Loading...
HomeMy WebLinkAbout2022 ACFR - City of RentonAnnual Comprehensive Financial Report For the year ended December 31, 2022 City of Renton • 1055 South Grady Way • Renton, WA 98057 • rentonwa.gov i CITY OF RENTON     2022  ANNUAL COMPREHENSIVE  FINANCIAL REPORT  For Year Ended December 31, 2022            Finance Department  City of Renton  1055 South Grady Way  Renton, Washington  98057  (425) 430‐6887  Website:  www.rentonwa.gov  ii ACKNOWLEDGEMENTS  Prepared by the Finance Department    Finance Administrator  Kari Roller     Fiscal Services Director  Kristin Trivelas  Budget and Accounting Manager  Nate Malone    Accounting Staff  Raevel Chea, Senior Finance Analyst  Fred Hall, Tax & Licensing Manager  Sean Hollingsworth, Senior Finance Analyst  Jen Hughes, Financial Services Manager  Ariel Llorach, Senior Finance Analyst   Stacy Robinson, Senior Finance Analyst  Terri Weishaupt, Utility Accounts Supervisor  Daniela Whitman, Senior Finance Analyst    Print/Design Staff  Karl Hurst, Print/Mail Supervisor  Sheila Cowley, Communications Specialist I    TABLE OF CONTENTS  DECEMBER 31, 2022  ITEM PAGE  iii INTRODUCTORY SECTION  Letter of Transmittal ..................................................................................................................................... 1‐1  Corporate Organization Structure & Reporting Relations ............................................................................ 1‐6  2021 Annual Comprehensive Financial Report Award ................................................................................. 1‐7  FINANCIAL SECTION  Independent Auditor’s Report .................................................................................................................... 2‐1  Management Discussion and Analysis ........................................................................................................ 3‐1  Basic Financial Statements:  Government‐wide Financial Statements:    Statement of Net Position ............................................................................................................... 4‐1    Statement of Activities .................................................................................................................... 4‐2  Fund Statements:  Governmental Fund Financial Statements:    Balance Sheet .................................................................................................................................. 4‐3    Reconciliation of Balance Sheet to the Statement of Net Position ................................................. 4‐4    Statement of Revenues, Expenditures and Changes in Fund Balances ........................................... 4‐5    Reconciliation of the Statement of Revenues, Expenditures and Changes in  Fund Balances of Governmental Funds to the Statement of Activities .................................... 4‐6  Proprietary Fund Financial Statements:    Statement of Net Position ............................................................................................................... 4‐7    Statement of Revenues, Expenses, and Changes in Net Position ................................................... 4‐8    Statement of Cash Flows ................................................................................................................. 4‐9  Fiduciary Fund Statements:    Statement of Fiduciary Net Position ............................................................................................. 4‐11    Statement of Changes in Fiduciary Net Position ........................................................................... 4‐12  Notes to Financial Statements:    Note 1:  Significant Accounting Policies ........................................................................................ 4‐13    Note 2:  Deposits and Investments ............................................................................................... 4‐28    Note 3:  Property Taxes ................................................................................................................. 4‐31    Note 4:  Capital Assets and Depreciation ...................................................................................... 4‐33    Note 5:   Pensions ........................................................................................................................... 4‐37    Note 6:  Other Post Employment Benefits .................................................................................... 4‐51    Note 7:  Contingencies .................................................................................................................. 4‐55    Note 8:  Risk Management ............................................................................................................ 4‐55    Note 9: Interfund Transactions ..................................................................................................... 4‐57    Note 10: Long Term Debt .............................................................................................................. 4‐59    Note 11: Joint Ventures ................................................................................................................. 4‐62  Note 12: Covid Pandemic .............................................................................................................. 4‐65  Note 13: Leases ............................................................................................................................. 4‐66    Note 14: Tax Abatement ............................................................................................................... 4‐70  TABLE OF CONTENTS  DECEMBER 31, 2022    ITEM PAGE  iv Required Supplementary Information Other than MD&A:  Schedule of Revenues, Expenditures, and Changes in Fund Balance ‐ Budget and Actual   General Fund ................................................................................................................................... 5‐1  Notes to Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual   General Fund ................................................................................................................................... 5‐2  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PERS Plan 1 ......................... 5‐4  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PERS Plan 2/3 ..................... 5‐5  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PSERS Plan 2 ....................... 5‐6  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 1 ....................... 5‐7  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 2 ....................... 5‐8  Schedule of Employer Contributions ‐ WA Department of Retirement Systems .................................. 5‐9  Schedule of Changes in Net Pension Liability and Related Ratios ‐ Firefighters’ Pension Fund .......... 5‐10  Schedule of Employer Contributions ‐ Firefighters’ Pension Fund ...................................................... 5‐11  Schedule of Investment Returns ‐ Firefighters’ Pension Fund ............................................................. 5‐12  Schedule of Changes in Total OPEB Liability and Related Ratios………………………………. .................... ...5‐13  Combining Statements and Other Supplementary Information:   Non‐Major Fund Descriptions ................................................................................................................ 6‐1   Combining Governmental Balance Sheet ‐ Nonmajor Governmental Funds     Summary by Fund Type ................................................................................................................... 6‐5  Combining Balance Sheet ‐ Nonmajor Special Revenue Funds ............................................................. 6‐6   Combining Balance Sheet ‐ Nonmajor Debt Service Funds ................................................................... 6‐7  Combining Balance Sheet ‐ Nonmajor Capital Project Funds ................................................................ 6‐8  Combining Statement of Revenues, Expenditures and Changes in Fund Balances ‐ Nonmajor  Governmental Funds Summary by Fund Type ................................................................................ 6‐9  Combining Statement of Revenues, Expenditures, and Changes in Fund Balances ‐ Nonmajor    Special Revenue Funds .................................................................................................................. 6‐10  Combining Statement of Revenues, Expenditures, and Changes in Fund Balances ‐ Nonmajor    Debt Service Funds ........................................................................................................................ 6‐11  Combining Statement of Revenues, Expenditures, and Changes in Fund Balances ‐ Nonmajor    Capital Project Funds ..................................................................................................................... 6‐12  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP .................................................................................................................. 6‐13  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP – Family First Center  ............................................................................... 6‐14   Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Capital Improvement ..................................................................................................................... 6‐15  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Housing and Supportive Services .................................................................................................. 6‐16  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Hotel/Motel Tax ............................................................................................................................ 6‐17  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Cable Communications Development ........................................................................................... 6‐18  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Springbrook Wetlands Bank .......................................................................................................... 6‐19  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Police Seizure ................................................................................................................................. 6‐20  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual  TABLE OF CONTENTS  DECEMBER 31, 2022    ITEM PAGE  v  Police CSAM Seizure ...................................................................................................................... 6‐21  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   School District Impact Mitigation .................................................................................................. 6‐22  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Fire Impact Mitigation ................................................................................................................... 6‐23  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General Debt ................................................................................................................................. 6‐24  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Community Development Impact Mitigation ................................................................................ 6‐25  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Transportation Impact Mitigation ................................................................................................. 6‐26  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   REET 1 ............................................................................................................................................ 6‐27  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   REET 1 ............................................................................................................................................ 6‐28   Combining Statement of Net Position, Nonmajor Enterprise Funds ................................................... 6‐29   Combining Statement of Revenues, Expenses and Changes in Fund Net Position ‐    Nonmajor Enterprise Funds ........................................................................................................... 6‐30   Combining Statement of Cash Flows ‐ Nonmajor Enterprise Funds .................................................... 6‐31   Combining Statement of Net Position, Internal Service Funds ............................................................ 6‐33   Combining Statement of Revenues, Expenses, and Changes in Fund Net Position,    Internal Service Funds ................................................................................................................... 6‐34   Combining Statement of Cash Flows, Internal Service Funds .............................................................. 6‐35     STATISTICAL SECTION   Statistical Section Description ................................................................................................................ 7‐1  Financial Trends:   Table 1: Net Position by Component ................................................................................................. 7‐2   Table 2: Changes in Net Position ........................................................................................................ 7‐3   Table 3: Fund Balance of Governmental Funds ................................................................................. 7‐5   Table 4: Changes in Fund Balance of Governmental Funds ............................................................... 7‐6  Revenue Capacity:   Table 5: Water Utility Systems Revenue Information ........................................................................ 7‐7   Table 6: Principal Rate Payers ............................................................................................................ 7‐8   Table 7: Water Utility Rates ............................................................................................................. 7‐11   Table 8: General Government Tax Revenue by Source .................................................................... 7‐14   Table 9: Principal Property Tax Payers ............................................................................................. 7‐15   Table 10: Assessed Value of Taxable Property ................................................................................... 7‐16   Table 11: Property Tax Rates Direct and Overlapping Governments ................................................ 7‐17   Table 12: Property Tax Levies and Collections ................................................................................... 7‐18   Table 13: Sales Tax Collections by Sector ........................................................................................... 7‐19  TABLE OF CONTENTS  DECEMBER 31, 2022    ITEM PAGE  vi Debt Capacity:   Table 14: Ratios of Outstanding Debt by Type ................................................................................... 7‐20   Table 15: Legal Debt Margin Information .......................................................................................... 7‐21   Table 16: Ratios of General Bonded Debt Outstanding to Assessed Value ....................................... 7‐22   Table 17: Direct and Overlapping Governmental Activities Debt ...................................................... 7‐23   Table 18: Pledged‐Revenue Coverage ................................................................................................ 7‐24  Demographic and Economic Information:   Table 19: Demographic and Economic Statistics ................................................................................ 7‐25   Table 20: Principal Employers ............................................................................................................ 7‐26  Operating Information:   Table 21: Full Time Equivalent City Government Employees by Function ......................................... 7‐27   Table 22: Operating Indicators by Function ....................................................................................... 7‐28   Table 23: Utility Systems Supplemental Operating Information ....................................................... 7‐29   Table 24: Capital Assets Statistics by Function ................................................................................... 7‐30  August 16, 2023  Honorable Armondo Pavone, Mayor  Members of the Renton City Council  Residents of Renton  City of Renton, Washington  Mr. Mayor, Honorable Councilmembers, and Citizens of Renton:   We  are  pleased  to  present  the  City’s  Annual  Comprehensive  Financial  Report  for  the  year  ended  December 31, 2022.  The city maintains a system of internal controls designed to provide reasonable  assurance that assets are safeguarded against loss or unauthorized use, and that financial records can  be  relied  upon  to  produce  accurate  and  fairly  presented  financial  statements  in  accordance  with  generally accepted accounting principles.    Management  assumes  full  responsibility  for  the  completeness  and  reliability  of  the  information  contained in this report.  To the best of our knowledge and belief, the enclosed financial statements  and  all  supporting  schedules  are  accurate  in  all  material  respects  and  are  reported  in  a  manner  designed to present fairly the financial position and results of operations of the city.  The concept of  reasonable assurance recognizes that the cost of a control should not exceed the benefits likely to be  derived, and the evaluation of the relative costs and benefits of the control system requires estimates  and judgments by management.   These  financial  statements  have  been  audited  by  the  Washington  State  Auditor’s  Office.   This  independent  audit  was  conducted  in  accordance  with  generally  accepted  auditing  standards  and  generally  accepted  government  auditing  standards  to  provide  an  independent  assessment  of  fair  presentation  of  the  city’s  financial  position.  The  State  Auditor’s  Office  has  issued  an  unmodified  (“clean”)  opinion  on  the  city’s  financial  statements,  which  is  included  at  the  front  of  the  financial  statement section of this report.  Management’s  Discussion  and  Analysis  (MD&A)  immediately  follows  the  State  Auditor’s  report  and  provides a narrative introduction, overview, and analysis to accompany the basic financial statements.   This letter of transmittal is designed to complement the MD&A and should be read in conjunction with  it.    2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-1 PROFILE OF THE CITY  Incorporated on September 6, 1901, Renton is a city in King County, Washington. Situated 11 miles  southeast of downtown Seattle, five miles from SeaTac Airport, Renton straddles the southeast shore  of Lake Washington, at the junction of key north‐south and east‐west transportation corridors. The  city’s early economy was based on coal mining, clay production, and timber export. Today, Renton is  best known as the final assembly point for the Boeing 737 family of commercial airplanes, but it is also  home to a growing number of well‐known manufacturing, technology, health care service companies  and government institutions, including Boeing, Paccar, Wizards of the Coast gaming, Ikea Home  Furnishing, Valley Medical Center, the Seattle Seahawks headquarters, and Seattle Branch of Federal  Reserve Bank.   As we look forward to the upcoming year, new businesses continue to establish markets in Renton.   Some notable industries include the Seattle Sounders and  Blue Origin.  The City of Renton has a strong mayor form of government with an appointed Chief Administrative  Officer.  The mayor is independently elected to a four‐year term.  The mayor’s job is to manage day‐to‐ day operations, and to lead policy development and implementation with the seven‐member City  Council elected at large on a non‐partisan basis.  With a population of 107,500 in 2022, Renton is the 8th largest city in the state, and the 4th largest in  King County.  The city provides a full range of municipal services to an incorporated area of 23.7 square  miles.  These services include police, street construction and maintenance, planning and zoning,  municipal court, general administrative services, municipal airport, golf course, and parks and  recreational facilities that includes an aquatic center, senior center, community and neighborhood  centers,  and a museum.     The city operates four utilities: water, sewer, surface water, and contracts out its solid waste  collection.  These are operated very similar to a private business where the revenues from rates and  other direct sources must pay for the operational, capital, and long‐term debt costs.  The city has its  own water supplies and does not rely on purchased water to meet normal service demands.  The city’s  sewage is treated by King County, but the city is responsible for transferring and maintaining the  system to King County.  The city bills Renton residents a monthly fee for the cost of sewer treatment  performed by King County.  Since the 2011‐12 biennium, the city has adopted a biennial budget.  The Council is required to adopt  an initial budget for the biennium no later than December 31 preceding the beginning of the fiscal year  on January 1. The City of Renton maintains budgetary controls to ensure compliance with legal  provisions embodied in the budget. All activities are appropriated through the budget process and  published in the City’s Budget document.  The City Council must adopt an ordinance to increase or  decrease total appropriations in a Fund.  The mayor has the authority to move appropriations within a  Fund.    A more thorough discussion of the city’s accounting policies can be found under the Summary of  Significant Accounting Policies in the Notes to the Financial Statements.  2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-2 ECONOMIC CONDITION AND OUTLOOK  In 2022, Renton’s economy continued to rebound from the negative effects of the COVID‐19 pandemic  with continued notable growth in terms of sales and use taxes.   The economy continues to be the  focus of many as we are seeing continued supply disruptions, labor shortages, and interest rates  continuing to climb to offset high levels of inflation not seen in nearly 40 years.     The City of Renton saw strong sales and retail tax revenue in 2022 with an increase in sales tax by  14.9% compared to 2021 or an increase of $4.9 million over 2021 tax revenues.    Markets showing the  largest growth were service, wholesale and manufacturing.  The construction industry in Renton  increased 12.7% over prior year as the city adds new mixed‐use retail and housing units.    The housing picture shows a decrease in housing permits from the prior year and housing sales slowing  somewhat towards the end of the year due to overall  uncertainty in interest rates.  In terms of  employment, the Puget Sound region has outpaced national results in 2022 with an overall  employment growth of 5.2% although the forecast is to see these figures stall in 2023 with layoff  announcements in the technology sectors.       A staple of Renton’s economy is the presence of the Boeing Company, which operates out of the  Renton Municipal Airport. Boeing initiates its maiden 737 MAX flights from this airport. Boeing’s 737  Max production has ramped back to full capacity after a short pause in production during the  pandemic.    Perhaps the most significant economic impact for the city is the wide diversity of development activity  and private investment that is currently taking place within the city.  Many developments of new  mixed use of retail and housing are continuing to be added across the city and plans to revitalize the  Boeing abandoned office campus and activate the 115‐acre site with updated office space, new  housing, retailing, dining, and recreational activities.  LONG‐TERM FINANCIAL PLANNING  Unrestricted fund balance (the aggregate of committed, assigned, and unassigned components of  fund balance) in the General Fund was 73 percent of the total General Fund expenditures, compared  to 78 percent in 2021. This fund balance includes the city’s catastrophic reserves, anti‐recessionary  reserves, insurance reserves, and sales tax annexation credit reserves.  The ramp‐up of these fund balances was a direct result of an enhanced stabilization fund policy, which  was originally adopted in late‐2013. During the great recession, the city depleted much of its reserves  and has since rebuilt them.  Although economic factors show signs of improvement, the city still faces  several short and long‐term constraints, including the impact of the uncertainty of a future recession.   Inflation continues to be on the rise, causing the rate of salary, healthcare costs and deferred  maintenance on city buildings to continue to increase at a faster rate than revenues.    2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-3 As part of the enhancements to the city’s stabilization policy, the Council also adopted a reserve fund  for Economic Development, which currently has accumulated a $2.5 million balance.  The reserve fund  will help the city leverage Local Revitalization Financing (LRF) funds made available by the State of  Washington through a local sales tax option levy.  The city issued bonds for infrastructure  improvements needed in the Southport revitalization area and improvements to numerous parks in  early 2019.  A portion of the debt service will be paid by the annual $500,000 local sales tax option  credit provided by the State of Washington.    The City Council adopted a Business and Occupation (B&O) Tax effective January 1, 2016 in hopes to  generate enough sustainable revenue for funding General Fund operations into the future without  significant decreases to basic city services. The city changed the tax structure in 2022 increasing the  maximum amount any one taxpayer would pay annually in B&O taxes.  This increase along with  continued recovery in business sectors from the pandemic generated $14.5 million in B&O taxes for  the General Fund revenue for 2022, a 25% increase over 2021.  The addition of this tax has helped  tremendously to offset the rising costs within our region.    The city has been very responsible and responsive in balancing the services the community needs with  the changing mixture and level of resources.  In addition to strong financial policies, the city has also  continued to expand its economy and pursue progressive economic development strategies to  maintain a thriving and sustainable economy.  RELEVANT FINANCIAL POLICIES  The city has adopted a comprehensive set of financial policies, including a multi‐tiered stabilization  policy that ensures available reserves for future General Fund funding gaps, long‐term economic  development initiatives, capital commitments, equipment reserves, catastrophic and anti‐recessionary  reserves, and general operating cash flow requirements.    Due to strong financial policies, management, and economic factors, the City of Renton received an  upgraded LTGO bond rating of AAA by Standard & Poor’s in March 2019.   OTHER INFORMATION  Awards and Acknowledgements  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 Renton for its annual  comprehensive financial report for the fiscal year ended December 31, 2021. The city has a long history  of achieving this prestigious award.  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 that our current annual  comprehensive financial report continues to meet the Certificate of Achievement Program’s  requirements and we are submitting it to the GFOA to determine its eligibility for another certificate.  2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-4   The dedicated staff of the Finance Department work hard each day to ensure that the city’s financial  transactions are processed accurately, and records are maintained orderly and in conformance with  policies and procedures.  Special thanks are due to Nate Malone, Budget and Accounting Manager,  who served as the project lead.  Further appreciation is extended to the City Council and City  Management for their support in conducting financial operations of the city in a sound and progressive  manner, and in conformance with internal and external requirements.      For more information regarding the city’s budget please refer to the city’s website for 2023‐2024  adopted budget as well as monthly sales tax and budgetary financial reports.      Respectfully,         Kari Roller   Finance Administrator     2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-5 FINANCE Kari Roller, Administrator 425‐430‐6931 RENTON CITIZENS MAYOR Armondo Pavone 425‐430‐6500 MUNICIPAL COURT JUDGES Kara Murphy Richards Jessica Giner 425‐430‐6550 CITY COUNCIL Ryan McIrvin, President JamesAlberson,ValerieO'Halloran, Ruth Pérez,EdPrince,CarmenRivera, Kim‐KhánhVăn 425‐430‐6500 CHIEF ADMINISTRATIVEOFFICER Ed VanValey 425‐430‐6500 PARKS & RECREATIONKelly Beymer, Administrator425‐430‐6617 PUBLIC WORKS Martin Pastucha,  Administrator425‐430‐7311 EXECUTIVE SERVICES Kristi Rowland, Deputy  CAO 425‐430‐6947 COMMUNITY AND  ECONOMIC DEVELOPMENT Chip Vincent, Administrator 425‐430‐6588 POLICE Jon Schuldt, Chief 425‐430‐7500 HUMAN RESOURCES & RISK MANAGEMENTEllen Bradley‐Mak, Administrator 425‐430‐7657 Renton History Museum Golf Course Maintenance Services Utility Systems Transportation Systems Economic Development Development Engineering City Clerk Communications &  Engagement Support Operations Bureau Field Operations Bureau Emergency Management Labor, Class, and  Compensation Risk Management Benefits Fiscal Services Staff Services Special  Investigations Administrative  Services Patrol Services Patrol  CITY ATTORNEY Shane Moloney 425‐430‐6487 Human Services Parks Planning and  Natural Resources Recreation Airport Development Services Organizational Development Facilities Parks and Trails Planning Information Technology Prosecution EQUITY, HOUSING & HUMAN SERVICESMaryJane Van Cleave,  Administrator425‐430‐6569 Community Development and  Housing 2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-6 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Renton Washington For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2021 Executive Director/CEO 2022 Annual Comprehensive Financial Report City of Renton, Washington Introduction, 1-7 Office of the Washington State Auditor Pat McCarthy INDEPENDENT AUDITOR’S REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS Mayor and City Council City of Renton Renton, Washington 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 Renton as of and for the year then ended December 31, 2022, 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 accompanying 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 of Renton, as of December 31, 2022, 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 (GAAS) 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 Auditor’s 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. 2022 Annual Comprehensive Financial Report City of Renton, Washington Independent Auditor's Report, 2-1 Matters of Emphasis As discussed in Note 1 to the financial statements, in 2022, the City adopted new accounting guidance, Governmental Accounting Standards Board Statement No. 87, Leases. Our opinion is not modified with respect to this matter. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these 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. Auditor’s 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 auditor’s 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. Performing an audit in accordance with GAAS and Government Auditing Standards includes the following responsibilities: •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; 2022 Annual Comprehensive Financial Report City of Renton, Washington Independent Auditor's Report, 2-2 • 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; and • 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. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and required supplementary information as listed in the 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 auditing standards generally accepted in the United States of America, 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 statements and other supplementary information are presented for purposes of additional analysis and are 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. This information has been subjected to 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 auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. 2022 Annual Comprehensive Financial Report City of Renton, Washington Independent Auditor's Report, 2-3 Other Information The other information comprises Introductory and Statistical Sections but does not include the basic financial statements and our auditor’s report thereon. Management is responsible for the other information included in the financial statements. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or provide any assurance thereon. In connection with the 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. OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we will also issue our report dated August 10, 2023, 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. That report will be issued under separate cover in the City’s Single Audit Report. The purpose of that report is 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 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 the City’s internal control over financial reporting and compliance. Sincerely, Pat McCarthy, State Auditor Olympia, WA August 10, 2023 2022 Annual Comprehensive Financial Report City of Renton, Washington Independent Auditor's Report, 2-4   MANAGEMENT’S DISCUSSION AND ANALYSIS  The City of Renton’s management offers this Management’s Discussion and Analysis (MD&A), which is  an overview and analysis of the City of Renton’s financial activities for the year ended December 31,  2022. To best understand the city’s financial activities, we encourage readers to consider the  information in this discussion and analysis in conjunction with information provided in the letter of  transmittal and the basic financial statements.    FINANCIAL HIGHLIGHTS  •As of December 31, 2022, the City of Renton’s total assets and deferred outflows of resources exceed liabilities and deferred inflows of resources by $1.2 billion. Of this amount, $300.5 million represents unrestricted net position, which may be used to meet the government’s ongoing obligations to citizens and creditors. •The City of Renton’s total net position increased $99.7 million. This increase was due to cash and cash equivalents, investments at fair market value, capital asset acquisitions and net pension asset, offset by an increase in long‐term debt in both the governmental and business‐ type activities. •At the close of the current fiscal year, the City of Renton’s governmental funds reported combined fund balances of $170 million, an increase of $20.6 million from 2021.  This increase is attributed to revenues exceeding expenditures in the general fund by $31.8 million and in the nonmajor funds by $18 million. As the economy continued to rebound from the effects of the COVID‐19 pandemic, the city saw a significant increase in tax revenue. Retail and B&O tax revenues increased as a direct result of consumer spend and improved business operations. In addition, the favorable housing market contributed to an increase of real estate excise tax paid to the city. Intergovernmental revenues increased due to the recognition of significant grant revenue related to the American Rescue Plan Act (ARPA) which supported small business grants and helped to offset revenue loss from the pandemic that supported general operating costs. Lastly, an increase in charges for services was primarily driven by the one‐time collection of transportation impact fees associated with Solera, an affordable and market‐rate housing project. These increases in revenue were offset by the decrease in fund balance for the Municipal Facilities and Capital Improvement funds due to the substantial completion of the Family First Community Center, among other large capital improvement projects within parks and transportation completed in 2022. •Approximately 48 percent ($82.2 million) of the total governmental fund balance is available for spending at the city’s discretion (unassigned fund balance). •Total unrestricted fund balance (the total of committed, assigned and unassigned fund balance components) for the general fund was $116 million, which is approximately 73 percent of general fund 2022 expenditures. •The City of Renton’s total outstanding long‐term debt decreased by $6.8 million during the current fiscal year because current resources and grants are being used to finance current operations and capital projects. The city has continued to pay down its current debt obligations without issuance of new debt. 2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-1       OVERVIEW OF THE FINANCIAL STATEMENTS  The discussion and analysis provided here within are 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 basic  financial statements.    Government‐wide Financial Statements  The government‐wide financial statements provide both long‐term and short‐term information about  the city’s overall financial status, in a manner similar to a private‐sector business.    Statement of Net Position – The first of these government‐wide statements is the statement of net  position. The statement of net position presents the city’s assets, liabilities, and deferred  inflows/outflows of resources, with the difference reported as net position.  Over time, increases or  decreases in net position may serve as a useful indicator of whether the financial position of the city is  improving or deteriorating.     Statement of Activities – The second government‐wide statement is the statement of activities, which  reports how the city’s net position changed during the current fiscal year.  All changes in net position  are reported as soon as the underlying event giving rise to the change, regardless of the timing of  related cash flows.  Thus, revenues and expenses are reported for some items that will only result in  cash flows in future fiscal periods (e.g. uncollected taxes and compensated absences). An important  purpose of the design of the statement of activities is to show the financial reliance of the city’s  distinct activities or functions on revenues provided by the city’s taxpayers. Another indicator to  consider when evaluating the financial position of the city includes changes to the property tax base,  general economic conditions as demonstrated through business license fees or sales tax revenue, and  the condition of the city’s infrastructure (roads, drainage systems, bridges, and water infrastructure).      Both of the government‐wide financial statements distinguish governmental activities of the city  (activities principally supported by taxes and intergovernmental revenue), and business‐type activities  of the city (activities that are intended to recover all, or a significant portion, of their costs through  user fees and charges).  Governmental activities include general government, judicial, public safety,  utilities, transportation, economic environment, health and human services, and culture and  recreation. The equipment rental and insurance internal service funds are also reported as  governmental activities. The business‐type activities include the waterworks utility, solid waste,  airport, and golf course funds.     Fund Financial Statements   The city uses fund structure to ensure and demonstrate fiscal integrity and compliance with finance‐ related legal requirements.  A fund is a group of related accounts used to maintain control over  resources that have been segregated for specific activities and objectives.  There are three types of  funds: governmental, proprietary, and fiduciary.  The fund financial statements focus on major funds  separately while all others are combined into a single aggregated presentation. Individual data for  non‐major funds is presented in a following section, Combining Statements.   2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-2       Governmental Funds – The governmental funds are used to account for the same functions reported  as governmental activities in the government‐wide financial statements. However, unlike the  government‐wide statements, the focus of governmental fund financial statements is on near‐term  inflows and outflows of available financial resources and on balances of resources available at the end  of the fiscal year. Such information is useful in evaluating whether there are more or less financial  resources that can used in the near future to finance city services.     Because the focus of governmental fund financial statements is a narrower view than that of the  government‐wide financial statements, it is useful to compare similar information in order to gain a  better understanding of the long‐term impact of the government’s near‐term financing decisions.  The  Reconciliation of the Balance Sheet and Reconciliation of the Statement of Revenues, Expenditures  and Changes in Fund Balances of the Governmental Funds reconciles to the differences between the  governmental fund statements and the governmental activities column in the government‐wide  statements.  The city maintains thirteen individual governmental funds. Information for the city’s major  governmental funds (general, municipal capital facilities and capital improvement) are presented  separately in the governmental fund balance sheet and the governmental fund statement of revenues,  expenditures, and changes in fund balance. Data from the other thirteen funds are combined into a  single aggregated presentation.  Individual fund data for each of these non‐major governmental funds  is presented in the combining statements section of this report.    