redevelopment Area. 7,545,000 Total bonds outstanding 7,545,000 Prernium on SHASTEC 20023 735,908 Total discount/premium 735,908 Total long-term bonded debt $ 8,280,908 Annual requirements to amortize long-term bonds outstanding as of June 30, 2024, are set forth below: Fiscal Year Principal Interest Total 2024 $ 425,000 $ 366,625 $ 791,625 2025 440,000 345,000 785,000 2026 465,000 322,375 787,375 2027 490,000 298,500 788,500 2028 520,000 273,250 793,250 2029-2033 3,005,000 941,125 3,946,125 2034-2038 2,200,000 168,500 2,368,500 2039-2043 - - - Total $ 7,545,000 $ 2,715,375 $ 10,260,375 143 This page intentionally left blank EEI 0 11117 J 7. 101. This page intentionally left blank 146 City of Redding Required Supplementary Information Budgetary Information (Unaudited) For the Year Ended June 30, 2024 Note 1- Budgetary Principles Budget Data The operating budget of the City is adopted by the City Council prior to July 1 each year primarily on a cash basis. The City Manager is authorized to transfer budget amounts between divisions of a department within any fund; however, any revisions that alter the total expenditures of any fund require City Council resolution. Budget information is adopted and presented for the general, special revenue (except for the Landscape Maintenance Districts and Asset Seizure Fund), capital project and the debt service funds. The presentations represent original appropriations adjusted for supplemental appropriations, if any, made during the year. The City does not formally adopt a budget for the debt service fund. The bond documents are the controlling factor. Summary of Differences between Bud,-etary Basis and Generally Accepted Accountin,- Principles (GAAP) The following are the differences between the City's budgetary basis and GAAP: A. The City does not budget for the fair value adjustment required under GASB 31. B. The City does not budget for accounts payable or intergovernmental payables. C. The City does not budget for benefit accruals. D. The City budgets for certain receivables and payables on a cash basis. E. The City budgets for land to be held for resale as expenditure. F. Encumbrances are not included in the Statement of Revenue, Expenditures and Changes in Fund Balance Budgetary Basis Reconciliation Budgets are not adopted for the Landscape Maintenance Districts Fund and the Asset Seizure Fund. 147 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances -Budget and Actual (Unaudited) General Fund For the Year Ended June 30, 2024 REVENUES: Property taxes Sales and use taxes Other taxes Licenses and permits Intergovernmental revenues Charges for services Fines, forfeitures, and penalties Use of money and property Net investment earnings (loss) Other revenue Total revenues EXPENDITURES: Current: General government: City Attorney City Clerk City Manager City Treasurer Finance Personnel Purchasing Public safety: Police Fire safety Public works Planning Recreation and culture Debt service: Principal payments Interest and fiscal charges Total expenditures Budgeted Amounts Original Final $ 26,789,090 32,121,180 12,536,000 2,394,480 3,721,600 3,753,960 768,230 8,005,020 125,210 405,000 90,619,770 $ 28,334,090 30,753,180 11,450,000 2,394,480 4,988,250 4,140,670 1,115,650 6,590,900 125,210 1,423,045 91,315,475 Actual Amounts Budgetary Basis $ 28,453,138 30,752,903 11,439,841 1,946,218 3,506,813 4,875,700 848,715 9,444,806 667,755 5,164,764 97,100,653 Variance With Final Budget Positive (Negative) $ 119,048 (277) (10,159) (448,262) (1,481,437) 735,030 (266,935) 2,853,906 542,545 3,741,719 5,785,178 834,100 863,180 685,344 177,836 1,262,980 1,262,980 966,261 296,719 7,003,600 7,105,480 4,540,066 2,565,414 831,640 831,640 707,098 124,542 2,064,690 1,986,390 1,955,242 31,148 918,560 918,560 894,217 24,343 704,490 706,260 504,506 201,754 49,945,830 28,523,260 22,271,850 8,958,360 9,926,390 1,244,590 784,180 135,274,520 52,508,320 33,788,610 23,193,990 9,082,570 10,720,340 1,711,130 872,730 145,552.180 49,287,683 31,228,261 16,863,401 8,234,509 9,123,648 1,491,763 830,728 127,312,727 3,220,637 2,560,349 6,330,589 848,061 1,596,692 219,367 42,002 18,239,453 REVENUES OVER (UNDER) EXPENDITURES (44,654,750) (54,236,705) (30,212,074) (12,454,275) OTHER FINANCING SOURCES (USES): Sale of capital assets - - 330,746 330,746 Transfers in 19,532,510 22,204,900 17,080,460 (5,124,440) Transfers out (3,580,310) (3,600,650) (2,365,308) 1,235,342 Total other financing sources (uses) 15,952,200 18,604,250 15,045,898 (3,558,352) CHANGE IN FUND BALANCE (28,702,550) (35,632,455) (15,166,176) (16,012,627) BUDGETARY FUND BALANCES: Beginning of year 26,561,962 26,561,962 26,561,962 - End of year $ (2,140,588) $ (9,070,493) $ 11,395,786 $ (16,012,627) (Continued) 148 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances -Budget and Actual (Unaudited) General Fund (Continued) For the Year Ended June 30, 2024 Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances 1. The City budgets for taxes on a cash basis. 2. The City budgets for grants on a cash basis. 3. Timing difference due to GASB #33. 4. The City does not budget for accounts payable adjustments. 5. The City does not budget for benefit accruals. 6. Financial statement only adjustment for GASB #31. 7. The City does not budget for interest, sale of property or rental income related to the rolling stock fund. The City budgets only for the transfers in and out of the rolling stock fund. 8. The City does not budget for special assessments. 9. The City does not budget for interest on the long-term advances. 10. Encumbrances are not included in the Statement of Revenues, Expenditures and Changes in Fund Balance. 11. The City does not budget for interest on long-term advances 12. The City does not budget for developer's fees that are prepaid. 13. The City budgeted for prepaid expenditures. 14. The City does not budget for interest on deposits held in trust. 15. The City does not budget interest accrued at year-end 16. The City does not budget for CalFire lease of Cypress property that make loan payment 76. The City does not budget for interest expended on loan for CalPers UAL prepayment Budgetary fund balance $ 23,547,123 (72,108) (5,208,629) (55,065) (623,806) (82,039) (600,845) (230,419) (13,330) (752,747) (6,185,572) 114,408 (647,209) 2,113,466 (16,759) 122,345 (175,258) 162,230 $ 11,395,786 (Concluded) 149 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Miscellaneous Plan Measurement Period TOTAL PENSION LIABILITY: Service Costs Interest Changes of Benefit Terms Difference Between Expected and Actual Experience Changes of Assumptions Benefit Payments, Including Refunds of Employee Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension 'Liability - Ending (a) PLAN FIDUCIARY NET POSITION: Contributions - Employer Contributions - Employee Net Investment Income Benefit Payments, Including Refunds of Employee Contributions Plan to Plan Resource Movement Administrative Expense Other Miscellaneous Income/(Expense) Net Change in Fiduciary Net Position Plan Fiduciary Net Position - Beginnings Plan Fiduciary Net Position - Ending (b) Plan Net Pension Liability/(Asset) - Ending (a) - (b) Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll Plan Net Pension Liability/(Asset) as a Percentage of Covered Payroll Notes to Schedules of Changes in Net Pension Liability and Related Ratios: 2023 2022 2021 $ 9,334,553 $ 8,538,665 $ 7,299,034 35,983,188 34,337,125 33,378,172 650,322 - - 10,088,251 3,379,785 1,706,144 - 14,600,120 - (30,930,761) (29,381,884) (27,548,141) 25,125,553 31,473,811 14,835,209 521,555,019 490,081,208 475,245,999 $ 546,680,572 $ 521,555,019 $ 490,081,208 $ 18,430,558 $ 16,761,832 $ 15,066,353 4,567,962 3,941,926 3,711,059 21,207,883 (28,706,945) 71,581,234 (30,930,761) (29,381,884) (27,548,141) (252,247) (237,123) (317,820) 13,023,395 (37,622,194) 62,492,685 343,028,506 380,650,700 318,158,015 $ 356,051,901 $ 343,028,506 $ 380,650,700 $190,628,671 $ 178,526,513 $ 109,430,508 65.13% 65.77% 77.67% $ 53,097,570 $ 48,405,131 $ 44,861,920 359.02% 368.82% 243.93% During Fiscal Year 2017-18, as a result of Governmental Accounting Standard Board Statement (GASB No. 75, Accounting and Financial Reporting for Postemployment Benefit Plans Other than Pensions (GASB 75), CalPERS reported its proportionate share of activity related to postemployment benefits for participation in the State of California's agent OPEB plan. Accordingly, CalPERS recorded a one-time expenses as a result of the adoption of GASB 75. Additionally, CalPERS employees participate in various State of California agent pension plans and during Fiscal Year 2017-18, Ca1PERS recorded a correction to previously reported financial statements to properly reflect its proportionate share of activity related to pensions in accordance with GASB Statement No. 68, Accounting and Financial Reporting for Pensions (GASB 68). `Includes any beginning of year adjustment. The Required Supplementary Information for Schedules of Changes in Net Pension Liability and Related Ratios is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 150 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 California Public Employees` Retirement System ("CalPERS") - Miscellaneous Plan 2020 2019 2018 2017 2016 2015 2014 $ 7,095,018 $ 7,333,947 $ 7,260,646 $ 7,191,855 $ 6,259,646 $ 6,164,984 $ 6,465,244 32,355,397 31,319,926 30,024,355 29,157,632 28,527,904 27,466,002 26,335,482 1,379,900 4,475,575 414,506 (3,221,954) (705,952) (551,120) - - - (2,598,628) 23,416,908 - (6,578,864) - $ 13,743,592 $ 12,199,094 $ 10,902,871 $ 1.0,045,335 $ 8,742,083 $ 7,771,417 $ 7,140,089 3,533,531 3,132,551 3,149,996 3,177,532 2,849,237 2,892,519 2,924,099 15,455,298 19,732,888 24,307,041 29,710,153 1,432,535 6,167,183 41,359,309 (26,359,866) (24,504,515) (22,850,231) (21,305,301) (19,821,373) (18,361,188) (16,894,132) (702) (145) (1,256) 20,221 - (440,162) (215,428) (448,271) (393,376) (166,624) (307,951) - - 702 (851,273) - - - - 5,932,393 10,345,292 14,209,431 21,234,198 (6,965,398) (1,817,799) 34,529,365 312,225,622 301,880,330 287,670,899 266,436,701 273,402,099 275,219,898 240,690,533 $318,158,015 $ 312,225,622 $ 301,880,330 $ 287,670,899 $ 296,204,582 $ 303,236,784 $ 310,058,548 $157,087,984 $ 148,549,928 $ 140,270,287 $ 185,586,639 $ 98,456,247 $ 77,1.63,820 $ 62,202,242 66.95% 67.76% 68.28% 66.92% 67.51% 71.87% 73.93% $ 42,974,064 $ 43,942,160 $ 43,633,688 $ 42,409,809 $ 41,323,256 $ 40,294,018 $ 40,286,914 365.54% 338.06% 321.47% 335.37% 310.30% 265.54% 240.87% 151 City of Redding Required Supplementary Information (Unaudited) Schedule of Plan Contributions For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Miscellaneous Plan Actuarially Determined Contribution 2 Contributions in Relations to the Actuarially Determined Contribution 2 Contribution Deficiency (Excess) Covered Payroll 3 Contributions as a Percentage of Covered -Employee Payroll 3 2024 2023 2022 $ 19,675,937 $ 18,428,744 $ 16,765,328 (19,675,937) (18,428,744) (16,765,328) $ 63,976,833 $ 56,506,209 $ 50,582,394 30.75% 32.61% 33.14% As prescribed in GASB 68, paragraph 46, the information presented in the Schedule of Plan Contributions should also be determined as of the employer's most recent fiscal year-end. The employer is responsible for determining this information as prescribed by the standard as this data is not available to CalPERS. 2 Employers are assumed to make contributions equal to the actuarially determined contributions. However, some employers may choose to make additional contributions towards their unfunded liability. Employer contributions for such plans exceed the actuarially determined contributions. 3Includes one year's payroll growth using 2.75 percent payroll assumption for fiscal year ended June 30, 2018; 3.00 percent payroll assumption for fiscal years ended June 30, 2014-17. Notes to Schedule of Plan Contributions: The Required Supplementary Information for Schedule of Plan Contributions is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 152 City of Redding Required Supplementary Information (Unaudited) Schedule of Plan Contributions For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Miscellaneous Plan 2021 2020 2019 2018 2017 2016 2015 $ 15,066,353 $ 13,743,592 $ 12,199,094 $ 10,902,871 $ 10,045,335 $ 8,742,083 $ 7,771,417 (15,066,353) (13,743,592) (12,199,094) (10,902,871) (10,045,335) (8,742,083) (7,771,417) $ 46,184,875 $ 42,974,064 $ 43,942,160 $ 43,633,688 $ 42,409,809 $ 41,323,256 $ 40,294,018 32.62% 31.98% 27.76% 24.99% 23.69% 21.1.6% 19.29% 153 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Safety Plan Measurement Period TOTAL PENSION LIABILITY: Service Costs Interest Changes of Benefit Terms Difference Between Expected and Actual Experience Changes of Assumptions Benefit Payments, Including Refunds of Employee Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending (a) PLAN FIDUCIARY NET POSITION: Contributions - Employer Contributions - Employee Net Investment Income Benefit Payments, Including Refunds of Employee Contributions Plan to Plan Resource Movement Administrative Expense Other Miscellaneous Income/(Expense)` Net Change in Fiduciary Net Position Plan Fiduciary Net Position - Beginnings Plan Fiduciary Net Position - Ending (b) Plan Net Pension Liability/(Asset) - Ending (a) - (b) Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll Plan Net Pension Liability/(Asset) as a Percentage of Covered Payroll Notes to Schedules of Changes in Net Pension Liability and Related Ratios: 2023 2022 2021 $ 7,540,245 $ 6,602,064 $ 5,835,290 26,093,991 24,351,275 23,600,338 155,404 - - 12,924,945 (1,991,350) (1,394,330) - 13,153,936 - (19,845,923) (18,646,091) (17,632,371) 26,868,662 23,469,834 10,408,927 371,246,281 347,776,447 337,367,520 $ 398,114,943 $ 371,246,281 $ 347,776,447 $ 13,986,612 $ 12,961,721 $ 12,01.5,895 3,512,078 2,979,070 2,413,060 14,329,857 (19,281,616) 47,488,980 (19,845,923) (18,646,091) (17,632,371) (169,843) (157,674) (208,814) 11,812,781 (22,144,590) 44,076,750 230,968,103 253,112,693 209,035,943 $242,780,884 $ 230,968,103 $ 253,112,693 $155,334,059 $ 140,278,178 $ 94,663,754 60.98% 62.21% 72.78% $ 22,863,083 $ 19,695,894 $ 19,213,993 679.41% 712.22% 492.68% During Fiscal Year 2017-1.8, as a result of Governmental Accounting Standard Board Statement (GASB No. 75, Accounting and Financial Reporting for Postemployment Benefit Plans Other than Pensions (GASB 75), CalPERS reported its proportionate share of activity related to postemployment benefits for participation in the State of California's agent OPEB plan. Accordingly, Cal PERS recorded a one-time expenses as a result of the adoption of GASB 75. Additionally, Ca1PERS employees participate in various State of California agent pension plans and during Fiscal Year 2017-18, CaIPERS recorded a correction to previously reported financial statements to properly reflect its proportionate share of activity related to pensions in accordance with GASB Statement No. 68, Accounting and Financial Reporting for Pensions (GASB 68). Includes any beginning of year adjustment. The Required Supplementary Information for Schedules of Changes in Net Pension Liability and Related Ratios is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 154 2020 $ 5,609,745 22,885,014 198,438 (16,785,010) 11,908,187 $ 10,962,279 2,206,742 10,081,863 (16,785,010) (285,977) $128,331,577 61.96% $ 18,386,577 697.96% City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 California Public Employees` Retirement System ("Ca]PERS") - Safety Plan $ 5,654,637 $ 5,621,256 $ 5,567,053 $ 22,052,183 21,033,750 20,189,512 2,573,209 1,287,937 (1,169,833) - (1,265,088) 17,369,797 1,258,688 $ 4,702,492 $ 4,982,595 19,492,841 18,712,421 18,027,294 (610,852) (1,889,558) (4,730,1.35) - $ 9,775,655 $ 9,016,294 $ 8,645,061 $ 7,839,435 $ 7,466,754 $ 6,761,771 1,983,768 2,086,601 1,955,068 1,620,695 1,570,703 1,517,735 12,784,582 15,509,897 18,500,1.88 828,855 3,715,343 25,448,647 (15,684,647) (14,317,530) (13,680,425) (13,015,636) (12,355,104) (11,659,397) (452) - 1,256 193,399 - (138,539) (284,643) (247,291) (103,802) (191,504) 452 (540,541) - - - - 8,721,271 11,469,626 15,172,601 (2,829,197) 399,591 22,068,756 194,134,775 182,665,149 167,492,548 170,321,745 169,922,154 147,853,398 $ 202,856,046 $ 194,134,775 $ 182,665,149 $ 167,492,548 $ 170,321,745 $ 169,922,154 $ 122,603,287 $ 116,729,176 $ (104,068,440) $ 99,1.25,420 $ 89,171,182 $ 85,130,657 62.33% 62.45% 61.19% 61.98% 65.64% 66.62% $ 18,244,296 $ 18,109,134 $ 17,705,784 $ 29,767,881 $ 29,834,685 $ 34,838,650 672.01% 644.59% 654.24% 593.38% 537.11% 506.71% 155 City of Redding Required Supplementary Information (Unaudited) Schedule of Plan Contributions For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Safety Plan Actuarially Determined Contribution Contributions in Relations to the Actuarially Determined Contribution 2 Contribution Deficiency (Excess) Covered Payroll 3 Contributions as a Percentage of Covered Payrol13 2024 2023 2022 $ 15,375,993 $ 13,986,466 $ 12,958,225 (15,375,993) (13,986,466) (12,958,225) $ 28,035,020 $ 23,977,908 $ 21,536,663 54.85% 58.33% 60.17% As prescribed in GASB 68, paragraph 46, the information presented in the Schedule of Plan Contributions should also be determined as of the employer's most recent fiscal year-end. The employer is responsible for determining this information as prescribed by the standard as this data is not available to CalPERS. 2 Employers are assumed to make contributions equal to the actuarially determined contributions. However, some employers may choose to make additional contributions towards their unfunded liability. Employer contributions for such plans exceed the actuarially determined contributions. 3 Includes one year's payroll growth using 2.75 percent payroll assumption for fiscal year ended June 30, 2018; 3.00 percent payroll assumption for fiscal years ended June 30, 2014-17. Notes to Schedule of Plan Contributions: The Required Supplementary Information for Schedule of Plan Contributions is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 156 City of Redding Required Supplementary Information (Unaudited) Schedule of Plan Contributions For the Year Ended June 30, 2024 California Public Employees' Retirement System ("CalPERS") - Safety Plan 2021 2020 2019 2018 2017 2016 2015 $ 12,015,895 $ 10,962,279 $ 9,775,655 $ 9,016,294 $ 8,645,061 $ 7,839,435 $ 7,466,754 (12,015,895) (10,962,279) (9,775,655) (9,016,294) (8,645,061) (7,839,435) (7,466,754) $ 19,383,450 $ 18,386,577 $ 18,244,296 $ 18,109,134 $ 17,705,784 $ 17,313,615 $ 16,601,913 61.99% 59.62% 53.58% 49.79% 48.83% 45.28% 44.98% 157 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 Public Agency Retirement System - Miscellaneous Plan (PARS)1 Measurement Period TOTAL PENSION LIABILITY: Service Costs Interest Effect of economic/demographic gains or losses Changes of Assumptions Benefit Payments, Including Refunds of Employee Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending (a) PLAN FIDUCIARY NET POSITION: Contributions - Employer Contributions - Employee Net Investment Income 2 Benefit Payments, Including Refunds of Employee Contributions Administrative Expenses Net Change in Fiduciary Net Position Plan Fiduciary Net Position - Beginning Plan Fiduciary Net Position - Ending (b) Plan Net Pension Liability/(Asset) - Ending (a) - (b) Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll Plan Net Pension Liability/(Asset) as a Percentage of Covered Payroll 2023 2022 2021 $ 796,513 $ 960,178 $ 934,480 6,374,156 6,218,106 6,099,199 - 2,650,226 - - (1,731,147) - (5,864,634) (5,549,535) (5,178,122) $ 1,306,035 $ 2,547,828 $ 1,855,557 93,145,586 90,597,758 88,742,201 $ 94,451,621 $ 93,145,586 $ 90,597,758 $ 8,911,917 $ 9,061,771 $ 6,575,412 455,876 393,779 353,687 6,042,441 (9,274,876) 14,530,931 (5,864,634) (5,549,535) (5,178,122) (205,787) (213,951) (191,545) 9,339,813 (5,582,812) 16,090,363 70,205,340 75,788,152 59,697,789 $ 79,545,153 $ 70,205,340 $ 75,788,152 $ 14,906,468 $ 22,940,246 $ 14,809,606 84.22% 75.37% 83.65% $ 19,229,455 $ 19,143,035 $ 20,161,261 77.52% 119.84% 73.46% Historical information is presented only for measurement periods for which GASB 68 is applicable. Z Net of administrative expenses. Notes to Schedules of Changes in Net Pension Liability and Related Ratios: Benefit Changes: The figures above do not include any liability impact that may have resulted from plan changes which occurred after June 30, 2014. This applies for voluntary benefit changes as well as any offers of Two Years Additional Service Credit (a.k.a. Golden Handshakes). Changes of Assumptions: There were no changes in assumptions. The Required Supplementary Information for Schedules of Changes in Net Pension Liability and Related Ratios is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 158 2020 $ 909,470 5,933,422 535,027 (4,896,050) $ 2,481,869 .1 ". 11� City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net Pension Liability and Related Ratios For the Year Ended June 30, 2024 Public Agency Retirement System - Miscellaneous Plan (PARS) $ 1,122,061 $ 1,441,162 $ 1,258,688 $ 1,170,873 $ 1,478,671 $ 1,432,128 5,794,604 5,468,051 5,387,397 5,162,353 4,941,220 4,689,105 - 2,071,932 - 92,895 - - 456,118 3,255,582 - - - �p G,J UJ,VIJ .