The city maintains budgetary controls over its governmental funds. Budgetary controls ensure  compliance with legal provisions embodied in the annual appropriated budget. Governmental fund  budgets are established in accordance with state law and are adopted on a fund level.  A budgetary  comparison statement has been provided for the general fund to demonstrate compliance with this  budget.      Proprietary Funds – The proprietary fund statements present information for two types of funds.  Enterprise funds operate as business‐type activities in the government‐wide statements and include  the waterworks utility, solid waste, golf course, and airport funds. The other proprietary fund types are  internal service funds.  Internal service funds are used to report activities that provide supplies and  services to various city departments and to allocate the associated costs of providing these services to  the various governmental and enterprise functions. The revenues and expenses of internal service  funds that support governmental activities are eliminated in the government‐wide statements and the  remaining activity is combined within the governmental activities in the government‐wide statements.    The proprietary fund statements provide the same information as the government‐wide financial  statements, only in more detail. The city reports the activity of its two major enterprise funds,  waterworks utility (water, wastewater, and storm water) and solid waste separately. Information from  the remaining non‐major enterprise funds is combined and presented in a single, aggregated column  in the fund statements.  Internal service funds are also aggregated and reported separately in this  section.    2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-3       2022 2021 2022 2021 2022 2021 Current assets 273,873,780$                     234,758,779$               131,356,571$                    118,343,351$          405,230,351$                   353,102,130$                 Capital assets 535,528,983                       508,159,097                  317,808,221                      316,743,698            853,337,204                     824,902,795                   Other non‐current assets 77,668,187                          102,212,770                  6,494,908                           10,643,351              84,163,095                       112,856,121                   TOTAL ASSETS 887,070,950                       845,130,646                  455,659,700                      445,730,400            1,342,730,650                 1,290,861,046                Deferred Outflows of Resources 17,961,310                          6,338,619                      3,242,709                           1,448,559                 21,204,019                       7,787,178                        Long‐term liabilities 82,751,648                          89,125,678                    13,069,446                        14,894,667              95,821,094                       104,020,345                   Other liabilities 24,923,141                          26,041,718                    7,860,242                           7,572,441                 32,783,383                       33,614,159                      TOTAL LIABILITIES 107,674,789                       115,167,396                  20,929,688                        22,467,108              128,604,477                     137,634,504                   Deferred Inflows of Resources 19,119,833                          40,362,432                    3,219,082                           7,322,469                 22,338,915                       47,684,901                      NET POSITION: 509,894,057                       494,021,497                  304,930,019                      301,540,670            814,824,076                     795,562,167                   Restricted 91,947,460                          110,965,722                  5,638,678                           9,780,922                 97,586,138                       120,746,644                   Unrestricted 176,396,121                       90,952,218                    124,184,942                      106,067,790            300,581,063                     197,020,008                   TOTAL NET POSITION 778,237,638$                     695,939,437$               434,753,639$                    417,389,382$          1,212,991,277$               1,113,328,819$             Net Investment in Capital Assets CONDENSED STATEMENT OF NET POSITION Governmental Activities Business‐type Activities Total Fiduciary Funds – Fiduciary Funds are used to account for resources held for the benefit of parties  outside the government. Fiduciary funds are not reported in the government‐wide financial  statements because the resources of those funds are not available to support the city’s own  operations. The accounting used for fiduciary funds is much like that used for proprietary funds.    Notes to the Financial Statements    The notes provide additional information that is essential to a full understanding of the information  provided and are an integral part of the government‐wide and fund financial statements.      Other information  In addition to the basic finance statements and accompanying notes, this report also presents:  1. Required Supplemental Information (RSI)  RSI provides budgetary comparisons for the general fund budget to actual, as well as the city’s  funding progress for the Firefighters’ Pension Trust Fund and Other Post‐Employment Benefits  (LEOFF 1 Retiree Medical).     GOVERNMENT‐WIDE FINANCIAL ANALYSIS    Statement of Net Position   The following is a summary of the city’s net position as of December 31, 2022, with comparison to  2021:      2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-4       At the close of the most recent fiscal year, assets and deferred outflows of resources exceeded  liabilities and deferred inflows of resources by $1.21 billion, a $99.7 million increase over 2021.  Net Position – Net Investment in Capital Assets.  $814.8 million (67%) of total net position  reflects the city’s investment in capital, net of  related debt that was used to acquire those  assets.  The city uses these assets to provide a  variety of services to the public. Accordingly,  these assets are not available for future  spending.  Although investment in capital assets  is reported net of related debt, resources used  to repay this debt must be provided from other  sources, since the capital assets themselves  cannot be used to liquidate these liabilities.  Net Position – Restricted. Total restricted net  position accounts for $97.6 million of the city’s  net position, which is a $23.2 million decrease  (24%) from 2021.  This decrease is primarily  driven by a $30.5 million change in pension.  Actuarial assumptions were updated to reflect  changes in economic conditions resulting in a  reduction in investment returns. The update of  key participant factors also impacted the change  in asset from prior year. Other changes include  decreases in special purpose revenue sources  that were spent (REET, KC Parks Levy, Impact  Mitigation Fees) offset by an increase in special  purpose taxes and assessments, driven primarily  from transportation and parks impact fees.  Net Position – Unrestricted. The remaining  $300.6 million of net position is unrestricted and  may be used to meet the government’s ongoing  obligations for governmental and business type  activities ($176.4 million and $124.2 million,  respectively).    At the end of the current fiscal year, the city  reports a positive net position in all net position  categories, for both governmental activities and  business‐type activities.  The same held true for  the prior fiscal year.       2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-5       CONDENSED STATEMENT OF ACTIVITIES 2022 2021 2022 2021 2022 2021 Revenues: Program revenues: Charges for services 36,403,705$     19,351,848$     91,828,464$         86,914,782$        128,232,169$     106,266,630$     Operating grants and contributions 19,180,209       8,879,286         846,147                972,220                20,026,356         9,851,506            Capital grants and contributions 23,817,637       13,544,611       6,940,356             5,458,679             30,757,993         19,003,290          Taxes and other general revenues:‐                       ‐                        Property taxes 23,250,415       22,574,225       23,250,415         22,574,225          Sales taxes 47,758,735       42,329,250       47,758,735         42,329,250          Other Taxes 45,514,835       42,914,383       45,514,835         42,914,383          Other general revenue 2,980,699         1,311,007         351,909                86,067                  3,332,608           1,397,074            Total revenues 198,906,235     150,904,610     99,966,876           93,431,748           298,873,111       244,336,358        Expenses:‐                       ‐                        General government 10,586,624       5,939,406         10,586,624         5,939,406            Judicial 3,828,832         3,058,866         3,828,832           3,058,866            Public safety 45,403,831       34,996,342       45,403,831         34,996,342          Utilities 34,598               4,164                 34,598                 4,164                    Transportation 22,026,500       17,561,416       22,026,500         17,561,416          Economic and natural environment 13,737,667       8,714,594         13,737,667         8,714,594            Health and human services 3,130,494         2,527,615         3,130,494           2,527,615            Culture and recreation 16,314,321       12,483,452       16,314,321         12,483,452          Interest on long‐term debt 979,918             1,213,697         979,918               1,213,697            Airport 3,354,236             3,588,050             3,354,236           3,588,050            Golf Course 2,817,014             2,363,279             2,817,014           2,363,279            Solid Waste 22,464,173           20,487,512           22,464,173         20,487,512          Waterworks Utility 54,532,445           50,204,545           54,532,445         50,204,545          Total expenses 116,042,785     86,499,552       83,167,868           76,643,386           199,210,653       163,142,938        82,863,450       64,405,058       16,799,008           16,788,362           99,662,458         81,193,420          Transfers (565,249)           (33,766)              565,249                33,766                  ‐                       ‐                        Special Items ‐                     ‐                     ‐                       ‐                        Increase (decrease)  in net position 82,298,201       64,371,292       17,364,257           16,822,128           99,662,458         81,193,420          Net position ‐ beginning ‐                          635,005,212     ‐                         397,130,187        ‐                            1,032,135,399    Prior Period Adjustment 695,939,437     (3,437,067)        417,389,382         3,437,067             1,113,328,819    ‐                             Change in Accounting Principle Net position ‐ ending 778,237,638$   695,939,437$   434,753,639$      417,389,382$      1,212,991,277$ 1,113,328,819$  Business‐type Activities Total Increase in net position before transfers Governmental Activities Statement of Activities and Change in Net Position  The following is a condensed summary statement of activities and change in net position as of  December 31, 2022, with comparison to 2021.                                                              Citywide revenue.  Total revenue (governmental and business‐type) increased by $54.5 million, or 22.3  percent.  Most is attributed to a $22 million increase in charges for services (Governmental and  Business‐type Activities); $22 million increase in capital and operating grants and contributions  (Governmental and Business‐type Activities); and $8.7 million increase in property, retail sales,  business and excise taxes (Governmental Activities).     With continued economic recovery, the city increased participation in recreation activities by  expanding operating hours and programs at community facilities to align with pre‐pandemic  operations. This, coupled with increased fees for permits and inspections, and transportation impact  fees collected on the Solera project (affordable and market‐rate housing) contributed to the $22  million increase in charges for services.    2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-6       The $22 million increase in capital and operating grants and contributions is attributed to one large  operating grant in addition to capital contributions associated with a new facility. The city recognized  $12.7 million in grant revenues related to the American Rescue Plan Act (ARPA) primarily utilized to  provide government services to the extent of the reduction in revenue experienced due to the COVID‐ 19 pandemic. The city also recognized $8.2 million in capital contributions and grant revenue related  to the substantial completion of the Family First Community Center.      The $8.2 million increase in property, sales and other taxes is a result of the economy continuing to  rebound from the COVID‐19 pandemic in the areas of consumer spend, improved business operations,  and real estate investment.     Citywide expenses.  Expenses totaled $199.2 million in 2022, a $36 million increase from 2021.   Governmental activities expenses increased $29.5 million primarily due to personnel costs, capital  outlay costs and internal service charges. The city filled many positions that had previously remained  vacant in 2021 in response to COVID‐19, in addition to cost‐of‐living increases citywide and settlement  of union negotiations resulting in retroactive wage increases. The onset and resumption of large  capital projects has driven capital outlay costs higher, notably related to Kiwanis Park, Rainier Avenue  Phase 4 and Duvall Avenue. Lastly, increases in insurance premiums, replacement reserves and  changes in IT and facility needs have contributed to the rise in internal service charges.    Business‐type expenses increased by $6.5 million due to increases in personnel services and  contracted services expenses. As noted above, filling previously vacant positions coupled with cost‐of‐ living increases has driven personnel costs up from prior year. Increased utility costs, CPI increases  from garbage provider, and increased internal service charges contributed to the overall rise in  contracted services.      Change in net position.  The resulting change in net position was an increase in 2022 by $99.7 million  attributed to a $82.3 million increase from governmental activities and a $17.4 million increase from  business‐type activities.  The increase in governmental activities and business‐type activities is related  to revenue and expenditure variances explained above.    Governmental Activities Analysis   Governmental activities cost a total of $116 million in 2022 against program generated revenue  (excluding taxes and other general revenue) of $79.4 million.  Program revenues support 68 percent of  the governmental program costs, while the remaining 32 percent of governmental program costs are  supported by general revenues (taxes and other general revenue).  Compared to 2021, governmental  activities cost increased $29.5 million and program revenues increased $37.6 million.                   2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-7                               Chart 1 portrays the extent that the cost of each of the city’s governmental programs is supported by  its own program generated revenue (fees, intergovernmental revenues, and contributions specifically  related to that program).  Public safety accounts for 39 percent of the total governmental activity costs  but generates the lowest percentage of program revenues compared to its program costs (35  percent).  Conversely, judicial recovered all their costs in 2022 through program revenues, which  consist of traffic citations, parking citations, criminal charges, miscellaneous court fees, and red‐light  camera fees. General government recovered all their costs in 2022 through program revenues which  consist of leases, licenses, grants, and internal service fund activities.   Chart 2 depicts the source breakdown for all  revenues that fund governmental activities.  Approximately 59 percent of the total  governmental activity revenues come from  taxes. The city’s two largest governmental  revenue sources are sales and use taxes (24  percent) and other taxing sources (23  percent), which consists of business and  occupation tax and excise tax.  The next  largest revenue source is property tax which  accounts for 12 percent of the city’s general  governmental revenue. While program  specific charges for services, grants and  contributions generate 40 percent of total  revenue for general governmental activities,  the city is largely dependent on tax revenue  and as a result, the general economy has a  major impact on the city’s revenue streams.  Other general revenue accounts for 1 percent  of revenue sources and includes interest and  miscellaneous revenue.  2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-8       Business‐Type Activities Analysis   Since the primary source of revenue for business‐type activities is user fees and charges, there is much  less disparity between program costs and related program revenue.  Chart 3 shows the expense of  each of the city’s business‐type program along with each program’s revenue (fees and  intergovernmental revenues specifically related to that program).                             The Waterworks Utility generated $61.9 million in fees for services, and the operating and debt service  costs were $54.5 million.  In addition, the waterworks utility received $6.9 million in grants,  contributions, and capital contributions from developers, for a combined increase in net position of  $14.9 million.  The operating balance is necessary for future planned system infrastructure  replacements, repairs, and enhancements. Compared to 2021, the waterworks utility had a $3.6  million increase in operating revenue collections and a $4.3 million increase in operating expenses.    The waterworks utility had increased personnel costs attributed to filling previously vacant positions  and providing cost‐of living increases that aligned with CPI and a competitive job market. Contracted  services also contributed to the increase in costs, primarily related to increased utility costs and  internal service charges.    The Solid Waste Utility generated $22.6 million in fees for services and incurred $22.5 million in  program expenses.  In addition, the solid waste fund received $166 thousand in grants and  contributions, resulting in an increase in net position of $314 thousand.      The Airport generated a total of $4.1 million in revenue from charges for services and incurred $3.4  million in overall expenses. The Airport received $152 thousand in grants and contributions in 2022,  resulting in an $892 thousand increase in net position.    The Golf Course generated a total of $3.2 million in green fees, driving range charges, and other user  fees.  The total expenses for the Golf Course were $2.8 million. The Golf Course had a $355 thousand  increase in net position for the year as they continued to see an increased demand for outdoor  recreational activities following the end of the restrictions from the pandemic on indoor activities. 2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-9       Chart 4 illustrates the source of revenue for  business‐type activities, which are supported  primarily from charges for services.  Charges for  services generated $91.8 million, or 92 percent,  of the total revenue sources, while grant  revenue and contributions generated $7.8  million, or 8 percent, of the total revenue  sources.  This is a $4.9 million increase in  charges for services from 2021 and a $1.4  million increase in grants and contributions from  2021.      FUND FINANCIAL ANALYSIS    Governmental Funds   The governmental fund statements provide information on near‐term inflows, outflows, and balances  of spendable resources.  Such information is useful in assessing the city’s ability to meet financing  requirements in the near term.  In particular, unassigned fund balance may serve as a useful measure  of a government’s net resources available for spending at the end of the fiscal year.    General Fund – At the end of the fiscal year, the city had a fund balance of $93.3 million, which is an  increase of $18.3 million from 2021.  Overall, the city’s general fund revenues increased $22 million  over 2021, and general fund expenditures have increased by $14 million.  As the economy continued  to rebound from the effects of the COVID‐19 pandemic, the city saw a $9.8 million increase in tax  revenues as a direct result of consumer spend, improved business operations, and favorable housing  market conditions. The increase in expenditures over prior year can primarily be attributed to  inflation, which resulted in providing cost‐of‐living increases more closely aligned with higher‐than‐ average CPI indices and filling positions previously held vacant from the COVID‐19 pandemic.     Municipal Facilities CIP Fund – This fund accounts for all the City’s parks and facilities related capital   projects (new construction, major maintenance, and improvements). Previously reported as a  nonmajor fund, overall revenue increased $4.9 million over 2021 primarily attributed to the  contributions from fundraising efforts received for the Family First Community Center. Expenditures  increased $17.3 million, a result of several large construction projects related to Gene Coulon Park,  Kiwanis Park and Philip Arnold Park, as well as substantial completion of the Family First Community  Center.    Capital Improvement Fund – This fund accounts for all street, roadway and transportation related  capital projects and programs.  Overall revenue was comparable to 2021 with a 2 percent decrease of  $198 thousand. Overall expenditures increased $2.3 million primarily as a result of the construction  costs related to large ongoing projects, most notably Duvall Avenue and Rainier Ave Phase 4.    Proprietary Funds   The proprietary fund financial statements provide the same type of information found in the  government‐wide financial statements, but in more detail.  The analysis for the proprietary funds is  2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-10       Original Final Actual Taxes 80,780,160$                   94,129,262$                   103,201,671$             9,072,409$                      Various charges 22,920,353                     42,337,847                     39,935,403                  (2,402,444)                      Other Revenues 2,610,440                       2,023,496                       2,284,299                    260,803                            TOTAL REVENUES 106,310,953                   138,490,605                   145,421,373                6,930,768                        Current Operating 110,789,700                   126,850,762                   113,311,604                13,539,158                      Capital Outlay 20,200                             127,474                           297,091                        (169,617)                          Debt Service ‐                                    ‐                                    ‐                                 ‐                                     TOTAL EXPENDITURES 110,809,900                   126,978,236                   113,608,695                13,369,541                      Transfers/other financing sources (uses)(2,881,000)                      (14,201,549)                   (13,691,750)                509,799                            (7,379,947)                      (2,689,180)                      18,120,928                  20,810,108                      FUND BALANCE, JANUARY 1 22,687,377                     69,102,661                     74,985,582                  5,882,921                        Prior Period Adjustment (3,437,067)                       ‐                                 3,437,067                        FUND BALANCE ‐ DECEMBER 31 15,307,430$                   62,976,414$                   93,106,510$                30,130,096$                   GENERAL FUND BUDGET COMPARISON Budgeted Amounts Net Change in Fund Balance Variance with Final  Budget Favorable  (Unfavorable) found within the business‐type activities analysis and discussion above. The proprietary fund  statements also include a column for internal services fund activities in aggregate.  These activities are  consolidated with general governmental activities in the government‐wide statements.    GENERAL FUND BUDGETARY HIGHLIGHTS    The city uses a biennial budget process that adopts two one‐year budgets at one time; 2022 was the  second year of the 2021‐22 biennium.  The following is a condensed summary of the 2022 general fund  budget comparison.    Original budget for tax revenues, including property taxes, business and occupation taxes and other  miscellaneous taxes, is budgeted based on the previous four to five years’ collection rates.  The final  budget was adjusted to conservatively reflect the projected effects of recovery from the pandemic on  the city’s revenue base. The overall economic impact was better than expected.  Sales tax, business  and occupation taxes, property tax, criminal justice tax, utility taxes and gambling taxes came in higher  than projected for an overall variance of $9.1 million. Various charges came in significantly lower than  final budget due to grants awarded but not spent within the budgeted year. Grant revenues are  budgeted in full at time of award; any amounts not received in current year are carried forward to  future year until received or expired.     Original budget for expenditures had a net increase of $16.2 million primarily driven by budget  increases in Economic Environment, General Government, Health and Human Services and Public  Safety. Personnel costs were one of the main drivers of increase over original budget in these service  areas. Reorganizations, position reclassifications and cost‐of‐living increases closely aligned with  higher‐than‐average CPI indices better positioned the city within the competing job market to retain  2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-11       CAPITAL ASSETS (Net of Depreciation/Amortization) 2022 2021 2022 2021 2022 2021 Land and Land Improvements 216,858,805$   214,843,559$   6,143,690$         6,143,691$      223,002,495$   220,987,250$    Capital Assets 255,637,938     259,746,533     281,104,819       286,224,551    536,742,757      545,971,084       Intangible Assets 1,022,484          979,669             842,326               860,523           1,864,810          1,840,192           Construction in Progress 63,032,240        33,569,005        30,559,712         24,375,456      93,591,952        57,944,461         Total 536,551,467$   509,138,766$   318,650,547$     317,604,220$ 855,202,014$   826,742,986$    Governmental Activities Business‐Type Activities Total qualified staff and attract new talent. In addition, police incurred extra costs related to retroactive  wages paid as a result of settlement of union negotiations. Other factors related to the increase of  final budget included the addition of police body cams, general city maintenance costs previously  postponed due to the COVID‐19 pandemic and carryforward of large capital grant projects.    CAPITAL ASSET AND DEBT ADMINISTRATION  Capital Assets   The City of Renton’s investment in capital assets, including construction in progress and net of  accumulated depreciation, for governmental and business‐type activities amounts to $855.2 million as  of December 31, 2022, compared to $826.7 million in 2021.     Governmental activities showed an increase of $27.4 million which is attributed to several large capital  projects. These largest projects include construction and substantial completion of the Family First  Community Center ($12 million), new construction for Duvall Avenue ($5.9 million), improvements to  Kiwanis Park ($3.6 million), and new construction for Rainier Avenue Phase 4 ($3.5 million). The  increases in construction in progress were partially offset by depreciation outpacing new capital assets  added.  Businesses‐type activities showed a net increase of $1 million attributed to a couple of large  capital projects. The largest projects include the Downtown Sewer Replacement ($1.7 million),  Downtown Water Main Replacement ($1.3 million) and the Downtown Storm System Improvement  ($1 million).      As of December 31, 2022, depreciable capital assets for governmental activities were 46 percent  depreciated, slightly higher than the 2021 rate (44 percent).  This comparison indicates the city is  replacing its assets at almost the same rate that are depreciating, which is a positive indicator. More  detailed capital asset information is provided in Note 4 of the Notes to Financial Statements.    Debt Administration  The city’s total outstanding debt at December 31, 2022, was $64.2 million, a $6.8 million (9.6 percent)  decrease from the prior year which is attributed to the city’s continued commitment to paying down  debt.  More detailed debt information is provided in Note 10 of the Notes to Financial Statements.        2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-12   2022 2021 2022 2021 2022 2021 General Obligation Bonds 26,315,000$   28,990,000$   ‐$       ‐$             26,315,000$   28,990,000$    Revenue Bonds ‐       ‐   13,050,000    15,425,000     13,050,000     15,425,000     Other Long‐Term Debt 21,316,057    22,434,586     572,497   860,812      21,888,554     23,295,398     Unamortized Premium (Discount) 2,661,853      2,984,425  253,096   303,715      2,914,949  3,288,140       Total 50,292,910$   54,409,011$   13,875,593$   16,589,527$   64,168,503$   70,998,538$    LONG‐TERM DEBT Governmental Activities Business‐Type Activities Total       The City’s general obligation debt rating was upgraded to AAA by Standard and Poor in March 2019.  REQUESTS FOR FINANCIAL INFORMATION  This financial report is designed to provide our citizens, creditors, investors, and others interested in  the city’s finances with a general overview of the city’s finances and to show the city’s accountability  for financial resources it receives.  If you have any questions about this report or need additional  information, please contact Kari Roller, Finance Administrator, 1055 South Grady Way, Renton, WA  98057 or visit our web site at www.rentonwa.gov.  2022 Annual Comprehensive Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-13 Governmental Activities Business‐type Activities Total ASSETS Current assets: Cash and cash equivalents 168,511,421$                  82,785,449$                    251,296,870$                   Restricted Cash and cash equivalents 122,602                             ‐                                         122,602                             Cash with fiscal agent 1,550,789                         ‐                                         1,550,789                          Investments at fair value 68,551,423                      35,233,510                      103,784,933                     Receivables (net of allowance for uncollectibles)34,209,786                      13,109,973                      47,319,759                       Internal balances 184,323                            (184,323)                          ‐                                          Inventories 265,943                            372,283                            638,226                             Prepayments 477,493                            ‐                                         477,493                             Notes and assessments receivable ‐                                         39,679                              39,679                               Total current assets 273,873,780                    131,356,571                    405,230,351                     Noncurrent assets: Restricted cash and cash equivalents ‐                                         2,810,145                         2,810,145                          Notes and assessments receivable 481,022                            13,904                              494,926                             Restricted Assessment Receivable 1,523,668                          ‐                                         1,523,668                          Net pension asset 36,413,293                      2,828,533                         39,241,826                       Investment in joint ventures (net)38,227,720                      ‐                                         38,227,720                       Capital assets not being depreciated: Land 216,858,805                    6,143,690                         223,002,495                     Construction in progress 63,032,240                      30,559,712                      93,591,952                       Capital assets (net )255,637,938                    281,104,819                    536,742,757                     Intangible assets (net)1,022,484                         842,326                            1,864,810                          Total noncurrent assets 613,197,170                    324,303,129                    937,500,299                     Total assets 887,070,950                    455,659,700                    1,342,730,650                  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 17,670,553                      2,807,779                         20,478,332                       Deferred amount on refunding 290,757                            434,930                            725,687                             Total deferred outflows of resources 17,961,310                      3,242,709                         21,204,019                       Total assets and deferred outflows of resources 905,032,260                    458,902,409                    1,363,934,669                  LIABILITIES Current liabilities: Accounts payable and other current liabilities 15,376,915                      4,101,196                         19,478,111                       Interest payable 201,041                            28,444                              229,485                             Unearned revenue 1,978,243                         503,935                            2,482,178                          Current portion of long‐term debt 7,366,943                         3,226,667                         10,593,610                       Total current liabilities 24,923,142                      7,860,242                         32,783,384                       Noncurrent liabilities: Noncurrent portion of long‐term debt 82,751,647                      13,069,446                      95,821,093                       Total noncurrent liabilities 82,751,647                      13,069,446                      95,821,093                       Total liabilities 107,674,789                    20,929,688                      128,604,477                     DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 17,839,717                      3,068,469                         20,908,186                       Deferred Inflows related to leases 1,280,116                         150,613                            1,430,729                          Total deferred inflows of resources 19,119,833                      3,219,082                         22,338,915                       Total liabilities and deferred inflows of resources 126,794,622                    24,148,770                      150,943,392                     NET POSITION Net investment in capital assets 509,894,057                    304,930,019                    814,824,076                     Restricted for: Debt Service 252,300                            2,810,145                         3,062,445                          Grants and contributions 1,575,517                         ‐                                         1,575,517                          Pensions 36,413,293                      2,828,533                         39,241,826                       Special purpose bonds 7,609,729                         ‐                                         7,609,729                          Special purpose taxes & assessments 46,096,621                       ‐                                         46,096,621                       Unrestricted 176,396,121                    124,184,942                    300,581,063                     Total net position 778,237,638$                  434,753,639$                  1,212,991,277$                Primary Government City of Renton Statement of Net Position December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-1The note to the financial statements are an integral part of this statement. Functions/ProgramsExpensesCharges for ServicesOperating Grants and ContributionsCapital Grants and Contributions Governmental Activities Business‐type ActivitiesTotalPrimary government:Governmental activities:Culture and recreation16,314,321$                    3,567,700$                       203,957$                          1,762,400$                       (10,780,264)$                    ‐ $                                     (10,780,264)$                   Economic environment13,737,667                       7,938,297                         410,480                            84,523                              (5,304,367)                        ‐                                         (5,304,367)                        General government10,586,624                       8,991,134                         1,648,270                         8,276,404                         8,329,184                         ‐                                         8,329,184                         Health and human services3,130,494                         98,567                              404,765                            ‐                                         (2,627,162)                        ‐                                         (2,627,162)                        Judicial3,828,832                         5,143,140                         119,256                            ‐                                         1,433,564                         ‐                                         1,433,564                         Public safety45,403,831                       1,998,877                         14,093,879                        ‐                                         (29,311,075)                      ‐                                         (29,311,075)                     Transportation22,026,500                       8,665,990                         2,254,897                         13,694,310                       2,588,697                         ‐                                         2,588,697                         Utilities34,598                              ‐                                         ‐                                         ‐                                         (34,598)                             ‐                                         (34,598)                             Interest on long‐term debt979,918                            ‐                                         44,705                              ‐                                         (935,213)                           ‐                                         (935,213)                           Total governmental activities116,042,785                    36,403,705                       19,180,209                       23,817,637                       (36,641,234)                     ‐                                         (36,641,234)                     Business‐type activities:Airport3,354,236                         4,093,908                         152,309                            ‐                                         ‐                                         891,981                            891,981                            Golf Course2,817,014                         3,172,477                         ‐                                         ‐                                         ‐                                         355,463                            355,463                            Solid Waste22,464,173                       22,612,788                       165,835                            ‐                                         ‐                                         314,450                            314,450                            Waterworks Utility54,532,445                       61,949,291                       528,003                            6,940,356                         ‐                                         14,885,205                       14,885,205                       Total business‐type activities83,167,868                       91,828,464                       846,147                            6,940,356                         ‐                                         16,447,099                       16,447,099                       Total primary government199,210,653$                  128,232,169$                  20,026,356$                    30,757,993$                    (36,641,234)                     16,447,099                       (20,194,135)                     23,250,415                       ‐                                         23,250,415                       47,758,735                       ‐                                         47,758,735                       35,817,234                       ‐                                         35,817,234                       9,697,601                         ‐                                         9,697,601                         166,544                            (54,167)                             112,377                            2,590,478                         