� J,G70,U1V �p U,411,7U4 .P 0,U04,07't 11f J,N47,'tOJ .ip J,'t74,UVU OQ O(1G 0A[l no G(lL nnn 11 QUA 0.1 1. - - LG 011 Al. 1111.01. yr uo, i ��,A.v a yr uv,wv,✓✓c .v u✓,u�✓,✓ �� yr i o,✓iv, i v� .v �,✓u-quv i yr vi,oviy A.✓ .v vo,u i c,-r.w $ 6,888,868 $ 5,944,074 $ 6,648,630 $ 4,816,795 $ 5,020,997 $ 5,760,375 $ 6,042,892 224,631 122,545 92,709 - - - - 2,318,864 3,330,635 3,208,975 4,418,967 643,326 998,681 4,209,807 (4,896,050) (4,551,652) (4,138,653) (3,689,765) (3,343,227) (2,990,408) (2,628,633) (324,596) (366,455) (338,499) (301,577) (269,745) (258,434) (219,880) 4,211,717 4,479,147 5,473,162 5,244,420 2,051,351 3,510,214 7,404,186 55,486,072 51,006,925 45,533,763 40,289,343 38,237,992 34,727,778 27,323,592 $ 59,697,789 $ 55,486,072 $ 51,006,925 $ 45,533,763 $ 40,289,343 $ 38,237,992 $ 34,727,778 $29,044,412 $ 30,774,260 $ 32,888,394 $ 33,062,946 $ 32,095,464 $ 31,063,921 $ 31,1.44,652 67.27% 64.32% 60.80% 57.93% 55.66% 55.18% 52.72% $21,474,397 $ 23,687,133 $ 27,974,321 $ 29,767,881 $ 29,834,685 $ 34,838,650 $ 33,451,518 135.25% 129.92% 117.57% 111.07% 107.58% 89.17% 93.10% 159 City of Redding Required Supplementary Information (Unaudited) Schedules of Public Agency Retirement Services Retirement Enhancement Plan Contributions All Tiers For the Year Ended June 30, 2024 Public Agency Retirement System - Miscellaneous Plan (PARS) All Tiers' 2024 2023 2022 Actuarially Determined Contribution $ 17,077,760 $ 9,823,669 $ 9,589,481 Contribution 2 (17,077,760) (9,823,669) (9,589,481) Contribution Deficiency (Excess) $ - $ - $ - Covered Payroll 3 Contributions as a Percentage of Covered Payro113 $ 19,650,436 $ 19,482,915 $ 19,255,663 86.91% 50.42% 49.80% i Historical information is presented only for measurement periods for which GASB 68 is applicable. 2 Employers are assumed to make contributions equal to the actuarially determined contributions. However, some employers may choose to make additional contributions towards their unfunded liability. Employer contributions for such plans exceed the actuarially determined contributions. 3 Covered Payroll represented above is based on pensionable earnings provided by the employer. However, GASB 68 defines covered payroll as the total payroll of employees that are provided pensions through the pension plan. Accordingly, if pensionable earnings are different than total earnings for the covered -employees, the employer should display in the disclosure footnotes the payroll passed on total earnings for the covered group and recalculate the required payroll -related ratios. Notes to Schedules: The following actuarial methods and assumptions were used in the July 1, 2017 funding valuation. Please see the valuation report dated April 25, 2017 for further details. Valuation Timing Actuarially determined contribution rates are calculated as of June 30, two years prior to the end of the fiscal year in which the contributions are reported. Actuarial Cost Method Entry Age Normal Amortization Method/Period Level dollar, closed, amortization period at 1/1/2014 was 11 years Asset Valuation Method None Inflation 3.00% Salary Increases Varies by Years of Service Payroll Growth 3.25% Investment Rate of Return 7.01% Graded Net of Pension Plan Investment and Administrative Expenses Cost of Living Adjustments 2.00% Consistent with Non -Industrial rates used to value the Miscellaneous Withdrawal CalPERS Pension Plan. Mortality Pre-Retirement/Post-Retirement: CalPERS 1997-2011 Healthy Retiree Tables (sex distinct) projected using Scale AA and base year of 2008. Disability None assumed. The Required Supplementary Information for Schedules of Public Agency Retirement Services Retirement Enhancement Plan Contributions All Tiers is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 160 City of Redding Required Supplementary Information (Unaudited) Schedules of Public Agency Retirement Services Retirement Enhancement Plan Contributions All Tiers For the Year Ended June 30, 2024 Public Agency Retirement System - Miscellaneous Plan (PARS) All Tiers 2021 2020 2019 2018 2017 2016 2015 $ 7,158,333 $ 6,925,920 $ 5,917,528 $ 6,988,001 $ 4,816,795 $ 5,020,997 $ 5,760,375 (7,158,333) (6,888,868) (5,917,528) (6,988,001) 1,258,688 (5,020,997) (5,760,375) $ - $ 37,052 $ - $ - $ 6,075,483 $ 21,054,825 $ 21,474,397 $ 23,687,133 $ 27,974,321 $ 29,767,881 $ 29,834,685 $ 34,838,650 34.00% 32.25% 24.98% 24.98% 16.18% 16.83% 16.53% 1.61 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net OPEB Liability and Related Ratios For the Year Ended June 30, 2024 Other Postemployment Benefits (OPEB) Measurement Period 2023 TOTAL OPEB LIABILITY: Service Costs $ 2,842,623 Interest 1,874,402 Difference Between Expected and Actual Experience 19,953,859 Changes of Assumptions 5,780,385 Benefit Payments, Including Refunds of Employee Contributions (3,021,637) Net Change in Total OPEB Liability $ 27,429,632 Total OPEB Liability - Beginning 51,617,397 Total OPEB Liability - Ending (a) $ 79,047,029 PLAN FIDUCIARY NET POSITION: Contributions - Employer $ 3,021,637 Net Investment Income 1,846 Benefit Payments, Including Refunds of Employee Contributions (3,021,637) Administrative Expenses (133) Net Change in Fiduciary Net Position 1,713 Plan Fiduciary Net Position - Beginning 52,505 Plan Fiduciary Net Position - Ending (b) $ 54,218 Plan Net OPEB Liability/(Asset) - Ending (a) - (b) $ 78,992,811 Plan Fiduciary Net Position as a Percentage of the Total OPEB Liability 0.07% Covered -Employee Payroll $ 77,182,339 Plan Net OPEB Liability/(Asset) as a Percentage of Covered -Employee Payroll 102.35% Historical information is required only for measurement periods for which GASB 75 is applicable. Notes to Schedules of Changes in Net OPEB Liability and Related Ratios: Changes of Assumptions: There were no changes in assumptions. The Required Supplementary Information for Schedules of Changes in Net OPEB Liability and Related Ratios is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 162 City of Redding Required Supplementary Information (Unaudited) Schedules of Changes in Net OPEB Liability and Related Ratios For the Year Ended June 30, 2024 2022 2021 2020 2019 2018 2017 $ 3,366,492 $ 2,473,321 $ 2,266,201 $ (13,080) $ (185,355) $ (744,002) 1,210,868 913,626 1,532,174 1,185,185 1,124,094 852,000 - 12,995,166 - 3,574,842 - - (3,351,682) 1,566,528 (2,741,226) 9,724,504 1,582,262 4,331,000 (4,601,018) (3,646,314) (3,753,880) (3,444,608) (3,490,701) (3,480,000) $ (3,375,340) $14,302,327 $ (2,696,731) $ 11,026,843 $ (969,700) $ 958,998 54,992,737 40,690,410 43,387,141 32,360,298 33,329,998 32,371,000 $ 51,617,397 $ 54,992,737 $ 40,690,410 $ 43,387,141 $ 32,360,298 $ 33,329,998 $ 4,601,018 $ 3,646,314 $ 3,753,880 $ 3,444,608 $ 3,490,701 $ 3,480,000 67 10 634 1,068 376 - (4,601,018) (3,646,314) (3,753,880) (3,444,608) (3,490,701) (3,480,000) (131) (132) (131) (129) (127) - (64) (122) 503 939 249 - 52,569 52,691 52,188 51,249 51,000 51,000 $ 52,505 $ 52,569 $ 52,691 $ 52,188 $ 51,249 $ 51,000 $ 51,564,892 $ 54,940,168 $ 40,637,719 $ 43,334,953 $ 32,309,049 $ 33,278,998 0.10% 0.10% 0.13% 0.12% 0.16% 0.15% $ 69,040,537 $ 63,075,673 $ 58,084,647 $ 57,452,344 $ 58,314,156 $ 58,084,647 74.69% 87.1.0% 69.96% 75.43% 55.41% 57.29% 163 City of Redding Required Supplementary Information (Unaudited) Schedule of Contributions-OPEB For the Year Ended June 30, 2024 Other Postemployment Benefits (OPEB) 2024 Actuarially Determined Contribution 2 $ 4,312,188 Contribution 2 (4,312,188) Contribution Deficiency (Excess) $ - Covered -employee Payroll $ 87,775,715 Contributions as a Percentage of Covered -employee Payroll 4.91 % 1 GASB 75 requires this information for plans funding with OPEB trusts be reported in the employer's Required Supplementary Information for 10 years or as many years as are available upon implementation. 2 The June 30, 2017 actuarial valuation provided the Actuarially Determined Contributions for fiscal years 6/30/17, 6/30/18 and 6/30/19. Notes to Schedules: The Required Supplementary Information for Schedules of Public Agency Retirement Services Retirement Enhancement Plan Contributions All Tiers is intended to show information for ten years; as additional years' information becomes available it will be displayed accordingly. 164 City of Redding Required Supplementary Information (Unaudited) Schedule of Contributions-OPEB For the Year Ended June 30, 2024 2023 2022 2021 2020 2019 2018 2017 $ 3,021,637 $ 4,601,018 $ 3,646,314 $ 3,753,880 $ 3,444,608 $ 3,490,701 $ 3,480,000 (3,021,637) (4,601,018) (3,646,314) (3,753,880) (3,444,608) (3,490,701) (3,480,000) $77,182,339 $69,040,537 $63,073,360 $ 60,225,532 $ 57,452,344 $ 58,314,156 $ 58,084,647 3.91% 6.66% 5.78% 6.23% 6.00% 5.99% 5.99% 165 This page intentionally left blank 166 C "all r Ile This page intentionally left blank 168 NONMAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS: Special revenue funds are used to account for specific revenues that are legally restricted to expenditure for particular purposes. Parking Fund This fund was established to account for the receipts of parking -related revenues and expenditures. Street Maintenance Fund This fund was established to account for the construction and maintenance of the street system of the City. Financing is provided by the State and is restricted to street expenditures. Housing Fund This fund was established to account for subsidies received on behalf of low to moderate income families. Financing is provided by Federal Department of Housing and Urban Development. This fund also accounts for Successor Housing Agency activities funded by program income from Redding Redevelopment Loans. Continuum of Care This fund was established to account for subsidies received for Norcal Continuum of Care which consists of seven counties. The Continuum uses the subsidies to address homelessness and imporove coordination and integration with mainstream resouces and programs. This fund is funded by the Federal Department of Housing and Urban Development and the California Department of Housing and Community Development. General Special Revenue This fund was established to account for receipts and disbursements of special revenues required to be segregated from the General Fund revenues. Landscape Maintenance Districts This fund was established to account for the activities of landscape maintenance assessment districts. The landscape districts collect assessments to pay for landscape maintenance in the assessment area. Library Fund This fund was established to account for the activities of the public library. Asset Seizure Fund This fund was established to account for the activities involved with asset seizures. DEBT SERVICE FUND The debt service fund is used to account for the payment of interest and principal on general debt of the City. 1915 Act Assessment District Bonds Established to accumulate monies for payment of 1915 Act Special Assessment bonds when the government is obligated in some manner. 169 City of Redding Combining Balance Sheet Non -Major Governmental Funds June 30, 2024 ASSETS Cash and investments Interest receivable, unrestricted Accounts receivable, net Intergovernmental receivable Other receivable Restricted cash and investments Prepaid items Special assessments receivable Notes receivable Total assets LIABILITIES Accounts payable Accrued liabilities Intergovernmental payable Due to other funds Unearned revenue Deposits Advances from other funds Total liabilities DEFERRED INFLOWS OF RESOURCES Unavailable revenue Total deferred inflows of resources: FUND BALANCES Nonspendable Restricted Unassigned (deficit) Total fund balances Total liabilities, deferred inflows of resources and fund balances Special Revenue Continuum General Street of Special Parking Maintenance Housing Care Revenue $ - $ 7,378,520 $ 3,874,514 $ 5,687,083 $ - - 28,898 2,692,095 17,136 - - - 48,953 - - - 3,880,059 41,804 - - 34,484 - 2,092 - - - - 194,245 - - 66,137 - - - - - - 15,136,740 - - $ 100,621 $ 11,287,477 $ 21,990,443 $ 5,704,219 $ - $ 465 $ - $ 37,546 $ 103,643 $ - 10,854 - 40,588 2,784 - - - 1,004 - - 690 - 151,245 - - - - 2,338,188 5,644,167 - - - 195,245 - - 420,694 - - - - 432,703 - 2,763,816 5,750,594 - 25,413 - 2,783,093 - 25,413 - 2,783,093 - - 66,137 - - - - - 11,287,477 16,443,534 - - (423,632) - - (46,375) - (357,495) 11,287,477 16,443,534 (46,375) - $ 100,621 $ 11,287,477 $ 21,990,443 $ 51704,219 $ - (Continued) 170 City of Redding Combining Balance Sheet (Continued) Non -Major Governmental Funds June 30, 2024 ASSETS Cash and investments Interest receivable, unrestricted Accounts receivable, net Intergovernmental receivable Other receivable Restricted cash and investments Prepaid items Special assessments receivable Notes receivable Total assets LIABILITIES Accounts payable Accrued liabilities Intergovernmental payable Due to other funds Unearned revenue Deposits Advances from other funds Total liabilities DEFERRED INFLOWS OF RESOURCES Unavailable revenue Total deferred inflows of resources: FUND BALANCES Nonspendable Restricted Unassigned (deficit) Total fund balances Total liabilities, deferred inflows of resources and fund balances Special Revenue Debt Service 1915 Act Total Landscape Assessment Non -Major Maintenance Asset District Governmental Districts Library Seizure Bonds Funds $ 1,305,324 $ 2,950,927 $ 106,716 $ 317,222 $ 21,620,306 3,985 8,864 321 952 2,752,251 - - - - 48,953 - - 3,921,863 - - - - 36,576 - - - 194,245 - - - - 66,137 21,779 - - 299,777 321,556 - - - - 15,136,740 $ I331,088 $ 2,959,791 $ 107,037 $ 617,951 $ 44,098,627 $ 42,352 $ 190,017 $ - 3,094 1,850 - 976 402 - - 1,573,727 - - 187 46,422 1,765,996 187 $ - $ 374,023 59,1.70 - 2,382 151,935 - 9,556,082 195,432 - 420,694 12,403 - - 299,777 3,120,686 12,403 - - 299,777 3,120,686 - - - - 66,137 1,272,263 1,1.93,795 106,850 318,174 30,622,093 - - - - (470,007) 1,272,263 1,193,795 106,850 318,174 30,218,223 $ 1,331,088 $ 2,959,791 $ 107,037 $ 617,951 $ 44,098,627 (Concluded) 171 City of Redding Combined Statement of Revenues, Expenditures, and Changes in Fund Balances Non -Major Governmental Funds For the Year Ended June 30, 2024 REVENUES: Sales tax revenue Special assessments Licenses, fees and permits Intergovernmental revenues Charges for services Fines, forfeitures and penalties Net investment earnings (loss) Other revenues Total revenues EXPENDITURES: Current: Community development Public works Recreation and culture Capital outlay Debt service: Principal retirement Interest and fiscal charges Total expenditures REVENUE OVER (UNDER) EXPENDITURE OTHER FINANCING SOURCES (USES): Transfers in Transfers out Total other financing sources (uses) Net change in fund balances FUND BALANCES: Beginning of year End of year Special Revenue Continuum General Street of Care Special Parking Maintenance Housing Revenue 272,517 250,838 - - - - - 9,667,032 15,127,026 792,501 - - - 27,536 - - 65,992 - - - - 12,182 375,428 46,946 (46,375) - - - 19,870 - - 329,012 10,042,460 15,221,378 746,126 272,517 - - 15,340,669 783,751 - 358,153 - - - - 33,613 - 17,925 8,750 - 144,493 - - - - 35,895 - - - - 572,154 - 15,358,594 792,501 - (243,142) 10,042,460 (137,216) (46,375) 272,517 - (9,736,673) - - (272,517) - (9,736,673) - - (272,517) (243,142) 305,787 (137,216) (46,375) - (114,353) 10,981,690 16,580,750 - - $ (357,495) $ 11,287,477 $ 16,443,534 $ (46,375) $ - (Continued) 172 City of Redding Combined Statement of Revenues, Expenditures, and Changes in Fund Balances (Continued) Non -Major Governmental Funds For the Year Ended June 30, 2024 REVENUES: Sales tax revenue Special assessments Licenses, fees and permits Intergovernmental revenues Charges for services Fines, forfeitures and penalties Net investment earnings (loss) Otherrevenues Total revenues EXPENDITURES: Current: Community development Public works Recreation and culture Capital outlay Debt service: Principal retirement Interest and fiscal charges Total expenditures REVENUE OVER (UNDER) EXPENDITURE OTHER FINANCING SOURCES (USES): Transfers in Transfers out Total other financing sources (uses) Net change in fund balances FUND BALANCES: Beginning of year End of year Special Revenue Debt Service 1915 Act Landscape Assessment Non -Major Maintenance Asset District Governmental Districts Library Seizure Bonds Funds $ - $ - $ - $ - $ 272,517 1,181,822 - - - 1,181,822 - - - - 250,838 - 338,747 - - 25,925,306 - 1,640,643 - - 1,668,179 1,252 28,208 - - 95,452 31,050 118,265 2,903 13,509 553,908 - 7,460 162,036 - 189,366 1,214,124 2,133,323 164,939 13,509 30,137,388 - - - - 16,124,420 808,094 - 71,913 - 1,238,160 - 2,815,761 - - 2,815,761 - 224,611 - - 284,899 - - - - 144,493 - - - - 35,895 808,094 3,040,372 71,913 - 20,643,628 406,030 (907,049) 93,026 13,509 9,493,760 994,235 - - 994,235 - - - - (10,009,190) - 994,235 - - (9,014,955) 406,030 87,186 93,026 13,509 478,805 866,233 1,106,609 13,824 304,665 29,739,418 $ 1,272,263 $ 1,193,795 $ 106,850 $ 318,174 $ 30,218,223 (Concluded) 173 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Parking Special Revenue Fund For the Year Ended June 30, 2024 Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) REVENUES: Licenses and permits $ 450,300 $ 450,300 $ 250,838 $ (199,462) Fines, forfeitures and penalties 76,500 76,500 91,405 14,905 Interest revenue 600 600 2,540 1,940 Total revenues 527,400 527,400 344,783 (182,617) EXPENDITURES: Current: Public works 344,560 358,300 391,766 (33,466) Debt Service: Principal payments 211,080 211,080 144,493 66,587 Interest and fiscal charges 34,420 34,420 35,895 (1,475) Total expenditures 590,060 603,800 572,154 31,646 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (62,660) (76,400) (227,371) (214,263) OTHER FINANCING SOURCES (USES): Transfers out (10,000) (10,000) - 10,000 Total other financing sources (uses) (10,000) (10,000) - 10,000 Net change in fund balance (72,660) (86,400) (227,371) (204,263) FUND BALANCE: Beginning of year (114,353) (11.4,353) (114,353) - End of year $ (187,013) $ (200,753) $ (341,724) $ (204,263) Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances $ (357,495) 1. Financial statement only adjustment per GASB #31. (10,855) 2. The City does not budget for deferred revenue. 25,413 3. The City budgets for interest on a cash basis 1,213 4. The City budgets for lease payment, but not at the inception of the lease 60,609 5. The City does not budget the required other financing lease or SBITA revenue at the inception of the lease (60,609) Budgetary fund balance $ (341,724) 174 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual Street Maintenance Special Revenue Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental revenue Interest revenues Total revenues EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Transfers out Total other financing sources (uses) Net change in fund balance FUND BALANCE: Beginning of year End of year Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) $ 14,449,080 $ 14,449,080 $ 8,079,744 $ (6,369,336) 50,000 50,000 180,102 130,102 14,499,080 14,499,080 8,259,846 (6,239,234) 14,499,080 14,499,080 8,259,846 (6,239,234) (10,674,580) (10,674,580) (9,736,673) 937,907 (10,674,580) (10,674,580) (9,736,673) 937,907 3,824,500 3,824,500 (1,476,827) (5,301,327) 10,981,690 10,981,690 10,981,690 - Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances 1. Financial statement only adjustment per GASB #31. 2. The City budgets for grants and taxes on a cash basis 3. The City does not budget for revenue accruals. Budgetary fund balance $ 11,287,477 (165,165) (1,587,288) $ 9,504,863 175 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual Community Development Special Revenue Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental Interest revenue Use of money and property Otherrevenues Total revenues EXPENDITURES: Current: Community development Total expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES Net change in fund balance FUND BALANCE: Beginning of year End of year Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) $ 50,071,670 $ 62,550,811 $ 26,766,652 $ (35,784,159) 95,140 129,690 284,703 155,013 634,610 634,610 168,158 (466,452) 277,760 3,019,120 34 (3,019,086) 51,079,180 66,334,231 27,219,547 (39,114,684) 56,000,390 71,339,910 15,334,578 56,005,332 56,000,390 71,339,910 15,334,578 56,005,332 (4,921,210) (5,005,679) 11,884,969 16,890,648 (4,921,210) (5,005,679) 11,884,969 16,890,648 57 29R 157 57 29R 157 57 29R 157 - $ 52,377,147 $ 52,292,678 $ 69,183,326 $ 16,890,648 Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances $ 69,941,770 1. Financial statement only adjustment per GASB #31. (44,132) 2. The City does not budget for benefit accrual on a cash basis. 289,708 3. End of year encumbrances are included in actual expenditures budgetary basis, but are not included in the Statement of Revenues, Expenditures, and Fund Balance. (4,573,909) 4. The City doe not budget for interest accruals. (62,243) 5. The City does not budget for unearned revenue. 