306,920                            2,897,398                         223,677                            99,156                              322,833                            (565,249)                           565,249                            ‐                                         118,939,435                    917,158                            119,856,593                    82,298,201                       17,364,257                       99,662,458                       695,939,437                    417,389,382                    1,113,328,819                 778,237,638$                  434,753,639$                  1,212,991,277$               City of RentonStatement of ActivitiesFor the Year Ended December 31, 2022Net (Expense) Revenue and Changes in Net PositionProgram RevenuesPrimary GovernmentGeneral revenues:Property taxesRetail sales taxesBusiness taxesExcise taxesMiscellaneousGain on disposal of capital assetsInterest and Investment earningsNet position ‐ January 1Net position ‐ December 31TransfersTotal general revenues, special items, and transfersChange in net position2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonBasic Financial Statements, 4-2The note to the financial statements are an integral part of this statement. General Municipal Facilities CIP Capital Improvement Total Nonmajor Funds Total Governmental  Funds ASSETS Cash & cash equivalents 61,853,049$                    21,367,043$                    9,475,553$                      23,804,612$                    116,500,257$                   Restricted cash, cash equivalents 122,602                             ‐                                          ‐                                          ‐                                          122,602                              Cash with fiscal agent 1,550,789                        ‐                                          ‐                                          ‐                                          1,550,789                         Investments at fair value 24,646,761                      8,795,491                        3,900,499                        9,798,890                        47,141,641                       Receivables (net of allowance for uncollectible): Taxes 13,683,515                      ‐                                          ‐                                          253,014                             13,936,529                       Customer accounts 10,931,830                      2,776,485                        ‐                                          23,243                               13,731,558                       Interest & penalties 111,202                             29,174                               9,311                                57,910                              207,597                              Due from other funds ‐                                          93,489                               ‐                                          ‐                                          93,489                                Due from other governments 1,253,761                        457,845                             3,616,957                        775,914                             6,104,477                         Interfund loans 44,535                               ‐                                          ‐                                          ‐                                          44,535                                Advances due from other funds 144,000                             ‐                                          ‐                                          ‐                                          144,000                              Notes Receivable 481,022                             ‐                                          ‐                                          ‐                                          481,022                              Restricted assessments receivable 1,523,668                        ‐                                          ‐                                          ‐                                          1,523,668                         Total assets 116,346,734$                  33,519,527$                    17,002,320$                    34,713,583$                    201,582,164$                   LIABILITIES Accrued wages and benefits payable 2,805,614$                      ‐$                                       ‐$                                       ‐$                                       2,805,614$                       Accounts payable 2,029,558                        3,102,781                        1,052,033                        223,757                             6,408,129                         Retainage payable 94,829                               37,921                               74,899                               12,925                               220,574                              Due to other funds 95,939                               ‐                                          ‐                                          ‐                                          95,939                                Due to other governments 1,257                                 62,705                               5,081                                 ‐                                          69,043                                Customer deposits 2,130,623                        ‐                                          ‐                                          ‐                                          2,130,623                         Unearned revenue 3,258,357                        ‐                                          ‐                                          ‐                                          3,258,357                         Total liabilities 10,416,177                      3,203,407                        1,132,013                        236,682                            14,988,279                       DEFERRED INFLOWS OF RESOURCES Unavailable revenues 11,318,622                      3,234,330                        770,716                             ‐                                          15,323,668                       Deferred inflows related to leases 1,280,116                        ‐                                          ‐                                          ‐                                          1,280,116                         Total deferred inflows of resources 12,598,738                      3,234,330                        770,716                             ‐                                          16,603,784                       Total liabilities and deferred inflows of resources 23,014,915                      6,437,737                        1,902,729                        236,682                             31,592,063                       FUND BALANCES (DEFICITS) Restricted 985,615                             13,858,368                      10,086,481                      29,080,035                      54,010,499                       Committed 2,586,790                        13,714,229                      5,795,051                        449,191                             22,545,261                       Assigned 6,326,408                        ‐                                          ‐                                          4,947,675                        11,274,083                       Unassigned 83,433,006                      (490,807)                          (781,941)                          ‐                                          82,160,258                       Total fund balances (deficits)93,331,819                      27,081,790                      15,099,591                      34,476,901                      169,990,101                     Total liabiliƟes, deferred inflows of resources, and fund balances (deficits)116,346,734$                  33,519,527$                    17,002,320$                    34,713,583$                    201,582,164$                   City of Renton Balance Sheet Governmental Funds December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-3The note to the financial statements are an integral part of this statement. FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 169,990,101      Amounts reported for governmental activities in the statement of net position are different because: Other non‐current assets and deferred outflows of resources used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds. Investment in Joint Venture‐SCORE 29,540,491        Investment in Joint Venture‐Valley Communications 8,620,752           Investment in Joint Venture‐File Local 66,477                Net pension assets 34,480,942        Deferred outflows related to pensions 15,752,378        Deferred outflows related to refundings 290,757             88,751,797        Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds. Land 216,858,805      Construction in progress 62,957,994        Capital assets (net of accumulated depreciation)246,752,930      Intangible assets (net of accumulated amortization)779,109             527,348,838      Other long‐term assets are not available to pay for current period expenditures and, therefore, are reported as unavailable revenue in the funds. Property and business tax revenue 515,060              Photo enforcement revenue 8,512,025           Municipal court revenue 432,195              Intergovernmental revenue 4,580,691           Other 2,563,812          16,603,783        Certain liabilities are not due and payable in the current period and, therefore, are not reported in the governmental funds. Interest payable (201,041)             Bonds payable (50,136,603)       Capital leases payable (69,646)               Compensated absences (4,393,971)         Net pension liability (4,837,077)         Deferred inflows related to pensions (15,743,451)      (75,381,789)       Accrued pension expense reported in the governmental funds is not included in the calculation of the net pension liability.171,103              Internal service funds are used by management to charge the costs of certain activities, such as equipment rental, self‐insurance, information technology and facility services to individual funds. The assets and liabilities of the internal service funds are included in the governmental activities in the statement of net position.50,753,805        NET POSITION OF GOVERNMENTAL ACTIVITIES $ 778,237,638      Reconciliation of the Balance Sheet To the Statement of Net Position December 31, 2022 City of Renton 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-4The note to the financial statements are an integral part of this statement. General Municipal Facilities CIP Capital Improvement Total Nonmajor Funds Total Governmental  Funds REVENUES Taxes 103,201,671$                   ‐$                                      ‐$                                      13,238,835$                    116,440,506$                   Licenses and permits 7,454,966                        ‐                                        ‐                                        60,377                              7,515,343                         Intergovernmental revenues 18,292,689                      954,904                           9,947,002                        44,705                              29,239,300                       Charges for services 5,770,164                        56,449                              ‐                                        15,297,206                      21,123,819                       Fines and forfeits 4,059,327                        ‐                                        ‐                                        14,524                              4,073,851                         Contributions 345,480                           5,867,798                        ‐                                        179,526                           6,392,804                         Investment earnings 192,624                           (63,076)                            (68,643)                            192,298                           253,203                            Miscellaneous revenue 1,746,195                        ‐                                        ‐                                        ‐                                        1,746,195                         Total revenues 141,063,116                    6,816,075                        9,878,359                        29,027,471                      186,785,021                     EXPENDITURES Current: Culture and recreation 13,861,493                      181,488                           ‐                                        59,633                              14,102,614                       Economic environment 11,852,557                      ‐                                        ‐                                        2,066,203                        13,918,760                       General government 16,119,207                      122,913                            ‐                                        4,092,795                        20,334,915                       Health and human services 3,200,359                        ‐                                        ‐                                        ‐                                        3,200,359                         Judicial 3,982,793                        ‐                                        ‐                                        ‐                                        3,982,793                         Public safety 46,551,836                      ‐                                        ‐                                        6,341                                46,558,177                       Transportation 13,385,102                       ‐                                        350,242                            ‐                                        13,735,344                       Debt service: Principal payment ‐                                         ‐                                         ‐                                        3,069,547                        3,069,547                         Interest payment ‐                                         ‐                                         ‐                                        1,271,720                        1,271,720                         Capital outlay: Culture and recreation 12,478                              9,060,200                        ‐                                        287,211                           9,359,889                         Economic environment 182,251                           42,180                               ‐                                         ‐                                        224,431                            General government 74,198                              12,241,202                       ‐                                         ‐                                        12,315,400                       Health and human services ‐                                        70,921                              ‐                                        ‐                                        70,921                               Public safety 28,164                              ‐                                        ‐                                        163,598                           191,762                            Transportation ‐                                        ‐                                        17,295,300                      ‐                                        17,295,300                       Total expenditures 109,250,438                    21,718,904                      17,645,542                      11,017,048                      159,631,932                     Excess (deficiency) of revenues over expenditures 31,812,678                      (14,902,829)                     (7,767,183)                       18,010,423                      27,153,089                       OTHER FINANCING SOURCES (USES) Transfer in 3,040,000                        19,249,512                      9,714,705                        4,279,272                        36,283,489                       Transfers out (16,844,752)                     (2,989,913)                       (61,400)                            (23,539,608)                     (43,435,673)                      Proceeds from sale of capital assets 2,000                                ‐                                        ‐                                        230,300                           232,300                            Insurance Recoveries 262,113                            ‐                                         ‐                                         ‐                                        262,113                            Lease financing 74,198                              ‐                                        ‐                                        ‐                                        74,198                               Total other financing sources (uses)(13,466,441)                     16,259,599                      9,653,305                        (19,030,036)                     (6,583,573)                        Net change in fund balances 18,346,237                      1,356,770                        1,886,122                        (1,019,613)                       20,569,516                       Fund balances ‐ January 1 74,985,582                      25,725,020$                    13,213,469                      35,496,514                      149,420,585                     Fund balances ‐ December 31 93,331,819$                    27,081,790$                    15,099,591$                    34,476,901$                    169,990,101$                   City of Renton Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-5The note to the financial statements are an integral part of this statement. NET CHANGES IN FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 20,569,516      Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which depreciation and amortization expenses and the loss on transfer of capital assets to other governments exceeded capital outlays. Capital expenditures 37,132,957      Depreciation and amortization expense (11,308,620)     Book value of capital assets sold/abandoned (97,575)           25,726,762      Governmental funds report pension expenditures when due and payable from current financial resources. However, in the statement of activities, pension expense is measured by the change in the net pension assets, net pension liabilities, and related deferred outflows and inflows. This is the net difference in pension expense.3,500,011        Donations of property and infrastructure from developers are not reported in the governmental funds. However, in the statement of activities, the fair market value of those assets is recognized as revenue.3,660,643        Revenues in the statement of activities that do not provide current financial resources are not reported as revenue in the funds. Unavailable revenue increased by this amount.7,011,669        The issuance of long‐term debt (e.g., bonds, leases) provides current financial resources to governmental funds, while the repayment of the principle of long‐term debt consumes the current financial resources of governmental funds. Neither transaction, however, has any effect on net position. Also, governmental funds report the effect of premiums, discounts, and refundings when debt is first issued, whereas these amounts are deferred and amortized in the statement of activities. This amount is the net effect of these differences in the treatment of long‐term debt and related items.3,036,038        Increase (decrease) in Investment in Joint Ventures which do not provide current financial resources and, therefore, are not reported in the funds. Equity interest‐SCORE 464,559            Equity interest‐Valley Communications 515,732            Equity interest‐FileLocal 66,477             1,046,768        Internal service funds are used by management to charge the costs of certain activities to individual funds. The net revenue (expense) of the internal service funds are reported with governmental activities.17,746,794      CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES $ 82,298,201      For the Year Ended December 31, 2022 City of Renton Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of the Governmental Funds To the Statement of Activities Governmental Activities 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-6The note to the financial statements are an integral part of this statement. Governmental Activities Solid Waste Waterworks Utility Total Nonmajor Funds Total Enterprise Funds Internal Service Funds ASSETS Current assets: Cash & cash equivalents 3,217,091$                       71,903,015$                     7,665,343$                       82,785,449$                     52,011,164$                      Investments at fair value 1,324,278                         30,754,790                       3,154,442                         35,233,510                       21,409,782                        Receivables (net of allowance for uncollectible): Customer accounts 3,071,955                         6,298,370                         1,020,217                         10,390,542                       152,440                              Special assessments ‐                                          39,679                               ‐                                          39,679                               ‐                                           Interest & penalties 4,328                                 172,579                             12,232                               189,139                             77,185                                Due from other funds 2,450                                 1,762                                 ‐                                          4,212                                 ‐                                           Due from other governments 165,834                             2,214,621                         149,837                             2,530,292                         ‐                                           Supplies inventory ‐                                          311,534                             60,749                               372,283                             265,943                              Prepayments ‐                                          ‐                                          ‐                                          ‐                                          477,492                              Total current assets 7,785,936                         111,696,350                     12,062,820                       131,545,106                     74,394,006                        Noncurrent assets: Restricted cash, cash equivalents ‐                                          2,810,145                         ‐                                          2,810,145                         ‐                                           Special assessments deferred ‐                                          13,904                               ‐                                          13,904                               ‐                                           Net Pension Asset 120,363                             2,170,461                         537,709                             2,828,533                         1,932,351                          Capital assets not being depreciated: Land ‐                                          2,676,410                         3,467,280                         6,143,690                         ‐                                           Construction in Progress ‐                                          30,069,658                       490,054                             30,559,712                       74,246                                Capital assets (net)‐                                          262,078,008                     19,026,811                       281,104,819                     8,885,008                          Intangible assets (net)‐                                          814,810                             27,516                               842,326                             243,375                              Total noncurrent assets 120,363                             300,633,396                     23,549,370                       324,303,129                     11,134,980                        Total assets 7,906,299                         412,329,746                     35,612,190                       455,848,235                     85,528,986                        DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 119,480                             2,154,537                         533,762                             2,807,779                         1,918,175                          Deferred amount on refunding ‐                                          434,930                             ‐                                          434,930                             ‐                                           Total deferred outflows of resources 119,480                             2,589,467                         533,762                             3,242,709                         1,918,175                          Total assets and deferred outflows of resources 8,025,779                         414,919,213                     36,145,952                       459,090,944                     87,447,161                        LIABILITIES Current liabilities: Accrued wages and benefits payable 14,587                               407,465                             107,444                             529,496                             379,341                              Accounts payable 2,026,052                         975,939                             85,208                               3,087,199                         672,516                              Due to other funds ‐                                          ‐                                          ‐                                          ‐                                          1,762                                  Retainage payable ‐                                          47,804                               12,180                               59,984                               9,592                                  Interest payable ‐                                          28,444                               ‐                                          28,444                               ‐                                           Customer deposits ‐                                          55,592                               368,925                             424,517                             ‐                                           Unearned revenue ‐                                          322,620                             181,315                             503,935                             ‐                                           Claims incurred but not reported ‐                                          ‐                                          ‐                                          ‐                                          2,852,586                          Leases payable ‐                                          ‐                                          1,829                                 1,829                                 31,424                                Compensated absences 8,127                                 390,376                             68,688                               467,191                             325,043                              Public works trust fund loan payable ‐                                          272,647                             ‐                                          272,647                             ‐                                           Revenue bonds payable ‐                                          2,485,000                         ‐                                          2,485,000                         ‐                                           OPEB Liability ‐                                           ‐                                           ‐                                           ‐                                          1,192,756                          Interfund loans ‐                                           ‐                                          44,535                               44,535                                ‐                                           Total current liabilities 2,048,766                         4,985,887                         870,124                             7,904,777                         5,465,020                          Noncurrent liabilities: Leases payable ‐                                           ‐                                          25,373                               25,373                               55,237                                Compensated absences 4,414                                 257,896                             46,975                               309,285                             214,460                              Public works trust fund loan payable ‐                                          272,648                             ‐                                          272,648                             ‐                                           Revenue bonds payable ‐                                          10,818,096                       ‐                                          10,818,096                       ‐                                           Net pension liability 69,959                               1,261,549                         312,536                             1,644,044                         1,123,152                          OPEB liability ‐                                           ‐                                           ‐                                           ‐                                          27,739,221                        Interfund loans ‐                                           ‐                                          144,000                             144,000                              ‐                                           Total noncurrent liabilities 74,373                               12,610,189                       528,884                             13,213,446                       29,132,070                        Total liabilities 2,123,139                         17,596,076                       1,399,008                         21,118,223                       34,597,090                        DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 130,573                             2,354,574                         583,322                             3,068,469                         2,096,266                          Deferred inflows related to leases ‐                                          22,303                               128,310                             150,613                              ‐                                           Total deferred inflows of resources 130,573                             2,376,877                         711,632                             3,219,082                         2,096,266                          Total liabilities and deferred inflows of resources 2,253,712                         19,972,953                       2,110,640                         24,337,305                       36,693,356                        NET POSITION Net investment in capital assets ‐                                          281,957,738                     22,972,281                       304,930,019                     9,115,967                          Restricted for: Debt Service ‐                                          2,810,145                          ‐                                          2,810,145                          ‐                                           Pensions 120,363                             2,170,461                         537,709                             2,828,533                         1,932,346                          Unrestricted 5,651,704                         108,007,916                     10,525,322                       124,184,942                     39,705,492                        Total net position 5,772,067$                       394,946,260$                  34,035,312$                     434,753,639$                  50,753,805$                      Business‐type Activities City of Renton Statement of Net Position Proprietary Funds December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-7The note to the financial statements are an integral part of this statement. Governmental Activities Solid Waste Waterworks Utility Total Nonmajor Funds Total Enterprise Funds Internal Service Funds OPERATING REVENUES Charges for services 22,612,788$                    61,823,361$                    7,266,385$                      91,702,534$                    39,302,095$                     Licenses and permits ‐                                        125,930                           ‐                                        125,930                           255,374                            Total operating revenues 22,612,788                      61,949,291                      7,266,385                        91,828,464                      39,557,469                       OPERATING EXPENSES Supplies 9,808                                1,309,481                        487,850                           1,807,139                        4,445,690                         Personnel Services 440,145                           10,846,739                      2,724,219                        14,011,103                      8,895,901                         Contracted Services 19,231,291                      27,409,824                      1,604,338                        48,245,453                      6,713,828                         Insurance ‐                                         ‐                                         ‐                                         ‐                                        9,224,063                         Taxes 2,782,929                        5,172,346                        19,914                              7,975,189                        3,911                                 Depreciation and amortization ‐                                        9,382,003                        1,333,189                        10,715,192                      2,764,097                         Total operating expenses 22,464,173                      54,120,393                      6,169,510                        82,754,076                      32,047,490                       Operating income (loss)148,615                           7,828,898                        1,096,875                        9,074,388                        7,509,979                         NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues 165,835                           1,651,507                        152,309                           1,969,651                        41,624                               Miscellaneous revenue 134                                   298,619                           1,797                                300,550                           561,156                            Investment earnings (8,141)                              (43,373)                            (2,653)                              (54,167)                            (86,659)                             Interest expense ‐                                        (412,052)                          (1,740)                              (413,792)                          (2,717)                               Insurance Recoveries ‐                                        6,370                                 ‐                                        6,370                                (75,726)                             Gain (loss) on disposal of capital assets ‐                                        (3,344)                              102,500                           99,156                               ‐                                         Total nonoperating revenues (expenses)157,828                           1,497,727                        252,213                           1,907,768                        437,678                            Income (loss) before contributions and transfers 306,443                           9,326,625                        1,349,088                        10,982,156                      7,947,657                         Transfer in ‐                                        166,433                           580,461                           746,894                           6,638,355                         Transfers out ‐                                        (181,645)                           ‐                                        (181,645)                          (51,420)                             Capital contributions ‐                                        5,816,852                        ‐                                        5,816,852                        3,212,202                         Change in net position 306,443                           15,128,265                      1,929,549                        17,364,257                      17,746,794                       Total net position ‐ January 1 5,465,624                        379,817,995                    32,105,763                      417,389,382                    33,007,011                       Total net position ‐ December 31 5,772,067$                      394,946,260$                  34,035,312$                    434,753,639$                  50,753,805$                     Business‐type Activities City of Renton Statement of Revenues, Expenses, and Changes in Net Position Proprietary Funds For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-8The note to the financial statements are an integral part of this statement. GOVERNMENTAL OTHER TOTAL ACTIVITIES SOLID WATERWORKS ENTERPRISE ENTERPRISE INTERNAL SERVICE  WASTE UTILITY FUNDS FUNDS FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services $ 22,503,458         $ 61,644,270         $ 6,688,898            $ 90,836,626         $ 39,771,379                  Cash paid to suppliers for goods & services (21,182,590)         (31,108,602)         (1,951,885)           (54,243,077)         (26,799,965)                 Cash paid to employees (538,936)              (11,552,635)         (2,942,110)           (15,033,681)         (9,579,639)                   Other non‐operating receipts 134                       304,989                1,797                    306,920               477,692                        NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 782,066               19,288,022         1,796,700           21,866,788         3,869,467                    CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES   Transfers from other funds (2,450)                   166,433                ‐                             163,983                6,638,355                    Transfers to other funds ‐                             (181,645)              ‐                             (181,645)              (51,420)                         Operating grants and contributions 34,784                 360,912               152,309               548,005               49,362                          NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 32,334                 345,700               152,309               530,343               6,636,297                    CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: System development charges ‐                             1,678,184           ‐                             1,678,184           ‐                                     Acquisition & construction of capital assets ‐                             (8,575,057)          (517,618)             (9,092,675)          (785,915)                      Special assessments ‐                            552,439               ‐                            552,439               ‐                                     Capital grants ‐                             1,907,329           ‐                             1,907,329           ‐                                     Capital replacement reserves received ‐                            ‐                            ‐                            ‐                            3,212,202                    Principal payments on debt ‐                             (2,741,136)           27,202                  (2,713,934)           (9,244)                           Interest payments on debt ‐                             (325,688)              ‐                             (325,688)              (2,717)                           NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES ‐                             (7,503,929)          (490,416)             (7,994,345)          2,414,326                    CASH FLOWS FROM INVESTING ACTIVITIES: Payments for investments (268,350)              (4,171,677)           (476,151)              (4,916,178)           (3,163,858)                   Interest paid on investments and loans 38,995                  1,092,666           108,433               1,240,094           667,555                        NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (229,355)             (3,079,011)          (367,718)             (3,676,084)          (2,496,303)                   NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 585,045               9,050,782           1,090,875           10,726,702         10,423,787                    CASH & CASH EQUIVALENTS, JANUARY 1 2,632,046           62,852,233         6,574,468           72,058,747         41,587,377                  RESTRICTED CASH & CASH EQUIVALENTS, JANUARY 1 ‐                             2,810,145           ‐                             2,810,145           ‐                                     TOTAL CASH, RESTRICTED CASH, & CASH EQUIVALENTS, DECEMBER 31 $ 3,217,091            $ 74,713,160         $ 7,665,343            $ 85,595,594         $ 52,011,164                  City of Renton BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 1 of 2 For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-9The note to the financial statements are an integral part of this statement. GOVERNMENTAL ACTIVITIES OTHER  TOTAL  INTERNAL SOLID WATERWORKS ENTERPRISE ENTERPRISE SERVICE   WASTE UTILITY FUNDS FUNDS FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss) $ 148,615               $ 7,828,898            $ 1,096,875            $ 9,074,388            $ 7,509,979                    Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization ‐                             9,382,003            1,333,189            10,715,192          2,764,097                    Other non‐operating revenue 134                        304,989               1,797                    306,920               477,692                        (Increase) decrease in accounts receivable and accrued interest and penalties (109,330)              (347,761)              (869,443)              (1,326,534)           213,910                        Increase (decrease) in due from other funds ‐                             3,800,134            ‐                             3,800,134            22,430                          (Increase) decrease in inventory & prepaid items ‐                             (21,853)                (90,263)                (112,116)              (61,291)                         (Increase) decrease in net pension asset  and deferred outflows related to pensions 73,497                  1,917,163            266,386               2,257,046            1,222,769                    Increase (decrease) in operating accounts payable 841,438               (995,232)              (33,986)                (187,780)              (305,189)                      Increase (decrease) in due to other funds ‐                             ‐                             284,466               284,466               (22,430)                         Increase (decrease) in other short‐term liabilities ‐                            20,508                 ‐                            20,508                 506,473                        Increase (decrease) in  customer deposits ‐                            (4,488)                  23,739                 19,251                 ‐                                     Increase (decrease) in  unearned revenues ‐                            24,925                 139,907              164,832              ‐                                     Increase (decrease) in  OPEB liability ‐                            ‐                            ‐                            ‐                            (6,552,466)                   Increase (decrease) in accrued employee wages and benefits (55,532)                61,118                  (25,422)                (19,836)                11,291                          Increase (decrease) in net pension liability and deferred inflows related to pensions (116,756)              (2,704,685)           (458,855)              (3,280,296)           (1,917,798)                   Increase (decrease) in deferred inflows related to leases ‐                             22,303                  128,310               150,613               ‐                                     Total adjustments 633,451               11,459,124          699,825               12,792,400          (3,640,512)                   NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES $ 782,066               $ 19,288,022          $ 1,796,700            $ 21,866,788          $ 3,869,467                    NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Contributions of capital assets $ ‐                             $ 2,340,300            $ ‐                             $ 2,340,300            $ ‐                                     Depreciation & amortization $ ‐                             $ 9,382,003            $ 1,333,189            $ 10,715,192          $ 2,764,097                    Increase (decrease) in fair value of investments $ (49,333)                $ (1,136,039)           $ (116,747)              $ (1,302,119)           $ (792,064)                      City of Renton BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 2 of 2 For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-10The note to the financial statements are an integral part of this statement. Pension (and Other  Employee Benefit) Trust  Funds Custodial Funds ASSETS Cash & cash equivalents 5,749,518$                      316,445$                          Investments at fair value: Certificates of deposit 483,441                            ‐                                          Federal Home Loan Mortgage Corporation 531,478                            ‐                                          Federal Farm Credit Bank 215,195                            ‐                                          Federal Home Loan Bank 417,354                            ‐                                          Federal National Mortgage Association 314,402                            ‐                                          US Treasury 404,853                             US Treasury Strip 561,177                            ‐                                          Receivables (net allowance for uncollectible):‐                                         ‐                                          Interest & penalties 1,231,962                        ‐                                          Due from other governments ‐                                         ‐                                          Total Cash 9,909,380                        316,445                             Total assets 9,909,380                        316,445                             LIABILITIES Due to other governments ‐                                         223,500                             Total liabilities ‐                                         223,500                             NET POSITION Restricted for: Other governments, organizations, and individuals ‐                                    92,945                               Pensions 9,909,380                         ‐                                     Total net position 9,909,380$                      92,945$                             City of Renton Statement of Fiduciary Net Position December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-11The note to the financial statements are an integral part of this statement. Pension (and Other  Employee Benefit) Trust  Funds Custodial Funds ADDITIONS Investment earnings (109,009)$                        ‐$                                        Total investment earnings (109,009)                           ‐                                          Contributions: Fire insurance premiums transferred in 182,841                            ‐                                          Custodial collections ‐ courts ‐                                         191,656                             Custodial collections ‐ other governments ‐                                         1,149,213                          Custodial collections ‐ other individuals and organizations ‐                                         344,069                             Total contributions 182,841                            ‐                                          Total additions 73,832                              1,684,938                          DEDUCTIONS Administrative and general 3,500                                ‐                                          Benefit payments 222,793                            ‐                                          Custodial distributions ‐ courts ‐                                         191,656                             Custodial distributions ‐ other governments ‐                                         1,161,641                          Custodial distributions ‐ other individuals and organizations ‐                                         321,157                             Total deductions 226,293                            ‐                                          Net increase (decrease) in fiduciary net position (152,461)                           10,484                               Net Position ‐ January 1 10,061,841                      82,461                               Net Position ‐ December 31 9,909,380$                      92,945$                             City of Renton Statement of Changes in Fiduciary Net Position For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-12The note to the financial statements are an integral part of this statement. NOTE 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  The City of Renton’s financial statements have been prepared in conformity with accounting principles  generally accepted in the United States (GAAP), as applied to governments. The Governmental  Accounting Standards Board (GASB) is the standard setting body for governmental accounting and  financial reporting.  For the reporting year ended December 31, 2022, the city has implemented the following GASB  Statements:  GASB Statement No. 87, Leases ‐ this Statement does away with operating leases with terms greater than one year and converts them to capital lease type accounting with extensive note disclosure.  This is to better meet the information needs of financial statement users by improving accounting and financial reporting for leases by governments. Implementation of this Statement resulted in recognizing certain lease assets and liabilities previously classified as operating leases as a lease receivable and deferred inflow of resources to enhance the relevancy and consistency of information. A.Reporting Entity The City of Renton was incorporated on September 6, 1901 and operates under the laws of the State of Washington applicable to a Non‐Charter code city with a mayor/council form of government. A full‐time mayor and seven part‐time council members serve the city, all elected at large to four‐year terms. The city provides the full range of municipal services authorized by state statutes, together with a Municipal Airport, a Waterworks Utility, a Solid Waste Utility, and a Municipal Golf Course. The City of Renton has no component units (either blended or discretely presented) included in these  statements. The City of Renton’s Mayor appoints the Governing Board for the Renton Housing  Authority, which is not considered a component unit of the city. The city is under no obligation to  subsidize, nor does it exercise any other prerequisite for inclusion.  B.Basis of Presentation The city’s basic financial statements include both government‐wide statements and fund financial statements. The government‐wide statements report financial information for the city as a whole, while the fund statements present detailed financial information at the fund level. The city’s fiduciary funds are presented in the fund financial statements. Since the assets are being held for the benefit of a third party and cannot be used for obligations of the city, they are not included in the government‐wide statements. Government‐wide financial statements  In the government‐wide statement of net position governmental and business‐type activities are  reported. Governmental activities are mostly supported by taxes, intergovernmental revenue, and  other non‐exchange transactions. The governmental activities column includes the combined data  from all governmental funds and internal service funds. Business‐type activities mostly rely on fees  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-13     and charges for services to external customers and include data from the city’s enterprise funds.    The government‐wide statement of activities presents a comparison between direct expenses and  program revenues for each of the city’s governmental activities (general government, judicial, public  safety, utilities, transportation, economic environment, health and human services, and culture and  recreation) and for each identifiable business‐type activity (waterworks utility, airport, solid waste  utility, and golf course). Direct expenses are those that are specifically associated with a function and  therefore clearly identifiable to that particular function.    The statement of activities reports the expenses of a given function offset by a program revenue directly  associated with the functional program. Program revenues include: 1) charges for services which reports  fees and charges for users of the city’s service, 2) operating grants and contributions which support  annual operating activities, and 3) capital grants and contributions which finance the acquisition,  construction, or rehabilitation of capital assets. For determining the function, charges for services are  tied to the function that generates the revenue and grants and contributions are tied to the function in  which functional use they are restricted towards.    Taxes and other sources that are not directly related to a program are reported as general revenue.  The comparison of direct expenses with program revenues identifies the extent each governmental  function and business activity are self‐sustaining and requires a draw from the general revenues of the  city.    Generally, the effect of interfund activity has been eliminated from the government‐wide financial  statements, apart from various charges for services among different functions within the government.  Elimination of these charges would distort the direct costs and program revenues reported for the  various functions involved.    Fund financial statements  The city’s activities are tracked in individual funds to segregate the transactions to aid in financial  management and, in some cases, demonstrate legal compliance. The fund financial statements are  intended to present the city’s financial activities at a more detailed level. Separate financial statements  are provided for each fund category ‐ governmental, proprietary, and fiduciary funds. Each of the city’s  major funds, within each fund category, are presented in a separate column. All non‐major funds, within  each fund category, are aggregated into one column; internal service funds are aggregated into one  column and reported on the face of the proprietary fund statements; and fiduciary funds are reported  by type.    The city reports the following major governmental funds:    General Fund is the primary operating fund of the city. It is used to account for the resources and  disbursements of ordinary city operations that are not required to be accounted for in another fund.  These include the costs of legislative and executive departments, court services, finance and legal  departments, development services and police departments, human resources and technical services,  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-14     community services, parks, economic development, streets, property management for city owned  leased facilities, farmers market, and museum.  The major sources of revenue are property taxes, utility  taxes, and sales taxes. Licenses and permits, charges for services, and fines and forfeits provide  additional support. Community development block grant activities are also accounted for within this  fund, which is federally funded.    Capital Improvement Fund accounts for transportation capital projects, many of which are dependent  on the acquisition of various state and federal grant programs and impact mitigation fees.    Municipal Facilities CIP accounts for all the City of Renton parks and facilities related capital projects  (new construction, major maintenance, and improvements). Many of the projects are dependent on  grants, levies, taxes, and mitigation revenue.    The city reports the following major enterprise funds:    Waterworks Utility Fund accounts for all operating and capital improvement programs for water,  wastewater, and storm water services within the city. The operating activities are primarily supported  by user fees and include: administration, billings and collections, debt service, engineering and  operation, maintenance and repairs. The primary resources for capital improvement programs are  revenue bond proceeds, grants (as available), and utility connection charges.    Solid Waste Fund accounts for solid waste, recycling, and yard waste collection services for the city and  is supported entirely by service fees. The expenses include payment to the city’s garbage contractor  and other service charges.    Additionally, the government reports the following fund types:    Internal Service Funds include 1) the equipment rental fund (equipment replacement, information  technology, facilities, and communications) and 2) the insurance fund (including risk management,  workers compensation, unemployment compensation, and employee health care program). The  equipment rental fund factors all costs, including depreciation, into the rates charged to each user  department. The insurance fund pays expense and rates are charged to departments based on use  and/or coverage requirements.    Pension Trust Fund accounts for the payment of administrative costs and benefits for retired  firefighters and their beneficiaries, who were employed prior to March 1, 1970. Primary revenues  sources are the fire premium tax (contributed from the city) and investment income.    Custodial Funds accounts for Administrative Office of the Courts mandated fees, taxes, permit revenue,  human services payments, and other fees collected on behalf of other agencies.    Special Revenue Funds are used to account for specific revenues that are restricted by external  parties or committed through enabling legislation for particular purposes.  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-15       Debt Service Funds account for the accumulation of resources for and the payment of general obligation  and special assessment bonds.    During the course of operations, the city has activity between funds for various purposes. Any  residual balances outstanding at year‐end are reported as due to/from other funds and advances  to/from other funds. While these balances are reported in the fund financial statements, certain  eliminations are made in the preparation of the government‐wide financial statements. Balances  between funds included in the governmental activities (generally between governmental and internal  service funds) are eliminated so that only the net amount is included as internal balances in the  governmental activities column.  Similarly, balances between the funds included in the business‐type  activities are eliminated so that only the net amount is included as internal balances in the business‐ type activities column.    Further, certain activity occurs during the year involving transfers of resources between funds. In  fund financial statements these amounts are reported as gross amounts as transfers in/out.  While  reported in fund financial statements, certain eliminations are made in the preparation of government‐ wide financial statements. Transfers between the funds included in governmental activities are  eliminated so that only the net amount is included as transfers in the governmental activities column.  Similarly, balances between the funds included in business‐type activities are eliminated so that only  the net amount is included in transfers in the business‐type activities column.    C.   Measurement Focus and Basis of Accounting  Basis of Accounting refers to the point at which revenue or expenditure/expense transactions or events  are recognized in the accounts and reported in the financial statements. Measurement focus is  measured one of two ways: either the current financial resource or the economic resource method.    Government‐wide financial statements – the government‐wide financial statements are prepared  using the economic resources measurement focus and the accrual basis of accounting. Revenues are  recorded when earned and expenses are recorded when the liability is incurred, regardless of the timing  of related cash flows. Property taxes are recognized as revenue in the year they are levied, and grants  are recognized as revenue as soon as all eligibility requirements have been met.    Governmental fund financial statements – the governmental fund financial statements use a different  measurement focus from the proprietary fund statements and government‐wide statements. The  governmental fund financial statements use the current financial resources measurement 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  reporting period or soon enough thereafter to pay liabilities of the current period.     The city considers revenues available if they are collected within 60 days of the end of the current  fiscal period. Expenditures are generally recorded when a liability is incurred, the same as accrual  accounting. However, debt service expenditures, as well as expenditures related to compensated  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-16     absences, and claims and judgements are recorded only when payment is due. General capital asset  acquisitions are reported as current expenditures in governmental funds. Issuance of long‐term debt  and capital lease acquisitions are reported as other financing sources.    Property taxes, sales tax, franchise taxes, licenses, and interest associated with the current period are  all considered susceptible to accrual and have been recognized as revenue in the current fiscal period.  Expenditure‐driven grants are recognized as revenue when the qualifying expenditure amount is  received during the period or within the availability period for this revenue source. All other revenue  is considered measurable and available only when the cash is received by the city.    Since the measurement focus between the governmental fund financial statements and the  governmental activities in the government‐wide statements vary, a detailed reconciliation is included in  the fund statements to identify the relationship between the two statement types.    Proprietary fund financial statements – the proprietary fund statements and fiduciary fund  statements are reported using the economic resources measurement focus and accrual basis of  accounting, the same as the government‐wide statements.    D.  Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Pension/Fund Balance  1. Cash and Cash Equivalents  The city has defined cash and cash equivalents as cash on hand, demand deposits, and all highly  liquid investments (including restricted assets) with maturity of three months or less when  purchased. These amounts are classified on the balance sheet or in the statement of net position  as cash and cash equivalents or investments in the various funds. Included in this category are all  funds invested in the Local Government Investment Pool. Excluded from this category are cash  balances held by Fiscal Agents since the city does not have discretionary use of these funds.    Most of the city’s cash balances are pooled and invested. Interest earned from investments  purchased with pooled cash is allocated monthly to each fund based on the fund’s beginning equity  balance in the pooled fund.    2. Investments  Investments are recorded at amortized cost or at fair value in accordance with GASB Statement No.  72, Fair Value Measurement and Application.  Accordingly, the change in fair value of investments is  recognized as an increase or decrease to investment assets and investment income.      3. Receivables  Receivables have been reported net of estimated uncollectible accounts. Because property taxes,  special assessments, and utility billings are considered liens on property, no estimated uncollectible  amounts are established.    Taxes receivable consists of property taxes, utility taxes, gambling taxes, business & occupation,  taxes, and admission taxes. Property taxes are an enforceable lien on real property and are due  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-17     the first day of the levy year and may be paid in two equal installments. The first half is due April  1, and the balance is due October 31. The city collects approximately 99% of the property tax due  in the year it is levied, and delinquent taxes are collected within the following few years. Property  tax due, but not collected within 60 days of year end, is recorded as a receivable and offset by  deferred inflow of resources – unavailable revenue. There is no allowance for uncollectable property  tax because historically all taxes are collected and/or enforceable via lien (refer to Note 3 for more  information).    Accrued interest receivable consists of amounts earned on investments, notes, and contracts.     Customer accounts receivable consists of amounts owed from private individuals or organizations  for goods and services. If the transactions are receivable from another governmental unit, it is  accounted for within “due from other governments.”    Notes receivable consist of amounts due from the Renton Housing Authority related to their  purchase of the old Highlands Library building and amounts outstanding under the terms of  forgivable loans made using CDBG grant funds to business owners in the downtown area for façade  improvements.     Special assessments are recorded when levied and are liens against the property benefited.  Special assessments receivable consists of current and delinquent assessments. Amounts not due  within one year are reported as deferred inflows of resources in the governmental fund statements.    Restricted Assessments Receivable consists entirely of the city's anticipated future revenue from the  national opioid settlement through the State of Washington. This revenue will be restricted upon  receipt and the receivable will be drawn down each year with annual payments over the next 17  years. The number may vary as more settlements are reached in future years.    4.   Internal Balances, Interfund Loan Receivables/Payable and Due To/From Other Funds  Activities between funds that are representative of lending/borrowing arrangements outstanding  at the end of the fiscal year are referred to as interfund loans receivable/payable. All other  outstanding balances between funds are reported as due to/from other funds. These amounts are  eliminated within the governmental activities and business‐type activities in the government‐wide  statement, except for the residual balances outstanding between the governmental activities and  business‐type activities, which are reported as internal balances. Refer to Note 9 for a detailed  summary of interfund activity.    5.   Inventories and Prepaid items  All city inventories are maintained on a consumption basis of accounting where items are purchased  for inventory and charged to the budgetary accounts as the items are consumed. Any material  inventories at year‐end are included in the balance sheet of the appropriate fund. All inventories  are carried at cost on the first in, first out – FIFO basis, with the exception of the Public Works  Maintenance shops inventory. The value of this inventory is calculated using the average cost  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-18     method. The cost of inventories are recorded as an expenditure/expense when consumed rather  than when purchased.    Certain payments to vendors reflect costs applicable to future accounting periods and are  reported as prepaid items in both the government‐wide and fund statements.    6.   Capital Assets  General capital assets are those assets not specifically related to activities reported by the  proprietary funds. These assets generally result from expenditures in governmental funds or  contributions. The city reports these assets in the governmental activities column of the  government‐wide statement of net position but does not report these assets in the governmental  fund financial statements. Capital assets utilized by the propriety funds are reported both in the  business‐type activities of the government‐wide statement of net position and in the proprietary  fund statement of net position.    All capital assets are valued and capitalized at cost (or estimated historical cost when actual  historical cost is unknown) and updated for additions and retirements during the year. Donated  capital assets are recorded at their acquisition value as of the date received. The city maintains  separate capitalization thresholds by asset category with an estimated useful life in excess of one  year.     The threshold is $5,000 for all categories except for buildings and structures, which have a threshold  of $25,000, and other improvements, which has a threshold of $50,000. Improvements to city assets  and infrastructure are capitalized, but the cost of normal maintenance and repairs that do not  extend the useful life, or increase capacity or efficiency, are expensed.    All capital assets, other than land, right‐of‐way, water rights, and construction in progress, are  depreciated using the straight‐line method over the following estimated useful lives:      Amortization on all intangible assets is provided on the straight‐line basis over the following useful  lives:            Capital Asset Class Estimated Useful Life Buildings and structures, excluding utilities 7-60 years Other improvements 5-80 years Utility plant 5-50 years Machinery and equipment 3-40 years Infrastructure 7-80 years Intangible Asset Class Estimated Service Life Computer software 3-10 years Water rights Indefinite Mitigation bank credits Indefinite Other 4-10 years 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-19     7.   Other non‐current Assets  A portion of notes and special assessments receivable are collectible in greater than one year. This  long‐term portion of the receivable is reported as another non‐current asset.    Investment in joint ventures consists of the city’s equity balances and investment in debt of Valley  Communications Center, South Correctional Entity and Washington Multi‐City Business License and  Tax Portal Agency (see also Note 11).    8.   Leases  Lessee: The city is a lessee for noncancelable leases. The city recognizes a lease liability and an  intangible right‐to‐use lease asset in the government‐wide and proprietary fund financial  statements. The city recognizes lease liabilities with an initial, individual value of $5,000 or more.     At the commencement of a lease, the city initially measures the lease liability 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. The lease asset is initially measured as the initial  amount of the lease liability, adjusted for lease payments made at or before the lease  commencement date, plus certain initial direct costs. Subsequently, the lease asset is amortized  using the straight‐line basis method over its useful life.    Governmental funds recognize a capital outlay and other financing source at the commencement of  a new lease. Lease payments in governmental funds are reported as debt service principal and debt  service interest expenditures.    Key estimates and judgements related to lease 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.    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 incremental borrowing rate as the  discount rate for leases. This is the rate the lessee would be charged for borrowing the lease payment  amounts during the lease term.    The lease term includes the noncancelable period of the lease. 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 its lease and will  remeasure the lease asset and liability if certain changes occur that are expected to significantly  affect the amount of the lease liability.    Lessor: The city is a lessor for noncancelable leases. The city recognizes a lease receivable and a  deferred inflow of resources in the government‐wide and fund financial statements.  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-20       At the commencement of a lease, the city initially measures the lease receivable 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 inflow of resources is  initially measure as the initial amount of the lease receivable, adjusted for lease payments received  at or before the lease commencement date. Subsequently, the deferred inflow of resources is  recognized as revenue over the life of the lease term using the (straight‐line basis/effective interest  method).    Key estimates and judgements related to lease 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.    The city uses its estimated incremental borrowing rate as the discount rate for leases. This is the rate  the lessee would be charged for borrowing the lease payment amounts during the lease term    The lease term includes the noncancelable period of the lease. Lease receipts included in the  measurement of the lease liability are compose 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.    9.   Deferred outflows/inflows of resources  In addition to assets, the statement of financial position will report a separate section for deferred  outflows of resources. This separate financial statement element, deferred outflow of resources,  represents a consumption of net position that applies to a future period and will not be recognized  as an outflow (expense/expenditure) until that reporting period. The city has two items that qualify  for reporting in this category. Deferred amount on refunding is reported on the government‐wide  statement of net position and the proprietary fund statement of net position.     A deferred amount on refunding results from the difference in the carrying value of refunded debt  and its reacquisition price. This amount is deferred and amortized over the life of the refunded or  refunding debt, whichever is shorter. Deferred amounts related to pensions are differences between  actual and projected experience, investment earnings and actuarial assumptions, changes in  proportion, and the city’s contributions to pensions subsequent to the measurement date, which  was June 30, 2022, provided by the State of Washington. Refer to Note 5 for more information on  pensions.    In addition to liabilities, the statement of financial position will report a separate section for  deferred inflows of resources. This separate financial statement element represents an acquisition  of net position that applies to a future period(s) and so will not be recognized as an inflow of  resources (revenue) until that time (in prior years this inflow was recognized as “deferred revenue”  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-21     within the liabilities). The city has four items that it reports as a deferred inflow of resources.  Unavailable revenue arises only on the modified accrual basis, in the governmental fund balance  sheet. The amount reported in unavailable revenue is comprised of three sources: delinquent  municipal court receivables, delinquent photo enforcement receivables, and delinquent property  tax receivables. These amounts are deferred and recognized as revenue in the period the amounts  become available. On the government‐wide statements (accrual basis of accounting) the amounts  are considered available and recognized as inflow of resource in the current period. Deferred  amount of special assessments is the long‐term principal due to the city from special assessment  connections. This amount is only reported in the governmental fund balance sheet. Deferred  amounts related to pensions are the differences between actual and projected experience,  investment earnings and actuarial assumptions, and changes in proportion. Refer to Note 5 for more  information on pensions. Deferred amounts related to leases is the liability the city takes on when  entering into a lease agreement. Refer to Note 13 for more information on leases.    10.  Unearned Revenues  This account includes amounts collected in advance for services not yet rendered. The amounts  are subject to return to the payor in the event the associated services are not performed.    11. Customer Deposits  This amount reflects the net monetary liability of customer deposits for special deposit funds. This  includes security deposits for lessees, gift certificates for the Maplewood Golf Course, and on  account credits.    12. Compensated Absences  The city’s policy permits employees to accumulate earned but unused vacation leave benefits, which  are eligible for payment upon separation from city service. For employees hired prior to January  1, 1994, a fifty percent cash out of accumulated earned but unused sick leave is also eligible for  payment upon separation. The city accrues accumulated unpaid vacation and sick leave (when  eligible) when earned (or estimated to be earned) by the employee. The total compensated  absences liability is reported on the government‐wide statements and in each proprietary fund.    13. Fund Equity  Fund equity at the governmental fund level is classified as fund balance. Fund equity for all other  reporting is classified as net position.    Fund balance represents the difference between the current assets and deferred outflows of  resources and current liabilities and deferred inflows of resources in the governmental fund financial  statements. Fund balance classifications comprise of a hierarchy based primarily on the extent to which  the city is bound to honor constraints on the specific purpose for which amounts in those funds can be  spent.     Fund balances are classified as follows:  a. Nonspendable – items that cannot be spent due to form; inventories, prepaid amounts, long‐term  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-22     loan receivables, or amounts that must be maintained intact legally.    b. Restricted – amounts constrained for specific purposes imposed through the judicial process and  enabling legislation adopted by the city; or through external restrictions imposed by creditors,  grantors, or laws or regulations of other governments.    c. Committed – amounts constrained by the city council. Only the council can, by ordinance, establish,  modify, or rescind constraints on committed fund balances.    d. Assigned – constraints imposed by the city council for amounts intended for specific purposes, but  do not meet the criteria of restricted or committed. It is the city’s policy that intent of use can  be assigned by the city council, or by a designated official, adopted through either the biennial  budget ordinance or an amending budget ordinance. For governmental funds, other than the  General Fund, the residual fund balance that is not restricted or committed is reported as assigned  because the use of fund balance, at a minimum, should be used for the purpose of that fund.  Additional action does not need to be taken to remove an assignment, whereas additional action is  essential to remove a commitment.    e. Unassigned – any remaining fund balance in the General Fund that does not meet any of the above  criteria. The General Fund is the only fund that reports a positive unassigned fund balance amount.  In other governmental funds, not the General Fund, may report a negative unassigned fund balance  if expenditures incurred for a specific purpose exceed the amounts of restricted, committed, or  assigned amounts to those purposes.       