1.67,968 6. The City budgets for grants on a cash basis. - McConnell 3,464,164 Budgetary fund balance $ 69,183,326 176 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual Housing Special Revenue Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental revenue Charges for services Use of money and property Interest Other revenues Total revenues EXPENDITURES: Current: Community development Total expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES Net change in fund balance FUND BALANCE: Beginning of year End of year Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) $ 14,489,700 $ 15,677,079 $ 15,81.7,706 $ 140,627 14,300 27,536 27,536 - 115,040 115,040 99,358 (15,682) 31,730 31,730 5,903 (25,827) - - 17,224 17,224 14.650.770 15_R51 _IR5 15.967.727 1 16_142 15,109,000 16,632,790 15,504,397 1,128,393 15,109,000 16,632,790 15,504,397 1,128,393 (458,230) (781,405) 463,330 1,244,735 (458,230) (781,405) 463,330 1,244,735 16,580,750 16,580,750 16,580,750 - $ 16,122,520 $ 15,799,345 $ 17,044,080 $ 1,244,735 Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances 1. Financial statement only adjustment per GASB #31. 2. The City budgets for and records loans made in the expenditure accounts, but adjusts the actual disbursement to loans receivable. 3. The City budgets for grants on a cash basis. 4. End of year encumbrances are included in actual expenditures budgetary basis, but are not included in the Statement of Revenues, Expenditures, and Fund Balance. 5. The City does not budget for interest accruals. 6. The City does not budget for unearned revenue. Budgetary fund balance $ 16,443,534 (43,364) (57,319) 688,034 (88,484) 2,321 99,358 $ 1.7,044,080 177 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual Continuum of Care Special Revenue Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental revenue Interest Total revenues EXPENDITURES: Current: Community development Total expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES Net change in fund balance FUND BALANCE: Beginning of year End of year Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) $ - $ 6,436,668 $ 6,436,668 $ - (229,793) (229,793) 6,436,668 6,206,875 (229,793) 6,436,670 2,268,624 4,1.68,046 6,436,670 2,268,624 4,168,046 (2) 3,938,251 (4,397,839) (2) 3,938,251 (4,397,839) $ $ (2) $ 3,938,251 $ (4,397,839) Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund balance from the Statement of Revenues, Expenditures and Changes in Fund Balances 1. Financial statement only adjustment per GASB #31. 2. The City does not budget for accounts payable or intergovernmental payable adjustments. 3. The City budgets for grants on a cash basis. 4. End of year encumbrances are included in actual expenditures budgetary basis, but are not included in the Statement of Revenues, Expenditures, and Fund Balance. 5. The City does not budget for interest accruals. Budgetary fund balance $ (46,375) (166,282) (8,750) 5,644,167 (1,467,373) /1111KG $ 3,938,251 178 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual General Special Revenue Fund For the Year Ended June 30, 2024 Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) REVENUES: Sales tax $ 272,520 $ 272,520 $ 272,517 $ (3) Total revenues 272,520 272,520 272,517 (3) EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 272,520 272,520 272,517 (3) OTHER FINANCING SOURCES (USES): Transfers out (272,520) (272,520) (272,517) 3 Total other financing sources (uses) (272,520) (272,520) (272,517) 3 Net change in fund balance - - - - FUND BALANCE: Beginning of year - - - - End of year 179 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual Library Special Revenue Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental Charges for services Fines, forfeitures and penalties Interest revenue Other revenue Total revenues EXPENDITURES: Current: Recreation and culture Total expenditures EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): Transfers in Transfers out Total other financing sources (uses) Net change in fund balance FUND BALANCE: Beginning of year End of year Actual Variance with Amounts Final Budget Budgeted Amounts Budgetary Positive Original Final Basis (Negative) $ - $ 150,470 $ 210,647 $ 60,177 1,665,780 1,673,780 1,640,643 (33,137) - - 28,208 28,208 3,000 3,000 82,061 79,061 3,930 6,600 7,460 860 1 AT) 11 A I Q11 Q;A I GAO () 1 0 11; 1 A0 2,590,200 2,903,450 4,022,514 (1,119,064) 2,590,200 2,903,450 4,022,514 (1,119,064) (917,490) (1,069,600) (2,053,495) (983,895) 994,230 1,135,350 994,235 (141,115) (50,000) (50,010) - 50,010 944,230 1,085,340 994,235 (91,105) 26,740 15,740 (1,059,260) (1,075,000) 1,106,609 1,106,609 1,106,609 - $ 1,133,349 $ 1,122,349 $ 47,349 $ (1,075,000) Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund Balance from the Statement of Revenues, Expenditures and Changes in Fund Balances $ 1,193,795 1. Financial statement only adjustment per GASB #31. (37,833) 2. The City does not budget for accounts payable adjustments. (232,502) 3. The City budgets for grants on a cash basis. (128,100) 4. The City budgets for interest on a cash basis. 1,629 5. End of year encumbrances are included in actual expenditures budgetary basis, but are not included in the Statement of Revenues, Expenditures, and Fund Balance. (749,640) Budgetary fund balance $ 47,349 180 City of Redding Schedule of Revenues, Expenditures, and Changes in Fund Balances — Budget and Actual General Capital Projects Fund - Major Fund For the Year Ended June 30, 2024 REVENUES: Intergovernmental revenue Charges for services Fines, forfeitures and penalties Use of money and property Investment revenue Other Total revenues EXPENDITURES: Current: General government Public works Recreation and culture Debt service: Principal retirement Interest and fiscal charges Total expenditures EXCESS (DEFICIENCY) OF REVENUES OVER Budgeted Amounts Original Final $ 35,760,180 $ 72,947,580 $ Actual Variance with Amounts Final Budget Budgetary Positive Basis (Negative) 15,680,604 $ (57,266,976) - - 156,782 156,782 - 117,130 500 (116,630) - - 73,264 73,264 134,890 134,890 (842) (135,732) 1,674,870 3,538,080 4,334,863 796,783 37,569,940 76,737,680 20,245,171 (56,492,509) 35,640 35,640 46,800 (11,160) 50,243,890 82,500,120 26,664,839 55,835,281. 22,841,040 36,521,640 6,969,570 29,552,070 300,000 300,000 300,000 - 442,390 443,730 444,334 (604) 73,862,960 119,801,130 34,425,543 85,375,587 (UNDER) EXPENDITURES (36,293,020) (43,063,450) (14,180,372) 28,883,078 OTHER FINANCING SOURCES (USES): Transfers in - 152,760 - (152,760) Total other financing sources (uses) 152,760 (152,760) Net change in fund balance (36,293,020) (42,910,690) (14,180,372) 28,730,318 FUND BALANCE: Beginning of year 1,495,651 1,495,651 1,495,651 - End of year $ (34,797,369) $ (41,415,039) $ (12,684,721) $ 28,730,318 Explanation of differences from the Statement of Revenues, Expenditures and Changes in Fund Balances to Actual Amounts Budgetary Basis: Fund Balance from the Statement of Revenues, Expenditures and Changes in Fund Balances 1. Financial statement only adjustment per GASB #31. 2. The City does not budget for accounts payable adjustments. 3. End of year encumbrances are included in actual expenditures budgetary basis, but are not included in the Statement of Revenues, Expenditures, and Changes in Fund Balance. 4. The City budgets for grants on a cash basis. 5. The City budgets for interest on a cash basis. 6. The City did not budget for revenue from the Agency Fund. Budgetary fund balance $ 9,097,344 (139,574) (107,480) (20,693,655) 143,288 (13,450) (971,194) $ (12,684,721) 181 This page intentionally left blank 182 NON -MAJOR ENTERPRISE FUNDS Enterprise funds account for operations that are financed and operated in a manner similar to a private business enterprise. The intent of the governing body is that the cost of providing goods or services be financed primarily through user charges. An enterprise fund is also used when the governing body has decided that periodic determination of revenues earned and expenses incurred and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Airport This fund was established to account for the operations of the City's airports. Storm Drainage This fund was established to account for the operations of the City's storm drainage utility, a self-supporting activity which renders a service on a user -charge basis to residents and businesses. Redding Area Bus Authority This fund was established to account for the operations of the Redding Area Bus Authority. Convention Center This fund was established to account for the operations of the Convention Center. 183 City of Redding Combining Statement of Net Position Nonmajor Enterprise Funds June 30, 2024 ASSETS Current assets: Cash and investments Accounts receivable, net Lease receivable Interest receivable Intergovernmental receivable Prepaid items Inventories Total current assets Non -current assets: Restricted assets: Cash and investments Total restricted assets Capital assets: Land Construction in progress Depreciable capital assets, net Total capital assets Other assets: Lease receivable, net current Total other assets Total non -current assets Total assets DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to other post employment benefits Deferred outflows related to pensions Total deferred outflows of resources Storm Redding Drainage Area Bus Convention Airport Utility Authority Center Total $ - $ 3,951,066 $ 955,698 $ 1,002,826 $ 5,909,590 86,022 64,803 28,523 5,000 184,348 465,430 - 28,193 166,692 660,315 - 21,204 6,658 3,015 30,877 1,019,215 257 2,966,907 - 3,986,379 20,324 12,626 - 3,206 36,156 - 22,593 117,076 - 139,669 1,590,991 4,072,549 4,103,055 1,180,739 10,947,334 - 3,272,923 - - 3,272,923 - 3,272,923 - - 3,272,923 6,242,894 909,184 2,622,238 - 9,774,316 7,487,680 1,393,659 1,688,479 188,430 10,758,248 25,513,134 16,643,591 6,775,739 624,510 49,556,974 39,243,708 18,946,434 11,086,456 812,940 70,089,538 8,144,458 - 62,000 675,612 8,882,070 8,144,458 - 62,000 675,612 8,882,070 47,388,166 22,219,357 11,148,456 1,488,552 82,244,531 48,979,157 26,291,906 15,251,511 2,669,291 93,191,865 348,513 166,695 - 621,277 497,800 - 969,790 664,495 - - 515,208 - 1,119,077 - 1,634,285 (Continued) 184 City of Redding Combining Statement of Net Position (Continued) Nonmajor Enterprise Funds June 30, 2024 Storm Redding Drainage Area Bus Convention Airport Utility Authority Center Total LIABILITIES Current liabilities: Accounts payable 134,242 74,958 1,501,810 87,238 1,798,248 Accrued liabilities 28,498 26,182 9,877 - 64,557 Accrued interest payable 6,1.58 - - - 6,158 Intergovernmental payables 800 62 1,259,069 - 1,259,931 Due to other funds 514,560 - 161,426 - 675,986 Interfund payables 25,000 - - 18,000 43,000 Unearned revenue 19,886 871,350 415,413 - 1,306,649 Deposits payable 83,239 - 3,000 - 86,239 Compensated absences, due within one year 23,980 40,673 - - 64,653 Long-term debt, due within one year - 884 32,157 - 33,041 State loan, due within one year 32,241 - - - 32,241 Aggregate net OPEB liability 65,604 30,471 - - 96,075 Total current liabilities 934,208 1,044,580 3,382,752 105,238 5,466,778 Long-term liabilities: Compensated absences, due in more than one year 40,697 87,782 - 128,479 Advances from other funds 1,499,384 - - 1,499,193 2,998,577 State loan, due in more than one year 271,114 - - - 271,114 Aggregate net OPEB liability 612,675 293,952 - - 906,627 Aggregate net pension liability 2,286,786 1,341,700 - - 3,628,486 Total long-term liabilities 4,710,656 1,723,434 - 1,499,193 7,933,283 Total liabilities 5,644,864 2,768,014 3,382,752 1,604,431 13,400,061 DEFERRED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits 32,656 15,620 - - 48,276 Deferred inflows related to pensions 6 636 - - 642 Deferred inflows related to leases 8,609,888 - 90,193 842,304 9,542,385 Total deferred inflows of resources 8,642,550 16,256 90,193 842,304 9,591,303 NET POSITION Net investment in capital assets 38,940,353 18,945,550 10,994,299 812,940 69,693,142 Unrestricted (deficit) (3,278,820) 5,226,581 784,267 (590,384) 2,141,644 Total net position $ 35,661,533 $ 24,172,131 $ 11,778,566 $ 222,556 $ 71,834,786 (Concluded) 185 This page intentionally left blank 186 City of Redding Statement of Revenues, Expenses, and Changes in Net Position Nonmajor Enterprise Funds For the Year Ended June 30, 2024 Storm Redding Drainage Area Bus Convention Airport Utility Authority Center Total OPERATING REVENUES: User fees and charges $ 195,355 $ 2,280,989 $ 1,536,625 $ - $ 4,012,969 Rental fees 1,789,943 - - 181,852 1,971,795 Other operating revenue 1,085,499 - - - 1,085,499 Total operating revenues 3,070,797 2,280,989 1,536,625 181,852 7,070,263 OPERATING EXPENSES: Cost of power, water, and transportation - - 4,827,677 - 4,827,677 Maintenance, operations, and administration 3,822,817 1,862,968 3,031,385 1,118,049 9,835,219 Depreciation and amortization 1,841,941 1,215,140 1,332,274 74,945 4,464,300 Total operating expenses 5,664,758 3,078,108 9,191,336 1,192,994 19,127,196 Operating gain (loss) (2,593,961) (797,119) (7,654,711) (1,011,142) (12,056,933) NONOPERATING REVENUE (EXPENSES): Net investment earnings (loss) (1,688) 317,088 (6,681) 39,389 348,108 Interest expense (13,459) (731) (4,323) (321) (18,834) Intergovernmental revenues 688,180 461,820 5,944,471 - 7,094,471 Gain (loss) on disposal of assets 249,792 - - - 249,792 Other non -operating revenues (expenses) 396,457 6,783 54,859 - 458,099 Total nonoperating revenues (expenses) 1,319,282 784,960 5,988,326 39,068 8,131,636 Gain (loss) before operating transfers and capital contributions (1,274,679) (12,159) (1,666,385) (972,074) (3,925,297) Capital contributions 134,568 957,854 1,354,616 - 2,447,038 Transfers in - 469,503 - 1,038,484 1,507,987 Transfers out (307,236) - - - (307,236) Change in net position (1,447,347) 1,415,198 (311,769) 66,410 (277,508) NET POSITION: Beginning of year 37,108,880 22,756,933 12,090,335 156,146 72,112,294 End ofyear $ 35,661,533 $ 24,172,131 $ 11,778,566 $ 222,556 $ 71,834,786 187 City of Redding Combining Statement of Cash Flows Nonmajor Enterprise Funds For the Year Ended June 30, 2024 Storm Redding Drainage Area Bus Convention Airport Utility Authority Center Total CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from customers $ 3,019,402 Cash paid to suppliers (2,462,166) Cash paid to employees (1,218,278) Other operating revenue 48,671 Net cash provided by (used in) operating activities (612,371) CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Intergovernmental revenue received Advances from other funds Repayment of advances from other funds Transfers in Transfers out Net cash provided by non -capital financing activities CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Capital grants received Proceeds from sale of assets Purchases of capital assets Rents received Interest paid Principal paid on long-term debt Cash collected for future capital outlay Net cash provided by (used in) capital and related financing activities $ 2,283,476 $ 1,508,120 $ 1.76,852 $ 6,987,850 (1,322,832) (6,070,597) (1,089,601) (10,945,196) (897,866) (26,584) (2,142,728) - - 48,671 62,778 (4,562,477) (939,333) (6,051,403) 1,950,241 461,820 4,281,683 - 6,693,744 514,560 - 161,426 - 675,986 (5,517,888) - (240,326) (54,531) (5,812,745) - 469,503 1,038,484 1,507,987 (307,236) - - - (307,236) (3,360,323) 931,323 4,202,783 983,953 2,757,736 4,325,234 (461,820) 344,396 - 4,207,810 271,057 116,626 - 387,683 (879,814) (1,037,469) (1,365,825) - (3,283,108) - - 54,859 - 54,859 (9,772) (731) (4,323) (641) (15,467) (80,266) (11,167) (28,485) (31,130) (151,048) 347,786 6,783 - - 354,569 3,974,225 (1,504,404) (882,752) (31,771) 1,555,298 CASH FLOWS FROM INVESTING ACTIVITIES: Net investment earnings (loss) (1,533) 336,494 (4,410) 36,387 366,938 Net cash provided by (used in) investing activities (1,533) 336,494 (4,410) 36,387 366,938 Net increase (decrease) in cash and cash equivalents CASH AND CASH EQUIVALENTS: Beginning of year End of year Reconciliation to statement of net position: Cash and cash equivalents Restricted cash and cash equivalents (2) (173,809) (1,246,856) 49,236 (1,371,431) 2 7,397,798 2,202,554 953,590 10,553,944 $ - $ 7,223,989 $ 955,698 $ 1,002,826 $ 9,182,513 $ - $ 3,951,066 $ 955,698 $ 1,002,826 $ 5,909,590 3,272,923 - - 3,272,923 $ - $ 7,223,989 $ 955,698 $ 1,002,826 $ 9,182,513 (Continued) 188 City of Redding Combining Statement of Cash Flows (Continued) Nonmajor Enterprise Funds For the Year Ended June 30, 2024 Stone Redding Drainage Area Bus Convention Airport Utility Authority Center Total RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES: Operating income (loss) to net cash provided by (used in) $ (2,593,961) $ (797,119) $ (7,654,711) $ (1,011,142) $ (12,056,933) Adjustments to reconcile operating (loss) to net cash provided (used) by operating activities: Other non -operating revenue and expense 48,671 - Depreeiation and amortization 1,841,941 1,215,140 (Increase) decrease in accounts receivable (51,395) 2,487 (Increase) decrease in inventories - 35,940 (Increase) decrease in prepaid items (20,324) (11,706) (Increase) decrease in accounts payable (127,642) (377,333) Increase (decrease) in accrued liabilities 3,994 3,440 Increase (decrease) in deposits liability (900) - Inerease (decrease) in intergovernmental payable 800 62 Increase(decrease)in unearned revenue (8,556) - Inerease (decrease) in accrued compensated absences (20,383) 19,979 Other post employment benefits related items 30,656 25,190 Pension related items 284,728 (53,302) Total adjustments 1,981,590 859,897 48,671 1,332,274 74,945 4,464,300 (28,505) (5,000) (82,413) (11,352) - 24,588 - (1,711) (33,741) 660,216 3,575 158,816 694 - 8,128 - - (900) 1,134,492 - 1,135,354 4,415 - (4,141) - - (404) - 55,846 - - 231,426 3,092,234 71,809 6,005,530 Net cash provided by (used) operating activities $ (612,371) $ 62,778 $ (4,562,477) $ (939,333) $ (6,051,403) SCHEDULE OF NONCASH CAPITAL AND RELATED FINANCING ACTIVITIES: Plant contributed from developers Transfer of capital assets Total non -cash capital and related financing activities $ - $ 957,854 $ - $ - $ 957,854 469,503 - - 469,503 $ - $ 1,427,357 $ - $ - $ 1,427,357 (Concluded) 189 This page intentionally left blank 190 INTERNAL SERVICE FUNDS Internal service funds are used to finance and account for special activities and services performed by a designated department to other departments within the same governmental unit on a cost reimbursement basis. Equipment Fund This fund was established to account for all motorized and communications equipment utilization by City departments. Information Systems Fund This fund was established to account for the data processing activities utilized by all City departments. General Support Services Fund This fund was established to account for general support services utilized by all City departments. Risk Management Fund This fund was established to account for the self-insurance activities of the City. Municipal Utilities Support Fund This fund was established to provide management and electrical technician support to the Utilities and Street Maintenance. 191 City of Redding Combining Statement of Net Position All Internal Service Funds June 30, 2024 ASSETS Current assets: Cash and investments Interest receivable Accounts receivable, net Prepaid items Intergovernmental receivable Inventories Interfund receivable Total current assets Non -current assets: Capital assets: Land Construction in progress Depreciable capital assets, net Capital assets, net Other assets: Advances to other funds Total other assets Total non -current assets Total assets DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to other post employment benefits Deferred outflows related to pensions Total deferred outflows of resources LIABILITIES Current liabilities: Accounts payable Intergovernmental payable Accrued liabilities Claims and judgements payable Interfund payable Unearned revenue Compensated absences - current Long-term debt, due within one year Aggregate net OPEB liability Total current liabilities Long-term liabilities: Compensated absences Claims and judgements Long-term debt, due in more than one year Aggregate net OPEB liability Aggregate net pension liability Total long-term liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits Deferred inflows related to pensions Total deferred inflows of resources NET POSITION Investment in capital assets Unrestricted (deficit) Total net position Information General Support Equipment Systems Services $ 743,873 $ 3,129,914 $ 1,765,027 1,477 9,554 5,916 92 - 1,146 48,328 64,091 66,243 277 - - 577,323 - - 1,371,370 3,203,559 1,838,332 - 110,810 - 1,845,862 598,035 365,593 3,890,283 271,907 365,593 5,736,145 980,752 365,593 5,736,145 980,752 1,736,963 8,939,704 2,819,084 751,624 845,707 938,235 1,673,032 1,836,599 2,372,336 2,424,656 2,682,306 3,310,571 126,350 395,693 137,744 - - 4,500 61,856 60,273 88,472 - - 6,250 79,737 119,170 161,000 - 420,716 56,847 131,326 147,717 171,815 399,269 1,143,569 626,628 197,451 322,973 362,490 - 1,216,115 41,627 1,331,490 1,498,200 1,654,183 5,182,825 5,781,856 6,927,421 6,711,766 8,819,144 8,985,721 7,111,035 9,962,713 9,612,349 70,431 79,248 87,917 1,269 1,275 2,343 71,700 80,523 90,260 365,593 4,099,314 882,279 (3,386,709) (2,520,540) (4,455,233) (3,021,116) $ 1,578,774 $ (3,572,954) (Continued) 192 City of Redding Combining Statement of Net Position (Continued) All Internal Service Funds June 30, 2024 ASSETS Current assets: Cash and investments Interest receivable Accounts receivable, net Prepaid items Intergovernmental receivable Inventories Interfund receivable Total current assets Non -current assets: Capital assets: Land Construction in progress Other capital assets, net Capital assets, net Other assets: Advances to other funds Total other assets Total non -current assets Total assets DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to other post employment benefits Deferred outflows related to pensions Total deferred outflows of resources LIABILITIES Current liabilities: Accounts payable Intergovernmental payable Accrued liabilities Claims and judgements payable Interfund payable Unearned revenue Compensated absences - current Long-term debt, due within one year Aggregate net OPEB liability Total current liabilities Long-term liabilities: Compensated absences Claims and judgements Long-term debt, due in more than one year Aggregate net OPEB liability Aggregate net pension liability Total long-term liabilities Total liabilities DEFERRED INFLOWS OF RESOURCES Deferred inflows related to other post employment benefits Deferred inflows related to pensions Total deferred inflows of resources NET POSITION Investment in capital assets Unrestricted (deficit) Total net position Risk Municipal Utilities Management Support Total $ 13,328,517 $ 1,901,783 $ 20,869,114 27,462 7,567 51,976 137,528 - 138,766 409,537 47,616 635,815 - - 277 - - 577,323 43,000 - 43,000 13,946,044 1,956,966 22,316,271 - - 110,810 - - 2,443,897 - 359,050 4,886,833 - 359,050 7,441,540 3,185,490 - 3,185,490 3,185,490 - 3,185,490 3,185,490 359,050 10,627,030 17,131,534 2,316,016 32,943,301 234,010 955,869 3,725,445 518,895 2,760,265 9,161,127 752,905 3,716,134 12,886,572 224,800 27,989 912,576 1,766,038 - 1,770,538 31,641 96,510 338,752 5,036,490 - 5,036,490 - - 6,250 6,240 - 6,240 33,133 249,342 642,382 - - 477,563 43,700 177,978 672,536 7,142,042 551,819 9,863,327 83,955 470,424 1,437,293 13,605,950 - 13,605,950 - - 1,257,742 411,730 1,682,338 6,577,941 1,610,923 7,221,855 26,724,880 15,712,558 9,374,617 49,603,806 22,854,600 9,926,436 59,467,133 21,928 89,570 349,094 389 3,804 9,080 22,317 93,374 358,174 359,050 5,706,236 (4,992,478) (4,346,710) (19,701,670) (4,992J28) (3,987,660) $ (13,995,434) (Concluded) 193 This page intentionally left blank 194 City of Redding Combining Statement of Activities and Changes in Net Position All Internal Service Funds For the Year Ended June 30, 2024 General Municipal Information Support Risk Utilities Equipment Systems Services Management Support Total OPERATING REVENUES: User fees and charges $ 6,865,354 $ 6,627,950 $ 8,025,440 $ 71,665,513 $ 6,860,570 $100,044,827 Other operating revenue 7,009 - - 33,524 - 40,533 Total operating revenues 6,872,363 6,627,950 8,025,440 71,699,037 6,860,570 100,085,360 OPERATING EXPENSES: Maintenance, operations, 7,430,522 4,068,737 8,612,755 70,575,132 5,894,973 96,582,119 and administration Depreciation and amortization 140,775 964,212 126,617 - 71,140 1,302,744 Total operating expenses 7,571,297 5,032,949 8,739,372 70,575,132 5,966,113 97,884,863 OPERATING INCOME (LOSS) (698,934) 1,595,001 (713,932) 1,123,905 894,457 2,200,497 NONOPERATING REVENUE (EXPENSES): Net investment earnings (loss) 35,590 123,884 90,381 328,649 66,516 645,020 Interest expense (4,129) (39,565) (7,683) - (5,595) (56,972) Intergovernmental revenues 3,596 48 180,308 225,236 41,323 450,511 Gain (loss) on disposal of capital assets - - 2,228 - - 21228 Total nonoperating expenses 35,057 84,367 265,234 553,885 102,244 1,040,787 Income (loss) before transfers (663,877) 1,679,368 (448,698) 1,677,790 996,701 3,241,284 and contributions Transfers in - - - - 33,133 33,133 Transfers out - - - - (4,800) (4,800) Changes in net position (663,877) 1,679,368 (448,698) 1,677,790 1,025,034 3,269,617 NET POSITION: Beginning of year (2,357,239) (100,594) (3,1.24,256) (6,670,268) (5,012,694) (17,265,051) End of year $ (3,021,116) $ 1,578,774 $ (3,572,954) $ (4,992,478) $ (3,987,660) $ (13,995,434) 195 City of Redding Combining Statement of Cash Flows Internal Service Funds For the Year Ended June 30, 2024 General Municipal Information Support Risk Utilities Equipment Systems Services Management Support Total CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from other funds $ 6,865,354 $ 6,627,950 $ 8,026,033 $ 71,496,316 $ 6,860,570 $ 99,876,223 Cash paid to suppliers (4,202,156) (1,105,407) (3,729,071) (68,563,555) (1,416,245) (79,016,434) Cash paid to employees (2,647,441) (2,613,381) (4,388,597) (1,610,332) (4,863,520) (16,123,271) Net cash provided by operating activities 15,757 2,909,162 (91,635) 1,322,429 580,805 4,736,518 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES: Repayment of advances to other funds - - - 79,530 - 79,530 Advances to other funds - - (25,000) - - (25,000) Intergovernmental revenue received 3,596 48 180,308 225,236 41,323 450,511 Transfers out - - - - (4,800) (4,800) Net cash provided by (used in) noncapital financing activities 3,596 48 155,308 304,766 36,523 500,241. CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Proceeds from sale of assets - - 2,228 - - 2,228 Purchase of capital assets - (2,369,302) (176,776) - (41,008) (2,587,086) Interest paid (4,129) (39,565) (7,683) - (5,596) (56,973) Principal paid on long-term debt - (560,010) (59,193) - - (619,203) Cash collected for future capital outlay 7,009 - - 33,524 - 40,533 Net cash (used in) capital and related financing activities 2,880 (2,968,877) (241,424) 33,524 (46,604) (3,220,501) CASH FLOWS FROM INVESTING ACTIVITIES: Investment revenue received 36,219 130,147 93,541 366,367 65,356 691,630 Net cash (used in) investing activities 36,219 130,147 93,541 366,367 65,356 691,630 Net increase (decrease) in cash and cash equivalents 58,452 70,480 (84,210) 2,027,086 636,080 2,707,888 CASH AND CASH EQUIVALENTS: Beginning of year 685,421 3,059,434 1,849,237 11,301,431 1,265,703 18,161,226 End ofyear $ 743,873 $ 3,129,914 $ 1,765,027 $ 13,328,517 $1,901,783 $ 20,869,114 (Continued) 196 City of Redding Combining Statement of Cash Flows (Continued) Internal Service Funds For the Year Ended June 30, 2024 General Municipal Information Support Risk Utilities Equipment Systems Services Management Support Total RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES: Operating income (loss) to net cash provided by $ (705,943) $ 1,595,001 $ (713,932) $ 1,090,381 $ 894,457 $ 2,159,964 (used in) Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation and amortization 140,775 964,212 126,617 - 71,140 1,302,744 (Increase) decrease in - - 593 14,303 - 14,896 accounts receivable (Increase) decrease in inventories (100,355) - - - - (100,355) (Increase) decrease in prepaid items (46,774) 27,337 66,060 (408,531) (47,61.6) (409,524) Increase (decrease) in 110,029 (191,225) 77,435 (168,640) 10,409 (161,992) accounts payable Increase (decrease) in 4,191 10,593 (23,035) (1,429) 9,446 (234) accrued liabilities Increase (decrease) in claims - - - 125,200 - 125,200 and judgements payable Increase (decrease) in (39,314) 669,058 - 629,744 intergovernmental payable Increase (decrease) in - - (183,500) - (183,500) unearned revenue Increase (decrease) in accrued (20,066) 70,024 (32,737) 22,264 25,966 65,451 compensated absences Other post employment benefits 184,061 207,638 - 24,642 106,758 523,099 related items Pension related items 449,839 225,582 446,678 138,681 (489,755) 771,025 Total adjustments Net cash provided by operating activities Schedule of noncash capital activities: Right -to -use subscription debt issued Right -to -use subscription assets capitalized from debtissued Transfer in of capital assets Total non -cash capital and related financing activities 721,700 1,314,161 622,297 232,048 (313,652) 2,576,554 $ 15,757 $ 2,909,162 $ (91,635) $ 1,322,429 $ 580,805 $ 4,736,518 $ - $ 2,104,608 $ 22,693 $ (2,104,608) (22,693) $ - $ 2,127,301 (2,127,301) (4,800) (4,800) $ (4,800) $ (4,800) (Concluded) 197 This page intentionally left blank 198 FIDUCIARY FUNDS - CUSTODIAL FUNDS The Custodial Funds are used to account for assets held by a government unit as an agent for individuals, governmental entities (other than the City) and non-public organizations. Special Deposits This fund was established to account for deposits and collect monies for various community events, which are remitted to the organizers. IPSS Fund This fund collects and disburses payments for a joint powers authority (JPA) between the Cities of Redding, Anderson, and Shasta County. The JPA is responsible for integrating public safety records between the entities. Enterprise Anderson Groundwater Fund This fund collects and disburses payments for an MOU between the City of Redding, Shasta County, the City of Anderson, ACID, CCCSD, and BVWD. The purposes of the MOU are to comply with the Sustainable Groundwater Management Act of 2014, ensure the continued sustainability of the Anderson and Enterprise Subbasins, and to develop, adopt, implement and manage a groundwater sustainability plan for the sustainable management of groundwater within. the Enterprise and Anderson Subbasins of the Redding Area Groundwater Basin while keeping the complexity and costs as low as practicable. 199 City of Redding Combining Statement of Fiduciary Net Position Fiduciary Funds - Custodial Funds June 30, 2024 ASSETS Cash and cash equivalents Accounts receivable Intergovernmental receivable Interest receivable Capital assets Construction in progress Depreciable capital assets, net Total assets LIABILITIES Deposits Accounts payable Accrued payroll Intergovernmental payable Total liabilities NET POSITION Individuals, organizations, and other governments Total net position Special $ 1,776,951 $ 840,682 $ 5,484 99,327 14,190 2,634 Enterprise Anderson Groundwater Fund Total $ 2,617,633 - 104,811 66,391 66,391 - 16,824 1,796,625 3,374,146 66,391 5,237,162 1,543,619 - - 1,543,619 222,516 128,045 - 350,561 1,778,027 149,271 65,610 1,992,908 18,598 3,224,875 781 3,244,254 $ 18,598 $ 3,224,875 $ 781 $ 3,244,254 200 City of Redding Combining Statement Changes in Fiduciary Net Position Fiduciary Funds - Custodial Funds For the Year Ended June 30, 2024 ADDITIONS Intergovernmental -fees Intergovernmental - grants User fees Investment income (loss) Total additions DEDUCTIONS Administration Software maintenance and support Project payments Depreciation Total deductions Changes in net position NET POSITION Beginning of year End of year Enterprise Special Anderson Deposits IPSS Groundwater Fund Fund Fund Total $ $ 821,327 $ - $ 821,327 - 98,756 98,756 567,187 - 567,187 (22,387) 28,530 490 6,633 (22,387) 1,417,044 99,246 1,493,903 - 1,138,578 15,328 1,153,906 - 127,251 - 127,251 130,491 88,113 218,604 1,423,806 (22,387) (6,762) 40,985 3,231,637 $ 18,598 $ 3,224,875 $ 103,441 1,527,247 (4,195) (33,344) 4,976 3,277,598 781 $ 3,244,254 201 This page intentionally left blank 202 m el ioN m VA I le This page intentionally left blank. 204 Other Supplementary Information is provided for the City of Redding Municipal Airport Passenger Facility Charges activity for the fiscal year. Passenger Facility Charge is a fee charged on commercial airline tickets for every enplaned passenger. Commercial airports use these fees to fund FAA -approved projects that enhance safety, security, or capacity; reduce noise; or increase air carrier competition. Below is the current approved application of projects funded by Passenger Facility Charges: Application 11-04-C-01-RDD 001-Storage Building for FAR Part 139 Equipment 002-Update Airport Layout Plan (ALP) 003-Prepare Airport Electrical Master Plan 004-Acquire Aircraft Rescue Fire Fighting (A.RFF) Equipment 005-Rehabilitate Airfield Guidance Signs 006-Rehabilitate Runway 13134 - Design Only 007-Rehabilitate Parallel and Connecting Taxiways - Design Only 008-Rehabilitate Terminal Building 009-Conduct Wildlife Hazard Assessment 010-Terminal Building Expansion - Design Only 011-PFC Administration Costs 017-Rehabilitate and Expand Terminal Building Application 17-05-C-00-RDD 001-Aircraft Rescue and Fire Fighting Vehicle Acquisition 002-Airport Master Plan Update 003-ADA Passenger Loading Ramp 004-Airport Pavement Management System Study 005-T-Hangar Taxilane Reconstruction 006-West Tie Down Apron Reconstruction 007-Airecraft Rescue and Fire Fighting Station Modifications 009-Environmental Assessment Parallel Runway 013-PFC Application/Administration Costs Application 23-06-C-00-RDD 001-PFC Audit 002-Guidance Sign Installation & Misc NAVAID 003-Terminal Loop Design 004-AAAE-IET Training Program 005-Update Airport Master Plan Study 006-Master Drainage Study 205 City of Redding Redding Municipal Airport Schedule of Passenger Facility Charges Collected and Expended and Interest Collected For the Quarters Ended September 30, 2023, December 31, 2023, March 31, 2024, and June 30, 2024 Unexpended (over expended) passenger facility charges and interest, beginning of period Revenues: Passenger facility charges collected Interest earned Total passenger facility charge revenue Expenses: Project Number/Project Name Completed and Closed Applications Open Projects Application 11-04-C-01-RDD 001-Storage Building for FAR Part 139 Equipment 002-Update Airport Layout Plan (ALP) 003-Prepare Airport Electrical Master Plan 004-Acquire Aircraft Rescue Fire Fighting (ARFF) Equipment 005-Rehabilitate Airfield Guidance Signs 006-Rehabilitate Runway 13/34 - Design Only 007-Rehabilitate Parallel and Connecting Taxiways - Design Only 008-Rehabilitate Terminal Building 009-Conduct Wildlife Hazard Assessment 010-Terminal Building Expansion - Design Only 01 I-PFC Administration Costs 017-Rehabilitate and Expand Terminal Building Application 17-05-C-00-RDD 001-Aircraft Rescue and Fire Fighting Vehicle Acquisition 002-Airport Master Plan Update 003-ADA Passenger Loading Ramp 004-Airport Pavement Management System Study 005-T-Hangar Taxitane Reconstruction 006-West Tie Down Apron Reconstruction 007-Airecraft Rescue and Fire Fighting Station Modifications 009-Environmental Assessment Parallel Runway 013-PFC Application/Administration Costs Application 23-06-C-00-RDD 001-PFC Audit 002-Guidance Sign Installation & Misc NAVAID 003-Terminal Loop Design 004-AAAE-IET Training Program 005-Update Airport Master Plan Study 006-Master Drainage Study Application 24-07-C-00-111313 001-PFC Audit 002-PFC Application 003-NEPA Environmental Evaluation for Runway 16-34 Improvements 004-Runway 16-34 Rehabilitation Design 005-Runway 16-34 Blast Pad Design 006-Runway 16-34 Connector Taxiways Design 007-Runway 16-34 MAGVAR Update Design 008-Runway 16-34 Rehabilitation Construction 009-Runway 16-34 Blast Pad Construction 010-Runway 16-34 Connector Taxiways Construction 011-Runway 16-34 MAGVAR Update Construction Total passenger facility charge revenue expenditures Unexpended (over expended) passenger facility charges and interest, end of period For the Quarter Ended Cumulative Total September 30, December 31, .Tune 30, 2023 2023 2023 $ 247,576 $ 340,055 $ 407,127 Amount Approved 4,870,953 94,708 102,828 25,786 114 173 $ 6,483,283 4,896,739 94,822 103,001 Amount Approved $ 2,766,535 2,766,535 - - 14,791 14,791 1,500 1,500 1,500 1,500 1,992 1,992 16,588 16,588 3,250 3,250 2,302 2,302 60,346 60,346 4,510 4,510 12,498 12,498 - 35,000 35,000 519,645 519,645 68,676 68,676 44,832 44,800 4,984 4,984 4,735 4,735 458,672 394,850 323,278 313,730 1,735 1,735 32,690 187 150,000 54,870 61,141 61,141 30,811 30,811 53,633 67,660 - 42,000 14,250 27,750 103,927 32,640 - 52,001 21,158 10,750 67,222 17,051 87,288 6,006 10,414 431 1,532,385 - - - 106,615 201,900 7,655 - - 4,556,684 27,750 $ 340,055 $ 407,127 $ 510,128 (Continued) 206 City of Redding Redding Municipal Airport Schedule of Passenger Facility Charges Collected and Expended and Interest Collected (Continued) For the Quarters Ended September 30, 2023, December 31, 2023, March 31, 2024, and June 30, 2024 Unexpended (over expended) passenger facility charges and interest, beginning of period Revenues: Passenger facility charges collected Interest earned Total passenger facility charge revenue Expenses: Proiect Number/Proiect Name Completed and Closed Applications Open Projects Application 11-04-C-01-RDD 001-Storage Building for FAR Part 139 Equipment 002-Update Airport Layout Plan (ALP) 003-Prepare Airport Electrical Master Plan 004-Acquire Aircraft Rescue Fire Fighting (ARFF) Equipment 005-Rehabilitate Airfield Guidance Signs 006-Rehabilitate Runway 13/34 - Design Only 007-Rehabilitate Parallel and Connecting Taxiways - Design Only 008-Rehabilitate Terminal Building 009-Conduct Wildlife Hazard Assessment 010-Terminal Building Expansion -Design Only 011-PFC Administration Costs 017-Rehabilitate and Expand Terminal Building Application 17-05-C-00-RDD 001-Aircraft Rescue and Fire Fighting Vehicle Acquisition 002-Airport Master Plan Update 003-ADA Passenger Loading Ramp 004-Airport Pavement Management System Study 005-T-Hangar Taxilane Reconstruction 006-West Tie Down Apron Reconstruction 007-Airecraft Rescue and Fire Fighting Station Modifications 009-Environmental Assessment Parallel Runway 013-PFC Application/Administration Costs Application 23-06-C-00-RDD 001-PFC Audit 002-Guidance Sign Installation & Misc NAVAID 003-Terminal Loop Design 004-AAAE-IET Training Program 005-Update Airport Master Plan Study 006-Master Drainage Study Application 24-07-C-00-RDD 001-PFC Audit 002-PFC Application 003-NEPA Environmental Evaluation for Runway 16-34 Improvements 004-Runway 16-34 Rehabilitation Design 005-Runway 16-34 Blast Pad Design 006-Runway 16-34 Connector Taxiways Design 007-Runway 16-34 MAGVAR Update Design 008-Runway 16-34 Rehabilitation Construction 009-Runway 16-34 Blast Pad Construction 010-Runway 16-34 Connector Taxiways Construction 011-Runway 16-34 MAGVAR Update Construction Total passenger facility charge revenue expenditures Unexpended (over expended) passenger facility charges and interest, end of period For the Quarter Ended March 31, June 30, 2024 2024 $ 510,128 $ 459,685 $ For the Year Ended June 30, Cumulative Total 2024 June 30, 2024 340,055 $ 72,425 87,815 357,776 5,228,729 138 193 618 26A04 72,563 88,008 358,394 5,255,133 - - - 2,766,535 14,791 1,500 1,500 1,992 16,588 3,250 2,302 60,346 4,510 12,498 35,000 519,645 68,676 44,800 4,984 4,735 394,850 313,730 1,735 187 54,870 61,141 30,811 - 67,660 27,750 42,000 - 32,640 - - 21,158 14,796 (4,080) 10,716 10,716 22,567 766 23,333 23,333 71,453 12,212 83,665 83,665 4,919 841 5,760 5,760 8,525 1,457 9,982 9,982 350 60 410 410 328 5,130 5,458 5,458 23 357 380 380 43 676 719 719 $ 459,685 $ 530,248 $ 530,248 $ 530,248 (Concluded) 207 This page intentionally left blank 208 Im This page intentionally left blank 210 City of Redding Statistical Section Overview This part of the City of Redding's annual comprehensive financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's overall financial health. INDEX Page Financial Trends 212 These schedules contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. Revenue Capacity 223 These schedules contain information to help the reader assess the City's most significant local revenues sources. Debt Capacity 230 These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to issue additional debt in the future. Demographic and Economic Information 241. These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. Operating Information 245 These schedules contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to the services the City provides and the activities it performs. 