2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-23     The following shows the composition of the fund balance in governmental funds for the year ended  December 31, 2022:         Negative unassigned fund balance ‐ At December 31, 2022, the Capital Improvements Fund reported  a negative unassigned fund balance of ($490,807); and the Municipal Facilities CIP Fund reported a  negative unassigned fund balance of ($781,941).Per GASB 54, paragraph 19, there cannot be a  General  Municipal  Facilities CIP Capital  Improvement Other  Governmental  Total  Restricted Police Seizure Funds ‐$                                 $                   ‐   $                 ‐     $       335,790  $        335,790  Police CSAM Funds ‐                                                        ‐                        ‐            170,756             170,756  Shop with a Cop 6,129                                                ‐                        ‐                        ‐                 6,129  Judicial Capital Improvements 84,324                                              ‐                        ‐                        ‐               84,324  Housing and Supportive Services ‐                                                        ‐                        ‐         6,792,743          6,792,743  Opioid Settlement ‐ Cash 122,602                                            ‐                        ‐                        ‐             122,602  Affordable Housing 272,467                                            ‐                        ‐                        ‐             272,467  Debt Service ‐                                                        ‐                        ‐            252,300             252,300  Summer Lunch Program 7,680                                                ‐                        ‐                        ‐                 7,680  AARP/FitLot 2,096                                                ‐                        ‐                        ‐                 2,096  2021 Veterans, Seniors & Human Services Levy 121                                                   ‐                        ‐                        ‐                    121  Sr Center Advisory Committee 9,174                                                ‐                        ‐                        ‐                 9,174  CDBG Loans Outstanding 481,022                                            ‐                        ‐                        ‐             481,022  Tourism Promotion ‐                                                        ‐                        ‐            743,721             743,721  Renton Community Marketing Campaign ‐                                                        ‐                        ‐              20,296               20,296  Cable Communications ‐                                                        ‐                        ‐            461,764             461,764  Park Capital Improvements ‐                                         8,348,141                        ‐         1,576,522          9,924,663  Fire Capital Improvements ‐                                                        ‐                        ‐         2,691,904          2,691,904  Transportation Capital Improvements ‐                                                        ‐       10,086,481         6,881,542       16,968,023  REET 1 Capital Projects ‐                                         1,477,569                        ‐         3,108,817          4,586,386  REET 2 Captial Projects ‐                                         3,770,737                        ‐         6,043,880          9,814,617  Community Garden Improvements ‐                                                2,483                        ‐                        ‐                 2,483  Urban Forestry Program ‐                                            259,438                        ‐                        ‐             259,438  Total Restricted                       985,615      13,858,368       10,086,481       29,080,035       54,010,499  Committed Public Art                         86,790                        ‐                        ‐                        ‐               86,790  Facilities Capital Improvements                                  ‐         9,600,055                        ‐                        ‐          9,600,055  Economic Development Reserve                    2,500,000                        ‐                        ‐                        ‐          2,500,000  Park Capital Improvements                                  ‐         1,570,173                        ‐                        ‐          1,570,173  Springbrook Wetlands Impact Mitigation                                  ‐                        ‐                        ‐            449,191             449,191  Transportation Capital Improvements                                  ‐                        ‐         5,795,051                        ‐          5,795,051  Family First Center                                  ‐         2,544,001                        ‐                        ‐          2,544,001  Total Committed 2,586,790                  13,714,229    5,795,051      449,191         22,545,261      Assigned Farmer's Market                         94,399                        ‐                        ‐                        ‐               94,399  Community Services                    4,077,252                        ‐                        ‐                        ‐          4,077,252  Museum                         46,920                        ‐                        ‐                        ‐               46,920  Leased City Properties                       196,523                        ‐                        ‐                        ‐             196,523  Economic Development Reserve                         78,202                        ‐                        ‐                        ‐               78,202  Debt Service                                  ‐                        ‐                        ‐         4,947,675          4,947,675  Street Maintenance                    1,833,112                        ‐                        ‐                        ‐          1,833,112  Total Assigned                    6,326,408                        ‐                        ‐         4,947,675 11,274,083      Unassigned  Unassigned                  83,433,006          (490,807)        (781,941)                      ‐        82,160,258  Total Unassigned                  83,433,006          (490,807)        (781,941)                      ‐        82,160,258  Total fund balances 93,331,819$              27,081,790$  15,099,591$  34,476,901$  169,990,101$  December 31, 2022 Governmental Fund Balances 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-24     negative assigned fund balance; any negative fund balance is to be reported as unassigned. The  negative unassigned fund balance is the result of the timing of grant reimbursement requests  included in unavailable revenue and unrealized gains/losses on investments.     Fund balance flow assumptions ‐ When multiple categories of fund balance are available for  incurred expenditures, it is the city’s policy to consider restricted fund balance to have been  depleted before using any of the components of unrestricted fund balance (the total of committed,  assigned, and unassigned fund balance). Further, when the components of unrestricted fund  balance can be used for the same purpose, committed fund balance is depleted first, followed by  assigned fund balance. Unassigned fund balance is applied last.    Net position reflects the difference between assets and liabilities, in the government‐wide and  proprietary fund statement of net position. The component net investment in capital assets consists  of capital assets, net of accumulated depreciation, reduced by any outstanding balances of any  borrowing (ex. bonds or loans and related deferred amounts on refunding) for the acquisition,  construction, or improvement of those assets as well as any capital related debt (ex. vouchers  payable, accounts payable, retainage payable). The net position is reported as restricted when there  are limitations imposed on their use either through enabling legislation adopted by the city or  through external restrictions imposed by creditors, grantors, or laws or regulations of other  governments. There are multiple ways to calculate the restricted net position related to each  individual pension plan’s net pension asset. The city chooses to use the method preferred by the  Governmental Accounting Standard Board where the restricted net position is equal to the net  pension asset; both the deferred inflows and deferred outflows are excluded from the calculation.  The balance of the net position is reported as unrestricted.       2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-25     The following shows the composition of the restricted net position balances reported in the  government‐wide and proprietary fund statements for the year ended December 31, 2022:        Net position flow assumptions – In order to calculate the amounts to be reported as restricted  net position and unrestricted net position on the government‐wide and proprietary fund  statements, a flow assumption is made. It is the city’s policy to consider restricted net position to  have been depleted before unrestricted net position.    Minimum fund balance policy – The city council has adopted a financial policy to maintain a  minimum level of unrestricted fund balance in the general fund. The target level is set at 12  percent, with a minimum of 8 percent, of general fund operating expenditures.  This amount is  intended to provide fiscal stability when economic downturns and other unexpected events occur.    Stabilization fund policy – The city has adopted a comprehensive stabilization policy that helps  provide stability through uncertain times.  This allows for temporary cushion and flexibility when  needed.  The city council, through ordinance, has established the following stabilization reserves:  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-26       1. Economic development revolving fund reserve: the city has accumulated reserves of $2.5  million for economic development related debt. Expenditure utilizing this reserve will require a  two‐thirds majority vote of the city council.  2. Catastrophic reserve: the city will maintain a targeted amount of 8 percent for risk management  reserves, for catastrophic emergencies. Expenditures utilizing this reserve will require a two‐ thirds majority vote of the city council.  3. Anti‐recessionary reserve: the city will maintain a targeted reserve equal to 4 percent of the  general fund operating expense. Expenditures utilizing this reserve will require a two‐thirds  majority vote of the city council and must be replenished within three years.  4. Annexation sales tax credit expiration/transition reserve: the city set aside an inflationary reserve  to lessen the impact of the loss of sales tax annexation credit in mid‐2018; the reserve will  continue to be used by $0.9 million each year until depleted.  5. General obligation bond payment reserve: for all councilmanic, general obligation bonds issued  after 2013, a one‐year payment reserve shall be established.     E.   Revenues, Expenditures, and Expenses  1.   Operating Revenues and Expenses  Proprietary funds distinguish operating  revenues  and  expenses  from  non‐operating  revenues   and expenses. Operating revenue and expense generally result from providing services and  producing and delivering goods in connection with a proprietary fund’s principal ongoing  operations. The principal operating revenue of the waterworks utility, solid waste, airport, golf  course, and internal service funds are charges to customers for sales and services. The waterworks  utility also recognizes water meter installation fees, and wastewater and surface water  construction permit fees as operating revenue because these charges are intended to offset the  cost of connecting new customers to the system. Operating expense for proprietary funds and  internal service funds include the cost of sales and services, administrative expenses, and  depreciation of capital assets. All revenues and expenses not meeting this definition are reported  as non‐operating revenue and expense.    2.   Program Revenue  Amounts reported as program revenue, on the government‐wide statement of activities, include:   1) charges for customers or applicants who purchase, use, or directly benefit from goods, services,  or privileges provided by a given function and 2) grants and contributions that are restricted to  meeting the operation or capital requirements of a given function. All taxes, included those  dedicated to specific purposes, are reported as general revenue rather than program revenue.    3.   Capital Contributions  Capital contributions reported in the proprietary fund statements and the government‐wide  statements reflect the value of outside contributions of capital assets (i.e., developers, land  donations), capital grants, special assessments, and system development charges.    4.   Interfund Activity  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-27     Exchange transactions between funds are reported as revenue in the selling fund and as an  expenditure/expense in the purchasing funds. On the government‐wide statement of activities, the  exchange transactions between the internal service funds and the user funds are eliminated.  Flows of cash or goods from one fund to another without a requirement of repayment are reported  as interfund transfers in/out. Interfund transfers in/out are reported as other financing sources/uses  in the governmental funds and following non‐operating revenues and expenses in the proprietary  funds. In the government‐wide statement of activities, transfers between governmental and  business‐type activities are reported as general revenue.   Transfers between funds in governmental  activities are eliminated and transfers between funds in business‐type activities are eliminated.    5.   Expenditures/Expenses  Expenses in the Government‐wide Statement of Activities are reported by function as a  governmental activity (general government, judicial, public safety, utilities, transportation,  economic environment, health and human services, culture and recreation), interest on long‐term  debt, or business‐type activity (waterworks utility, airport, solid waste utility, or golf course). In the  fund financial statements, expenditures of governmental funds are classified by: function, debt  service principal and interest payments, or purchases of capital items. Proprietary expenditures are  classified as operating or non‐operating.    The city recovers certain administrative costs through indirect cost allocations to departments city‐ wide. These allocated costs are consolidated and reported by function in the government‐wide  statement of activities.    NOTE 2.   DEPOSITS AND INVESTMENTS    Deposits  Custodial Credit Risk   Custodial Credit Risk is the risk that in the event of a failure of the counterparty to an investment  transaction the city would not be able to recover the value of the investment or collateral securities.  The  city does not currently have a policy regarding deposits concerning custodial credit risk or foreign  currency risk.  On December 31, 2022, the city had the following balances on deposit with financial institutions:      The City’s deposits and certificates of deposit are entirely covered by the Federal Depository Insurance  Corporation (FDIC) or held in a multiple financial institution collateral pool administrated by the State of  Washington Public Deposit Protection Commission (PDPC). The City’s deposits comply with the  guidelines within Chapter 35A.40.030 of the Revised Code of Washington (RCW).  Deposits Deposits at 12/31/2022 Bank Deposits 100,194,970$                              Non‐negotiable Certificates of Deposit (CD's)21,199,735                                  TOTAL DEPOSITS 121,394,705$                              2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-28     Investments  Investments that are not Measured at Fair Value  On December 31, 2022, the city had the following investments at amortized cost:    The city is a participant in the Local Government Investment Pool authorized by Chapter 294, Laws of  1986, and is managed and operated by the Washington State Treasurer. The State Treasurer is  responsible for establishing the investment policy for the pool and reviews the policy annually and  proposed changes are reviewed by the LGIP advisory Committee.     Investments in the LGIP, a qualified external investment pool, are reported at amortized cost which  approximates fair value. The LGIP is an unrated external investment pool. The pool portfolio is invested  in a manner that meets the maturity, quality, diversification and liquidity requirements set forth by the  GASB Statement No. 79 for external investments pools that elect to measure, for financial reporting  purposes, investments at amortized cost. The LGIP does not have any legally binding guarantees of share  values. The LGIP does not impose liquidity fees or redemption gates on participant withdrawals. The  Office of the State Treasurer prepares a stand‐alone LGIP financial report. A copy of the report is  available from the Office of the State Treasurer, PO Box 40200, Olympia, Washington 98504‐0200, online  at http://www.tre.wa.gov.    Investments Measured at Fair Value  The City measures and records its investments within the fair value hierarchy established by generally  accepted accounting principles.  The hierarchy is based on the valuation inputs used to measure the fair  value of the asset.  The guidelines recognize a three‐tiered fair value hierarchy, as follows:   Level 1:  Quoted prices in active markets for identical assets or liabilities.  Level 2:  These are quoted market prices for similar assets or liabilities, quoted prices for identical  or similar assets or liabilities in markets that are not active, or other than quoted prices that are not  observable.  Level 3:  Unobservable inputs for an asset or liability.      On December 31, 2022, the city had the following recurring fair value measurements:           Security Type Amortized Cost Local Government Investment Pool (LGIP) 154,034,649$                    TOTAL INVESTMENTS 154,034,649$                    Security Type Total Quoted Prices in  Active Markets for  Identical Assets (Level 1) Significant Other  Observable Inputs (Level 2) Significant  Unobservable Inputs (Level 3) U.S. Agency Securities 64,831,679$               64,831,679$             Treasury 17,753,515$               17,753,515$             TOTAL INVESTMENTS 82,585,194$               82,585,194$             Fair Value Measurements Using 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-29     Valuation techniques to determine fair value should be consistent with one or more of three approaches:  the market approach, cost approach, and income approach.  The city uses the market approach for the  valuation of Significant Other Observable Inputs Investments (Level 2). The market approach to  measuring fair value uses prices and other relevant information generated by market transactions  involving identical or similar assets, liabilities, or groups of assets and liabilities. Using quoted market  prices is a technique that is consistent with the market approach.    The city invests excess and inactive funds in accordance with the city’s Investment Policy, which complies  with the guidelines within Chapter 35A.40.050 of the Revised Code of Washington (RCW).  This allows  for investment of excess cash and inactive cash, directs that the responsibility for determining available  cash for investment is placed upon the department administering the funds, and allows for pooling of  the cash provided that the allocation of income is proportionate to the investment of each fund.   Currently, the city invests in obligations of the U.S. Government, U.S. agency issues, and Certificates of  Deposit with Washington State banks and savings and loan institutions as allowed by RCW.     Credit risk.  Credit Risk is the risk that an issuer or other counterparty to an investment will not fulfill its  obligations.  The city invests in US Treasury securities which are considered free of credit risk, and in  securities backed by the full faith and credit of the U.S. Government as well as U.S. government  sponsored enterprises including Federal Home Loan Mortgage Corporation.        Interest Rate Risk.  Interest rate risk is the risk that changes in interest rates over time, adversely affecting  the fair value of an investment.  The city’s portfolio is managed within the parameters established by the  Investment Policy, which limits the weighted average maturity of the portfolio to five years.          Investment Type Cost Fair Value Moody's S&P Local Government Investment Pool (LGIP) 154,034,649$                  154,034,649$             unrated unrated Federal Farm Credit Bank 9,736,909                        9,436,668                   Aaa AA+ Federal Home Loan Bank 19,854,951                      18,301,692                 Aaa AA+ Federal National Mortgage Association 14,235,779                      13,787,065                 Aaa AA+ Federal Home Loan Mortgage Corporation 23,997,157                      23,306,255                 Aaa AA+ Treasury 19,034,299                      17,753,515                 Aaa AA+ TOTAL INVESTMENTS 240,893,744$                  236,619,843$              Investment Type Cost Fair Value Average  Interest Rate Local Government Investment Pool (LGIP) 154,034,649$                 154,034,649$               1.516% Federal Farm Credit Bank 9,736,909                       9,436,668                     1.440% Federal Home Loan Bank 19,854,951                     18,301,692                   2.012% Federal National Mortgage Association 14,235,779                     13,787,065                   3.044% Federal Home Loan Mortgage Corporation 23,997,157                     23,306,255                   1.617% Treasury 19,034,299                     17,753,515                   1.030% TOTAL INVESTMENTS 240,893,744$                 236,619,843$                2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-30       The city’s Investment Policy directs that the standard of prudence for investment activities shall be the  Prudent Investor Standard that states: “Investments shall be made with judgment and care, under  circumstances then prevailing, which person of prudence, discretion, and intelligence would use in the  management of their own affairs, not for speculation, but for investment purposes, considering the  probable safety of their capital as well as the probable income to be derived.”       Concentration of Credit Risk.  Concentration of credit risk is the risk of loss attributed to the magnitude  of a government’s investment in a single issuer.  The city diversifies its investment instruments to avoid  incurring unreasonable risk inherent with the over‐investment of instruments and issuers using the  following target distribution as a guide during normal economic times while allowing flexibility when  appropriate.  The city has agency bonds with Federal Home Loan Bank equal to 8%, Federal National  Mortgage Association equal to 6%, Federal Home Loan Mortgage Corporation equal to 10%, and  Treasury equal to 8%. The city’s remaining individual issuers are less than 5% of total investments or are  otherwise excluded from this disclosure due to the low‐risk nature of the investment.        Custodial Credit Risk – Investments.  Custodial credit risk for investments is the risk that, in the event of  the failure of the counter party to a transaction, a government will not be able to recover the value of  investment or collateral securities that are in the possession of an outside party.  All security  transactions, including collateral for repurchase agreements, entered into by the city are conducted on  a delivery‐versus‐payment (DVP) basis and are held in our safekeeping trust account with Wells Fargo  under terms negotiated by the State of Washington.     NOTE 3.  PROPERTY TAXES    The county treasurer acts as an agent to collect property taxes levied in the county for all taxing  authorities.  Taxes are levied annually, January 1, on property value listed as of the prior May 31.   Assessed values are established by the King County Assessor at 100 percent of fair market value.  A  revaluation of all property is required every two years; however, King County has the ability to revalue  annually.  Investment Type 0‐6  months 6 months ‐ 1 year 1‐3 years 3+ years Totals Local Government Investment Pool (LGIP) 154,034,649$        ‐$                          ‐$                             ‐$                  154,034,649$          Federal Farm Credit Bank ‐                             ‐                               9,436,668                     ‐                        9,436,668                Federal National Mortgage Association ‐                             ‐                               4,651,231                    9,135,834          13,787,065              Federal Home Loan Mortgage Corporation ‐                            14,232,201               9,074,053                     ‐                        23,306,255              Federal Home Loan Bank ‐                            ‐                               13,385,672                  4,916,019          18,301,692              Treasury ‐                           ‐                               8,937,037                    8,816,478          17,753,515              TOTAL INVESTMENTS 154,034,649$       14,232,201$             45,484,661$                22,868,332$      236,619,843$          Instrument Issuer Maximum Maximum U.S. Treasuries 1 1  U.S. Agencies 0.75 0.5  Certificates of Deposit (within WPDPC)0.75 0.2  Local Governmental Investment Pool (LGIP)0.75 0.75  Commercial Paper 0.25 0.05  Target Maximum per Policy 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-31     Property taxes levied by the King County Assessor and collected by the county treasurer become a lien  on the first day of the levy year and may be paid in two equal installments if the total amount exceeds  $30.  The first half of real property taxes is due on April 30 and the balance is due October 31.  Delinquent  taxes bear interest at the rate of 1 percent per month and are subject to additional penalties if not paid  as scheduled.  No allowance for uncollectible taxes is established because delinquent taxes are  considered fully collectible.  At year‐end, property taxes are recorded as a receivable with the portion not expected to be collected  within 60 days offset by unavailable revenue.  During the year, property tax revenues are recognized  when cash is received.    The tax rate for general City operations is limited to $3.825 per $1,000 of assessed value (RCW  84.52.043), less the actual amount levied by the King County Library System (maximum $0.50/$1,000)  and the actual amount levied by the Renton Regional Fire Authority (maximum $1.50/$1,000). Included  in this amount, up to $0.225 (22.5 cents) per $1,000 may be designated for contribution to the Firemen’s  Pension Fund. If a report by a qualified actuary on the condition of the Firemen’s Pension Fund  establishes that this amount (or portion of) is not necessary to maintain the actuarial soundness of the  fund, the amount can be used for any other municipal purpose (RCW 41.16.060). The maximum statutory  rate for 2022, after reductions noted above, was $2.76067.  The tax rate limit may be reduced for any of the following reasons:    1. The Levy Limit:  the levy limit calculation applies to a taxing district’s budget, and not to increases in  the assessed value or tax bill of individual properties.  Initiative 747 which restricted individual taxing  districts from collecting, in any year, more than a one percent increase in their regular, non‐voted,  levy over the highest levy amount since 1985 was overturned by the courts.  However, during 2007,  the state legislature reinstated this limit with the passage of HB2416.  New construction,  annexations, and excess levies approved by the voters are not included in the levy limit calculation.   If the assessed valuation increases by more than one percent due to revaluation, the levy rate will  be decreased.  2. The One Percent Constitution Limit:  The Washington State Constitution limits the regular (non‐ voted) combined property tax rate applied to an individual’s property to one percent ($10 per  $1,000) on the market valuation.  Voters may approve special levies that are added to this figure.  If  the taxes of all districts exceed this amount, each is proportionately reduced until the total is at or  below the one percent limit.  3. The City may voluntarily levy taxes below the legal limit.  Special levies approved by the voters are not subject to the above limitations.  There is currently no  excess levy for General Obligation Bond debt.  The City’s regular levy per the King County Assessor’s 2022  Annual Report is $1.00575.       2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-32     NOTE 4. CAPITAL ASSETS AND DEPRECIATION        Governmental activities capital asset activity for the year ended December 31, 2022, was as follows:        Depreciation and amortization were charged to the functions as follows:           Beginning Ending Balance Increases Decreases Reallocation Balance Governmental activities : Capital assets, not being depreciated: Land and land improvements  $     214,843,559  $      2,095,702  $             (80,456) $                        ‐   $        216,858,805  Construction in progress           33,569,005         34,905,205                  (10,496)           (5,431,474)             63,032,240  Total capital assets, not being depreciated          248,412,564         37,000,907                  (90,952)           (5,431,474)           279,891,045  Capital assets, being depreciated: Buildings and structures  $       86,047,725  $                     ‐   $                         ‐   $                        ‐   $          86,047,725  Other improvements  $     336,273,457  $      3,458,562  $                         ‐   $         4,494,276  $        344,226,295  Machinery and equipment  $       45,432,963  $      1,021,268  $                         ‐   $            803,134  $          47,257,365  Total capital assets being depreciated  $     467,754,145  $      4,479,830  $                         ‐   $         5,297,410  $        477,531,385  Less accumulated depreciation for: Buildings and structures  $      (46,055,972) $     (2,226,637) $                         ‐   $                        ‐   $         (48,282,609) Other improvements  $    (132,542,429) $     (8,681,995) $                         ‐   $                        ‐   $       (141,224,424) Machinery and equipment  $      (29,409,211) $     (3,019,660) $                         ‐   $              42,457  $         (32,386,414) Total accumulated depreciation  $    (208,007,612) $   (13,928,292) $                         ‐   $              42,457  $       (221,893,447) Total capital assets, being depreciated, net  $     259,746,533  $     (9,448,462) $                         ‐   $         5,339,867  $        255,637,938  Intangible Assets: Intangible assets, not being amortized  $            704,307  $                     ‐   $               (6,619) $                        ‐   $               697,688  Intangible assets, being amortized  $         5,236,091  $         102,252  $                         ‐   $            134,064  $            5,472,407  Less accumulated amortization  $        (4,960,729) $        (144,425) $                         ‐   $             (42,457)              (5,147,611) Total intangible asset, being amortized, net  $            275,362  $          (42,173) $                         ‐   $              91,607  $               324,796  Total Intangible assets  $            979,669  $          (42,173) $               (6,619) $              91,607  $            1,022,484  Governmental activities capital assets, net  $     509,138,766  $    27,510,272  $             (97,571) $                        ‐   $        536,551,467  Depreciation Amortization Total General Government                 1,204,638                    3,533 1,208,171$              Judicial                              ‐                           ‐   ‐                          Public Safety                    450,211                    8,742 458,953                   Physical Environment                      58,148                         ‐   58,148                     Transportation                 7,143,990                         ‐   7,143,990                Economic Development                    476,844                         ‐   476,844                   Culture and Recreation                 1,949,239                         ‐   1,949,239                Health and Human Services                      13,275                         ‐   13,275                     Internal Service Funds (General Governmental)                2,631,947                132,150 2,764,097                 $           13,928,292                144,425  $          14,072,717 Total‐Governmental Activities Governmental Activities 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-33     Business‐type activities capital asset activity for the year ended December 31, 2022 was as follows:          Depreciation and amortization were charged to the functions as follows:                        Beginning Ending Balance Increases Decreases Reallocation Balance Business‐type activities: Capital assets, not being depreciated: Land and land improvements  $         6,143,690  $                     ‐   $                         ‐   $                        ‐   $            6,143,690  Construction in progress           24,375,456           7,755,346                              ‐             (1,571,090)             30,559,712  Total capital assets, not being depreciated            30,519,146           7,755,346                              ‐             (1,571,090)             36,703,402  Capital assets, being depreciated: Buildings and structures           17,576,346                          ‐                              ‐                             ‐               17,576,346  Other improvements         462,521,269           3,569,406                  (10,319)            1,571,090             467,651,446  Machinery and equipment             3,275,440              410,479                              ‐                             ‐                 3,685,919  Total capital assets being depreciated         483,373,055           3,979,885                  (10,319)            1,571,090             488,913,711  Less accumulated depreciation for: Buildings and structures          (10,079,404)           (403,851)                            ‐                             ‐              (10,483,255) Other improvements        (184,532,258)      (10,072,261)                    6,974                             ‐            (194,597,545) Machinery and equipment            (2,536,842)           (191,250)                            ‐                             ‐                (2,728,092) Total accumulated depreciation        (197,148,504)      (10,667,362)                    6,974                             ‐            (207,808,892) Total capital assets, being depreciated, net         286,224,551          (6,687,477)                  (3,345)            1,571,090             281,104,819  Intangible Assets: Intangible assets, not being amortized                811,000                          ‐                              ‐                             ‐                    811,000  Intangible assets, being amortized                527,222                29,633                              ‐                             ‐                    556,855  Less accumulated amortization               (477,699)             (47,830)                            ‐                             ‐                   (525,529) Total intangible asset, being amortized, net                  49,523               (18,197)                            ‐                             ‐                      31,326  Total Intangible assets                860,523               (18,197)                            ‐                             ‐                    842,326  Business‐type activities capital assets, net  $     317,604,220  $      1,049,672  $               (3,345) $                      ‐     $        318,650,547  Depreciation Amortization Total Waterworks  $             9,329,316  $             45,713 9,375,029$              Airport                 1,072,399                    2,117 1,074,516                Golf Course                    258,672                           ‐ 258,672                    $           10,660,387  $             47,830  $          10,708,217 Total‐Business‐Type Activities Business‐Type Activities 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-34     At the end of 2022, a total of 55 projects comprises the Construction in Progress. Upon completion, the  projects will be reallocated to their appropriate categories.  Construction commitments as of December 31, 2022, are as follows:      Governmental Activities Projects: Construction  in Progress Remaining  Commitment Bronson Bridge 2,074,780$                      1,384,673$                    Community Center Wi‐Fi 72,046                             927,954                         Coulon North Waterwalk 2,094,383                        5,287,754                      Coulon Trestle Bridge 1,265,307                        1,249,348                      Council Chamber AV Upgrade 287,211                           63,912                           Downtown Streetscape 1,435,261                        260,968                         Downtown Wayfinding Signage 93,489                             253,871                         Duvall Ave 7th to Sunset 7,507,600                        530,204                         Family First Center 13,337,978                      2,720,183                      Highlands to Landing Pedestrian Lighting 710,051                           97,754                           Henry Moses  Aquatic Center 15,945                             1,126,480                      Houser Way N. Bridge 107,881                           512,119                         Kenyon Property Building 73,991                             ‐                                    Kenyon Property Instahot Water Heater 10,556                             ‐                                    Kiwanis Park 3,874,250                        3,040,284                      Liberty Park Improvement 18,631                             ‐                                    May Creek Trail South 70,209                             429,791                         Park Ave Extension 5,384,634                        2,942,421                      Park Ave N Acquisition 430,249                           79,951                           Phillip Arnold Park Improvements 1,494,338                        5,296,271                      Police Brazos Parking Citation System 2,200                               21,111                           Rainier Ave S/N Phase 4 7,040,431                        27,082,343                    Regis Park Athletic Field Expansion 124,044                           ‐                                    Renton Connector 251,951                           1,508,661                      RTC Burnett Ave S Sidewalk Rehabilitation 70,921                             419,079                         S. 2nd Street Conversion 10,525                             1,541,431                      So 7th St 11,803                             873,197                         Safe Routes to Transit 1,474,593                        419,106                         Senior Activity Center Boccu Court 208,084                           117,393                         Sunset Blvd Corridor 341,671                           4,352,331                      Williams Ave S & Wells Ave S Conversion 13,046,460                      90,000                           Williams Bridge 90,767                             631,533                         Total governmental activities 63,032,240$                    63,260,123$                  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-35         Springbrook Creek Wetland and Habitat Mitigation Bank  The city entered into an agreement with Washington State Department of Transportation to jointly share  in the development, construction, maintenance and operation of the Springbrook Creek Wetland and  Habitat Mitigation Bank.  Each agency has contributed toward the establishment of the Bank and  mitigation credits earned were split evenly between the two agencies. Credits were earned over a 10‐ year period as certain performance measures were met and are available for use by the city in lieu of  performing mitigation measures otherwise required for certain capital projects or the city may choose  to sell the credits to external developers. The city assumed site management and monitoring costs at  the end of the 10‐year performance period (2021) and is obligated to maintain and monitor the wetland  in perpetuity, which includes ensuring that functional benefits of the mitigation activities are not  degraded, ensuring long‐term protection of wetland and buffer areas, and maintaining native plant  communities and wildlife habitat diversity.    Asset Retirement Obligation  The city completed a thorough review of all tangible capital assets to determine if there are any legally  enforceable liabilities associated with the retirement of the assets, as required by GASB Statement 83,  Asset Retirement Obligation. The Waterworks Utility has ten water wells that have regulatory  requirements associated with decommissioning. The assets have no foreseeable disposition, the city has  no intent of decommissioning the wells, and there is no incurrence of external or internal obligating  events that would require the city to record an Asset Retirement Obligation at this time. For this reason,  Business‐Type Activities Projects: Construction  in Progress Remaining  Commitment ABSCO Surveillance Camera 16,167$                           ‐$                                  Airport Office Rehab 441,995                           2,701,869                      Burnett Ave S/Williams Ave S 364,641                           131,156                         Downton Sewer Replacement/Rehab 10,345,724                      1,480,864                      Downtown Storm System Improvements 5,394,626                        1,552,256                      Downtown Water Main Replacement 3,795,069                        690,597                         Driving Range Range Servant Ball Dispenser 31,892                             6,200                             Duvall Ave NE Water Main Replacement 325,139                           135,945                         Force Main Rehabilitation/Replacement 357,187                           1,036,444                      Improvement 41,661                             556,698                         Highlands 435 ‐ Reservoirs Replacement 2,427,341                        22,772,465                    Replacement/Windsor Hills Water Utility 273,204                           2,764,941                      Lift Station Rehabilitation 415,174                           974,944                         Madsen Creek Improvement 582,804                           333,955                         Monroe Ave NE & N 2nd St Infiltration System 814,203                           10,432,436                    NE 16th/Jefferson Ave NE Stormwater 3,039,043                        43,273                           Rainier Ave S Road & Utility Improvements 3,663                               2,396,337                      Renton Sewer Replacement 200,319                           1,899,752                      SE 172nd St/125th Ave SE Storm Sys 479,874                           141,110                         Sunset Gardens Water System Improvements 92,739                             1,432,900                      Thunder Hills Sanitary 638,600                           3,006,253                      Water Pump Stations Rehabilitation 370,296                           514,407                         Windsor Storm System Utility Improvement 108,351                           1,069,393                      Total business‐type activities 30,559,712$                    56,074,196$                  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-36     an asset retirement obligation has not been recognized in the Proprietary Funds Statement of Net  Position.  