211 City of Redding Net Position by Component Last Ten Fiscal Years Ended June 30, 2024 (accrual basis of accounting) 2014-15 Governmental activities Fiscal Year 2015-16 2016-17 2017-18 2018-19 Net investment in capital assets $ 303,789,845 $ 304,441,380 $ 299,478,797 $ 298,515,126 $ 296,238,160 Restricted 44,242,198 43,495,762 42,760,454 41,076,874 67,544,524 Unrestricted (150,344,065) (146,838,910) (157,129,728) (135,453,029) (157,348,852) Total governmental activities net position $ 197,687,978 $ 201,098,232 $ 185,1.09,523 $ 204,1.38,971 $ 206,433,832 Business -type activities Net investment in capital assets $ 286,401,920 $ 284,346,442 $ 293,920,914 $ 314,064,755 $ 320,934,467 Restricted 18,326,176 15,155,154 14,068,393 12,204,596 10,072,298 Unrestricted 32,692,674 54,363,934 66,198,888 99,325,093 112,968,216 Total business -type activities net position $ 337,420,770 $ 353,865,530 $ 374,188,195 $ 425,594,444 $ 443,974,981 Primary government Net investment in capital assets $ 590,191,765 $ 588,787,822 $ 593,399,711 $ 612,579,881 $ 617,172,627 Restricted 62,568,374 58,650,916 56,828,847 53,281,470 77,61.6,822 Unrestricted (117,651,391) (92,474,976) (90,930,840) (36,127,936) (44,380,636) Total primary government net position $ 535,108,748 $ 554,963,762 $ 559,297,718 $ 629,733,415 $ 650,408,813 Source: City of Redding Annual Comprehensive Financial Report 212 City of Redding Net Position by Component (Continued) Last Ten Fiscal Years Ended June 30, 2024 (accrual basis of accounting) 2019-20 Governmental activities Fiscal Year 2020-21 2021-22 2022-23 2023-24 Net investment in capital assets $ 293,561,715 $ 307,597,872 $ 317,742,758 $ 335,471,207 $ 348,502,520 Restricted 67,415,758 99,523,339 99,799,590 123,734,817 131,861,615 Unrestricted (152,188,061) (157,650,758) (146,175,614) (152,837,374) (169,117,666) Total governmental activities net position $ 208,789,412 $ 249,470,453 $ 271,366,734 $ 306,368,650 $ 311,246,469 Business -type activities Net investment in capital assets $ 327,301,815 $ 358,579,485 $ 368,787,712 $ 392,864,351 $ 425,350,722 Restricted 8,589,905 9,433,039 6,782,510 8,921,648 2,575,699 Unrestricted 127,947,134 105,661,660 110,264,669 108,075,347 108,434,713 Total business -type activities net position $ 463,838,854 $ 473,674,184 $ 485,834,891 $ 509,861,346 $ 536,361,134 Primary government Net investment in capital assets $ 620,863,530 $ 666,177,357 $ 686,530,470 $ 728,335,558 $ 773,853,242 Restricted 76,005,663 108,956,378 106,582,100 132,656,465 134,437,314 Unrestricted (24,240,927) (51,989,098) (35,910,945) (44,762,027) (60,682,953) Total primary government net position $ 672,628,266 $ 723,144,637 $ 757,201,625 $ 816,229,996 $ 847,607,603 Source: City of Redding Annual Comprehensive Financial Report 213 Expenses Governmental activities General government Police Fire Public works Planning Recreation and culture Community development Interest on long-term debt Total governmental activities expenses Business -type activities Electric Water Wastewater Storm drainage Solid waste Transportation Convention center Total business -type activities expenses Total primary government expenses Program revenues Governmental activities Charges for services: General government Public works Planning Other activities Operating grants and contributions Capital grants and contributions Total governmental activities program revenues Program revenues Business -type activities Charges for services: Electric Water Wastewater Solid waste Transportation Other activities Operating grants and contributions Capital grants and contributions Total business -type activities program revenues City of Redding Change in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2014-15 2015-16 2016-17 2017-18 2018-19 $ 7,112,939 $ 8,077,255 $ 7,576,731 $ 7,678,431 $ 7,503,465 34,476,947 30,751,887 32,114,904 32,742,710 34,001,886 20,558,967 20,467,167 22,299,466 23,264,792 23,685,713 7,261,903 14,954,615 16,211,855 15,039,604 16,096,332 3,933,284 4,013,885 4,290,932 3,918,206 3,879,239 9,366,789 10,791,830 1.1,21.9,774 1.1,137,417 1.1,360,417 9,503,654 9,991,686 10,241,866 9,377,682 9,724,970 1,840,755 1,720,036 1,623,654 1,575,210 1,495,440 94,055,238 100,768,361 105,579,182 104,734,052 107,747,462 152,786,522 144,525,611 144,826,944 139,069,185 148,470,304 16,921,142 17,023,112 17, 810,721 18, 714, 649 18,403, 516 22,541,672 23,872,035 23,748,358 23,807,419 24,553,202 1,919,740 2,094,900 2,037,068 2,032,999 2,155,137 20,410,950 20,209,534 22,430,632 22,835,505 25,668,200 9,569,808 9,948,552 10,114,207 10,256,990 10,837,593 1,229,354 1,187,415 1,349,400 1,316,803 1,408,622 225,379,188 218,861,159 222,317,330 21.8,033,550 231,496,574 $ 319A34A26 $ 319,629,520 $ 327,896,512 $ 321767,602 $ 339,244,036 $ 6,516,578 $ 6,213,317 $ 6,395,898 $ 6,522,621 $ 6,332,966 682,515 650,616 669,769 785,973 1,375,532 1,673,717 1,286,338 1,986,579 1,822,316 3,031,727 4,167,614 4,743,501 4,804,529 4,921,877 4,555,208 18,014,648 18,663,414 16,491,007 15,293,829 22,924,591 5,505,363 18,960,524 6,040,837 11,061,017 8,618,248 36,560,435 50,517,710 36,388,619 40,407,633 46,838,272 163,301,368 158,275,732 165,157,048 158,286,134 155,200,165 17,871,349 17,995,434 19,591,568 22,1.58,506 22,486,899 24,577,645 26,776,762 26,939,000 27,592,665 29,145,722 20,505,176 21,200,419 22,167,885 22,703,424 23,639,052 3,790,418 3,717,047 3,814,776 5,463,971 2,006,964 1,622,114 1,744,369 1,687,107 1,419,953 1,495,369 4,405,158 4,300,769 4,441,415 6,219,525 5,803,463 6,079,058 3,343,536 2,624,987 8,173,146 7,413,845 242,152,286 237,354,068 246,423,786 252,017,324 247,191,479 Total primary government program revenues $ 278,712,721 $ 287,871,778 $ 282,812,405 $ 292,424,957 $ 294,029,751 Net (expense) revenue Governmental activities $ (57,494,803) $ (50,250,651) $ (69,190,563) $ (64,326,419) $ (60,909,190) Business -type activities 16,773,098 18,492,909 24,106,456 33,983,774 15,694,905 Total primary government $ (40,721,705) $ (31,757,742) $ (45,084,107) $ (30,342,645) $ (45,214,285) Soh Source: City of Redding Annual Comprehensive Financial Report 214 City of Redding Change in Net Position (Continued) Last Ten Fiscal Years (accrual basis of accounting) Expenses Governmental activities General government Police Fire Public works Planning Recreation and culture Community development Interest on long-term debt Total governmental activities expenses Business -type activities Electric Water Wastewater Storm drainage Solid waste Transportation Convention center Total business -type activities expenses Total primary government expenses Program revenues Governmental activities Charges for services: General government Public works Planning Other activities Operating grants and contributions Capital grants and contributions Total governmental activities program revenues Program revenues Business -type activities Charges for services: Electric Water Wastewater Solid waste Transportation Other activities Operating grants and contributions Capital grants and contributions Total business -type activities program revenues Total primary government program revenues Net (expense) revenue Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 $ 9,842,219 $ 7,305,048 $ 7,444,640 $ 11,842,912 $ 8,221,348 36,954,392 38,537,805 36,227,155 46,859,911 54,474,231 24,997,889 27,416,745 24,061,217 27,823,146 35,008,283 16,133,278 12,781,403 17,139,094 17,061,623 22,360,331 5,049,433 4,261,253 5,529,441 6,855,776 8,047,061 12,101,698 11,436,375 12,086,281 14,167,809 14,564,444 10,825,020 10,788,241 11,712,568 24,470,351 21,599,533 1,832,339 1,501,079 1,448,241 1,450,653 1,662,180 117,736,268 114,027,949 115,648,637 150,532,181 165,937,411 154,180,658 158,675,983 158,141,420 187,014,653 159,038,929 18,747,880 20,163,278 20,378,700 21,304,950 22,977,291 25,734,531 25,097,221 24,957,471 27,965,652 28,479,691 2,313,546 2,529,827 2,024,016 2,653,578 3,218,220 26,604,891 27,348,763 24,546,239 29,546,236 33,853,772 11,140,459 11,187,003 13,906,912 13,700,891 14,723,526 1,785,044 873,731 1,221,786 1,299,789 1,191,406 240,507,009 245,875,806 245,1.76,544 283,485,749 263,482,835 S 159241277 S 159.901755 S 160.825.191 S 434.017.910 S 429.420246 $ 7,030,150 $ 5,427,109 $ 6,483,335 $ 8,075,361 $ 8,278,901 770,387 822,537 1,055,233 1,196,177 1,583,430 4,201,516 4,917,418 5,502,403 5,392,509 4,818,864 5,182,252 8,134,737 5,910,441 6,934,857 8,998,908 22,540,523 34,693,970 26,364,886 62,612,981 53,005,393 13,690,648 27,665,920 18,621,461 23,463,752 14,380,385 53,415,476 81,661,691 63,937,759 107,675,637 91,065,881 151, 851,828 15 8,263,003 159,904,815 199,349,597 170,020,064 23,665,086 26,431,076 25,183,388 26,106,650 27,587,108 29,287,911 30,841,837 32,707,404 33,662,337 34,767,686 24,174,557 26,017,505 26,844,590 27,086,157 29,472,283 3,578,926 3,379,397 4,016,624 2,246,283 4,158,212 1,944,149 1,950,674 2,400,572 2,449,974 2,462,756 7,396,940 7,387,085 11,230,562 8,021,675 8,587,184 16,790,748 7,1.34,115 5,308,211 13,997,809 7,910,770 258,690,145 261,404,692 267,596,166 312,920,482 284,966,063 $ 312,105,621 $ 343,066,383 $ 331,533,925 $ 420,596,119 $ 376,031,944 Governmental activities $ (64,320,792) $ (32,366,258) $ (51,710,878) $ (42,856,544) $ (74,871,530) Business -type activities 18,183,136 15,528,886 22,419,622 29,434,733 21,483,228 Total primary government $ (46,137,656) $ (16,837,372) $ (29,291,256) $ (13,421,811) $ (53,388,302) Source: City of Redding Annual Comprehensive Financial Report 215 General revenue and other changes in net position Governmental activities Taxes Sales taxes Property taxes Transient and occupancy taxes Motor vehicle in -lieu taxes Franchise taxes Other taxes Investment earnings (loss) Gain on sale of property Miscellaneous Transfers Special item Total governmental activities Business -type activities Investment earnings (loss) Gain on sale of property Transfers Other items Total business activities Total primary government Change in net position Governmental activities Adjustments Total governmental activities Business -type activities Adjustments - business activities Total business activities City of Redding Change in Net Position (Continued) Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year �n1A_1c �n1c_1K �n1�_17 $ 22,053,840 $ 22,586,087 $ 23,199,460 16,292,632 17,357,917 17,924,119 4,458,110 4,61.6,654 4,778,285 (141) 36,761 40,422 972,438 1,005,928 1,088,088 1,112,392 1,103,021 1,189,035 582,552 780,348 374,394 48,699 1,401,277 166,278 142,599 203,979 152,135 5,020,485 4,568,933 4,289,638 sn ARIA tiny s,i Acn on,; 51 ?m RSA 2n17_1R 2n1R_10 $ 23,507,550 $ 26,879,606 19,156,295 20,075,405 5,168,477 6,91.6,257 47,718 43,852 1,131,066 1,138,077 1,134,113 1,317,172 525,477 1,868,1.51 1,464,193 7,303 166,647 190,920 5,440,006 4,767,308 (2,485,800) SS ?i5 7A? FI ?nA n51 1,833,914 2,515,901 505,847 980,902 7,452,940 (5,013,200) (4,568,933) (4,289,638) (5,440,006) (4,767,308) 2,361 4,883 - - - (3,176,925) (2,048,149) (3,783,791) (4,459,104) 2,685,632 47,506,681 51,61.2,756 49,418,063 50,796,638 65,889,683 (6,811,197) 3,410,254 (15,988,709) (9,070,677) 2,294,861 (151,367,658) - - 28,100,125 - (158,178,855) 3,410,254 (15,988,709) 19,029,448 2,294,861 13,596,173 16,444,760 20,322,665 29,524,670 18,380,537 (75,256,413) - - 21,881,579 - (61,660,240) 16,444,760 20,322,665 51,406,249 18,380,537 Total changes in net position - primary government $ (219,839,095) $ 19,855,014 $ 4,333,956 $ 70,435,697 $ 20,675,398 Source: City of Redding Annual Comprehensive Financial Report 216 City of Redding Change in Net Position (Continued) Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 General revenue and other changes in net position Governmental activities Taxes Sales taxes $ 26,695,889 $ 31,159,466 $ 31,845,575 $ 30,469,277 $ 31,067,691 Property taxes 21,519,652 22,777,902 24,231,038 26,375,135 28,524,507 Transient and occupancy taxes 5,206,330 6,222,974 8,266,136 7,293,033 7,1.33,234 Motor vehicle in -lieu taxes 73,478 67,288 105,953 96,183 115,907 Franchise taxes 1,188,938 1,190,714 1,237,911 1,325,736 1,312,082 Other taxes 2,034,827 3,931,465 3,646,978 2,912,615 3,021,359 Investment earnings 1,660,407 340,588 (2,241,966) 1,112,841 2,845,092 Gain on sale of property 2,859,435 1,050,911 2,154,810 239,117 413,038 Miscellaneous 1,1.71,866 147,1.75 226,659 200,627 144,624 Transfers 4,265,550 6,158,816 4,134,065 7,833,896 5,171,815 Special item - - - - - Total governmental activities 66,676,372 73,047,299 73,607,159 77,858,460 79,749,349 Business -type activities Investment earnings (loss) 5,946,287 457,322 (6,1.24,850) 2,409,343 9,525,186 Gain on sale of property - - - - 280,351 Transfers (4,265,550) 7,938 (4,1.34,065) (7,833,896) (5,171,815) Other items - (6,158,816) - 16,275 382,838 Total business activities 1,680,737 (5,693,556) (10,258,915) (5,408,278) 5,016,560 Total primary government 68,357,109 67,353,743 63,348,244 72,450,182 84,765,909 Change in net position Governmental activities 2,355,580 40,681,041 21,896,281 35,001,916 4,877,819 Adjustments - - - - - Total governmental activities 2,355,580 40,681,041 21,896,281 35,001,916 4,877,819 Business -type activities 19,863,873 9,835,330 12,160,707 24,026,455 26,499,788 Adjustments - business activities - - - - - Total business activities 19,863,873 9,835,330 12,160,707 24,026,455 26,499,788 Total changes in net position - primary government $ 22,219,453 $ 50,516,371 $ 34,056,988 $ 59,028,371 $ 31,377,607 Source: City of Redding Annual Comprehensive Financial Report 217 This page intentionally left blank 218 General fund Nonspendable Restricted Assigned Unassigned Total general fund All other governmental funds Nonspendable Restricted Unassigned Total all other governmental funds General fund Nonspendable Restricted Assigned Unassigned Total general fund All other governmental funds Nonspendable Restricted Unassigned Total all other governmental funds City of Redding Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2014-15 2015-16 2016-17 2017-18 2018-19 $ 1,726,623 $ 1,875,032 $ 1,833,006 $ 2,748,604 $ 1,841,971 648,655 756,897 757,254 762,753 - (720,495) 678,089 5,509,567 5,489,161 3,533,413 20,565,578 18,534,694 12,381,575 9,682,620 16,686,434 N n'1 n . 1L1 N — OAA — N — A01 A— N 10 col 110 N - nc, .10 $ 18,045 $ 20,521 $ 18,429 $ 20,291 $ 24,616 47,850,398 53,237,478 50,903,778 44,380,448 67,207,281 (275,436) (307,291) (344,254) (344,640) (342,425) $ 47,593,007 $ 52,950,708 $ 50,577,953 $ 44,056,099 $ 66,889,472 Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 $ 1,911,241 $ 6,771,284 $ 3,224,350 $ 3,283,430 $ 2,127,863 273,610 209,316 141,236 604,458 431,956 3,195,034 10,524,976 10,117,549 7,923,890 13,529,698 16,964,783 13,001,211 15,242,047 14,750,184 7,457,606 $ 22,344,668 $ 30,506,787 $ 28,725,182 $ 26,561,962 $ 23,547,123 $ 24,078 $ 19,107 $ 777 $ 77,577 $ 97,860 67,142,148 78,074,986 73,886,067 88,647,271 109,629,484 - - - (191,422) (470,007) $ 67,1.66,226 $ 78,094,093 $ 73,886,844 $ 88,533,426 $ 109,257,337 Source: City of Redding Annual Comprehensive Financial Report 219 Revenues: Taxes Licenses and pen -nits Intergovernmental revenues Charges for services Fines Use of money and property Interest revenue Special assessments Miscellaneous Total revenues Expenditures: General government Community development Public safety Public works Planning Recreation and culture Capital outlay Debt service: Principal retirement Interest and fiscal charges Bond issuance costs Total expenditures City of Redding Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Fiscal Year 2014-15 2015-16 2016-17 2017-18 2018-19 $ 45,125,212 $ 47,889,908 $ 48,385,407 $ 50,114,315 $ 56,183,337 1,142,654 1,321,422 1,319,041 1,304,712 1,777,332 21,555,631 33,039,876 19,301,043 17,561,603 31,593,447 3,543,025 3,135,897 3,763,928 3,968,265 4,011,783 968,591 1,434,429 1,598,215 1,445,372 2,005,413 6,979,312 7,774,752 7,905,927 7,903,045 7,965,078 408,382 559,933 351,277 505,398 1,333,966 480,861 311,291 480,855 612,627 575,104 2,917,802 6,151,375 3,321,608 4,141,927 4,251,526 83,1.21,470 101,61.8,883 86,427,301 87,557,264 109,696,986 5,335,175 5,531,550 6,170,131 6,061,390 6,175,867 9,391,315 9,833,058 9,988,629 9,208,634 9,479,314 44,658,160 47,667,150 49,561,988 51,305,095 52,470,544 5,333,076 7,736,374 8,089,769 6,280,036 7,785,619 3,643,893 4,005,836 4,054,107 3,751,957 3,718,793 6,923,444 7,090,091 7,477,025 7,895,240 7,668,664 16,601,544 16,012,801 6,902,183 11,354,447 6,897,619 3,721,171 2,785,484 2,532,744 2,657,496 20,291,342 1,812,496 1,658,488 1,557,407 1,510,512 1,629,677 450 - - - 223,905 97,420,724 102,320,832 96,333,983 100,024,807 116,341,344 Excess of revenues over (under) expenditures (14,299,254) (701,949) (9,906,682) (12,467,543) (6,644,358) Other financing sources (uses) Sale of capital asset 55,055 1,401,276 166,279 1,275,193 196,303 Long-term debt issued - - - - 23,996,354 Premium on bonds issued - - - - 3,272,602 Transfers in 14,082,943 12,233,284 13,756,026 12,677,169 13,665,199 Transfers out (9,069,743) (7,950,559) (7,751,688) (7,307,089) (8,274,047) Total other financing sources (uses) 5,068,255 5,684,001 6,170,617 6,645,273 32,856,411 Special item - - - (2,485,800) - Net change in fund balances $ (9,230,999) $ 4,982,052 $ (3,736,065) $ (8,308,070) $ 26,212,053 Fund balances (deficit), beginning of year, as originally stated Prior period adjustment Fund balances (deficit), beginning of year, as restated Fund balances (deficit), end of year Debt service as a percentage of noncapital expenditures $ 79,044,367 $ 69,813,368 $ 74,795,420 $ 71,059,355 $ 62,739,237 - - - (12,048) - 79,044,367 69,zi13,36zs 74, /9J,420 / 1,047,3U / 62, /39,237 $ 69,813,368 $ 74,795,420 $ 71,059,355 $ 62,739,237 $ 88,951,290 7% 7% 5% 5% 5% Source: City of'Redding Annual Comprehensive Financial Report 220 City of Redding Changes in Fund Balances of Governmental Funds (Continued) Last Ten Fiscal Years (modified accrual basis of accounting) Revenues: Taxes Licenses and pen -nits Intergovernmental revenues Charges for services Fines Use of money and property Interest revenue Special assessments Miscellaneous Total revenues Expenditures: General government Community development Public safety Public works Planning Recreation and culture Capital outlay Debt service: Principal retirement Interest and fiscal charges Bond issuance costs Total expenditures Excess of revenues over (under) expenditures Other financing sources (uses) Sale of capital asset Long-term debt issued Premium on bonds issued Transfers in Transfers out Total other financing sources (uses) Special item Net change in fund balances Fund balances (deficit), beginning of year, as originally stated Prior period adjustment Fund balances (deficit), beginning of year, as restated Fund balances (deficit), end of year Debt service as a percentage of noneapital expenditures Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 $ 56,585,655 $ 65,233,262 $ 69,214,157 $ 68,252,800 $ 70,990,507 2,588,480 2,449,876 2,495,389 2,496,607 2,844,265 24,712,718 31,838,001 33,322,809 62,217,825 73,189,478 5,199,913 6,393,638 7,357,575 6,403,256 6,717,616 1,173,384 1,346,858 1,368,471 1,630,544 944,667 7,874,941 6,761,893 8,349,455 8,823,765 9,693,518 1,233,375 348,081 (1,616,423) 1,005,404 2,336,217 697,098 707,108 928,727 994,049 1,195,152 7,095,919 18,101,754 6,127,608 12,932,340 10,695,412 107,161,483 133,180,471 127,547,768 164,756,590 178,606,832 7,402,934 6,999,481 8,781,231 10,803,116 8,504,531 10,622,163 11,129,141 12,106,454 24,473,014 20,678,667 53,761,183 58,097,550 64,675,885 69,156,652 77,910,254 7,596,809 6,328,452 10,716,202 8,651,241 14,492,381 4,543,768 5,1.22,727 5,843,580 6,582,099 6,562,666 8,146,931 7,893,793 8,692,187 9,838,579 10,906,296 17,919,482 21,604,121 26,023,167 27,843,932 25,390,567 1,964,210 1,853,967 2,046,549 2,265,970 1,948,674 1,543,376 1,587,580 1,513,691 1,550,338 1,747,922 (466) - - - - 113,500,390 120,616,812 140,398,946 161,164,941 168,141,958 (6,338,907) 12,563,659 (12,851,178) 3,591,649 10,464,874 2,859,435 1,050,911 2,154,810 239,117 413,038 - - 151,196 865,1.13 352,244 1.4,516,043 12,832,566 15,31.1,345 20,659,066 18,524,025 (10,476,967) (7,357,150) (10,755,027) (12,871,583) (12,045,109) 6,898,511 6,526,327 6,862,324 8,891,713 7,244,198 $ 559,604 $ 19,089,986 $ (5,988,854) $ 12,483,362 $ 17,709,072 $ 88,951,290 $ 89,510,894 $ 108,600,880 $ 102,612,026 $ 115,095,388 66,7J1'zVV 6J,JIV,b74 1V6,0VV'66u 1V6,o1G,V6b 11J,VYJ,Jbb $ 89,510,894 $ 108,600,880 $ 102,612,026 $ 115,095,388 $ 132,804,460 i0/ ')no/ A0/ 10/ A0/ Source: City of'Redding Annual Comprehensive Financial Report 221 This page intentionally left blank 222 City of Redding General Governmental Tax Revenues By Source Last Ten Fiscal Years (in thousands) Transient Property Occupancy Sales Other Fiscal Year Tax Tax Tax Taxes Total 2014-2015 16,253 4,459 22,330 2,083 45,125 2015-2016 17,247 4,616 23,918 2,1.10 47,891 2016-2017 18,131 4,779 23,199 2,276 48,385 2017-2018 19,173 5,168 23,507 2,266 50,114 2018-2019 19,934 6,916 26,878 2,455 56,183 2019-2020 21,460 5,206 26,695 3,224 56,585 2020-2021 22,809 6,224 31,079 5,121 65,233 2021-2022 24,196 8,262 31,867 4,889 69,214 2022-2023 26,250 7,248 30,472 4,283 68,253 2023-2024 28,453 7,210 31,071 4,256 70,990 Source: City of'Redding Annual Comprehensive Financial Report 223 City of Redding Revenue Base - Own Source Revenue Metered Customers and MWHs Sold Last Ten Fiscal Years Fiscal Year ended June 30, 2015 2016 Base Rate Electricity Sold Base Rate Electricity Sold Type of Customer Customers (MWHs) Customers (MWHs) Residential 37,561 356,071 37,751 361,427 Commercial 5,034 338,292 5,025 332,232 Industrial 322 12,366 335 13,394 Other 915 43,087 928 42,358 Total 43,832 749,816 44,039 749,411. Fiscal Year ended June 30, 2020 2021 Base Rate Electricity Sold Base Rate Electricity Sold Type of Customer Customers (MWHs) Customers (MWHs) Residential 38,320 358,510 38,587 393,404 Commercial 4,972 298,242 4,975 302,067 Industrial 338 12,349 353 11,552 Other 936 41,639 966 50,105 Total 44,566 44,881 757,128 710,740 224 City of Redding Revenue Base - Own Source Revenue (Continued) Metered Customers and MWHs Sold Last Ten Fiscal Years Fiscal Year ended June 30, 2017 2018 2019 Base Rate Electricity Sold Base Rate Electricity Sold Base Rate Electricity Sold Type of Customer Customers (MWHs) Customers (MWHs) Customers (MWHs) Residential 38,015 366,354 38,088 368,829 38,058 356,741 Commercial 4,949 324,202 4,955 323,799 4,942 312,484 Industrial 336 13,226 326 12,626 334 12,372 Other 933 41,825 935 41,471 930 39,765 Total 44,233 745,607 44,304 746,725 44,264 721,362 Fiscal Year ended June 30, 2022 2023 2024 Base Rate Electricity Sold Base Rate Electricity Sold Base Rate Electricity Sold Type of Customer Customers (MWHs) Customers (MWHs) Customers (MWHs) Residential 38,572 375,818 38,706 394,986 39,019 372,342 Commercial 5,088 300,597 5,092 308,606 5,101 305,667 Industrial 351 12,155 336 12,152 326 12,128 Other 970 49,924 974 46,678 967 46,467 Total 44,981 738,494 45,108 45,413 736,604 762,422 225 City of Redding Electric Utility Rates Last Ten Fiscal Years Residential Commercial Monthly Base Rate Energy Charge Small Large Commercial Commercial Small Large Per kwh in Monthly Base Energy Charge (< 15,000 (> 15,000 Commercial Commercial excess of Fiscal Year Rate per kwh kwh) kwh) All kwh All kwh 15,000 2015 13.00 0.1528 20.00 33.00 0.1679 0.1679 0.0809 2016 15.00 0.1528 25.00 140.00 0.1679 0.1679 0.0809 2017 15.00 0.1528 25.00 140.00 0.1679 0.1679 0.0809 2018 15.00 0.1528 25.00 140.00 0.1679 0.0980 0.0980 2019 15.00 0.1528 25.00 140.00 0.1679 0.0980 0.0980 2020 15.00 0.1528 25.00 140.00 0.1679 0.0980 0.0980 2021 15.00 0.1528 25.00 140.00 0.1679 0.0980 0.0980 2022 20.00 0.1508 30.00 145.00 0.1679 0.101.1 0.101.1. 2023 25.00 0.1488 40.00 145.00 0.1645 0.1044 0.1044 2024 32.50 0.1492 55.00 95.00 0.1645 0.1065 0.1065 Source: City of Redding Utility Rate Schedules 226 City of Redding Electric Utility Rates (Continued) Last Ten Fiscal Years Industrial On Peak Energy Charge Off Peak Energy Charge If Off -Peak If Off -Peak Per kWh in Demand Demand is Monthly Base Excess of Exceeds On- Less Than On - Fiscal Year Rate All kwh 15,000 Peak Demand Peak Demand 2015 66.00 0.1766 0.0820 0.0692 0.0820 2016 230.00 0.1766 0.0820 0.0692 0.0820 2017 230.00 0.1766 0.0820 0.0692 0.0820 2018 140.00 0.0980 0.0980 0.0980 0.0980 2019 140.00 0.0980 0.0980 0.0980 0.0980 2020 140.00 0.0980 0.0980 0.0980 0.0980 2021 140.00 0.0980 0.0980 0.0980 0.0980 2022 145.00 0.1011 0.1011 0.1011 0.1.011 2023 145.00 0.1044 0.1044 0.1044 0.1044 2024 95.00 0.1065 0.1065 0.1065 0.1065 Source: City of'Redding Utility Rate Schedules 227 This page intentionally left blank 228 Utility Payer Customer #1 Customer #2 Customer #3 Customer #4 Customer #5 Customer #6 Customer #7 Customer #8 Customer #9 Customer #10 Customer #11 Customer #12 Customer #13 Customer #14 Customer #15 Customer #16 Customer #17 Customer #1.8 Customer #19 Total City of Redding Principal Electric Utility Payers Fiscal Years 2023-24 and 2014-15 June 30, 2024 Fiscal Year June 30, 2015 Fiscal Year Percentage of Percentage of City Total City Total Utilities Paid Rank Utilities Paid Utilities Paid Rank Utilities Paid $5,147,591 1 4.06% 2,094,094 2 1.80% 1,813,291 3 1.71 % 1,429,182 4 1.09% 1,421,535 5 1.32% 1,231,425 6 1.03% 1,101,500 7 1.03% 818,543 8 0.70% 721,809 9 0.61% 524,533 10 0.58% $16,303,503 Source: City of Redding Electric Utility 13.93% $5,112,987 1 2,056,432 2 1,503,211 4 1,902,134 3 1,085,403 5 773,462 6 699,897 8 737,112 7 630,542 9 595,124 10 $15,096,304 4.04% 1.62% 1.19% 1.50% 0.86% 0.61 % 0.55% 0.58% 0.50% 0.47% 11.92% 229 City of Redding Ratios of Outstanding Debt by Type Last Ten Fiscal Years (amounts expressed in thousands, except per capita amount) Fiscal Year Ending Revenue Bonds 2015 36,632 2016 34,318 2017 31,915 2018 29,418 2019 36,562 2020 34,531 2021 32,551 2022 30,470 2023 28,308 2024 26,540 Governmental Activities Special Assessment Loans Bonds SBITAS Leases 320 123 - 574 - 92 - 405 - 63 - 292 - - 177 - - - 60 - - - 338 574 - 273 426 455 - 1,744 553 (1) Tax Allocation Bonds were associated with the Redevelopment Agency (RDA). The RDA's debt was removed from the City of Redding's totals as the RDA was dissolved by the State of California in 2012. 230 City of Redding Ratios of Outstanding Debt by Type (Continued) Last Ten Fiscal Years (amounts expressed in thousands, except per capita amount) Business-TvDe Activities Percentage of Fiscal Year Revenue Certificates of Total Primary Personal Per Capita Ending Bonds Participation Loans SBITAS Leases Government Income (1) (1) 2015 12,081 160,556 84,429 - 1,774 296,489 8.27% 3,284 2016 46,761 126,082 84,164 - 1,356 293,178 7.67% 3,245 2017 98,629 65,905 80,784 - - 277,589 6.98% 3,043 2018 134,994 18,249 75,716 - - 258,553 6.32% 2,830 2019 126,304 16,781 70,323 - - 250,029 5.85% 2,725 2020 118,796 15,312 64,800 - - 233,439 5.25% 2,544 2021 169,902 13,844 1,212 - - 217,509 4.59% 2,372 2022 168,955 - 1,128 - 65 200,956 3.93% 2,162 2023 152,042 - 335 3,831 131 185,919 3.72% 2,011 2024 136,279 - 303 2,989 82 168,945 2.77% 1,597 (1) See the Schedule of Demographics for population information by year and personal income. 231 This page intentionally left blank 232 Jurisdiction Direct: City of Redding: (1) Revenue bonds Loans SBITAS Leases City of Redding Computation of Direct and Overlapping Debt As of June 30, 2024 Net Debt Outstanding $ 26,539,860 455,373 1,744,069 553,257 Percentage Applicable to City of Redding (3) 100.000% 100.000% 100.000% 100.000% Amount Applicable to City of Redding $ 26,539,860 455,373 1,744,069 553,257 Total direct debt 29,292,559 29,292,559 Overlapping: County of Shasta: (2) Bonds 17,211,407 51.376% 8,842,532 Notes 17,017,729 51.376% 8,743,028 SBITAS 335,299 51.376% 1.72,263 Leases 10,748,830 51.376% 5,522,319 Shasta County Schools: (2) Enterprise School District 37,660,335 98.998% 37,282,978 Shasta Union High School District 57,729,251 39.675% 22,904,080 Gateway School 25,333,559 40.679% 10,305,438 Redding School District 25,160,000 99.327% 24,990,673 Columbia School District 7,629,994 73.540% 5,611,098 Shasta College 140,710,000 51.520% 72,493,792 Cascade School 19,829,848 2.069% 410,280 Pacheco School 9,543,254 58.842% 5,615,442 Grant School 1,025,000 52.940% 542,635 Andersion Union High School District 3,140,000 1.101% 1,938,051. Junction School 10,197,816 12.603% 1,285,231 Total overlapping debt 383,272,322 206,659,840 Total direct and overlapping debt $ 412,564,881 $ 235,952,399 Source: (1) City of Redding (2) Shasta County Auditor -Controller's Office (3) Percentages for Computation of Direct and Overlapping Debt are calculated by using the Shasta County valuations by taxing district for fiscal year 2022-23. 233 Debt limit Total net debt applicable to limit Legal debt margin Total net debt applicable to the limit as a percentage of debt limit City of Redding Legal Debt Margin Information Last Ten Fiscal Years (amounts expressed in thousands) Fiscal Year 2014-15 2015-16 2016-17 2017-18 2018-19 $ 266,962 $ 275,659 $ 289,198 $ 301,829 $ 318,039 0.19% 0.04% 0.03% 0.02% 0.00% 234 City of Redding Legal Debt Margin Information (Continued) Last Ten Fiscal Years (amounts expressed in thousands) Fiscal Year Debt limit Total net debt applicable to limit Legal debt margin Total net debt applicable to the limit as a percentage of debt limit 2019-20 2020-21 2021-22 2022-23 2023-24 $ 3J1,116 $ 37U,6/V $ J90,3J3 $ 420,21 / $ 4J0,2J4 $ 334,352 $ 351,116 $ 370,670 $ 390,353 $ 450,254 0.00% 0.00% 0.00% Legal debt margin calculation for fiscal year 2023-24 Assessed value (1) Debt limit - 3.75% of total assessed value Amount of debt applicable to the limit Legal debt margin Note: Debt limit of 15% is based on assessed valuation being equivalent to 25% of full market valuation. In 1981-1982, assessed valuation became equal to full market valuation. As a result, 1981-1982 and subsequent years' debt limit is computed at 1/4 of 15% or 3.75% of full market valuation. (1) Assessed valuation includes supplemental tax rolls. 0.00% 0.00% $ 12,006,786 $ 450,254 $ 450,254 235 City of Redding Wastewater Revenue Bond Coverage Last Ten Fiscal Years Fiscal Year Ending 2014-15 2015-16 2016-17 2017-18 2018-19 Operating revenue $ 24,563,888 $ 25,451,684 $ 25,815,214 $ 27,575,888 $ 29,125,869 Other revenue** 13,756 15,453 16,261 16,778 19,854 Interest revenue 468,529 609,119 80,155 199,081 1,434,691 Adjusted revenue 25,046,173 26,076,256 25,911,630 27,791,747 30,580,414 25% of adjusted revenue 6,261,543 6,519,064 6,477,908 6,947,937 7,645,104 Actual connection fees 842,721 1,309,625 1,162,532 874,321 657,024 Allowable connection fees 842,721 1,309,625 1,162,532 874,321 657,024 Total revenue 25,888,894 27,385,881 27,074,162 28,666,068 31,237,438 Operating expense (20,045,882) (21,561,048) (21,645,196) (21,888,127) (22,864,621) Add back depreciation/amortization 6,886,048 7,026,394 7,018,740 7,289,864 7,345,254 Net operating expense (13,159,834) (14,534,654) (14,626,456) (14,598,263) (15,519,367) Net wastewater revenues* $ 12,729,060 $ 12,851,227 $ 12,447,706 $ 14,067,805 $ 15,718,071 Total debt service*** $ 8,131,564 $ 8,129,964 $ 8,569,619 $ 8,573,419 $ 8,574,819 Debt coverage ratio 1.57 1.58 1.45 1.64 1.83 * Excludes interest expense and gain/loss on disposal of assets. ** Excludes capital grants. *** Excludes 2014 defeased debt of $9,126,250 236 City of Redding Wastewater Revenue Bond Coverage (Continued) Last Ten Fiscal Years Fiscal Year Ending 2019-20 2020-21 2021-22 2022-23 2023-24 Operating revenue $ 29,544,078 $ 30,815,373 $ 32,689,735 $ 33,644,745 $ 34,775,027 Other revenue** 40,019 26,463 17,669 17,592 (169,859) Interest revenue 1,056,758 81,245 (1,248,594) 515,892 1,862,698 Adjusted revenue 30,640,855 30,923,081 31,458,810 34,178,229 36,467,866 25% of adjusted revenue 7,660,214 7,730,770 7,864,703 8,544,557 9,116,967 Actual connection fees 990,667 1,167,190 1,053,707 1,673,885 1,555,196 Allowable connection fees 990,667 1,167,190 1,053,707 1,673,885 1,555,196 Total revenue 31,631,522 32,090,271 32,512,517 35,852,114 38,023,062 Operating expense (23,847,874) (23,748,891) (23,382,959) (26,709,582) (27,649,563) Add back depreciation/amortization 7,627,592 7,810,350 7,530,265 7,319,789 7,300,649 Net operating expense (16,220,282) (15,938,541) (15,852,694) (19,389,793) (20,348,914) Net wastewater revenues* $ 15,41.1,240 $ 16,151,730 $ 16,659,823 $ 16,462,321 $ 17,674,148 Total debt service*** $ 6,973,569 $ 6,826,083 $ 6,720,500 $ 6,723,000 $ 5,604,500 Debt coverage ratio 2.21 2.37 2.48 2.45 3.15 237 City of Redding Water Revenue Bond Coverage Last Ten Fiscal Years Fiscal Year Ending 2014-15 2015-16 2016-17 2017-18 2018-19 Operating revenue $ 17,646,476 $ 16,860,160 $ 18,549,702 $ 22,017,718 $ 22,346,030 Other revenue** 224,874 149,471 137,769 141,212 145,516 Interest revenue 330,1.37 439,975 77,297 122,970 1,364,769 Adjusted revenue 18,201,487 17,449,606 18,764,768 22,281,900 23,856,315 25% of adjusted revenue 4,550,372 4,362,402 4,691,192 5,570,475 5,964,079 Actual connection fees 662,463 985,803 961,572 775,752 543,546 Allowable connection fees 662,463 985,803 961,572 775,752 543,546 Total revenue 18,863,950 18,435,409 19,726,340 23,057,652 24,399,861 Operating expense (16,588,595) (16,224,118) (17,486,280) (18,285,529) (18,381,575) Add back depreciation/amortization 3,342,717 3,425,653 3,421,610 3,449,869 3,504,227 Net operating expense (13,245,878) (12,798,465) (14,064,670) (14,835,660) (14,877,348) Net water revenues* $ 5,618,072 $ 5,636,944 $ 5,661,670 $ 8,221,992 $ 9,522,513 Total debt service $ 764,100 $ 768,100 $ 770,500 $ 711,900 $ 704,700 Debt coverage ratio 7.35 7.34 7.35 11.55 13.51 * Excludes interest expense and gain/loss on disposal of assets. ** Excludes capital grants. *** Excludes 2014 defeased debt of $7,547,500 238 City of Redding Water Revenue Bond Coverage (Continued) Last Ten Fiscal Years Fiscal Year Ending 2019-20 2020-21 2021-22 2022-23 2023-24 Operating revenue $ 23,787,534 $ 26,296,180 $ 25,279,631 $ 24,381,200 $ 27,464,222 Other revenue** 151,785 156,454 174,432 722,459 317,867 Interest revenue 1,238,316 113,638 (1,605,195) 579,629 2,580,761 Adjusted revenue 25,177,635 26,566,272 23,848,868 25,683,288 30,362,850 25% of adjusted revenue 6,294,409 6,641,568 5,962,217 6,420,822 7,590,713 Actual connection fees 819,035 1,062,722 913,210 1,542,997 1,527,222 Allowable connection fees 819,035 1,062,722 913,210 1,542,997 1,527,222 Total revenue 25,996,670 27,628,994 24,762,078 27,226,285 31,890,072 Operating expense (18,456,013) (19,819,040) (20,142,960) (21,849,404) (22,997,018) Add back depreciation/amortization 3,523,021 3,670,489 3,928,806 4,102,715 4,105,646 Net operating expense (14,932,992) (16,148,551) (16,214,154) (17,746,689) (18,891,372) Net water revenues* $ 11,063,678 $ 11,480,443 $ 8,547,924 $ 9,479,596 $ 12,998,700 Total debt service $ 731,200 $ 731,200 $ 730,200 $ 733,200 $ 1,594 Debt coverage ratio 15.13 15.70 11.71 11.35 6892.05 239 City of Redding Electric Revenue Bond Coverage Last Ten Fiscal Years Funds Debt Available Available for Service Fiscal Year Revenue Expense Reserves Debt Service Debt Service Coverage 2014-2015 163,267,269 129,689,792 47,747,852 81,325,329 13,857,050 6.07 2015-2016 158,250,632 122,455,892 63,410,359 99,205,099 14,941,042 6.85 2016-2017 165,123,848 120,122,216 81,313,278 126,314,910 14,852,439 8.50 2017-2018 158,389,789 117,670,195 89,028,316 129,747,910 14,117,844 9.19 2018-2019 155,311,811 121,974,239 96,916,465 130,254,037 12,781,170 10.19 2019-2020 151,940,928 130,536,877 102,018,489 123,422,540 12,778,070 9.66 2020-2021 158,320,116 131,172,825 87,201,242 114,348,533 12,780,320 8.95 2021-2022 159,786,038 144,524,041 71,970,574 87,232,571 12,785,570 6.82 2022-2023 199,366,526 166,075,505 70,486,678 103,777,699 14,304,520 7.25 2023-2024 169,793,027 142,804,552 59,881,615 86,870,090 14,298,520 6.08 Source: Electric Utility Bond Disclosure Reports 240 Fiscal Year City of Redding Demographic Statistics Last Ten Fiscal Years Personal Income Per Capita Unemployment Square Miles (1) Population (2) (thousands of dollars) Personal Income (3) Rates (4) 2014-2015 60.68 91,052 3,489,022 38,319 7.80 2015-2016 60.68 90,630 3,686,285 40,674 7.00 2016-2017 60.68 90,765 3,789,439 41,750 5.90 2017-2018 60.68 90,995 3,911,420 42,985 5.10 2018-2019 60.68 91,621 4,040,486 44,100 4.80 2019-2020 60.68 91,503 4,219,478 46,113 9.90 2020-2021 60.88 93,879 4,836,083 51,514 7.10 2021-2022 61.94 92,963 5,110,362 54,972 4.00 2022-2023 61.94 92,465 5,004,206 24,120 5.10 2023-2024 61.94 92,446 5,328,310 57,637 5.40 Note: Per capita personal income is based on the calendar year information ending during that fiscal year. Source: (1) City of'Redding -Development Services (2) State of California Department of Finance (3) Bureau of Economic Analysis, U.S. Department of Commerce (4) State of California Employment Development Department All numbers revised annually to source. 241 City of Redding Principal Employers in the Greater Redding Metropolitan Area Current Year and Nine Years Ago Employer Mercy Medical Center Shasta County City of Redding ** Shasta Regional Medical Center CA Transportation Department Shasta Union High School District Shasta Community College Shasta Community Health Win -River Casino Redding Rancheria 2024 2015 Percentage Percentage of Total Area of Total Area Employees Rank Employment Employees Rank Employment 1,980 1 2.82% 1,727 2 2.37% 1,773 2 2.53% 1,905 1 2.61% 91.8 3 1.31% 1,1.17 3 1.53% 880 4 1.25% 829 4 1.14% 573 5 0.82% 459 6 0.63% 559 6 0.80% 397 8 0.54% 512 7 0.73% 308 10 0.42% 507 8 0.72% 351 9 0.50% 462 5 0.63% 187 10 0.27% 450 7 0.62% Total 8,240 7,654 * Full-time equivalent budgeted positions. This includes employees who work outside of the City. ** Full-time budgeted positions In 2023-24 there were 906 full-time and 293 part-time/temporary positions filled. Source: Derived roughly from the Employment Development Department's (EDD) listing of the top 25 employers in Shasta County. 242 Function/Program General government Police Fire Public works Planning Recreation and culture Community development Electric Water Wastewater Storm drainage Solid waste Transportation Convention center City of Redding Full -Time City Budgeted Employees by Function/Program Last Ten Fiscal Years Budgeted Full-time Employees at June 30, 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 88 91 92 91 91 95 95 85 86 123 131 135 135 136 136 143 142 170 170 171 85 85 85 76 76 79 79 98 99 114 66 66 66 70 70 70 71 93 94 81 29 29 29 30 30 30 30 29 29 40 21 21 21 22 22 24 25 46 48 43 8 10 10 12 12 13 13 14 18 19 180 180 180 181 181 180 180 193 193 199 27 28 28 29 29 30 31 30 30 32 34 36 36 36 36 37 37 39 40 43 5 5 5 5 5 6 6 6 6 8 79 79 79 82 82 85 85 88 88 97 7 7 7 7 7 6 6 10 12 14 760 772 773 777 777 798 800 901 913 984 Source: City of'Redding Personnel Division 243 This page intentionally left blank 244 City of Redding Capital Asset Statistics by Function/Program Last Ten Fiscal Years Fiscal Year Ended June 30, 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Function/PrOEram Police Stations 1 1 1 1 1 1 1 1 1 1 Patrol units 41 45 45 46 46 45 45 45 45 55 Fire stations 8 8 8 8 8 8 8 8 8 8 Public works Streets (miles) 468.0 468.7 469.1 442.3 455.8 459.5 445.7 446.1 449.0 454.0 Streetlights 8,051 8,086 8,204 8,376 8,446 8,876 8,603 8,724 8,874 8,961. Recreation and culture Maintained trails (miles) 67 68 39 39 39 39 40 41 41 41 Parks acreage (improved) 636 636 620 598 598 598 598 598 598 598 Parks acreage (unimproved) 487 487 460 443 443 457 457 457 457 457 Electric Transmission and Distribution system (miles) 798 812 812 815 818 822 824 824 831 833 Water Length of water mains 557 558 559 557 558 565 566 564 559 558 Wastewater Sewer lines (miles) 431.5 433.2 433.5 432.6 434 436 439 440 442 443 Solid waste Collection trucks 36 38 37 38 39 39 39 40 41 42 Storm drainage Length of system (miles) * 397 397 397 393 393 391 391 391 393 390 Catch basins* 6,594 6,590 6,594 6,593 6,646 6,748 6,748 6,745 6,799 6,967 Transportation Buses 18 20 20 18 18 18 18 18 35 36 * Prior to 2014 the storm drain data included both public and private segments and facilities (the data for only the public portion for years prior to 2014 is not available). Starting in 2014 the storm drain data only includes public segments and facilities. Source: City of Redding 245 City of Redding Operating Indicators by Function/Program Last Ten Fiscal Years Fiscal Year Ended June 30, 2015 2016 2017 2018 2019 Function/PrOEram Police Calls for service 95,237 96,436 95,233 Felony arrests 2,237 2,259 2,245 Misdemeanor arrests 5,668 6,039 7,860 Total arrests 7,905 8,298 10,105 Fire Fire, explosion 466 476 418 Rescue, emergency medical call 8,334 8,131 8,502 Fire safety inspections 3,511 3,661 3,500 Public works Miles of roadway resurfaced 1.4 7.0 4.0 Miles of roadway slurry sealed 26.1 18.0 - Planning Number of building permits issued 3,575 3,813 4,107 Recreation and culture Recreation division programs 2,800 2,650 ** 1,073 Program participants 13,854 13,793 ** 12,887 Redding Aquatic Center attendees - - 22,626 Special events programs 94 Special events attendance - - 24,962 Community development Number of households assisted (rental assistance) 1,447 1,556 1,542 Owner occupied loans made for rehabilitation/purchase 20 17 17 Rental loans/grants for rehabilitation/purchase 3 1 1 Electric Electric customers billed monthly 43,832 44,039 44,233 Average sustained outages per customer per year 0.49 0.38 0.53 System average retail rates 16.6 16.7 16.8 Water Water produced (acre ft.) 21,51.4 20,411 21,674 Wastewater Totals household equivalents served 42,641 42,209 46,079 Clear Creek dry flow 5.7 5.7 5.9 Stillwater dry flow 1.9 1.9 2.1 Storm drainage Percentage of inlets cleaned/maintained (annually) 4.0% 4.0% 4.0% Solid I waste Total waste collected (tons) 75,929 82,985 86,826 Recyclables sales (tons) 6,846 7,860 8,897 Transportation Airport passenger movements/enplanements 27,148 35,844 48,048 RABA bus passengers 742,712 664,367 679,527 * Calendar year figures, as Fiscal Year amounts are not available ** Figures were unavailable prior to the implementation of the recreation management software in 2016-17. Source: City of Redding 100,562 87,389 2,526 2,209 7,674 5,958 10,200 8,167 485 495 * 8,907 8,569 * 2,796 2,756 * 5.0 1.4 - 13.5 4,223 4,123 929 841 12,917 12,586 22,193 12,899 ** 71 118 ** 20,998 21,384 ** 1,514 1,513 12 6 5 9 44,304 44,264 0.42 0.86 16.7 16.5 25,656 24,053 43,526 43,550 5.9 5.3 2.3 2.1 4.0% 4.0% 86,942 87,849 10,282 9,538 42,723 47,833 659,562 575,978 246 City of Redding Operating Indicators by Function/Program (Continued) Last Ten Fiscal Years Fiscal Year Ended June 30, 2020 2021 2022 2023 2024 Function/PrOEram Police Calls for service 85,638 87,959 83,504 Felony arrests 2,108 2,325 2,234 Misdemeanor arrests 6,897 8,519 7,045 Total arrests 9,005 10,844 9,279 Fire Fire, explosion 451 641 534 Rescue, emergency medical call 8,504 9,116 8,999 Fire safety inspections 2,087 1,900 982 Public works Miles of roadway resurfaced 2.5 2.8 1.8 Miles of roadway slurry sealed 21.5 11.0 - Planning Number of building permits issued 6,301 5,844 4,688 Recreation and culture Recreation division programs 636 652 703 Program participants 11,576 9,438 7,683 RAC Attendees 18,505 300 8,019 Special events programs 25 11 6 Special events attendance 12,830 3,756 2,306 Community development Number of households assisted (rental assistance) 1,531 1,502 1,511 Owner occupied loans made for rehabilitation/purchase 10 2 - Rental loans/grants for rehabilitation/purcbase 9 8 8 Electric Electric customers billed monthly 44,566 44,881 44,981 Average sustained outages per customer per year 0.87 0.49 0.47 System average retail rates 14.9 16.3 16.4 Water Water produced (acre ft.) 25,337 26,897 23,846 Wastewater Totals household equivalents served 43,11.4 43,955 40,210 Clear Creek dry flow 6.3 6.1 5.9 Stillwater dry flow 2.5 2.4 2.2 Storm drainage Percentage of inlets cleaned/maintained (annually) 4.0% 4.0% 4.0% Solid I waste Total waste collected (tons) 93,339 98,433 96,883 Recyclables sales (tons) 9,799 9,415 9,053 Transportation Airport passenger movements/enplanements 42,136 46,138 48,209 RABA bus passengers 513,618 330,690 360,044 * Calendar year figures, as Fiscal Year amounts are not available ** Figures were unavailable prior to the implementation of the recreation management software in 2016-17. Source: City of Redding 90,361 111,249 2,152 2,128 6,337 8,468 8,489 10,596 402 399 * 9,353 8,703 * 1,238 923 * 5.2 7.1 12.5 - 4,285 3,918 731 734 9,449 17,313 17,517 17,517 ** 32 32 ** 7,576 8,232 ** 1,798 1,789 1 45,108 45,413 0.45 0.54 16.9 17.6 20,875 22,789 43,190 43,624 4.8 7.2 2.2 2.6 4.0% 4.0% 93,003 90,817 8,333 9,139 92,848 91,194 406,268 501,689 247 This page intentionally left blank 248 ellaolil4w'"'AM4",Ioilmillelmm",Inr K* This page intentionally left blank 250 STATEMENT OF PHYSICAL