If it is determined that the wells need to be retired in the future, the current estimated cost of  doing so is approximately $1.05M.     The city also has two underground fuel storage tanks included in general governmental assets. The tanks  are expected to be replaced with new tanks when they exhaust their useful lives. Based on the  regulations and statues required by Department of Ecology, WAC‐173‐360A‐0810, the estimated lesser  cost to decommission the tanks is $100,000. There is no incurrence of external or internal obligating  events that would require the city to record an Asset Retirement Obligation at this time. For this reason,  an asset retirement obligation has not been recognized in the Government‐wide Statement of Net  Position. When the tanks are replaced in the future, an asset retirement obligation will be recorded at  that time.    NOTE 5.  PENSION PLANS    A.  State Sponsored Pension Plans  For purposes of measuring the net pension liability/asset, 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 Plan’s fiduciary net position have been  determined on the same basis as they are reported by the State of Washington Department of  Retirement Systems (DRS). For this purpose, benefit payments (including refunds of employee  contributions) are recognized when due and payable in accordance with the benefit terms.  Investments  are reported at fair value.    General Information about the Pension Plans  All of the city’s full‐time and qualifying part‐time employees are eligible to participate in one of the  following statewide retirement systems administered by the Washington State Department of  Retirement Systems:     Public Employees’ Retirement System (PERS) Plans 1, 2, and 3   Law Enforcement Officers’ and Firefighters’ Retirement System (LEOFF) Plans 1 and 2   Public Safety Employees’ Retirement System (PSERS) Plan 2    The Department of Retirement Systems (DRS), a department within the primary government of the State  of Washington, issues a publicly available annual comprehensive financial report (AFCR) that includes  financial statements and required supplementary information for each plan. The DRS ACFR may be  obtained by contacting the Washington State Department of Retirement Systems, P.O. Box 48380,  Olympia, WA 98504‐8380; or online from the DRS website at www.drs.wa.gov.    Actuarial assumptions.  The total pension liability was determined using the following actuarial  assumptions.     Inflation: 2.75% total economic inflation; 3.25% salary inflation  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-37      Salary increases: In addition to the base 3.25% salary inflation assumption, salaries are also  expected to grow by promotions and longevity.   Investment rate of return: 7.00%    Total pension liability for each of the plans was determined using the most recent actuarial valuation  completed in 2022 with a valuation date of June 30, 2021.  The assumptions used were based on the  results of the 2013‐2018 demographic experience study report and the 2021 Economic Experience Study.    Methods did not change from the prior contribution rate setting June 30, 2019 Actuarial Valuation  Report (AVR), however Office of the State Actuary (OSA) introduced a temporary method change to  produce asset and liability measures for the June 30, 2020 AVR. There were also the following  assumption changes:     OSA updated the Joint‐and‐Survivor Factors and Early Retirement Factors in the model. Those  factors are used to value benefits for early retirement and survivors of members that are  deceased prior to retirement. These factors match the administrative factors provided to DRS for  future implementation that reflect current demographic and economic assumptions.   OSA updated the economic assumptions based on the 2021 action of the PFC and the LEOFF Plan  2 Retirement Board. The investment return assumption was reduced from 7.5% (7.4% for LEOFF  2) to 7.0%, and the salary growth assumption was lowered from 3.5% to 3.25%. This action is a  result of recommendations from OSA’s biennial economic experience study.    Mortality rates were developed using the Society of Actuaries PUB. H‐2010 mortality rates as the base  table.  OSA applied offsets to the base table to better tailor the mortality rates to the demographics of  each plan.  The long‐term MP‐2017 generational improvement scale was applied to project mortality  rates for every year after the 2010 base table.  Mortality rates are applied on a generational basis  meaning each member is assumed to receive additional mortality improvements in each future year,  throughout his or her lifetime.    The long‐term expected rate of return on pension plan investments was determined using a building‐ block method in which the Washington State Investment Board (WSIB) used a best estimate of expected  future rates of return (expected returns net of pension plan investment expense but including inflation)  to develop each major asset class.  Those expected returns make up one component of WSIB’s Capital  Market Assumptions (CMAs).  The CMAs contain the following three pieces of information for each class  of assets the WSIB currently invest in:     Expected annual return   Standard deviation of the annual return   Correlations between the annual returns of each asset class with every other asset class    The WSIB uses the CMAs and their target asset allocation to stimulate future investment returns over  various time horizons.    2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-38     The long‐term expected rate of return of 7.0% approximately equals the median of the simulated  investment returns over a fifty‐year time horizon, adjusted to remove or dampen any short‐term  changes to WSIB’s CMAs that aren’t expected over the entire fifty‐year measurement period.    Best estimates of arithmetic real rates of return for each major asset class included in the pension plan’s  target asset allocation as of June 30, 2022, are summarized in the following table:         The inflation component used to create the table above is 2.20% and represents WSIB’s most recent  long‐term estimate of broad economic inflation.    Discount rate.  The discount rate used to measure the total pension liability was 7.00% for all plans.  To  determine the discount rate, an asset sufficiency test was completed to test whether each pension plan’s  fiduciary net position was sufficient to make all projected future payments for current plan members.    Based on the assumptions described in OSA’s certification letter within the DRS annual report, the  pension plan’s fiduciary net position was projected to be available to make all projected future benefit  payments of current plan members.  Therefore, the long‐term expected rate of return of 7.00% on  pension plan investments was applied to determine the total pension liability.    Sensitivity of the Net Pension Liability/(Asset) to Changes in the Discount Rate.  The following presents  the city’s proportionate share of the net pension liability/(asset), calculated using the discount rate of  7.00%, as well as what the net pension liability/(asset) would be if it were calculated using a discount  rate that is one percentage point lower (6.00%) or one percentage point higher (8.00%) than the current  rate.       Collective Net Pension Liability/(Asset)  The collective net pension liability was measured as of June 30, 2022, and the total pension liability used  to calculate the net pension liability was determined by an actuarial valuation as of June 30, 2020, with  the results rolled forward to June 30, 2022 using standard update procedures.  Employer contribution  Asset Class Target Allocation Lont‐Term Expected Real  Rate of Return Fixed Income 20.00%1.50% Tangible Assets 7.00%4.70% Real Estate 18.00%5.40% Global Equity 32.00%5.90% Private Equity 23.00%8.90%  1% Decrease  6.00%   Current  Discount Rate 7.00%   1% Increase  8.00%  PERS Plan 1 3,719,876,000$         2,784,367,000$          1,967,887,000$             PERS Plan 2/3 4,367,575,000$         (3,708,781,000)$         10,344,018,000$           PSERS Plan 2 170,301,000$            (71,500,000)$              (262,334,000)$              LEOFF Plan 1 (2,513,869,000)$        (2,868,613,000)$         (3,176,231,000)$           LEOFF Plan 2 (125,147,000)$           (2,717,698,000)$         (4,839,479,000)$           2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-39     transmittals received and processed by the DRS for the fiscal year ended June 30 are used as the basis  for determining each employer’s proportionate share of the collective pension amounts reported by the  DRS in the Schedules of Employer and Non‐employer Allocations for all plans except LEOFF Plan 1.  LEOFF  Plan 1 allocation percentages are based on the total historical employer contributions to LEOFF Plan 1  from 1971 through 2000 and the retirement benefit payments in fiscal year 2022. Historical data was  obtained from a 2011 study by the office of the State Actuary (OSA).  In the fiscal year 2022, the State of  Washington contributed 87.12% of LEOFF Plan 1 employer contributions and all other employers  contributed the remaining 12.88% of employer contributions.  LEOFF Plan 1 is fully funded and no further  employer contributions have been required since June 2000. If the plan becomes underfunded, funding  of the remaining liability will require new legislation. The allocation method the plan chose reflects the  projected long‐term contribution effort based on historical data.     At June 30, 2022, the city’s proportionate share of the collective net pension assets/liabilities was as  follows:           Public Employees’ Retirement System (PERS)  Plan description.  PERS was established by the state legislature in 1947 under the Revised Code of  Washington (RCW) chapter 41.40. PERS is a multiple‐employer cost‐sharing retirement system.   Membership in the system includes elected officials, state employees, employees of the Supreme,  Appeals, and Superior Courts (other than judges currently in a judicial retirement system); employees of  legislative committees; community and technical colleges, college and university employees not in  national higher education retirement programs; judges of district and municipal courts; and employees  of local governments.    PERS consists of three plans. PERS participants, who joined the PERS system by September 30, 1977, are  Plan 1 members.  Plan 1 is closed to new members. Those who joined on or after October 1, 1977; and  by either, February 28, 2002, for state and higher education employees, or August 31, 2002 for local  government employees, are Plan 2 members unless they exercise an option to transfer their membership  to Plan 3.  PERS participants joining the system on or after March 1, 2002, for state and higher education  employees, or September 1, 2002 for local government employees, have the irrevocable option of  choosing membership in either PERS Plan 2 or PERS Plan 3.  The option must be exercised within 90 days  of employment.  An employee is reported in Plan 2 until a choice is made.  Employees who fail to choose  within 90 days default to PERS Plan 3.      Proportionate Share Proportionate Share Change in 6/30/2021 6/30/2022 Proportion PERS Plan 1 0.244828% 0.273106% 0.028278% PERS Plan 2/3 0.312116% 0.352756% 0.040640% PSERS Plan 2 0.043972% 0.047808% 0.003836% LEOFF Plan 1 0.244279% 0.249474% 0.005195% LEOFF Plan 2 0.395321% 0.420420% 0.025099% 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-40     Benefits provided.    PERS Plan 1 provides retirement, disability, and death benefits. Retirement benefits are determined as  two percent of the member’s average final compensation (AFC) times the member’s years of service.  The AFC is the average of the member’s 24 highest consecutive service months. Members are eligible  for retirement from active status at any age with at least 30 years of service, at age 55 with at least 25  years of service, or at age 60 with at least five years of service. Members retiring from active status prior  to the age of 65 may receive actuarially reduced benefits. Retirement benefits are actuarially reduced to  reflect the choice of a survivor benefit. Other benefits include duty and non‐duty disability payments, an  optional cost‐of‐living adjustment (COLA), and a one‐time duty‐related death benefit, if found eligible by  the Department of Labor and Industries. PERS 1 members were vested after the completion of five years  of eligible service. The plan was closed to new entrants on September 30, 1977.    PERS Plan 2/3 provides retirement, disability, and death benefits. Retirement benefits are determined  as two percent of the member’s average final compensation (AFC) times the member’s years of service  for Plan 2 and 1 percent of AFC for Plan 3. The AFC is the average of the member’s 60 highest‐paid  consecutive service months. There is no cap on years of service credit. Members are eligible for  retirement with a full benefit at 65 with at least five years of service credit. Retirement before age 65 is  considered an early retirement. PERS Plan 2/3 members who have at least 20 years of service credit and  are 55 years of age or older, are eligible for early retirement with a benefit that is reduced by a factor  that varies according to age for each year before age 65. PERS Plan 2/3 members who have 30 or more  years of service credit and are at least 55 years old can retire under one of two provisions:     With a benefit that is reduced by three percent for each year before age 65; or   With a benefit that has a smaller (or no) reduction (depending on age) that imposes stricter  return‐to‐work rules.    PERS Plan 2/3 members hired on or after May 1, 2013 have the option to retire early by accepting a  reduction of five percent for each year of retirement before age 65. This option is available only to those  who are age 55 or older and have at least 30 years of service credit. PERS Plan 2/3 retirement benefits  are also actuarially reduced to reflect the choice of a survivor benefit. Other PERS Plan 2/3 benefits  include duty and non‐duty disability payments, a cost‐of‐living allowance (based on the CPI), capped at  three percent annually and a one‐time duty related death benefit, if found eligible by the Department  of Labor and Industries. PERS 2 members are vested after completing five years of eligible service. Plan  3 members are vested in the defined benefit portion of their plan after ten years of service; or after five  years of service if 12 months of that service are earned after age 44.    PERS Plan 3 defined contribution benefits are dependent on employee contributions and investment  earnings on those contributions. PERS Plan 3 members choose their contribution rate upon joining  membership and have a chance to change rates upon changing employers. As established by statute,  Plan 3 required defined contribution rates are set at a minimum of 5 percent and escalate to 15 percent  with a choice of six options. Employers do not contribute to the defined contribution benefits. PERS Plan  3 members are immediately vested in the defined contribution portion of their plan.  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-41     The Judicial Benefit Multiplier (JBM) Program began January 1, 2007.  This program gave eligible justices  and judges an option to increase the benefit multiplier used in their retirement benefit calculation for  their judicial service period of employment.  Beginning January, 2007, any justice or judge who was in a  judicial position at that time could choose to join JBM.  Any justice or judge elected or appointed to office  on or after January 1, 2007, who elects to join DRS membership will also be mandated into JBM. If they  have already established membership in PERS or TRS Plan 1 they will rejoin that plan, but if they have  never had membership they will be enrolled as a member of both PERS Plan 2 and JBM.    Contributions.  PERS defined benefit retirement benefits are financed from a combination of investment  earnings and employer and employee contributions.  Each biennium, the state Pension Funding Council  adopts Plan 1 employer contribution rates, Plan 2 employer and employee contribution rates, and Plan  3 employer contribution rates. The methods used to determine contribution requirements are  established under state statute.    The required contribution rates, expressed as a percentage of covered payroll, were as follows:         Employer contributions were $1,688,346, $2,277,157, and 556,010 for Plans 1, 2, and 3, respectively.      Public Safety Employee’s Retirement System (PSERS)  Plan description.  The PSERS system was created by the 2004 Legislature and became effective July 1,  2006 under RCW 41.37.  PSERS is a multiple‐employer cost‐sharing retirement system comprised of a  single defined benefit plan, PSERS Plan2. PSERS membership includes full‐time employees meeting  specific eligibility criteria that are employed by Department of Corrections, Department of Natural  Resources, Gambling Commissions, Liquor Control Board, Parks and Recreation Commission,  Washington State Patrol, Washington state counties, corrections departments of Washington state cities  except for Seattle, Tacoma, and Spokane, or correctional entities formed by PSERS employers under the  Interlocal Cooperation Act.    Required Contribution Rates Employer Employee Plan 1Plan 2Plan 3Plan 1Plan 2Plan 3 PERS Members not participating in JBM State agencies, local governmental units 10.07% 10.07% 10.07% 6.00% 6.36% ** Administrative fee 0.18% 0.18% 0.18% Total 10.25% 10.25% 10.25% * Members participating in JBM Local governmental units 10.07% 10.07% 10.07% 12.26% 15.90% 7.5%*** Administrative fee 0.18% 0.18% 0.18% Total 10.25% 10.25% 10.25% * *Plan 3 defined benefit portion only. ** Variable from 5% to 15% based on rate selected by the member. *** Minimum rate. 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-42     Benefits provided.  PSERS provides retirement, disability, and death benefits to eligible members.  PSERS members are vested after an employee completes five years of eligible service, PSERS members  may retire at the age of 65 with five years of service, or at the age of 60 with at least ten years of PSERS  service credit, or at age 53 with twenty years of service with a monthly benefit of two percent of the  average final compensation (AFC).  A cost‐of‐living allowance (COLA) is granted based on the Consumer  Price Index, capped at three percent annually.  The AFC is the average of the member’s 60 highest paid  consecutive months.    PSERS members have the option to retire early with reduced benefits. PSERS members meeting specific  eligibility requirements have options available to enhance their retirement benefits. Some of these  options are available to their survivors, generally with reduced benefits.    Contributions.  PSERS defined benefit retirement benefits are financed from a combination of investment  earnings and employer and employee contributions. Each biennium, the state Pension Funding Council  adopts Plan 2 employer and employee contribution rates. The employer and employee contribution  rates for Plan 2 are developed by the Office of the State Actuary to fully fund Plan 2. The methods used  to determine the contribution requirements are established under state statute.    The required contribution rates, expressed as a percentage of covered payroll, were as follows:        Employer contributions to PSERS Plan 2 were $25,319.    Law Enforcement Officers’ and Firefighters’ Retirement System (LEOFF)  Plan description.  LEOFF was established by the state legislature in 1970 under the Revised Code of  Washington (RCW) chapter 41.26. LEOFF is a multiple‐employer cost‐sharing retirement system.   Membership in the system includes all full‐time, fully compensated, local law enforcement  commissioned officers, firefighters, and as of July 24, 2005, emergency medical technicians. LEOFF  membership is comprised primarily of non‐state employees, with Department of Fish and Wildlife  enforcement officers who were first included effective July 27, 2003, being an exception.    LEOFF consists of two separate defined benefit plans. LEOFF participants who joined the system by  September 30, 1977, are Plan 1 members. Plan 1 is closed to new members. Those who joined on or  after October 1, 1977, are Plan 2 members.    Effective July 1, 2003, the LEOFF Plan 2 Retirement Board was established by Initiative 790 to provide  governance of LEOFF Plan 2. The Board’s duties include adopting contribution rates and recommending  policy changes to the Legislature for the LEOFF Plan 2 retirement plan.  Required Contribution Rates Employer Employee Plan 2Plan 2 PSERS State agencies, local governmental units 10.21% 7.20% Administrative fee 0.18% Total 10.39% 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-43     Benefits provided.  LEOFF plans provide retirement, disability, and death benefits to eligible members.  LEOFF Plan 1 members are vested after the completion of five years of eligible service.  Plan 1 members  are eligible for retirement with five years of service at the age of 50. The benefit per year of service  calculated as a percent of final average salary (FAS) is as follows:     20+ years of service – 2.0% of FAS   10‐19 years of service – 1.5% of FAS   5‐9 years of service – 1% of FAS    A cost‐of‐living allowance (COLA) is granted based on the Consumer Price Index.    LEOFF Plan 2 members are vested after the completion of five years of eligible service.  Plan 2 members  are eligible for retirement at the age of 53 with five years of service, or at age 50 with twenty years of  service. Plan 2 members receive a benefit of two percent of the FAS per year of service.  FAS is based on  the highest consecutive 60 months. A COLA is granted based on the Consumer Price Index, capped at  three percent annually.    LEOFF members have the option to retire early with reduced benefits.  LEOFF members meeting specific  eligibility requirements have options available to enhance their retirement benefits. Some of these  options are available to their survivors, generally with reduced benefits.    See Note 15 for additional information related to LEOFF Plan 2 benefits.    Contributions. LEOFF defined benefit retirement benefits are financed from a combination of investment  earnings, employer and employee contributions, and a special funding situation in which the state pays  through state legislative appropriations.    Employer and employee contribution rates are developed by the Office of the State Actuary to fully fund  the plans. Starting on July 1, 2000, Plan 1 employers and employees are not required to contribute as  long as the plan remains fully funded.  Plan 2 employers and employees are required to pay at the level  adopted by the LEOFF Plan 2 Retirement Board. The methods used to determine contribution  requirements are established under state statute.    The required contribution rates, expressed as a percentage of covered payroll, were as follows:      Employer contributions to LEOFF Plan 2 were $947,993.  Required Contribution Rates Employer Employee Plan 1Plan 2Plan 1Plan 2 LEOFF Local governmental units N/A 5.12% N/A 8.53% Administrative fee 0.18% 0.18% Total 0.18% 5.30% N/A Indicates data not applicable. 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-44     B.  Firefighters’ Pension  The city is the administrator of the Firefighters’ Pension Plan for all firefighters employed prior to March  1, 1970.  The Firefighters’ Pension Plan is included within the City of Renton’s statements as a pension  trust fund. There is no separate GAAP‐based audited report. A schedule of employer contributions,  prepared by Milliman, Inc. is included in the Required Supplemental Information section.  Additional  information from the actuarial report prepared for the Firefighters’ Pension Plan, by Milliman, Inc., may  be obtained by contacting the City of Renton, Finance Division, 1055 South Grady Way, Renton, WA  98057.    Plan Description ‐ The Firefighters’ Plan (Plan) is a closed, single‐employer defined benefit pension plan  administered by the City of Renton through the firefighters’ pension board.  The plan provides pensions  for firefighters that were employed prior to March 1, 1970, when the LEOFF retirement system was  established.     The firefighters’ pension board consists of five members:  the Mayor who serves as chair of the board,  the chairperson of the Council Finance Committee, and three members elected by secret ballot of the  retired firefighters for two‐year terms.    Plan Membership – Membership is limited to active members of the Firefighters’ Pension Plan (FPP) as  of March 1, 1970. On that date, the Washington Law Enforcement Officers’ and Firefighters’ System  (LEOFF) was established. The plan is closed to new members. At December 31, 2022, FPF membership  consisted of the following:        Benefits Provided ‐ All benefit terms are in statutes RCW 41.16, 41.18, and 41.26. The Firefighters’  Pension Plan (FPP) provides retirement, disability, and death benefits. Each firefighter in service on  March 1, 1970 receives the greater of the benefit payable under the Washington Law Enforcement  Officers’ and Firefighters’ Retirement (LEOFF) System and the benefits available under the provisions of  prior law. Where benefits under the old law exceed those under the new law for any firefighter, the  excess benefits are paid from the FPF of the city employing the member on March 1, 1970.    All members are retired and drawing benefits. Benefit terms provide for cost‐of‐living adjustments to  each member’s retirement benefit.  There are two types of increases: escalation by salary in proportion  to current salary of rank from which the firefighter retired or increase proportionate to the increase in  the Seattle‐area consumer price index, with the change computed annually. Regardless of the change in  the consumer price index, benefits are increased at least two percent each year. The former applies to  firefighters who retired from service after 1969, their survivors, and to firefighters who retired from duty  disability (but not their survivors) after 1961. The latter applies to all other types of monthly benefits.   Benefits and refunds of the Plan are recognized when due and payable in accordance with the terms of  the Plan. For 2022, $222,793 was paid for pension benefit payments.  Inactive employees or beneficiaries currently receiving benefits 23 Inactive employees or beneficiaries receiving full retirement through LEOFF 2 Total 25 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-45     Contributions.  As long as the FPP provides for benefits to covered members, the city will be eligible to  receive a share of the State’s distribution of the fire insurance premium taxes. The amount the city  receives is 25% of all monies received by the State from taxes on fire insurance premiums. Contributions  can also come from taxes paid pursuant to the provisions of RCW 41.16.060. This statute requires that  each municipality levy up to $0.45 (only $0.225 of which can be in excess of the property tax limit  pursuant to RCW 84.52.043) per $1,000 of assessed valuation, based on reports by a qualified actuary,  to maintain the fund. 2022 employer contributions to the Firefighters’ Pension Plan were $182,841.    Investment Policy – The pension plan’s policy in regard to the allocation of invested assets is established  and may be amended by a majority vote of its members. It is the policy of the FPP board to pursue an  investment strategy that emphasizes prudent and professional standards. The primary investment  requirements, in order of priority, are safety, compliance, liquidity, and return on investment. The Board  has designated daily operations, internal controls, and investment decisions to the city’s finance director.  No significant investment policy changes were made during the reporting year. Investments are  recorded at fair value in accordance with GASB Statement No. 72, Fair Value Measurement and  Application. Accordingly, the change in fair value of investments is recognized as an increase or decrease  to investment assets and investment income.    Rate of Return – For the year ended December 31, 2022, the annual money‐weighted rate of return on  pension plan investments, net of pension plan investment expense, was ‐1.08%. The money‐weighted  rate of return expresses investment performance, net of investment expense, adjusted for the changing  amounts actually invested.     Concentrations – For the year ended December 31, 2022, 14.92% of the plan’s fiduciary net position was  invested in US Federal Agency Securities, 4.88% was invested in certificates of deposit, 4.09% was  invested in US Treasury, and 5.66% was invested in US Treasury Strips.    Net Pension Liability/(Asset)  The city’s net pension liability was measured as of December 31, 2022, and the total pension liability  used to calculate the net pension liability/(asset) of $(7,542,505) was determined by an actuarial  valuation as of that date.    2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-46           The plan’s fiduciary net position of $9,909,378 is 419% of the plan’s total pension liability at December  31, 2022.    Actuarial assumptions.  The total pension liability was determined by an actuarial valuation as of  December 31, 2022, using the following actuarial assumptions.     Inflation    2.25%   Salary increases  3.25%    Investment rate of return 3.75%   Actuarial cost method  Entry age normal    Mortality rates were based on the Pub‐2010 Mortality Table (headcount‐weighted) with ages set back  one year for males is used for healthy annuitants.  Pub‐2010 Safety Disabled Mortality Table is used for  disabled annuitants.  A blend of rates from Pub‐2010 Mortality Tables for contingent annuitants and  retirees is used for surviving spouses.  Mortality rates are projected forward generationally suing the  ultimate rates in Projection Scale MP‐2017.    The long‐term expected rate of return on pension plan investments was determined by combining  expected inflation to expected long term real return and reflecting expected volatility and correction.  We used the weighted expected returns of the city’s portfolio of cash, US Treasuries (to be held to  maturity), and receivables to develop the long‐term expected rate of return.       Increase (Decrease) Total Pension  Liability (a) Plan Fiduciary  Net Position (b) Net Pension  Liability  (Asset) (a) ‐ (b) Balances at December 31,2021 2,826,925$        10,061,840$        (7,234,915)$        Changes  for the Year Interest on total pension liability 54,322                ‐                           54,322                Effect of economic/demographic gains or losses ‐                           ‐                          Effect of assumptions chages or inputs (291,581)            ‐                           (291,581)             Benefit payments (222,793)            (222,793)              ‐                          Contributions from state fire insurance premium tax ‐                         182,841               (182,841)             Net investment income ‐                         (109,010)              109,010              Administrative expenses ‐                         (3,500)                  3,500                  Net Changes (460,052)            (152,462)              (307,590)             Balances at December 31,2022 2,366,873$        9,909,378$          (7,542,505)$        2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-47     The best‐estimate range for the long‐term expected rate of return for each major asset class included in  the pension plan’s target asset allocation as of December 31, 2022, are summarized in the following  table:      Discount rate.  The discount rate used to measure the total pension liability was 3.75%.  The projection  of cash flows used to determine the discount rate assumed city contributions were equal to revenue  received from Fire Insurance premiums and the amount received would increase at the inflation rate of  2.25%.  Based on this assumption, the pension plan’s fiduciary net position was projected to be available  to make all projected future benefit payment of current plan members. Therefore, the long‐term  expected rate of return on pension plan investments was applied to all periods of projected benefit  payments to determine the total pension liability.    Sensitivity of the net pension liability to changes in the discount rate.  The following presents the net  pension liability of the city, calculated using the discount rate of 2.0%, as well as what the city’s net  pension liability would be if it were calculated using a discount rate that is one percentage point lower  (1.0%), or one percentage point higher (3.0%), that the current rate.          C. Pension Liabilities, Pension Expense, and Deferred Outflows of Resources and Deferred Inflows of  Resources Related to Pensions    As of June 30, 2022, the city reported its proportionate share of net pension liability/(asset) as follows:    Asset Class Index Long‐Term Expected Real  Rate of Return Cash BAML 90‐Day T‐Bills 0.64% Short‐Term Bonds Bloomberg US Govt 1‐3 Yr TR USD 1.03% Long‐Term Bonds Bloomberg US Govt Long TR USD 2.48% Mortgages Bloomberg US MBS TR USD 2.85% Assumed Inflation ‐ Mean 2.25% Long‐Term Expected Rate of Return 3.75%  1% Decrease  2.75%   Current  Discount Rate  3.75%   1% Increase  4.75%  Total Pension Liability 2,526,056$        2,366,873$        2,224,929$         Fiduciary Net Position 9,909,378                     9,909,378             9,909,378  Net Pension Liability (7,383,322)         (7,542,505)         (7,684,449)          Plan Liability Asset PERS Plan 1 7,604,273$                ‐$                                PERS Plan 2/3 (13,082,948)                PSERS Plan 2 ‐                                 (34,183)                       LEOFF Plan 1 ‐                                 (7,156,444)                  LEOFF Plan 2 ‐                                 (11,425,746)                Firefighters' Pension (7,542,505)                  Total 7,604,273$                (39,241,826)$              2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-48     The amount of the liability/(asset) reported for LEOFF Plan 1 and LEOFF Plan 2 reflects a reduction for  the city’s collective liability to be paid by the State. The city recognized $563,823 as contribution revenue  for the State’s on behalf payment for 2022. The amount recognized by the city as its proportionate share  of the net pension liability/(asset), the portion of the city’s net pension liability/(asset) to be paid by the  State, and the total portion of the net pension liability/(asset) that was associated with the city were as  follows:          For the year ended December 31, 2022 the city recognized pension expense as follows:        At December 31, 2022, the city reported deferred outflows of resources and deferred inflows of  resources related to pensions from the following sources:     Liability/(Asset) LEOFF Plan 1 ‐ employer's proportionate share (7,156,444)$            LEOFF Plan 1 ‐ State's proportionate share of the net  pension liability/(asset) associated with the employer (48,406,009)            TOTAL (55,562,453)$          Liability/(Asset) LEOFF Plan 2 ‐ employer's proportionate share (11,425,746)$          LEOFF Plan 2 ‐ State's proportionate share of the net  pension liability/(asset) associated with the employer (7,370,853)              TOTAL (18,796,599)$          Pension Expense PERS Plan 1 4,136,188                       PERS Plan 2/3 (4,578,216)                      PSERS Plan 2 5,622                              LEOFF Plan 1 (451,851)                         LEOFF Plan 2 1,900,778                       Firefighters' Pension 445,069                          Total 1,457,588$                     Deferred Outflows of Resources PERS Plan 1 PERS Plan  2/3 PSERS Plan  2 LEOFF Plan  1LEOFF Plan 2 Firefighters'  Pension Total Differences between expected  and actual experience ‐$                3,241,648$    17,758$        ‐$                2,714,946$     ‐$                  5,974,352$                 Net difference between  projected and actual earnings  on pension plan investments ‐                   ‐                  ‐                  ‐                    411,665         411,665                      Changes of assumptions ‐                  7,291,936      25,095          ‐                  2,894,464      10,211,495                 Changes  in proportion and  differences between City  contributions and ‐                  147,270         ‐                  ‐                  889,064         1,036,334                   City contributions subsequent  to the measurement date 868,382       1,437,725      14,884         ‐                  523,496         2,844,486                   Total 868,382$     12,118,579$  57,736$       ‐$                7,021,970$    411,665$       20,478,332$               2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-49         For PERS Plan 1, $868,382, for PERS Plan 2/3, $1,437,725, for PSERS Plan 2, $14,884, and for LEOFF Plan  2 $523,496, reported as deferred outflows of resources related to contributions resulting from city  contributions subsequent to the measurement date will be recognized as a reduction of the net pension  liability in the year ended December 31, 2022.    Other amounts reported as deferred outflows of resources and deferred inflows of resources related to  pensions will be recognized as pension expense as follows:            Deferred Inflows of Resources PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 Firefighters'  Pension Total Differences between expected  and actual experience ‐$                296,164$       376$            ‐$                106,011$       ‐$                  402,551$                    Net difference between  projected and actual earnings  on pension plan investments 1,260,252    9,672,319      23,972         893,581       3,825,778      ‐                    15,675,902                 Changes of assumptions ‐                  1,909,290      10,026          ‐                  994,870          ‐                    2,914,186                   Changes  in proportion and  differences between City  contributions and ‐                  1,054,704      ‐                  ‐                  860,843         ‐                    1,915,547                   Total 1,260,252$  12,932,477$  34,374$       893,581$     5,787,502$    ‐$                  20,908,186$               Differences Between Projected and Actual Earnings on Plan Investments Year PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 Firefighters' Pension Total 2023 (533,312)$            (4,202,202)$             8,566$               (693,653)$           (637,788)$                110,372$                      (5,948,017)$            2024 (484,385)              (3,799,304)               (11,866)              (634,473)             (577,476)                  67,471                          (5,440,033)              2025 (607,647)              (4,664,165)               (9,837)                (598,685)             (722,065)                  48,771                          (6,553,628)              2026 365,093                2,993,352                (10,835)              (684,483)             431,444                   47,572                          3,142,143                Total (1,260,251)$         (9,672,319)$             (23,972)$            (2,611,294)$        (1,505,885)$             274,186$                      (14,799,535)$          Differences Between Expected and Actual Experience Recognition Period (Years)1 7 11.4 10.1 Year PERS Plan 2/3 PSERS Plan 2LEOFF Plan 2Total 2023 586,350$               1,837$                   309,577$                  897,764$                2024 509,663                 1,837                     309,577                    821,077                  2025 584,492                 1,837                     309,577                    895,906                  2026 536,081                 1,837                     309,577                    847,495                  2027 406,625                 1,837                     318,796                    727,258                  Thereafter 322,274                 8,197                     1,051,830                 1,382,301               Total 2,945,485$            17,382$                 2,608,934$               5,571,801$             The recognition period for each plan is equal to the average of the expected remaining service lives of all  employees provided with pensions through the pension plan, which was determined at the beginning of the  measurement period. 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-50           NOTE 6.  OTHER POST EMPLOYMENT BENEFITS     General Information  The city implemented Governmental Accounting Standards Board (GASB) Statement 75, Accounting and  Financial Reporting for Postemployment Benefits Other Than Pensions for calendar year 2018 financial  reporting. Previously, the city accounted for its other postemployment benefit (OPEB) expenses related  to the Health Plan based on a computed annual required contribution (ARC) and an amount to amortize  unfunded actuarial accrued liabilities.        