CONDITION OF AIRPORT ASSETS Redding Regional Airport (RDD) The Redding Regional Airport is a non -hub primary commercial air service airport operated by the City of Redding and located in Redding, California. The Redding Regional Airport hosts commercial air service, including both scheduled and unscheduled passenger and freight services, as well as general aviation. SkyWest Airlines (dba United Express) offers direct flights from RDD to destinations including Los Angeles, California, San Francisco California, and Denver, Colorado (beginning May 22, 2025); Alaska Airlines offers direct flights from RDD to Seattle, Washington. Freight is handled by various commercial operators both based and itinerant and may be scheduled or unscheduled. The passenger catchment area for RDD spans an eight -county region with a population of approximately 450,000 people about 50% of which are located within a 50-mile radius of the airport itself. Fixed -based operators (FBOs) provide a wide range of services including general aircraft frame and engine maintenance, as well as avionics, charter services, sales of aircraft, flight instruction, and sales of fuels, lubricants, and accessories. Medical helicopter services and helicopter charters, repairs, and sales, are also available. Currently, four car rental agencies are available to serve the traveling public, three are on -site in the passenger terminal building. There are thirty-six permanently assigned tie -downs, seventy-five aircraft and eight helicopter tie -downs for transient aircraft, one hundred thirteen T-hangars, and fifteen large commercial/corporate hangars that are maintained and leased to aircraft owners/operators by the City of Redding Airports Division. The T-hangars are 100% occupied, with no vacancies. In FY24, there were 46,359 recorded aircraft operations recorded by the Air Traffic Control Tower during its hours of operation, which varied due to inconsistent staffing by the contract air traffic control tower service provider, and in the same period there 91,194 passenger enplanements. Enplanements at RDD held relatively steady with a minor decrease by 1.78% despite the loss of air service to Las Vegas, Nevada during that period. Year-to-date figures for FY25 suggest that passenger enplanements will continue to hold steady despite Avelo Airlines exiting the market in Redding. Additionally, United Airlines has announced that beginning May 22, 2025 passenger air service to Denver, Colorado from Redding will begin which RDD anticipates will have a positive effect on passenger enplanement levels. The Airport features a 32,000 square foot terminal building to serve the traveling public that was recently expanded as part of a remodel that occurred 2014. The terminal facility houses passenger air service facilities for Airline Use such as counters, security lines, and gates, as well as space for airport concessionaires currently comprised of two dining vendors and four rental car vendors. There is a 333-space public automobile parking lot, as well as a 77 space for rental car lot, adjacent to the terminal building. The passenger terminal aircraft parking ramp is capable of receiving six medium -size jet aircraft at one time. The airport property includes a total of 1,503 acres. The primary runway (16/34) is 7,003 feet in length and 150 feet wide with lighted distance -remaining markers. It also has a medium -intensity approach lighting system with runway alignment indicator lights (MALSR), a Category I instrument landing system (ILS) on Runway 34, runway -end identifier lights on Runway 16, precision approach path indicator lights (PAPIs), a back -course instrument landing system on Runway 16, a global position system (GPS/RNAV) approach, and a VHF omni-directional range (VOR) with distance -measuring equipment (DME) for Runway 34. The crosswind runway (12/30) is 5,067 feet long and 150 feet wide and is equipped with PAPIs for Runway 30. Benton Field (085) Benton Field is located within the city limits of Redding, only a few blocks from the downtown area. It features a runway that is 2,420 feet in length, 75 feet in width, and is lighted for night operations. The runway has two precision approach path indicator light (PAPIs) on both ends of the runway. The Fixed -Base Operator (FBO) 251 facility is operated by Cardan Aviation Services which operates the facility as a full -service FBO providing aircraft fuel, maintenance, equipment sales as well as sublicensing a restaurant which is open to both flying customers and the public. The California Highway Patrol bases two helicopters and two fixed -wing aircraft at Benton. Also, there are sixty T-hangars, thirty sun /shade covered aircraft parking spaces and sixty-four transient tie -downs. Additionally, Benton has two designated helicopter pads and two privately built T-hangars buildings with ten T-hangars in one group and eleven T-Hangars to the second group. Benton Field experiences an estimated 37,000 annual aircraft operations. Collectively, there are over one hundred aircraft based on the airfield. Benton Field has over 301 acres of land, and an Automated Weather Observation System (AWOS). 252 HISTORY AND STATEMENT OF PHYSICAL CONDITION OF ELECTRIC UTILITY SYSTEM ASSETS History Electric service in Redding was started before 1900 by a private utility, the Redding Electric Light and Power Company, which obtained electric power from a small hydroelectric plant on the Sacramento River near Redding. On November 28, 1901, the Keswick Electric Power Company began supplying the utility with electric power from its new Volta Hydro Plant, which had just started operation. Shortly thereafter, the Keswick Company acquired the capital stock of the Redding Electric Light and Power Company. Subsequently, on March 13, 1902, the Northern California Power Company was incorporated, and proceedings were initiated to acquire control of all properties of the Keswick Company through an exchange of stock. This was succeeded in 1908 by the Northern California Power Company Consolidated, which continued operation until October 3, 1919, when it was acquired by Pacific Gas and Electric Company (PG&E) under a merger authorized by the California Railroad Commission. Before the merger, a group of Redding citizens started a movement to acquire the municipal street -lighting system because of dissatisfaction with the existing system and its operation. As a result, in 1916, a municipal street - lighting system was established. Soon after the municipal street -lighting system began operation, a movement was started for the City of Redding to purchase the electric distribution system from the Northern California Power Company Consolidated, and preliminary negotiations were initiated. During the negotiations between the City and the Northern California Power Company Consolidated, PG&E acquired the Northern California Power Company Consolidated. The City made a Final payment to PG&E on December 21, 1921. The property and its operations were turned over to the City on that date. Under City ownership and operation, Redding's Electric Utility (REU) has consistently provided superior service at a competitive price, with rates well below those in the surrounding service territory where PG&E provides service. Distribution Service The City's Electric Utility currently provides service to its customers in an area of approximately 61 square miles, with 72 miles of 115-kV lines and 762 miles of overhead and underground 12-kV distribution lines. The City is proud of its record over the past five years of 99.9996 percent electric service availability to its customers. Redding is interconnected with the Northern California 230-kV power grid at two points - Western Area Power Administration's (Western) Keswick Switchyard and the Western/Redding Airport 230/115-kV Substation. Delivery of all power from sources outside of the City is made to Redding at the Keswick Switchyard and Airport Substation. The City owns and operates the 115-kV lines that interconnect the City's 115/12-kV distribution substations to these delivery points. This system is designed as a highly reliable looped system (at least two sources for every distribution substation) with state-of-the-art 115-kV circuit breakers and relay systems, ensuring that an outage or failure of any 115-kV line will not interrupt power to any City customer. Design and right-of-way acquisition for the Stillwater Business Park distribution service was completed in FY2008. The Stillwater 115-kV line termination work was completed on August 15, 2008. The Stillwater 115- kV transmission project began construction in April 2012 and was completed on April 20, 2017. The City's current distribution system consists of eleven 115/1.2-kV distribution substations where power is transformed from 115-kV to 12-kV distribution voltage and connected to the service distribution transformers via the 12-kV distribution lines. The 12-kV distribution system is a very reliable radial -type system designed to serve all customers from another feeder if the normal source is experiencing a problem. 253 Power Supply The City's retail power supply comes from a diverse portfolio. Redding typically receives about 27% of its power supply from Western in an average hydro year. FY 2023-24 was slightly below average, with Western providing 25.5% of the City's system load. Western's power is generated at Shasta Dam and 11 other facilities, which are a part of the Central Valley Project (CVP). Redding also relies on the City's existing generation resources and other power -purchase and exchange contracts, as well as short-term firm purchases, to provide low-cost service to all of the City's customers. To accommodate anticipated growth, the City developed several projects to increase power generation. The City's Whiskeytown Hydroelectric Project became operational on September 3, 1986. In August 1991, the City purchased a 28-MW steam turbine generation project located within Redding city limits, now known as the Redding Power Plant. On June 1, 1994, the City began scheduling and dispatching the power produced by these various resources. The scheduling and dispatching operations allow Redding to take advantage of relatively inexpensive energy, which becomes available from time to time in the short-term wholesale power market. Three combustion turbine generators totaling 70-MW were added in 1996. In June 2002, the City commissioned Unit 5, a 43-MW highly efficient combined -cycle gas turbine with a heat recovery steam generator to be operated with the 28-MW steam turbine, bringing the total on -site generation to 141-MW. Construction began in September 2008 on Unit 6, which is a 47-MW combined cycle gas turbine nearly identical to the existing Unit 5. Unit 6 went into service in August 2011,.which increased the overall. Redding Power Plant capacity to 183-MW. In addition to its own generation, the City has acquired several other sources of electric power through long-term, purchase -power contracts. Through its membership in a joint powers agency consisting of Modesto Irrigation. District, City of Santa Clara, and City of Redding (M-S-R), the City entered into a long-term power purchase agreement for 70-MW of wind -generated power through the Big Horn Wind I Project (Big Horn). Deliveries for Big Horn began on October 1, 2006. The City is a member of various organizations and agencies: Balancing Authority of Northern California (BANC), Northern California Power Agency (NCPA), M-S-R, Transmission Agency of Northern California (TANC), and Western. Systems Power Pool (WSPP). The City contracted for and developed various power generation and transmission resources through these affiliations, including partial ownership of the San Juan coal- fired generating station, the Desert Southwest Transmission Project, and the California -Oregon Transmission Project. The City and M-S-R divested themselves of their ownership of the San Juan generating station in December 2017 and the Southwest Transmission Project in May 2016, while debt service remains through 2022. In response to changes in the bilateral power markets, the City officially joined the Energy Imbalance Market (EIM) through BANC, and became an active participant on April 1, 2021. The EIM, administered by the California Independent System Operator (CAISO), is a 5-minute, real-time bulk power trading market that optimizes the lowest -cost energy to serve real-time customer demand across a wide geographical region. To operate cost-effectively, the City developed several load -management and energy -conservation programs, including public awareness campaigns, technical conservation assistance, rebates on energy -efficient products and technologies, renewable technologies, and energy -efficient streetlights. In FY 2022, the City developed the Demand -Side Integrated Resource Plan (DSM-IRP) and determined that decarbonization programs (i.e. electrification) were more cost-effective than energy -efficiency programs due to their inherent ability to produce downward rate pressure from the increased retail load. The electrification rebate programs, which help reduce carbon emissions by including incentives for switching appliances from natural gas to electric technologies, were launched at the beginning of FY2023. Additionally, the City has provided opportunities for load management through applicable rate design. 254 Customer Base The table below shows a five-year history of the growth in electric system customer accounts. Number of Customer Accounts Fiscal Year Ending June 30 Residential Non -Residential Total 2020 38,320 6,246 44,566 2021 38,587 6,294 44,881 2022 38,572 6,409 44,981 2023 38,706 6,402 45,108 2024 39,019 6,394 45,413 Source: Utility Billing System Marketing Report of Quarterly NAICS Usage. The total number of electric system customer accounts increased 1.9 percent during the last five years. 255 HISTORY AND STATEMENT OF PHYSCAL CONDITION OF STORM DRAINAGE UTILITY SYSTEM ASSETS History The City Council established the Storm Drainage Utility on September 21, 1993. The utility is part of the Public Works Department. Responsibilities include monitoring, maintaining, and cleaning the storm drainage networks of the City. Service Area and Customers The service area encompasses storm drainage facilities within the City limits. The overall conveyance system is comprised of both public and private segments. The Storm Drain Utility responds to the needs of the public component of the overall conveyance system. The following table provides an overview of the storm drainage system as of June 30, 2024: Workload and Performance Measures 2019-20 2020-21 202422 2022-23 2023- 24 Miles of Storm Drain Pipe 191 1.91 191 198 1.91 Miles of Channels/Ditches 200 200 200 200 200 Miles of Maintained Channels/Ditches 17 17 17 17 17 Number of Inlets 6,747 6,784 6,745 6750 6967 Number of Outfalls 1,341 1,337 1,337 1360 1338 The Storm Drainage Utility charges are based on impervious area. An impervious area is one that prohibits the natural drainage of rainwater into the ground (i.e., building, parking lot, etc.). Effective February 4, 2014,.the City directed the Shasta County Auditor -Controller to collect the Storm Drain service charges. Storm Drain service fees have been frozen since 1993. The annual fees are as follows: Commercial Multi-family/Mobile Home Residential Condition of System $19.07 per impervious acre x 12 $9.96 per unit $15.84 per household The City of Redding maintains a well -trained and well-equipped work force with very limited funding. The Storm Drain Utility's primary function is to operate the Storm Drainage system to prevent flooding, make systematic inspections as part of the preventive maintenance program, and plan and construct replacements. The City of Redding completed a Citywide Master Storm Drain Study in October 1993. A new Operations and Maintenance Plan was prepared in 2003, along with a project update of the 1993 Master Plan, which included a survey of the storm drain system_ In 2015, City Council gave direction to proceed with an update to the Citywide Master Storm Drain Study. The Statewide NPDES Phase II Small MS4 (municipal separate storm sewer system) permit became effective 256 July 1, 2013, with a five-year implementation schedule of increased activities. A trash provision amendment to the Statewide permit was approved in April 2015. While the prevention of trash entering the waterways has multiple benefits, the realities of capturing all trash as small as 5mm in high priority areas (high density residential, industrial, commercial, mixed urban and public transportation stations) will prove to be challenging. The City has a consultant providing recommendations for compliance with the Trash Amendment. 257 HISTORY AND STATEMENT OF PHYSICAL CONDITION OF WASTEWATER UTILITY SYSTEM History The City began construction of the Wastewater System soon after its incorporation in 1887. The Wastewater System developed slowly until the early 1950s,.at which time approximately 20 percent of the City's approximate 5,200 acres were served. Recognizing the need for a systematic expansion of the Wastewater System, in 1956, the City commissioned the development of a master plan for the City to follow in making necessary improvements. As a result of this plan, which was updated in 1964,.the City added approximately 27 miles of sewer lines, primarily as a result of a series of sewer assessment districts, and in 1966 relocated its wastewater treatment plant from a location near the Cypress Avenue Bridge, to the present Clear Creek site, approximately 5.5 miles to the south. Over the succeeding ten years, various districts including the Buckeye Community Water District, the Cascade Community Services District, and the Enterprise Public Utilities District, were annexed to the City. This resulted in the elimination of the existing treatment plants of these districts and consolidated the wastewater treatment and disposal at the City's Clear Creek Regional Wastewater Treatment Plant (described below). To maintain compliance with the Clean Water Act, the Clear Creek Plant was expanded and upgraded to an advanced secondary wastewater treatment plant in 1979. Throughout the years, the plant has undergone process upgrades and expansions with the most recent starting in 2006. In 1983, the City, Shasta County, and Shasta Dam Area Public Utility District (the "Shasta Dam PUD") commissioned Ott Water Engineers to prepare a regional sewage study of the Central Shasta County area. It was determined that the Clear Creek Wastewater Treatment Plant was operating at two-thirds of its capacity and the Shasta Dam PUD was operating essentially at its capacity. Additionally, significant growth for this area was projected. As a result of this study and analysis of various alternatives, it was determined that an additional. wastewater treatment plant on the east side of the City near Stillwater Creek and the Sacramento River would be constructed and that the Clear Creek Wastewater Treatment Plant would continue operation on the west side of the City. The advanced secondary Stillwater Regional Wastewater Treatment Plant was constructed near the confluence of Clover Creek and the Sacramento River and began operation in 1990. Existing Facilities The Wastewater System consists of the collection, treatment, and disposal facilities for domestic and industrial sewage serving the City. The system inventory includes over 440 miles of interceptor and trunk sewers, 18 sewage lift stations, and two tertiary treatment plants. The 2022 Master Plan, completed by MCC Engineering has been completed including many capacity and maintenance -driven improvements. One such recommendation is to adopt a city wide ordinance to require inspection and repair of private lateral sewers in an effort to further reduce Inflow and Infiltration (I&I). Clear Creek Wastewater Treatment Plant The Clear Creek Wastewater Treatment Plant is located at the confluence of Clear Creek and the Sacramento River. The plant has a dry weather daily flow capacity of 9.4 million gallons per day (MGD) and a peak day flow capacity of 40 MGD. The unit processes utilized at the plant include, among other things, the Clear Creek Lift Station, with an estimated effective pump capacity of 40 MGD, primary and secondary clarification, gravity filtration, chlorination for disinfection and sulfonation for dechlorination prior to discharge into the Sacramento River outfall via a new diffuser system. In addition, a series of eight flow equalization ponds provide raw sewage and/or primary effluent temporary flow storage should the influent flow exceed the capacity of the secondary treatment and filtration processes. Solids handling process include primary and secondary waste sludge streams 258 being mixed, thickened and anaerobically digested. Additional solids treatment can take place in facultative sludge lagoons. A new Biosolids Handling Facility recently completed construction and is now in operation. This facility was designed for future centralization of biosolids for both Wastewater Treatment Plants. In 2005, the City Council had authorized modifications to the Clear Creek Plant at an estimated cost exceeding $80 million. The upgrades were constructed in the following seven Bid Packages: • Bid Package I began construction in the fall of 2006 • Bid Package II began construction in the fall of 2007 • Bid Package III began construction in the spring of 2008 • Bid Package IV began construction in the fall of 2008 • Bid Package V began construction in the summer of 2011 • Bid Package VI began construction in the winter of 2010 •- Bid Package VII began construction in the fall of 2012 and was completed in the spring of 2014 The plant expansion and upgrades were funded by a combination of low interest loans from the State of California Revolving Loan Fund and ARRA Stimulus grant funds, with repayment through a combination of new connection fee revenue and monthly service charges. The 2022 Facility Plan, completed by Jacobs Engineering has been completed with various improvements recommended, including influent pump station screening and the potential for a PFAS removal treatment. Recently, gaseous chlorine and sulfur dioxide have become volatile markets and have the potential to be in short supply. In response, plant staff is making provisions for a redundant dechlorination process utilizing liquid sodium bisulfite, which will in turn replace the gaseous sulfur dioxide dichlorination system. Soon to follow will be the redundant chlorination process utilizing sodium hypochlorite, replacing the gaseous chlorine dosing system. A biosolids biodrying and pyrolysis system will be online in 2023 to eliminate landfill disposal of biosolids. Stillwater Regional Wastewater Treatment Plant The Stillwater Regional Wastewater Treatment Plant is located on an approximately 300-acre site along Airport Road at the Sacramento River. The plant is designed for an average dry weather flow of 3.4 MGD and a peak wet weather flow of 14.4 MGD. A facilities plan was prepared in 2008 for expansion of the plant in stages to treat an average dry weather flow capacity to 8 MGD and a peak wet weather flow capacity to 24 MGD. The first plant expansion project (Phase 1 A/B) began construction in the spring of 2012, and was completed in the spring of 2014. This plant expansion was funded by Wastewater Utility funds, and a loan from the State of California Revolving Loan Fund, with repayment through a combination of new connection fee revenue and monthly service charges. The 2022 Facility Plan, completed by Waterworks Engineering has been completed with various improvements recommended, including the installation of Facultative Sludge Lagoons and drying beds. Recently, gaseous chlorine and sulfur dioxide have become volatile markets and have the potential to be in short supply. In response, plant staff is making provisions for a redundant dechlorination process utilizing liquid sodium bisulfite, which will in turn replace the gaseous sulfur dioxide dichlorination system. Soon to follow will be the redundant chlorination process utilizing sodium hypochlorite, replacing the gaseous chlorine dosing system. Environmental Compliance The discharge requirements for the wastewater system are established by the State of California Water Resources Control Board, Central Valley Region (the "Regional Board") which administers and enforces all Federal and 259 State of California discharge requirements. The Regional Board administers regulations promulgated under the National Pollutant Discharge Elimination System (NPDES) by the United States Environmental Protection Agency (the "EPA"). The Clear Creek Wastewater System's present discharge permit was adopted in 2022. The Stillwater Wastewater system permit was adopted in 2018 and is in the process of renewal for 2023. The City is responsible for satisfying these Federal and State -mandated discharge requirements. The requirements include provisions requiring the City to comply with all pretreatment requirements contained in the Federal Water Pollution Control Act. The City has an approved pretreatment program that includes local limits for priority pollutants along with inspection and permitting of industrial discharges. In general, plant performance has consistently met discharge requirements, and any instances of noncompliance have been isolated incidents that have not reoccurred. Service Area The service area of the wastewater system is primarily the City, but includes small -unincorporated areas in the county. The service area lies entirely within the City's sphere of influence. Historical Operations The following table shows the historical number of residential customer household equivalents and the combined commercial and industrial customer household equivalents for the five fiscal years ending June 30, 2024. One household equivalent (HE) is the quantity of wastewater produced in the City of Redding by an average single- family residential household, which is 240 gallons per day (GPD). Since customer fees and charges are based on the HE for each customer, the revenue amounts are proportional to these HE counts. 2019-20 020-21 2021-22 2022-23 2023-24 Residential HEs 32,526 32,904 33,078 33,140 33,395 Commercial/Industrial HEs 10,588 10,894 11,132 10,171 10,171 Total System HEs 43,114 43,798 44,210 43,674 43,625 Annual System Growth 1% 1.6% 1.0% 1.0% 1.01% The wastewater system currently has an average dry weather daily design flow capacity of 12.8 MGD. The actual average dry weather daily flow (months of July, August, and September) of the wastewater system for the five fiscal years ending June 30, 2024, is shown below. Average Dry Weather Daily Flows --Fiscal Years Ended June 30, 2024 2019-20 2020-21 2021-22 2022-23 2023-24 Clear Creek Plant 6.3 6.1 5.9 6.1 7.2 Stillwater Plant 2.5 2.4 2.2 2.16 2.6 Total Wastewater System 8.8 8.5 8.1 8.26 9.75 260 HISTORY AND STATEMENT OF PHYSICAL CONDITION OF WATER UTILITY SYSTEM History The Redding water supply and treatment facilities date back to the early 1.900s. The raw water supply pump station on the Sacramento River was built in stages beginning in 1939. The City's rights to water from the Sacramento River stem from the 1941 acquisition of the local facilities of the California Water Service Company, together with its water rights, which date from 1886 and from a license to appropriate 5 cfs, issued in 1944. Since 1939, when the City of Redding assumed control and operation of the water system, the City's population has grown from approximately 7,500 to 90,600. This growth includes two large increases in 1976 and 1977, when Redding annexed the Cascade Community Services District (serving approximately 4,450 residents) and the Enterprise Public Utility District (serving approximately 1.3,500 residents). Additionally, in 1967, the City assumed operation of the Buckeye County Water District serving about 1,500 residents outside the City limits. A 1966 contract with the United States Bureau of Reclamation (USBR or Bureau) was renegotiated in. June 2005, with the USBR extending the contract for an additional 40 years through March 31, 2045. It details Redding's principal rights to the Sacramento River. The "Redding Contract" permits renegotiation at any time for more or less water subject to need and availability of water in the river. Water to be diverted consists of "base" and "project water" supplies. The Base Supply is 85 percent of the total, with Project Water being the remaining 1.5 percent of the total river water supply. The total entitlement is 21,000 acre-feet. Due to Pre-1914 water rights, our Base Water has no charge. Water charges in 2022/23 per acre-foot for Project Water under this contract total $57.21 ($34.60 water cost, $22.46 restoration charge and $0.1.5 Trinity PUD fee). These entitlements were subject to renegotiation by mutual agreement in 1985, as they were in 1975 when no change occurred, and the annual entitlement is subject to reduction in "Critical Water Years." In 1992, 2007, 2014, 2015, 2020, and 2021 the Bureau decreased the Redding contract supply entitlement by 25 percent. In 2022, a critical water year in the drought, the water allotment was reduced to an unprecedented 18 percent. In 1967,.the City of Redding took over Buckeye County Water District facilities and the rights to a 1964 USBR contract. In February 1971, the City executed a new USBR contract to serve the Buckeye service area. In November 1994, the City amended this contract with the Bureau to add the Spring Creek Conduit as a point of diversion for the new Buckeye Water Treatment Plant. The "Buckeye Contract" annual entitlement is also subject to reduction in "Critical Water Years." In 1992, 2008, 2009, 2012, 2020 and 2021 the Bureau decreased the Buckeye Contract supply entitlement by 25 percent and in 2014, the contract entitlement was decreased by 50 percent. In 2015, the contract entitlement was decreased by 75 percent. In the 2022 critical water year, the Buckeye Contract entitlement was decreased to zero. This contract with the Bureau of Reclamation, which runs through February 28, 2045, provides Redding with 6,110 acre-feet of water per year. Prior to 2022, the contract amount was 6,140 acre-feet, but 30 acre-feet was relegated to the City of Shasta Lake to serve customers in the "Summit City" pressure zone. Water charges under the 2022/23 contract total approximately $112.23 per acre- foot ($29.14 average water cost, $22.46 restoration, $0.15 Trinity PUD fee and a $60.48 foregone power charge per acre-foot). Despite the cutbacks in previous years, the City's water supply was sufficient to meet its needs. The Foothill Water Treatment Plant was constructed in 1981. The plant has a rated capacity of 28 million gallons per day (MGD). Facilities provide for online filtration following the existing sedimentation basin and a 6 million gallon (MG) covered storage reservoir. Both these additions were needed to meet the requirements of the State of California, Department of Public Health, Division of Drinking Water, and Environmental. Management. 261 Performance Measures and Workload Indicators The Water Utility Staff has met the established goals, with the majority of the workload objectives being accomplished: ACTIVITY 2019-20 2020-21 2021-22 2022-23 2023-24 Number of customers/services 29,905 30,250 30,427 30,649 30,830 Number of new meter sets 136 188 104 223 151 Quantity of water produced (acre feet) 25,337 26,897 23,846 20,875 21,841 Percentage of days water quality met standards 100% 100% 100% 100% 100% Number of service calls (Includes water quality) 4,225 4,143 3,063 3,799 3,709 Miles of water mains 560 566 564 560 558 Number of main and water service failures/disruptions per year 62 229 219 263 194 Miles of substandard mains 42 42 42 42 42 Customers/service connections per employee 1,031 1,031 1,049 1,022 1,028 Current System Buckeye Zone The Buckeye Water District water system was acquired by the City of Redding in 1967 following dissolution of that District. Water supply for that District was extremely limited. Upon assuming the operation of the Buckeye system, the City of Redding provided the additional supply by pumping from the northern end of its water system. Pump House No. 3, located at the foot of North Market Street hill, and Pump House No. 4, off Benton Drive northeast of the Diestlehorst Bridge, serve the Buckeye Zone. Storage for the Buckeye Zone is located off Lake Boulevard, outside the City limits, near Walker Mine Road. Two steel reservoirs exist at this site --one 200,000- gallon tank and one 2 MG tank with an overflow elevation of 955 feet above mean sea level (msl). In 2002, an additional 4 MG reservoir was constructed 1/4 mile east of the Buckeye Water Treatment Plant with an overflow elevation of 1,034 feet msl. The Buckeye Water Treatment Plant (BWTP), completed in January 1995, serves the Buckeye Zone. The BWTP is located in unincorporated Shasta County, off Benson Drive, north of Rock Creek Road. The water plant has an interconnection to the USBR Spring Creek Conduit. Treated water is conveyed from the treatment plant through five miles of transmission main to the Buckeye area. The initial treatment capacity was 7 MGD with the ability to expand to 28 MGD capacity. In 2007, construction was completed on an expansion of the treatment plant to 14 MGD capacity. Along with the treatment plant expansion, 8,000 feet of 30-inch water transmission main was installed to provide treated water to the Buckeye Pressure Zone. This treatment plant meets all the existing United States Environmental Protection Agency (USEPA) regulations, including the 1986 & 1996 Safe Water Drinking Act amendments. The treatment plant also meets all the requirements of the California State Water Resources Control Board, Division of Drinking Water, and Environmental Management. (State regulatory 262 authority was transferred from the California Department of Public Health to the California State Water Resources Control Board during the summer 2014.) Foothill and Hill 900 Zones Construction of Redding's Foothill Water Treatment Plant (FWTP) was completed in September 1981. The treatment plant consists of pre -chlorination and chemical treatment followed by filtration and post -chlorination. River water from Pump House No. 1, located on the south side of the Sacramento River, west of the Diestlehorst Bridge, enters the treatment plant through a 36-inch main. In 2006, Pump Station No. 1 Fish Screen Retrofit Project was completed to meet the requirements of the CAL -FED Anadromous Fish Screen Program. In 2010, an additional 30-inch main from Pump House No. 1 was installed to the FWTP. At the FWTP, chlorine is added for disinfection and odor control. Water then flows through dual media filtration and is post -chlorinated prior to entering a 6 MG covered storage reservoir. Finished water storage for water produced at FWTP is provided as follows: 1. One 6 MG covered storage reservoir at the treatment plant, and one 4 MG steel reservoir at Foothill Blvd, each with an overflow elevation of 743 feet msl. 2. One 2 MG pre -stressed concrete reservoir and one 2 MG steel reservoir having an overflow elevation of 925 feet msl near the FWTP at the top of Hill 900. The Foothill Zone is served by gravity flow from the Foothill reservoirs. The Hill 900 Zone is served by Pump House No. 2, which is located at the treatment plant and is taking suction from the 48-inch main served by the 6 MG reservoir. An additional booster pump was added to the El Reno booster pump station in 1995. This supply is an additional 1.4 MGD to the southern end of the Hill 900 Zone from the Cascade Zone, if necessary. Enterprise Zone In 1976, the Enterprise Public Utility District and the City of Redding voted to annex the Enterprise District to the City of Redding. Shortly after this, responsibility for the Enterprise water system was assumed by the City of Redding. The system was served originally by five wells located over the Enterprise Sub -basin of the Redding Groundwater Basin. However, in 1978, the Cross Town Main, a large pipeline, was constructed which enabled the City to serve the Enterprise and Cascade areas with water from the FWTP. In 1985, approximately five miles of 12, 1.6, and 24-inch transmission mains were constructed from the Enterprise well fields on Goodwater Avenue to serve the U.S. Forest Service and Municipal Airport off Airport Road. In 1986, three 2 MGD capacity wells were added to the Enterprise Zone. In 1988, a 24-inch transmission main was constructed from Goodwater Avenue along Rancho Road westerly via South Bonnyview Road to the Cascade Zone. In 2002, 2.5 miles of 24-inch transmission main was constructed from Rancho Road north along Airport Road in the Enterprise Zone to maximize the production of the groundwater wells. In 1991, another 2 MGD capacity well was added to the Enterprise Zone. Two additional 2 MGD capacity wells were added during 2003. In 2007, another 2 MGD capacity well was added to the Enterprise Zone and in 2008, an additional 2 MGD capacity well was added. Groundwater is treated with orthopolyphosphate for iron and manganese annoyances and chlorine is used for disinfection. The main storage reservoirs are located above the Quail Ridge Subdivision off Canby Road. Two steel storage tanks are located at the same site, with a capacity of 3.5 and 6.0 MG and an overflow elevation of 706 feet msl. During periods of peak demand, these tanks and the well field, at the southwestern boundary of the zone, and treated water from the FWTP through the Cross -Town water main, supply the entire system from three directions. 263 Hilltop -Dana Zone The Hilltop -Dana pressure zone is located north of Highway 44 and east of Interstate 5 and is supplied from the Enterprise Zone by Pump Station No. 5, and the Buckeye Zone by gravity. Cascade Zone The supply source for this zone comprises five wells, located over the Anderson Sub -basin, with a maximum capacity of 0.75 MGD. This supply is augmented by connection to the south end of Redding's central system, and in 1978, the Cross -Town water main was completed. This supply can furnish up to 3.2 MGD to the Cascade area. Additional supply is obtained by a large transmission main connecting the Cascade Zone to the Enterprise Zone via South Bonnyview Road. Originally, this supply furnished 2 MGD. In the summer 1995,.a booster pump station was installed on the South Bonnyview transmission main to increase the supply to the Cascade Zone to 4.3 MGD. In 1985, the City took over the operation of the Pinal Water Company serving the Westwood Manor Subdivision located off State Route 273 south. The subdivision is currently being supplied water from the FWTP through two 8-inch interconnections. Storage to the Cascade Zone is provided by a 1 MG tank located off Kenyon Drive and a 2 MG tank in the Redding Ranchettes area. Both tanks have an overflow elevation of 696 feet msl. Condition of System The City of Redding maintains a well -trained and well-equipped work force. Its primary function is to operate the system, make systematic inspections as part of the preventive maintenance program, and plan and construct replacements. Undersized and old lines are being replaced when maintenance costs indicate that they should be replaced or additional capacities are needed. The City of Redding maintains a Water Master Plan, most recently updated in 2023; revisions to the system are programmed, designed, and installed in accordance with this plan. The system is well -maintained in all regards, including raw water supply, pumping structures, equipment, transmission lines, and water treatment facilities. However, continual renewed investment in capital facilities such as distribution pipelines, reservoirs, and wells will be necessary to maintain the current level of service, due to the demands of population growth and aging infrastructure. 264 r ' Counc*il Financial � ~Reports~ '- material consistentlyw4 No fm No significant deficiencies or material weaknesses in internal controls No accounting issues Accounting principles a W dis�og�OkOroehts� With managoroehtl 0 No mabanal findings� or deftiencies noted `. vll� I o ±, �f,r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.2�ia"r.�t�3r1'�`.'�,i?��t��'4?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„��".�k�?„�.ku'�,"�?,4��?�!'a�iis"�,cf�� �`�t����,�ii`;s�i:�:�:�tai,,,;Yn,;Yntai,;Yn,;Yn,;Yn,;Yn�ra'�.`,;Yn,;Yn,;Yn,;Yntai,;Yn,;Yn,,�c?.`vX���c tsi�:ta...+:s.:::. �— Govern ment-Wide Statement of Net Position Si 400,0 OCLO 520 am am Tota� Net Position Govern ment-Wi'de — Statement of Act*iv*it*ies Business- 5130,0 51;CO, _ 250, 0%0- 150 .xpe% t s Prf`.',r,,„'ram R ever,tie Gee""ie""c3b;'.9''v"M::`.t'4:;. es Qht.9n,ge, to NretP'' c�siti on... Soo 40.0 300 100 Uabilines rpe f e rf e d ) n flow F, o f Nampwdabie R e s t r i c t, e tI Assfgtee Unesf-igned Tcnat Fund Salance R' es 0 "u, r c es a 2020 a 2021 2102 2 g 2023 n,,, 2024 Aim 0,0 10tF FIV, K V A 500 ReNenues Expenditures Dan,,;fef's Other TOlts',Otner Fin ancvmg Sounces Change in, Fund Balance t ari d U ses *2020 v2,021 iv,,,20212 ,,,,a;2023 r,,,,,2024 General Fund Revenues & Expendi'tures 350 60 0 30,0 250 20, 0 ISO 151, 0 ............ ....... 500 40.O 30,0 20,0 00..� "', ........... ", '2020 21021111 2022 .023 Generat Government Potce 2020 2021 2022 NO 2 3 2024 2025 20 216 Pub4c, won,5, —pW"ning R0 per, I -V, 'T,3 x — S a S 7 a*, —TOT --_C_,ann8!)is Oner 1axes Capta� Outlay Dleet"t Service Votted lines representnudge ted information '101000410* * * * a 2024 2026 ­,,"", 'Recreat"i's'n wd OW""are ����'�difsr�3�kk��,�t�9��,��'.r,,,�n.?U2�'��Sa,��s'��?,i�7k��5n'�r,�'�����°F��°F��°F��°F��°F��°F��°F��°F��°F��°F�„+�'a�re;¢1'�'t., a �a.... �a �a,4ttt�?;:¢fi�";i.;a.,�;r�":zsr,��Y�r�.±�€�`"�,Cum.;�"�i.�s➢�"a��„'`�ta'�?�,a�a�a�a:,a�a�a�a�a'r4'A�'ir'��'��'a,�Z#�t;'t.�""�..��Y�"�C�*�������������a,��'Sc.. Penswion L*iabwil*itiwes & Other Postemployment Benef*lts (OPEB) 25U 200 0 150,0 50,0 00 CaIPERS Miscellaneous CaIPERS Safety PAR'S OPEB a 2020 a 2021 2022 ;, 2023 ,, 2024 i� eta �g�*"Ys�t'rr'� � »'�c+ia�� �iP ��,���s"s1f�;'tG°§'�w�� ��ti�+�r`�s�' SY�#5���'�`�t„�E��4�Y� ��7�"A�S?4fi �s1F�s»if+t?�����i!�±t� n"�''a`�aff��'+,�'r�'i�? �;$�`t��r�:`���t'r�`,�%�5`ski,�ia�;�`t'r���t.�r��"�a���i����tiSfi"'��Y3�k��aA�ti��Zt�aS. 3Y�`��Na�"u �x3�r�tsE�*��a�rYt�Ca'�� e«�`'t'���i��t3�� �r '9���#i'�� ��`�'��iwr�k�" �3ii�i�w�a"i"��aYs�*"Ys�t'r�Y'��rr'�ivf,Yd�"��'���n�,�;Yak,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t�k,'t���.'C�i� Net Pension Sensitivity Analysis