Changes of Assumptions Recognition Period (Years)1 7 11.4 10.1 Year PERS Plan 2/3 PSERS Plan 2LEOFF Plan 2Total 2023 635,578$               1,208$                   151,962$                  788,748$                2024 634,969                 1,208                     151,962                    788,139                  2025 855,883                 1,208                     151,962                    1,009,053               2026 900,342                 1,208                     151,962                    1,053,512               2027 1,146,961              1,208                     151,962                    1,300,131               Thereafter 1,208,915              9,026                     1,139,784                 2,357,725               Total 5,382,648$            15,066$                 1,899,594$               7,297,308$             The recognition period for each plan is equal to the average of the expected remaining service lives of all  employees provided with pensions through the pension plan, which was determined at the beginning of the  measurement period. Recognition Period (Years)1 7 11.4 10.1 Year PERS Plan 2/3 PSERS Plan 2LEOFF Plan 2Total 2023 (130,311)$              ‐$                           2,581$                      (127,730)$               2024 (209,609)                ‐                             2,581                        (207,028)                 2025 (187,926)                ‐                             2,581                        (185,344)                 2026 (165,741)                ‐                             2,581                        (163,160)                 2027 (138,091)                ‐                             9,947                        (128,143)                 Thereafter (75,756)                  ‐                             (108,846)                   (184,603)                 Total (907,434)$              ‐$                           (88,575)$                   (996,008)$               The recognition period for each plan is equal to the average of the expected remaining service lives of all  employees provided with pensions through the pension plan, which was determined at the beginning of the  measurement period. Changes in Proportion and Differences Between City Contributions and Proportionate Share of Contributions 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-51     Plan Description  In accordance with the Revised Code of Washington (RCW) 41.26, the city administers a single employer  defined benefit healthcare plan (the Health Plan) for law enforcement officers and firefighters employed  prior to October 1, 1977. The city maintains a standalone internal service fund, LEOFF 1 Retirees  Healthcare Fund. No assets are accumulated in a trust that meets the criteria in paragraph 4 of Statement  75.    The Health Plan’s actuary is Milliman, Inc.  The report may be obtained by contacting the City of Renton,  Finance Division, 1055 South Grady Way, Renton, WA 98057.  The Health Plan does not issue a separate  standalone financial report.    Benefits Provided  The Health Plan provides medical, prescription drug, dental, Medicare Part B premiums, long‐term care,  and vision expenses for LEOFF Plan 1 retirees. Dependent spouses and children are not covered. There  are currently 74 retirees covered under the plan and the plan is closed to new entrants.    Funding Policy  Funding for LEOFF 1 retiree healthcare costs is provided entirely by the city as required by the Revised  Code of Washington (RCW) 41.26.  The city does not require retiree contributions.    OPEB Liability  The OPEB liability was determined by an actuarial valuation as of the valuation date, calculated based  on the discount rate below, and was then projected forward to the measurement date.  There have been  no significant changes between the valuation date and the fiscal year ends.  The city’s total OPEB liability  of $28,931,977 was measured as of December 31, 2022.        Actuarial Methods and Assumptions  An actuarial valuation was completed as of January 1, 2021. Projections of benefits for financial reporting  purposes are based on the substantive plan (the plan as understood by the employer and plan members)  and include the types of benefits provided at the time of each valuation. The actuarial methods and  assumptions used include techniques that are designed to reduce the effects of short‐term volatility in  actuarial accrued liabilities and the actuarial value of assets, consistent with the long‐term perspective  of the calculations.    Total OPEB Liability 12/31/2021 12/31/2022 Total OPEB Liabilty 35,484,443$    28,931,977$     Covered employee payroll ‐$                         ‐$                         N/A N/A Total OPEB liability as of a % of covered  employee payroll 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-52         The Bond Buyer General Obligation 20‐bond municipal bond index for bonds that mature in 20 years is  3.72% as of December 31, 2022. Rounding to the nearest ¼% results in a discount of 3.75% as of the  December 31, 2022 measurement date.     Mortality rates were based on the following assumptions:    Service‐retired members were based on the Pub‐2010 Safety Mortality Table (headcount‐ weighted) with generational projection using the ultimate rates in Projection Scale MP‐2017,  with ages set back one year for males.      Disabled members were based on the PUB‐2010 Safety Disability Mortality Table with  generational projection using the ultimate rates in Projection Scale MP‐2017.       Valuation Date January 1, 2021 Measurement Date December 31, 2022 Actuarial Cost Method Entry Age Normal Amortization Method Actuarial Assumptions: Discount  Rate 3.75% Long Term Care Trend Rate 4.50% Projected Salary Changes 3.25% Inflation Rate 2.25% Medical and Dental Trend Year Medical Trend 2022‐2023 6.00% 2023‐2024 6.10% 2024‐2025 6.50% 2025‐2026 5.90% 2026‐2027 5.30% Grading down to an ultimate of 3.8% Economic/demographic gains or losses and assumption changes are  recognized over the average remaining service life for all active members;  immediate recognition is used when the average remaining service life is  less than one. 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-53     Changes in the Total OPEB Liability  The following table presents the change in the total OPEB liability as of December 31, 2022.        Sensitivity of the Total OPEB Liability to Changes in the Discount Rate.      The following presents the total OPEB liability of the city as well as what the total OPEB liability would  be if it were calculated using trend rates that are 1% point lower or 1% point higher than the current  rate.      The following presents the total OPEB liability of the city, calculated using the current healthcare cost  trend rates as well as what the city’s total OPEB liability would be if it were calculated using trend rates  that are 1% point lower or 1% higher than the current trend rates.        OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to  OPEB    For the year ended December 31, 2022, the city recognized OPEB Expense of ($5,041,052).  As of  December 31, 2022 the city reported no deferred outflows or inflows of resources related to OPEB.       Changes in Total OPEB Liabilty Balance as of 12/31/2021 35,484,443$     Changes for the Year: Service Cost ‐                      Interest on total OPEB Liability 694,650             Effect of plan changes ‐                      Effect of Economic/demographic gains or losses ‐                      Effect of assumptions changes or inputs (5,735,702)         Expected benefit payment (1,511,414)         Balance as of 12/31/2022 28,931,977$         1% Decrease  2.75%   Current  Discount Rate  3.75%   1% Increase  4.75%  Total December 31,2022 OPEB Liability 32,273,061$    28,931,977$    26,110,768$      1% Decrease    Current  Trend Rate  1% Increase  Total December 31,2022 OPEB Liability 26,003,256$    28,931,977$    32,322,731$     2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-54     NOTE 7.  CONTINGENCIES    As of December 31, 2022, there were various claims for damages and lawsuits pending against the city.  Although the outcome of these claims and lawsuits is not determinable at this time, it is the opinion of  management, that the resolution of these matters will not have a material adverse effect on the financial  condition of the city and that the city’s insurance policies and/or self‐insurance reserves are adequate  to pay all known or pending claims.     The city participates in a number of federal and state assisted programs.  These grants are subject to  program compliance audits by the Single Audit Act.  Such audits could result in requests for  reimbursement to grantor agencies for expenditures disallowed under the terms of the grants.  The  amount of expenditure that may be disallowed, if any, cannot be determined at this time and the city’s  management believes that such disallowances, if any, will be immaterial.    NOTE 8.  RISK MANAGEMENT       The City of Renton is exposed to various risks of loss related to tort; theft of, damage to, and destruction  of assets; errors and omissions; injuries to employees; and natural disasters.  The City of Renton protects  itself against unforeseen losses by utilizing a three‐pronged risk management approach. First, the city  self‐funds first level losses through its Insurance Fund. Second, insurance and excess insurance is  purchased to cover medium and large losses. Third, the city reserves the right to utilize the provisions of  Chapter 35A.31.070 RCW to fund catastrophic or uninsured losses. This State statute allows cities to levy  a non‐voted property tax increase to pay for uninsured claims. There were no settlements in excess of  the insurance coverage in any of the three prior fiscal years.    The risk management internal service fund is funded by charges to the City of Renton’s other funds and  is based primarily upon the contributing funds’ claims experience. In fiscal year 2022, actuarial studies  are performed for liability, worker’s compensation, and health benefits to determine claims liabilities  and recommended funding levels for the risk areas.  The claims liability reported in the fund is based on  the requirements of the GASB Statement No. 10. Liabilities of the fund are reported when it is probable  that a loss has occurred, and the amount of the loss can be reasonably estimated.  Liabilities include an  amount for claims that have been incurred but not reported (IBNRs).  The estimate of the claims liability  also includes amounts for incremental claim adjustment expenses related to specific claims and other  allocated and unallocated claim adjustment expenses. The estimated liability for worker’s compensation  and general liability is discounted to present value using a discount rate of 1.0%.     The city's Risk Management Program is administered under the authority of the Human Resources and  Risk Management Administrator, with claims being processed by the carriers shown below.   An analysis of the insurance deductibles and self‐insured retention levels, limits of insurance, and  carriers for the major types of coverage are as follows:    2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-55          As of December 31, 2022, the city had accrued the following amounts for outstanding claims:        Risk Retention  Occurrence Property – Expires 07/01/2023 $50,000 $200,000,000 (per occurrence subject to annual  aggregate & sub‐limits) Alliant Property  Insurance Program  (APIP) Cyber Liability – Expires  07/01/2023 $50,000 $2,000,000 (subject to sub‐limits)APIP Pollution Liability ‐ Expires  07/01/2023 $100,000 $2,000,000 (per incident, per insured) APIP Comm Gen Liability ‐ Expires  01/01/2023 $300,000 $2,000,000 (per occurrence)Safety National Comm Gen Liability – POL/EPL,  Law Enf  Expires 01/01/2023 $300,000 $2,000,000 (per occurrence, $4M aggregate)Safety Specialty Liability $3M XS $2M – Expires  01/01/2023 $2,000,000 $3,000,000 (per occurrence, $6M aggregate)Safety National Liability $10M XS $5M – Expires  01/01/2023 $5,000,000 $10,000,000 (per occurrence + $20M aggregate)AWAC Liability $5M XS $15M– Expires  01/01/2023 $15,000,000 $5,000,000 (per occurrence + $10M aggregate)Hallmark Liability $5M XS $20M – Expires  01/01/2023 $20,000,000 $5,000,000 (per occurrence + $10M aggregate)AWAC Unmanned Aircraft Liability ‐  Expires 01/01/2023 $0 $1,000,000 (per occurrence) National Union  Fire Auto Liability ‐  Expires  01/01/2023 $300,000 $2,000,000  (per occurrence + $4M aggregate)Safety National Employee Fidelity/Crime  (ACIP) ‐ Expires 07/01/2023 $10,000 $2,500,000 National Union  Fire Airport Liability – Expires  01/01/2023 $0 $100,000,000 National Union  Fire Storage Tank Pollution Liab –  Expires 01/01/2023 $2,500 $1,000,000 Mid‐Continent  Casualty Excess Workers’ Comp –  Expires 01/01/2023 $750,000 Others,  $1,00000 Police Statutory Safety National Deadly Weapons Response –  Expires 01/01/2023 $10,000 $500,000 APIP Type of Coverage Aggregate Amount Carrier Coverage Total Claims Payable  12/31/2022 Liability 419,803$                     Workers' compensation 840,783                       Health Benefits 1,592,000                    TOTAL 2,852,586$                  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-56           NOTE 9.  INTERFUND TRANSACTIONS    A. Interfund Transfers  The following is the composition of interfund transfers for the year ended December 31, 2022:         During the year transfers were used to fund anticipated capital projects and equipment purchases.  All transfers either occur on a regular basis or are consistent with the purpose of the fund making the  transfer. Transfers that occur within the governmental funds are eliminated on the government‐wide  statement of activities.    The city made the following one‐time transfers during the year ending December 31, 2022:    1. $40 thousand transfer from the Hotel/Motel Tax Fund to the General Fund for matching a Port of  Seattle grant for economic development activities.  2. $3 million transfer from the Municipal Facilities CIP Fund to the General Fund to return funds  previously transferred for capital projects.  Transfer Out: General REET 2 Municipal Facilities  CIP Capital  Improvement  General  Debt Waterworks  Utility Golf   Course Insurance Equipment Rental Total Governmental Funds: General ‐                     ‐              7,198,424                1,133,000            1,723,100     ‐              561,593   2,052,772    4,175,863              16,844,752         Hotel/Motel Tax 40,000               ‐              ‐                           ‐                       ‐              ‐               ‐           ‐              ‐                         40,000                Police Seizure ‐                    ‐              ‐                           ‐                       ‐              ‐               ‐           ‐              300,556                 300,556              Community Services Impact Mitigation ‐                    ‐              3,380,595                ‐                       ‐              ‐               ‐           ‐              ‐                         3,380,595           Fire Impact Mitigation ‐                     ‐              ‐                           ‐                       500,634       ‐              ‐              ‐                         500,634              Transportation Impact Mitigation ‐                    ‐              ‐                           6,831,255            ‐              ‐               ‐           ‐              ‐                         6,831,255           REET 1 ‐                    ‐              4,500,000                250,450               815,000       ‐               ‐           ‐              ‐                         5,565,450           REET 2 ‐                    ‐              4,170,493                1,500,000            1,250,625    ‐               ‐           ‐              ‐                         6,921,118           Municipal Facilities CIP 3,000,000         (10,087)       ‐                       ‐              ‐               ‐           ‐              ‐                         2,989,913           Capital Improvement ‐                    ‐              ‐                           ‐                       ‐              48,400        ‐           ‐              13,000                   61,400                Enterprise Funds: Waterworks Utility ‐                    ‐              ‐                           ‐                       ‐              ‐              18,868     ‐              44,744                   63,612                Internal Service Funds: Insurance ‐                    ‐                           ‐                       ‐              ‐               ‐           ‐              51,420                   51,420                Total 3,040,000         (10,087)       19,249,512              9,714,705            4,289,359    48,400        580,461   2,052,772    4,585,583              43,550,705         Governmental Funds Transfer In:  Enterprise Funds Internal Service Funds 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-57     3. $7.2 million transfer from the General Fund, $3.4 million transfer from the Community Services  Impact Mitigation Fund, $4.5 million transfer from the REET 1 Fund and $4.17 million from the REET  2 Fund to the Municipal Facilities CIP Fund to fund various Facilities and Parks Planning & Natural  Resources capital projects.  4. $1.13 million transfer from the General Fund, $6.8 million transfer from the Transportation Impact  Mitigation Fund, $250 thousand transfer from the REET 1 Fund, and $1.5 million transfer from the  REET 2 Fund to the Capital Improvement Fund to fund various Transportation capital projects.  5. $1.7 million transfer from the General Fund, $500 thousand from the Fire Impact Mitigation Fund,  $815 thousand from the REET 1 Fund and $1.25 million from the REET 2 Fund to the General Debt  Fund to fund the annual debt payments.  6. $48 thousand transfer from the Capital Improvement Fund to the Waterworks Utility Fund for capital  related expenses.  7. $561 thousand from the General Fund to the Golf Course Fund for operating costs.   8. $18 thousand transfer from the Waterworks Utility Fund to the Golf Course Fund for capital related  expenses.  9. $1.9 million transfer from the General Fund to the Insurance Fund for risk management reserves,  and $152 thousand transfer from the General Fund to the Insurance Fund for non‐capital related  expenses.   10. $4 million transfer from the General Fund to the Equipment Rental Fund for capital related expenses.  11. $300 thousand transfer from the Police Seizure Fund to the Equipment Rental Fund for equipment  purchases.  12. $13 thousand transfer from the Capital Improvement Fund to the Equipment Rental Fund for new  software.  13. $51 thousand from the Insurance Fund to the Equipment Rental Fund for new software.  14. Various transfers from the General Fund and Waterworks Utility Fund to the Equipment Rental Fund  to fund previously unbudgeted equipment/furniture purchases.    B. Interfund Receivables and Payables  The composition of interfund receivables/ payables as of December 31, 2022, is as follows:  Due from/to:    These are the outstanding balances between funds during the year ending December 31, 2022:  1. $93 thousand from the General Fund to the Municipal Facilities CIP Fund to refund amounts  related to General Fund capital expenditures.   2. $2,450 from the General Fund to the Solid Waste Utility Fund to return fees collected by the  General Fund but are revenues to Solid Waste.   3. $1,762 from the Equipment Rental Fund to the Waterworks Utility to refund amounts charged  for an equipment purchase.        Receivable Fund Payable Fund Amount  Municipal Facilties CIP General Fund 93,489$                   Solid Waste Utility General Fund 2,450                       Waterworks Utility Equipment Rental 1,762                       Total 97,700$                   2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-58     Advances from/to:      The amount payable from the Golf Course Fund was an interfund loan for the purchase of new golf  carts.      NOTE 10.  LONG TERM DEBT    General Obligation Bonds  General obligation bonds are direct obligations of the city for which its full faith and credit are pledged.   Debt service for voter‐approved bonds, which the city has none, would be funded by special property  tax levies. Debt service for city council authorized bonds (councilmatic bonds) is funded from regular  property taxes or general revenues, and is generally paid from debt service funds.    General Obligation Bonds outstanding at year‐end are as follows:     2013 Limited Tax General Obligation qualified energy conservation bonds (QECB) which provided  funding for streetlight improvements.   2015 (A) Limited Tax General Obligation refunding bond which refunded a portion of the 2006  limited tax general obligation bonds for the construction of South Lake Washington infrastructure  improvements.   2019 Limited Tax General Obligation bonds which funded improvements to parks, trails and  recreational facilities in the city.     2019 Limited Tax General Obligation local revitalization financing bonds (LRF) which provided  funding for public infrastructure improvements in the South Lake Washington Revitalization  Area.    Other intergovernmental debt, backed by the full faith and credit of the city:     2009 intergovernmental debt related to the Fire District #40 asset transfer as a result of the  Benson Hill annexation.   2019 intergovernmental debt which refunded the outstanding balance of the 2009 (A & B)  intergovernmental debt for the acquisition, construction and equipping of the SCORE facility.   Pursuant to a restated and amended interlocal agreement, the city is obligated to pay 40.96  percent of the debt service on the SCORE bonds.      Revenue Bonds  Revenue bonds are pledged from water, sewer, and storm revenues generated from the charges for  service revenues in those funds. The city is required by bond covenants to secure parity reserves for  these revenue bonds. The current parity reserves are $2,810,145.  Revenue Bonds outstanding at year‐end are as follows:  Receivable Fund Payable Fund Amount One Year General Fund Golf Course Fund 188,535$                    44,535$                       Total 188,535$                    44,535$                       2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-59        2012 Water/Sewer Revenue Refunding Bonds (Ordinance #5672) were issued in the amount of  $9,190,000 and dated December 7, 2012. The average interest rate is 2.5%.  These bonds were  issued for the purpose of refunding a portion of the 2004 Water/Sewer Revenue Bonds.   2016 Water/Sewer Revenue Refunding Bonds (2008A) (Ordinance #5812) were issued in the  amount of $9,385,000 and dated October 20, 2016. The average interest rate is 1.73%.  These  bonds were issued for the purpose of refunding a portion of the 2008 (A) Water/Sewer Revenue  Bonds (Exempt).    State of Washington Public Works Trust Fund Loans (PWTFL)  PWTFL are the direct responsibility of the city. At year‐end the city has one outstanding loan, with a  remaining balance of $545,295.  This is for water capital improvements and pledged from water system  revenues.  PWTFL outstanding at year‐end are as follows:   Maplewood Drinking Water Treatment Improvement loan was to construct the drinking water  treatment improvements at Maplewood.     Compensated Absences  Compensated absences are paid by those funds that have employees. These are mostly payable from  the General Fund and Waterworks Utility Fund.    Leases  The city leases certain machinery, equipment and land. These lease payments are payable from the  General Fund, Equipment Rental Fund and Airport Fund. Refer to Note 13 for a detailed summary of  leases.    Long‐Term Debt Schedules  The following schedules summarize the long‐term debt transactions of the city for the year ended  December 31, 2022. The first two tables reflect total annual debt service requirements to maturity, while  the third table provides detailed information on all long‐term debt.     Year Principal Interest Principal Interest 2023 2,929,586          1,877,455          215,000             41,538                2024 3,052,631          1,754,374          215,000             34,615                2025 3,183,747          1,625,609          215,000             27,692                2026 3,318,450          1,488,130          215,000             20,769                2027 3,472,880          1,344,643          215,000             13,846                2028‐2032 12,095,247        4,800,679          215,000             6,923                  2033‐2037 13,032,776        2,288,934          ‐                     ‐                      2038‐2042 4,619,433          428,733             ‐                     ‐                      2043‐2047 480,000             19,200               ‐                     ‐                      Totals 46,184,750        15,627,757        1,290,000          145,383              Bonds Bonds ‐ Direct Placements Governmental Activities 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-60               Debt Limit Capacity  State law provides that debt cannot be incurred in excess of the following percentages of the value of  the taxable property of the city: 1.5 percent without a vote of the people provided the indebtedness  with a vote is 1 percent or less; 2.5 percent with a vote of the people; 5.0 percent with a vote of the  Year Principal Interest Principal Interest Principal Interest 2023 1,470,000          234,300             1,015,000          90,652               272,647             2,726                  2024 1,515,000          190,200             1,030,000          73,093               272,648             1,363                  2025 1,560,000          144,750             1,045,000          55,274               ‐                     ‐                      2026 1,610,000          97,950               1,065,000          37,195               ‐                     ‐                      2027 1,655,000          49,650               1,085,000          18,771               ‐                     ‐                      Totals 7,810,000          716,850             5,240,000          274,984             545,295             4,090                  Revenue Bonds‐ Direct PlacementsRevenue Bonds Business‐Type Activities Loans ‐ Direct Borrowings 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-61     people, provided the indebtedness in excess of 2.5 percent is for utilities; and 7.5 percent with a vote of  the people provided the indebtedness in excess of 5.0 percent is for open space development and parks  facilities.  Table 16 in the Statistical Section shows the computation of legal debt margin for general and  special purpose capacities for the City of Renton.    Estimated Arbitrage Rebate  The city engages an outside agency to calculate its arbitrage rebate liability on outstanding tax‐exempt  bonds and certificates of participation under Section 148(f) of the Internal Revenue Code.  No additional  rebate was found due for any revenue or general obligation bonds for 2022.    Issued/Refunded Debt  The city did not issue new or refund any debt in 2022.    NOTE 11.  JOINT VENTURES    A joint venture is a legal entity or other organization that results from a contractual agreement and that  is owned, operated, or governed by two or more participants as a separate and specific activity subject  to joint control in which the participants retain (a) an on‐going financial interest or (b) an on‐going  financial responsibility. The city participates in two joint ventures, both of which are sanctioned by the  provisions and terms of the Interlocal Cooperation Act pursuant to Chapter 39.34 RCW.      VALLEY COMMUNICATIONS CENTER  The Valley Communications Center (Valley Com) was established August 20, 1976, when an Interlocal  Agreement was entered into by four original participating municipal corporations, including the cities of  Renton, Kent, Auburn, and Tukwila.  Federal Way was formally admitted in 2000. The initial duration of  the agreement was five years, and thereafter is automatically extended for consecutive five‐year  periods.    The purpose of the joint operation, hereafter referred to as Valley Com, is to provide improved  consolidated emergency communications (dispatch) services for police, fire, and medical aid to the five  participating cities and to several subscribing agencies that include:  King County Fire Districts 2, 20, 44,  47; City of Pacific Police Department; City of Black Diamond Police Department; City of Des Moines Police  Department; City of Algona Police Department; Enumclaw Fire; Valley Regional Fire Authority; North  Highline Fire Department; South King Fire & Rescue; Vashon Island Fire & Rescue; King County Airport;  Puget Sound Regional Fire Authority; Renton Regional Fire Authority, KC Sheriff’s Office; and KC Medic  One.  Separate agreements between Valley Com and the subscribing agencies have been executed,  which set forth conditions of services and rates charged.      The city made payments totaling $2,694,936 to support Valley Com’s operating costs during the year  ended December 31, 2022.    The city reports its share of equity interest in the Governmental Activities column within the  Government‐wide financial statements under non‐current assets – investments in joint ventures.  The  2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-62     following is condensed financial information as of December 31, 2022 related to Valley Communications  Center:      Complete Financial Statements for Valley Com can be obtained from the Valley Communications Center,  23807 – 98th Avenue South, Kent, WA  98031.    SOUTH CORRECTIONAL ENTITY (SCORE)  The South Correctional Entity (SCORE), a consolidated correctional facility, was established February 25,  2009, when an interlocal agreement was entered into by seven participating municipal governments  (“owner cities”) of Auburn, Burien, Des Moines, Federal Way, Renton, SeaTac and Tukwila. This  agreement was amended and restated October 1, 2009 and named the City of Des Moines as the “host  city”. Pursuant to a separate “Host City Agreement” dated October 1, 2009, the host city will not enjoy  the same equity position as the original owner cities until all debts issued are paid and the host city fulfills  all of its obligations as outlined in the Agreement.  On December 11, 2019, the internal local agreement  was again amended to reflect the withdrawal of Federal Way as an owner city and added the City of Des  Moines as an owner city, terminating the host city agreement.  The internal local agreement also  included other revisions to provide the issuance of bonds to refund the 2009 bonds.    The purpose of the interlocal operation, SCORE, is to serve the Member Cities and Subscribing Agencies  which are in need of correctional facilities. SCORE provides correctional services and functions incidental  thereto, for the purpose of detaining arrestees and sentenced offenders in the furtherance of public  safety and emergencies within the jurisdiction of the Member Cities. Separate agreements between  SCORE and subscribing agencies have been executed, which set forth conditions of services and rates  charged.      Financing for the acquisition, construction, equipping, and improvement of the SCORE Facility was  provided by bonds issued by the South Correctional Entity Facility Public Development Authority (the  “SCORE PDA”), a public development authority chartered by the City of Renton pursuant to RCW  35.21.730 through 35.21.755 and secured by the full faith and credit of the Cities of Auburn, Burien,  Federal Way, Renton, SeaTac, and Tukwila (the owner cities). The SCORE PDA issued $86 million in special  obligation bonds in 2009 to carry out the facility development project. As previously mentioned, SCORE  Member City Percent of Equity 2021 Equity  Balance 2022 Distribution 2022 Equity  Balance Auburn 21.68% 8,338,703$           506,240$              8,844,943              Federal Way 18.72% 7,095,886             540,727                7,636,613              Kent 28.37% 10,901,976           672,154                11,574,130            Renton 21.13% 8,105,020             515,732                8,620,752              Tukwila 10.10% 3,878,636             240,643                4,119,279              Grand Totals 100.00% 38,320,221$         2,475,496$           40,795,717$          Valley Communications Center 2022 Owner Cities Equity Allocation 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-63     issued refunding bonds on December 11, 2019 in the amount of $51,055,000 (2019 Bonds).  The  proceeds of the 2019 bonds were used together with a contribution from Federal Way to fully pay its  2009 Capital Contribution, to defease and refund all of the outstanding 2009 bonds.  Federal Way has  also reduced their owner equity balance to zero in 2019 and no longer holds responsibility for any long‐ term debt.    The following is a summary of the debt service requirements, for each owner city:      The City of Renton made payments totaling $4,787,172 to support SCORE’s operating costs during the  year ended December 31, 2022.    The city reports its share of equity interest in the Governmental Activities column within the  Government‐wide financial statements under non‐current assets – investments in joint ventures. The  following is condensed financial information as of December 31, 2022, related to SCORE:        Complete financial statements for SCORE and SCORE PDA can be obtained at SCORE, 20817 17th Avenue  South, Des Moines, WA 98198.  Auburn Burien Des Moines Renton SeaTac Tukwila Year 34.94% 4.82% 6.02% 40.96% 3.62% 9.64% 2023 1,365,979            188,438               235,352                        1,601,331            141,524               376,876                2024 1,366,119            188,457               235,376                        1,601,495            141,538               376,914                2025 1,366,888            188,563               235,508                        1,602,397            141,618               377,126                2026 1,365,927            188,431               235,343                        1,601,270            141,518               376,861                2027 1,366,626            188,527               235,463                        1,602,089            141,591               377,054                2028‐2032 6,830,246            942,238               1,176,820                     8,007,066            707,656               1,884,475             2033‐2037 6,829,303            942,108               1,176,657                     8,005,960            707,558               1,884,215             2038 1,365,752            188,407               235,313                        1,601,065            141,500               376,813                Totals 21,856,840$        3,015,169$          3,765,832$                   25,622,673$        2,264,503$          6,030,334$           Debt Service Allocation to Owner Cities Member City Percent of Equity 2021 Equity  Balance 2022 Distribution 2022 Equity  Balance Auburn 41.48% 13,728,641$      367,485$           14,096,126$       Burien 5.39% 1,736,041          95,847               1,831,888           Des Moines 5.02% 1,619,395          88,153               1,707,548           Renton 32.11% 10,449,372        464,559             10,913,931         SeaTac 8.27% 2,661,310          151,004             2,812,314           Tukwila 7.73% 2,541,785          85,550               2,627,335           Grand Totals 100.00% 32,736,544$      1,252,598$        33,989,142$       South Correctional Entity (SCORE) 2022 Owner Cities Equity Allocation 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-64       WASHINGTON MULTI‐CITY BUSINESS LICENSE AND TAX PORTAL AGENCY (FILELOCAL)  Washington Multi‐City Business Licenses and Tax Portal Agency (d.b.a. FileLocal) was established on  March 1, 2014, under the state lnterlocal Cooperation Act (Ch.39.34.RCW) and Chapter 24.06 RCW.  FileLocal is an instrumentality of its member cities, formed to carry out exclusively governmental  activities to offer a web‐based service that makes it easier for businesses to obtain business licenses and  pay local Business & Occupation (B&O) taxes to its member cities. FileLocal began providing services in  July 2015.     There are currently eight participating member cities: Bellevue, Everett, Seattle, Tacoma, Lake Forest  Park, Des Moines, Kent, and Renton. There are also two subscriber cities: Snoqualmie and Shoreline. An  Executive Board serves as the primary governing body of File Local. The board is comprised of members  from all eight member cities. The Executive Board has final decision‐making authority upon all policy  issues, approval or amendment of Bylaws or Articles of Incorporation, acquisition of assets, admission  of new Principal(s) or Subscriber(s), appointing or removing a manager, merger, consolidation, sale,  termination or dissolution of the agency by supermajority vote.    Principals pay a prorate share of budgeted expenditures each year based on the number of transactions  processed in the most recent full year of data. The City of Renton paid $35,562 in 2022, which represents  the city’s equity share of 4.29% or $66,477.    Financial reports for FileLocal can be obtained from the contracted CPA, Horace Francis at FileLocal, 700  Fifth Avenue, Suite 4350, Seattle, WA 98104.    NOTE 12.  COVID PANDEMIC    In February 2020, the Governor of the state of Washington declared a state of emergency in response  to the spread of COVID‐19. Precautionary measures to slow the spread of the virus continued  throughout 2021. These measures included limitations on business operations, public events,  gatherings, travel, and in‐person interactions.    In response to the pandemic, most city facilities were closed to the public during 2020 and 2021, many  city employees worked remotely, and new procedures were put in place. While some activities were  limited or temporarily curtailed, the city continues to operate all major functions and meet its public  mandates.     The city has remained economically stable and continues to adapt to the changing conditions. In 2021,  the city was awarded $18.1M in federal American Rescue Plan Act (ARPA) funds. Most of this award is  being utilized to offset revenue losses incurred in 2020.    The length of time these measures will continue to be in place, and the full extent of the direct or indirect  financial impact on the city is unknown at this time.    2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-65     NOTE 13.   LEASES    GASB Statement No. 87, Leases, a lease is defined as a contract that conveys control of the right to use  another entity’s nonfinancial asset specified in the contract for a period of time in an exchange or  exchange‐like transaction.    As of December 31, 2022, the city has lease agreements where the city is the lessee and the lessor. The  city also has regulated leases subject to external laws, regulations, or legal ruling.    A. Lessee    Governmental Activity Leases    Aquatic Land Lease – In August 2013, the city entered into a lease agreement as lessee with WA State  Department of Natural Resources for use of aquatic land commonly known as Lake Washington, which  is a harbor area located in King County Washington. The city uses the land as a park, Gene Coulon  Memorial Beach Park. The lease agreement ends in 2043 with payments made annually.    Copier Lease ‐ In June 2020, the city entered into a lease agreement as lessee with Xerox Financial  Services, LLC for three Xerox copiers. The copiers are used by the Communications Department. The  lease has a term of five years with payments made monthly.    Equipment – In October 2017, the city entered into a lease agreement as lessee with Pitney Bowes, Inc.  for mailroom equipment. The equipment is used by the Communications Department. The lease has a  term of five years with payments made quarterly.    As of December 31, 2022, the principal and interest requirements to maturity are as follows:                    Year ended  December 31 Principal Interest Total 2023 34,096$                        3,809$                          37,906$                         2024 35,055                          2,851                            37,906                           2025 21,356                          1,957                            23,312                           2026 7,282                            1,690                            8,972                             2027 2,973                            1,579                            4,552                             2028 and after 55,545                          12,735                          68,280                           Total 156,307$                      24,621$                        180,928$                       2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-66     The intangible asset lease activity in governmental activities and related accumulated amortization for  year ended December 31, 2022, are as follows:        Business‐type Activity Leases    Aquatic Land Lease – In September 2006, the city entered into a lease agreement as lessee with WA  State Department of Natural Resources for use of aquatic land commonly known as Lake Washington,  which is a harbor area located in King County, Washington. The city uses the land for seaplane moorage  at City of Renton Municipal Airport. The lease agreement ends in 2036 with payments made annually.    As of December 31, 2022, the principal and interest requirements to maturity are as follows:        The intangible asset lease activity in governmental activities and related accumulated amortization for  year ended December 31, 2022, are as follows:          Beginning  Balance Increases Decreases Ending Balance Leased Land ‐$                       103,831$          ‐$                  103,831$             Leased Building ‐                          ‐                   ‐                    ‐                       Leased Equipment ‐                         31,393             ‐                    31,393                 Total ‐$                       135,224$         ‐$                  135,224$             Accumulated Amortization,  Leased asset                             ‐                    9,928                         ‐   9,928                   Governmental activities, net ‐$                       125,296$         ‐$                  125,296$             Year ended  December 31 Principal Interest Total 2023 1,829$                         602$                               2,431$                        2024 1,870$                         561$                               2,431$                        2025 1,911$                         520$                               2,431$                        2026 1,953$                         478$                               2,431$                        2027 1,997$                         434$                               2,431$                        2028 and after 17,642$                       1,806$                            19,448$                      Total 27,202$                       4,401$                            31,603$                      Beginning  Balance Increases Decreases Ending Balance Leased Land ‐$                        ‐$                  ‐$                  ‐$                     Leased Building ‐                         ‐                   ‐                    ‐                       Leased Equipment 134,064                 ‐                   ‐                    134,064               Total 134,064$               ‐$                 ‐$                  134,064$             Accumulated Amortization,  Leased asset                     42,454                26,813                         ‐   69,266                 Business‐type activities, net 91,610$                 (26,813)$          ‐$                  64,798$               2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-67     B. Lessor    Governmental Activity Leases    Tenant Lease, Building – In May 2014, the city entered into a lease agreement with Ivar’s Inc. to lease  the concession facilities at Gene Coulon Memorial Beach Park. The lease term ends April 2029. The city  receives monthly base rent as well as a percentage of net sales, which are variable payments that are  not fixed in substance and are dependent upon future performance. In 2022, the city recognized tenant  revenue of $105,374 and interest revenue of $4,642.    Land use, Land – In March 2016, the city entered into a franchise agreement with Olympic Pipe Line  Company to use rights‐of‐ways within and through City of Renton to construct, repair, replace, operate,  and maintain pipeline. The term of the agreement ends February 2026 with payments received annually.  In 2022, the city recognized lease revenue of $18,144.    Site Lease, Building – In December 1999, the city entered into a lease agreement with Sprint Spectrum  LP to lease building space for communication service system facility. The lease term ends December 2025  with payments received monthly. In 2022, the city recognized lease revenue of $38,316 and interest  revenue of $1,500.    Site Lease, Building – In December 1999, the city entered into a lease agreement to lease building space  for the purpose of occupying and installing communication facilities at 200 Mill. The current lessee of  the agreement is T‐Mobile. The lease term ends December 2030 with payments received monthly. In  2022, the city recognized lease revenue of $30,521 and interest revenue of $4,471.    Site Lease, Building – In November 2014, the city entered into a lease agreement with Amazing Grace  Lutheran Church, a Washington State non‐profit corporation, to lease space at 200 Mill to expand  capacity of its existing school. The lease term ends May 2023. In 2022 the city recognized lease revenue  of $369,108 and interest revenue of $1,080.    As of December 31, 2022, future lease receivable principal and interest payments for governmental  activities are as follows:            Year ended December  31 Principal Interest Total 2023 346,305$                 10,908$                   357,213$                  2024 194,145                   8,823                       202,968                    2025 196,113                   6,855                       202,968                    2026 158,079                   5,073                       163,152                    2027 141,471                   3,537                       145,008                    2028 and after 248,167                   3,497                       251,664                    Total 1,284,280$              38,693$                   1,322,973$               2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-68     Business‐type Activity Leases    Tenant Lease, Building – In November 2020, the city entered into a lease agreement with Northwest  Restaurant Experience, Inc. to lease space at the Maplewood Golf Course Clubhouse. The tenant uses  the space as a restaurant, as well as selling food and beverages on the golf course and driving range. The  lease term ends November 2034. The city receives monthly base payments as well as a percentage of  sales for the year, which are variable payments that are not fixed in substance and are dependent upon  future performance. In 2022, the city recognized tenant revenue of $9,912 and interest revenue of  $2,088.    Site Lease, Land – In September 1997, the city entered into a lease agreement for the use of real property  for the purpose of occupying and installing communication facilities. The current lessee of the agreement  is T‐Mobile. The lease term ends December 2023 with payments received monthly. In 2022, the city  recognized lease revenue of $18,769 and interest revenue of $179.    Site Lease, Land – In June 1997, the city entered into a lease agreement for the use of real property for  the purpose of occupying and installing communication facilities. The current lessee of the agreement is  Verizon Wireless. The lease term ends February 2023, with payments received monthly. In 2022, the city  recognized lease revenue of $20,896 and interest revenue of $56.    As of December 31, 2022, future lease receivable principal and interest payments for governmental  activities are as follows:        C. Regulated Leases    The city has leases regulated by the Federal Aviation Administration (FAA). The FAA regulates aviation  leases between airports and air carriers and other aeronautical users. Renton Municipal Airport enters  into lease agreements that convey the right to use land and various airport facilities. In 2022, the airport  recognized lease revenue of $3,174,596.              Year ended December  31 Principal Interest Total 2023 32,239$                  2,201$                    34,440$                   2024 10,050                    1,950                      12,000                     2025 10,222                    1,778                      12,000                     2026 10,398                    1,602                      12,000                     2027 10,575                    1,425                      12,000                     2028 and after 78,037                    4,720                      82,757                     Total 151,521$                13,676$                  165,197$                 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-69     Minimum future lease revenue on non‐cancellable leases is as follow:      Of the amounts shown above, one tenant comprises 60% of all future minimum lease revenues. The  tenant’s multiple leases expire in 2030.    A summary of assets leased or available for tenant use is as follows:        NOTE 14.   TAX ABATEMENT    As of December 31, 2022, the city provides tax abatements through two programs ‐ the Affordable Multi‐ Family Housing Property Tax Exemption and the New Job Business & Occupation Tax Credit.       Multifamily Housing Property Tax Exemption  Under the provisions of the Preservation Tax Exemption program (RCW 84.14), the city has taken  advantage of the option to provide targeted property tax exemption to existing property owners who  agree to restrict rents and provide income‐eligibility for a portion of the units within their properties.   The purpose of this program incentivizes the creation of affordable and improved housing quality and  prevent displacement for citizens that are in the most need. The city has a comprehensive program that  has specific parameters for project eligibility and duration of exemption.      Provided a property meets the eligibility criteria and the property owner continues to fulfill the  requirements of affordable housing, the property will receive a property tax exemption on the appraised  value of improvements, regardless of assessed valuation. This exemption is not extended to the  appraised value of land or non‐eligible improvements on the same parcel. Eligibility criteria includes, at  a minimum: the property owner must provide affordable housing to low‐income households for 20% of  the multi‐units available for rent and the property must be located in one of the designated “residential  target areas”.  All exemptions granted after July 2007 range from 8‐12 years depending on the exemption  Year Ended  December 31 2023 2,879,931 2024 2,826,740 2025 3,105,043 2026 3,259,963 2027 3,709,684 Thereafter 20,171,947 35,953,309$    Cost Accumulated  Deprciation Carrying Value Land 784,080                  ‐                       784,080               Buildings 742,098                 531,426               210,673               Other Improvements 27,170,299            12,710,309          14,459,990          Total 28,696,477            13,241,734          15,454,743          2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-70     option selected.  There are no provisions to recapture abated taxes. As of December 31, 2022, the city  has four projects that are subject to property tax abatement.    The State of Washington employs the multi‐unit urban housing exemption (RCW 84.14.020)  that impact  tax revenues of the city.   This program provides for an ad valorem property tax emption for qualifying  new housing construction, conversion, and rehabilitation improvements.    The impact to the city for  taxes abated by the State of Washington is shown in the table below.     New Jobs Business & Occupation Tax Credit  The purpose of the New Jobs Business & Occupation Tax Credit is to provide a temporary tax credit  relating to new businesses to encourage business growth or relocation into the city.  In order to qualify  for the tax credit, businesses must create fifty or more new full time employment positions in the first  year of business in the city.  The credit is equal to one thousand dollars for each new full‐time  employment position created and is used to reduce the amount of Business & Occupation tax owed by  the business. The tax credit cannot exceed the total tax due. A business may claim the credit under this  program for the first twelve consecution reporting quarters or three reporting years.    The following table details the tax abatement amounts for the year ending December 31, 2022:      State of Washington Sales Tax Exemptions  The State of Washington has tax abatements that allow for sales/use tax exemptions and deferrals.  Purchases for computer hardware, computer peripherals, or software used primarily in the  development, design and engineering of aerospace products or providing aerospace services or sales are  exempt from sales and use tax per RCW 82.08.975 and 82.12.975.  The exemption also applies to sales  of labor and services rendered in respect to installing the computer hardware, peripherals or software  used to develop or design aerospace products.    The eligible purchaser must present a Buyers’ Retail  Sales Tax Exemption Certificate to the seller at the time of purchase.      The State of Washington is prohibited by the law to disclose detail on the amount of abatements  provided under these exemption and deferrals.      Tax Abatement Program City of Renton Other Governments $83,333 $57,301 $5,861  Property Tax Exemption for Affordable  Multi ‐Family Housing New Jobs Business & Occupation Tax  Credit Tax abated in the fiscal year ending 12/31/2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Basic Financial Statements, 4-71 Original Final Actual Variance with Final  Budget REVENUES Taxes 80,780,160 94,129,262 103,201,671 9,072,409  Licenses and permits 5,535,065 6,322,163 7,454,966 1,132,803  Intergovernmental revenues 4,507,277 22,346,010 18,292,689 (4,053,321)  Charges for services 9,048,229 9,839,892 10,128,421 288,529  Fines and forfeits 3,829,782 3,829,782 4,059,327 229,545  Contributions 37,000 87,160 345,480 258,320  Miscellaneous revenue 1,733,440 1,730,532 1,746,195 15,663  Investment earnings 840,000 205,804 192,624 (13,180)  Total revenues 106,310,953 138,490,605 145,421,373 6,930,768  EXPENDITURES Current: Culture and recreation 15,652,589 16,423,985 14,273,073 2,150,912  Economic environment 11,118,691 15,644,434 12,697,631 2,946,803  General government 19,057,651 21,230,295 17,892,862 3,337,433  Health and human services 2,412,085 5,320,204 3,200,359 2,119,845  Judicial 4,098,461 4,528,357 3,982,793 545,564  Public safety 44,374,983 48,766,680 46,551,836 2,214,844  Transportation 13,522,818 14,936,807 14,713,050 223,757  Utilities 552,422 ‐ ‐ ‐  Total current 110,789,700 126,850,762 113,311,604 13,539,158  Capital outlay: Culture and recreation 15,000 33,512 12,478 21,034  Economic environment ‐ 88,762 182,251 (93,489)  Public safety ‐ ‐ 28,164 (28,164)  Transportation 5,200 5,200 ‐ 5,200  General government ‐ ‐ 74,198 (74,198)  Total capital outlay 20,200 127,474 297,091 (169,617)  Total expenditures 110,809,900 126,978,236 113,608,695 13,369,541  Excess (deficiency) of revenues over expenditures (4,498,947) 11,512,369 31,812,678 20,300,309  OTHER FINANCING SOURCES (USES) Interfund loans ‐ (225,309) (225,309) ‐  Lease financing ‐ ‐ 74,198 74,198  Proceeds from sale of capital assets ‐ ‐ 2,000 2,000  Insurance Recoveries ‐ ‐ 262,113 262,113  Transfer in ‐ 3,040,000 3,040,000 ‐  Transfers out (2,881,000) (17,016,240) (16,844,752) 171,488  Total other financing sources (uses)(2,881,000) (14,201,549) (13,691,750) 509,799  Net change in fund balance (7,379,947) (2,689,180) 18,120,928 20,810,108  Fund balances ‐ January 1, as originally stated 22,687,377 69,102,661 74,985,582 5,882,921  Prior period adjustment ‐ (3,437,067) ‐ 3,437,067  Fund balances ‐ January 1, restated 22,687,377 65,665,594 74,985,582 9,319,988  Fund balances ‐ December 31 15,307,430$ 62,976,414$ 93,106,510$ 30,130,096$  Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual General For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-1 NOTES TO SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE – BUDGET AND ACTUAL – GENERAL FUND NOTE 1. BUDGETARY BASIS OF ACCOUNTING The City of Renton’s biennial budget procedures are mandated by the Chapter 35A.33 of the Revised Code of Washington (RCW). The budget, as adopted, constitutes the legal authority for expenditures. The biennial budget is adopted with budgetary control at the fund level, so expenditures may not legally exceed appropriations at that level of detail. Transfers or revisions within funds are allowed, but only the City Council has the legal authority to increase or decrease a given fund’s annual budget. This is accomplished by City ordinance. Adopted budgets lapse at year-end and must be re-appropriated (carried forward) the next fiscal year. The Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual is presented on a budgetary basis (non-GAAP). The budgetary basis of accounting is substantially the same as the modified accrual basis of accounting in all governmental funds except for the following differences: Basis differences – certain payments and receipts are budgeted for in a manner that is inconsistent with GAAP:  Interfund reimbursements for indirect cost allocations and payroll costs associated with capital projects are budgeted as charge for service revenues, however, these payments are reclassified as a reduction of the expenditure for GAAP reporting.  Interfund loans are budgeted as other financing sources (uses), however, these payments and receipts are reclassified as changes in an interfund loan receivable/payable for GAAP reporting. 2022 Annual Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-2 NOTES TO SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE – BUDGET AND ACTUAL – GENERAL FUND A reconciliation of Revenues, Expenditures, and Changes in Fund Balance budgetary basis to GAAP basis is as follows: General Fund Budgetary Basis Interfund Reimbursements General Fund GAAP Basis REVENUES Taxes 103,201,671 $ - $ 103,201,671 Licenses and permits 7,454,966 - 7,454,966 Intergovernmental revenues 18,292,689 - 18,292,689 Charges for services 10,128,421 (4,358,257) 5,770,164 Fines and forfeits 4,059,327 - 4,059,327 Contributions 345,480 - 345,480 Miscellaneous Revenue 1,746,195 - 1,746,195 Investment earnings 192,624 - 192,624 Total revenues 145,421,373 (4,358,257) 141,063,116 EXPENDITURES Current: Culture and recreation 14,273,073 (411,580) 13,861,493 Economic environment 12,697,631 (845,074) 11,852,557 General government 17,892,862 (1,773,655) 16,119,207 Health and human services 3,200,359 - 3,200,359 Judicial 3,982,793 - 3,982,793 Public safety 46,551,836 - 46,551,836 Transportation 14,713,050 (1,327,948) 13,385,102 Total current 113,311,604 (4,358,257) 108,953,347 Capital outlay: Culture and recreation 12,478 - 12,478 Economic environment 182,251 - 182,251 General government 74,198 - 74,198 Health and human services - - - Public safety 28,164 - 28,164 Transportation - - - Total capital outlay 297,091 - 297,091 Total expenditures 113,608,695 (4,358,257) 109,250,438 Excess (deficiency) of revenues over expenditures 31,812,678 - 31,812,678 OTHER FINANCING SOURCES (USES) Transfers in 3,040,000 - 3,040,000 Transfers out (16,844,752) - (16,844,752) Interfund loans (225,309) 225,309 - Proceeds from sale of capital assets 2,000 - 2,000 Insurance Recoveries 262,113 - 262,113 Lease Financing 74,198 74,198 Total other financing sources (uses) (13,691,750) 225,309 (13,466,441) Net change in fund balances $ 18,120,928 $ 225,309 $ 18,346,237 2022 Annual Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-3 City of RentonSchedule of the City's Proportionate Share of the Net Pension Liability/(Asset)Measurement Date of June 30Last 10 Fiscal YearsPERS Plan 12022202120202019201820172016201520142013*City's proportion of the net pension liability/(asset)0.273106% 0.244828% 0.262379% 0.268500% 0.271486% 0.282530% 0.276331% 0.275830% 0.273241% N/ACity's proportionate share of the net pension liability/(asset)**7,604,273$                     2,989,923$       9,263,396$       10,324,778$     12,124,657$     13,406,269$     14,840,276$     14,428,474$     13,764,644$     N/ACity's covered payroll44,060,001$                  37,629,142$     39,795,650$     37,595,653$     36,344,451$     35,481,222$     32,889,898$     31,005,185$     29,656,856$     N/ACity's proportionate share of the net pension liability/(asset) as a percentage of its covered payroll17.26%7.95% 23.28% 27.46% 33.36% 37.78% 45.12% 46.54% 46.41% N/APlan fiduciary net position as a percentage of the total pension liability76.56% 88.74% 68.64% 67.12% 63.22% 61.24% 57.03% 59.10% 61.19% N/A* This schedule will be built prospectively until it contains ten years of data. Prior years' information is unavailable.** 2016 amount includes $280,481 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-4 City of RentonSchedule of the City's Proportionate Share of the Net Pension Liability/(Asset)Measurement Date of June 30Last 10 Fiscal YearsPERS Plan 2/32022202120202019201820172016201520142013*City's proportion of the net pension liability/(asset)0.352756% 0.312116% 0.338648% 0.342614% 0.344584% 0.356727% 0.343835% 0.345072% 0.337183% N/ACity's proportionate share of the net pension liability/(asset)**(13,082,948)$     (31,091,776)$     4,331,115$       3,327,947$       5,883,465$       12,394,558$     17,311,821$     12,329,619$     6,815,686$       N/ACity's covered payroll43,737,495$       37,331,068$       39,490,308$     37,260,677$     36,036,413$     35,045,479$     32,370,185$     30,618,109$     29,147,610$     N/ACity's proportionate share of the net pension liability/(asset) as a percentage of its covered payroll‐29.91%‐83.29% 10.97%8.93% 16.33% 35.37% 53.48% 40.27% 23.38% N/APlan fiduciary net position as a percentage of the total pension liability106.73% 120.29% 97.22% 97.77% 95.77% 90.97% 85.82% 89.20% 93.29% N/A* This schedule will be built prospectively until it contains ten years of data. Prior years' information is unavailable** 2016 amount includes $327,194 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-5 City of RentonSchedule of the City's Proportionate Share of the Net Pension Liability/(Asset)Measurement Date of June 30Last 10 Fiscal YearsPSERS Plan 22022202120202019201820172016201520142013*City's proportion of the net pension liability/(asset)0.047808% 0.043972% 0.049734% 0.055527% 0.057762% 0.065808% 0.065158% 0.042991% 0.464430% N/ACity's proportionate share of the net pension liability/(asset)(34,183)$           (101,021)$         (6,843)$             (7,221)$             716$                  27,967$             11,892$             7,846$               (6,725)$             N/ACity's covered payroll322,506$          298,074$          305,343$          255,388$          226,589$          233,001$          211,427$          124,200$          125,311$          N/ACity's proportionate share of the net pension liability/(asset) as a percentage of its covered payroll‐10.60%‐33.89%‐2.24%‐2.83%0.32% 12.00%5.62%6.32%‐5.37% N/APlan fiduciary net position as a percentage of the total pension liability105.96% 123.67% 101.68% 101.85% 99.79% 90.41% 95.08% 95.08% 105.01% N/A* This schedule will be built prospectively until it contains ten years of data. Prior years' information is unavailable2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-6 City of RentonSchedule of the City's Proportionate Share of the Net Pension Liability/(Asset)Measurement Date of June 30Last 10 Fiscal YearsLEOFF Plan 12022202120202019201820172016201520142013*City's proportion of the net pension liability/(asset)0.249474% 0.244279% 0.239644% 0.235664% 0.233551% 0.235931% 0.231059% 0.229885% 0.225836% N/ACity's proportionate share of the net pension liability/(asset)**(7,156,444)$      (8,367,929)$      (4,525,699)$      (4,658,161)$      (4,240,123)$      (2,430,764)$      (2,784,772)$      (2,770,622)$      (2,738,919)$      N/AState's proportionate share of the net pension liability/(asset) associated with the City(48,406,009)      (56,600,464)      (30,611,716)      (31,507,679)      (28,680,087)      (24,212,271)      (16,524,364)      (18,740,418)      (18,525,980)      N/ATotal(55,562,453)$   (64,968,393)$   (35,137,415)$   (36,165,840)$   (32,920,210)$   (26,643,035)$   (19,309,136)$   (21,511,040)$   (21,511,040)$   N/ACity's covered payroll‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       City's proportionate share of the net pension liability/(asset) as a percentage of its covered payrollN/AN/AN/AN/AN/AN/AN/AN/AN/AN/APlan fiduciary net position as a percentage of the total pension liability169.62% 187.45% 146.88% 148.78% 144.42% 123.74% 127.36% 127.36% 127.36% N/A* This schedule will be built prospectively until it contains ten years of data. Prior years' information is unavailable** 2016 amount includes $1,325,025 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-7 City of RentonSchedule of the City's Proportionate Share of the Net Pension Liability/(Asset)Measurement Date of June 30Last 10 Fiscal YearsLEOFF Plan 22022202120202019201820172016201520142013*City's proportion of the net pension liability/(asset)0.420420% 0.395321% 0.430979% 0.445635% 0.451824% 0.468330% 0.947284% 0.954715% 0.947521% N/ACity's proportionate share of the net pension liability/(asset)**(11,425,746)$     (22,961,880)$     (8,791,342)$      (10,323,995)$   (9,173,012)$      (2,723,948)$      (9,736,185)$      (9,812,561)$      (12,574,011)$   N/AState's proportionate share of the net pension liability/(asset) associated with the City(7,370,853)          (14,812,919)       (5,621,397)        (6,760,833)        (5,939,352)        (4,215,723)        (1,592,656)        (925,241)           (870,262)           N/ATotal(18,796,599)$     (37,774,799)$     (14,412,739)$   (17,084,828)$   (15,112,364)$   (6,939,671)$      (11,328,841)$   (10,737,802)$   (13,444,273)$   N/ACity's covered payroll16,702,560$       14,998,612$       16,022,905$     15,336,814$     14,669,121$     14,650,540$     28,694,750$     27,709,532$     26,365,930$     ‐$                       City's proportionate share of the net pension liability/(asset) as a percentage of its covered payroll‐68.41%‐153.09%‐54.87%‐67.32%‐62.53%‐18.59%‐33.93%‐35.41%‐47.69% N/APlan fiduciary net position as a percentage of the total pension liability116.09% 142.00% 115.83% 119.43% 118.50% 106.04% 111.67% 111.67% 116.75% N/A* This schedule will be built prospectively until it contains ten years of data. Prior years' information is unavailable** 2016 amount includes $3,066,692 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-8 City of RentonSchedule of Employer ContributionsWA Department of Retirement SystemsAs of December 31Last 10 Fiscal YearsPERS Plan 12022202120202019201820172016201520142013Contractually Required Contribution1,688,345$         1,742,267$       1,887,308$       1,926,964$       1,879,300$       1,717,805$       1,619,494$       2,190,238$       1,253,454$       N/AContributions in relation to the contractually required contribution1,688,345           1,742,267         1,887,308         1,926,964         1,879,300         1,717,805         1,619,494         2,190,238         1,253,454         N/AContribution deficiency (excess)‐$                         ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/ACovered payroll44,932,224$      40,226,475$     39,386,689$     38,826,806$     37,103,778$     35,120,529$     33,737,587$     48,318,549$     30,448,215$     N/AContributions as a percentage of covered payroll3.76%4.33%4.79%4.96%5.06%4.89%4.80%4.53%4.12% N/APERS Plan 2/32022202120202019201820172016201520142013Contractually Required Contribution2,833,167$         2,872,166$       3,095,333$       2,964,353$       2,752,176$       2,375,793$       2,067,865$       2,743,908$       1,490,022$       N/AContributions in relation to the contractually required contribution2,833,167           2,872,166         3,095,333         2,964,353         2,752,176         2,375,793         2,067,865         2,743,908         1,490,022         N/AContribution deficiency (excess)‐$                         ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/ACovered payroll44,544,778$      39,919,026$     39,082,343$     38,495,775$     36,791,404$     34,783,770$     33,263,999$     47,552,982$     29,821,815$     N/AContributions as a percentage of covered payroll6.36% 7.19% 7.92% 7.70% 7.48% 6.83% 6.22% 5.77% 5.00% N/APSERS Plan 22022 2021 2020 2019 2018 2017 2016 2015 2014 2013Contractually Required Contribution25,319$              21,192$             21,913$             20,872$             15,723$             14,929$             14,489$             18,418$             7,845$               N/AContributions in relation to the contractually required contribution25,319                21,192               21,913               20,872               15,723               14,929               14,489               18,418               7,845                 N/AContribution deficiency (excess)‐$                         ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/ACovered payroll387,446$            307,449$          304,345$          292,650$          229,922$          224,038$          219,869$          282,407$          122,185$          N/AContributions as a percentage of covered payroll6.53%6.89%7.20%7.13%6.84%6.66%6.59%6.52% 6.42%N/ALEOFF Plan 22022202120202019201820172016201520142013Contractually Required Contribution947,993$            820,173$          836,869$          840,501$          801,240$          715,573$          1,049,917$       2,160,553$       1,368,037$       N/AContributions in relation to the contractually required contribution947,993              820,173             836,869             840,501             801,240             715,573             1,049,917         2,160,553         1,368,037         N/AContribution deficiency (excess)‐$                         ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/ACovered payroll18,322,206$      15,649,942$     15,936,186$     15,818,413$     14,805,412$     13,896,060$     20,790,373$     42,778,479$     27,089,783$     N/AContributions as a percentage of covered payroll5.17%5.24%5.25%5.31%5.41%5.15%5.05%5.05% 5.05%N/ANote to schedule:This schedule will be build prospectively until it contains ten years of data. Prior years' information is unavailable2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-9 City of RentonSchedule of Changes in Net Pension Liability and Related RatiosFirefighters' Pension FundLast 10 Fiscal Years$ Thousands2022 2021 2020 2019 2018 2017 2016 2015 2014 2013Total Pension LiabilityService Cost‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/AInterest on Total Pension Liability54                       45                       62                       100                     94                       103                     106                     109                     112                     N/AEffect of Plan Changes‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                          N/AEffect of Economic/Demographic Gains or (Losses)‐                          533                      ‐                          (331)                    ‐                           ‐                          (29)                       ‐                           ‐                          N/AEffect of Assumption Changes or Inputs(292)                   123                     127                     207                     (94)                      52                       (125)                    ‐                           ‐                          N/ABenefit payments(223)                   (227)                   (210)                   (194)                   (193)                   (240)                   (208)                   (205)                   (204)                   N/ANet Change in Total Pension Liability(461)                   474                     (20)                      (219)                   (192)                   (84)                      (256)                   (96)                      (92)                      N/ATotal Pension Liability ‐ Beginning2,827                 2,353                 2,373                 2,592                 2,784                 2,868                 3,125                 3,221                 3,313                 N/ATotal Pension Liability ‐ Ending (a)2,366$               2,827$               2,353$               2,373$               2,592$               2,784$               2,868$               3,125$               3,221$               N/APlan Fiduciary Net PositionEmployer Contributions‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/AContributions from State Fire Insurance Premium Tax183                     172                     166                     155                     154                     151                     148                     146                     143                     N/AInvestment Income Net of Investment Expenses(109)                   (35)                      267                     294                     121                     114                     136                     134                     394                     N/ABenefit payments(223)                   (227)                   (210)                   (194)                   (193)                   (240)                   (208)                   (205)                   (204)                   N/AMedical Payments from Fund‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                           ‐                          N/AAdministrative Expense(3)                        (12)                      (3)                        (12)                       ‐                          (12)                       ‐                          (12)                      (1)                        N/ANet Change in plan fiduciary net position(153)                   (103)                   220                     242                     83                       13                       76                       63                       332                     N/APlan fiduciary net position ‐ beginning10,062               10,165               9,945                 9,703                 9,619                 9,607                 9,531                 9,468                 9,136                 N/APlan fiduciary net position ‐ ending (b)9,909                 10,062               10,165               9,945                 9,703                 9,619                 9,607                 9,531                 9,468                 N/ANet pension liability ‐ ending  =(a)‐(b)(7,543)$              (7,235)$              (7,811)$              (7,572)$              (7,111)$              (6,835)$              (6,739)$              (6,406)$              (6,247)$              N/AFiduciary net position as a percentage of the total pension liability418.81% 355.93% 431.95% 419.09% 374.34% 345.51% 334.97% 304.99% 293.95% N/ACovered Payroll‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/ANet pension liability as a percentage of covered payrollN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ANote to schedule:This schedule will be build prospectively until it contains ten years of data. Prior years' information is unavailable2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-10 City of RentonSchedule of Employer ContributionsFirefighters' Pension FundLast 10 Fiscal Years2022202120202019201820172016201520142013Actuarially determined contribution‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       Contributions in relation to the actuarially determined contribution182,841            171,853            165,917            155,413            154,275            150,951            148,034            146,358            142,706            124,391            Contribution deficiency (excess)(182,841)$         (171,853)$         (165,917)$         (155,413)$         (154,275)$         (150,951)$         (148,034)$         (146,358)$         (142,706)$         (124,391)$         Covered ‐ employee payroll‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       ‐$                       Contribution as a percentage of covered ‐ employee payrollN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ANote:Contributions are a portion of State Fire Insurance Premium Taxes.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-11 City of RentonSchedule of Investment ReturnsFirefighters' Pension FundDecember 31, 2022Last 10 Fiscal YearsFiscal YearEndingDecember 31NetMoney‐Weighted Rate of Return2013N/A20144.31%20151.42%20161.43%20171.19%20181.26%20193.03%20202.68%2021‐0.35%2022‐1.08%2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-12 City of RentonSchedule of Changes in Total OPEB Liability and Related RatiosLEOFF 1 Retiree Medical BenefitsLast 10 Fiscal Years$ Thousands2022 2021 2020 2019 2018 2017 2016 2015 2014 2013Total OPEB LiabilityService Cost‐$                        ‐$                        ‐$                        ‐$                        ‐$                        N/AN/AN/AN/AN/AInterest on Total OPEB Liability695                     839                     1,062                 1,692                 1,576                 N/A N/A N/A N/A N/AChanges of benefit terms‐                           ‐                           ‐                           ‐                           ‐                          N/A N/A N/A N/A N/AEffect of Economic/Demographic Gains or (Losses)‐                          (5,516)                 ‐                          (2,946)                 ‐                          N/A N/A N/A N/A N/AEffect of Assumption Changes or Inputs(5,736)                (1,089)                3,806                 (859)                   (2,764)                N/A N/A N/A N/A N/AExpected benefit payments(1,511)                (1,424)                (1,618)                (1,491)                (1,586)                N/A N/A N/A N/A N/ANet Change in Total OPEB Liability(6,552)                (7,190)                3,250                 (3,605)                (2,774)                N/A N/A N/A N/A N/ATotal OPEB Liability ‐ Beginning35,484               42,674               39,424               43,029               45,803               N/A N/A N/A N/A N/ATotal OPEB Liability ‐ Ending28,932$             35,484$             42,674$             39,424$             43,029$             N/A N/A N/A N/A N/ACovered Payroll‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        ‐$                        Total OPEB liability as a percentage of covered payrollN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ANotes to schedule:There are no assets accumulated in a trust compliant with GASB codification P22.101 or P52.101 to pay OPEB benefitsThis schedule is presented to illustrate the requirement to show information for 10 years. However, recalculations of prior years are not rquired, and if prior years are not reportedin accordance with the current GASB standards, they should not be reported.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonRequired Supplementary Information, 5-13 Non-Major Governmental Funds Special Revenue Funds HOUSING AND SUPPORTIVE SERVICES In accordance with HB 1590, the City Council passed ORD 5983 authorizing an additional 0.1% sales and use tax, effective January 1, 2021. The additional sales and use tax is restricted for housing and related services, in accordance with RCW 82.14.530. HOTEL/MOTEL TAX The Hotel/Motel Fund accounts for monies collected through an increase of 1% in hotel/motel taxes for the purpose of increasing tourism in the City or Renton, as authorized under RCW 67.28.180. CABLE COMMUNICATIONS The Cable Communications Fund accounts for funding for promotion and development of cable communications as established by City ordinance. The main use of the fund is to support the broadcasting of City Council meetings on Channel 21. SPRINGBROOK WETLANDS BANK The Springbrook Wetlands Fund was established for the purpose of providing accounting for the Springbrook Creek Wetland and Habitat Mitigation Bank project. The fund receives revenue by selling Wetlands credits which will be used to fund the ongoing maintenance of the wetland in perpetuity. POLICE SEIZURE The Police Seizure Fund was established for the purpose of providing transparency in the accounting for assets seized by Police in accordance with RCW 9A.83.030 and 69.50.505, previously accounted for within the General Fund. These seizure funds are restricted to use exclusively for the expansion and improvement of controlled substances related law enforcement activity. POLICE CSAM SEIZURE The Police CSAM Seizure Fund was established in 2020 for the purpose of providing transparency in the accounting for assets seized by Police in accordance with RCW 9A.88.150, previously accounted for within the General Fund. These seizure funds are restricted to the exclusive use of enforcing the provisions of chapter 9A.88 RCW, Indecent Exposure‐Prostitution, or chapter 9.68A RCW, Sexual Exploitation of Children. 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-1 SCHOOL DISTRICT IMPACT MITIGATION This fund accounts for school district impact fees collected from developers as authorized under RCW 82.02.050‐.110. These fees are used to help offset the cost of system improvements necessary to service the new development. Impact fees are held in this fund and subsequently transferred to the Kent, Issaquah, or Renton School District for use on qualifying capital projects. FIRE IMPACT MITIGATION This fund accounts for fire impact fees collected from developers as authorized under RCW 82.02.050‐.110. These fees are used to offset the cost of system improvements necessary to serve the new development. Impact fees are held in this fund and subsequently transferred to the debt service fund to support the debt service on fire station 13. Once the debt on the fire station is repaid, the remaining collections will be disbursed to the Renton Regional Fire Authority for use on qualifying capital projects. Debt Service Funds GENERAL GOVERNMENTAL MISCELLANEOUS DEBT SERVICE This debt service fund accounts for the following outstanding debt issues: • 2009 intergovernmental debt related to the Fire District #40 asset transfer as a result of the Benson Hill annexation. • 2011 Limited Tax General Obligation bonds which funded the development and construction of two new libraries. • 2013 Limited Tax General Obligation qualified energy conservation bonds (QECB) which provided funding for streetlight improvements. • 2015 (A) Limited Tax General Obligation refunding bonds refunded a portion of the 2006 limited tax general obligation bonds for the construction of South Lake Washington infrastructure improvements. • 2019 limited tax general obligation bonds which are funding multiple parks capital projects. • 2019 limited tax general obligation Local Revitalization Funding (LRF) bonds which are funding transportation capital projects within the South Lake Washington Local Revitalization Area. • 2019 limited tax general obligation refunding bonds which refunded a portion of the 2009 (A & B) intergovernmental debt related to the acquisition, construction, and equipping of the SCORE facility. 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-2 Capital Project Funds COMMUNITY DEVELOPMENT IMPACT MITIGATION This fund accounts for park impact fees collected from developers as authorized under RCW 82.02.050‐.110. These fees are used to help offset the cost of system improvements necessary to service the new development. Impact fees are held in this fund and subsequently transferred to the Municipal Facilities CIP Fund when qualifying expenditures are incurred. TRANSPORTATION IMPACT MITIGATION This fund accounts for transportation impact fees collected from developers as authorized under RCW 82.02.050‐.110. These fees are used to offset the cost of system improvements necessary to serve the new development. Impact fees are held in this fund and subsequently transferred to the Capital Improvement Fund when qualifying expenditures are incurred. REET1 This fund accounts for the first quarter percent of real estate excise tax (REET) levied in accordance with RCW 82.46.010. The tax may be used for eligible capital projects, as defined in RCW.82.46.010(6), that are included in the capital facilities element of the City’s comprehensive plan. REET2 This fund accounts for the second quarter percent of real estate excise tax (REET) levied in accordance with RCW 82.46.035. The tax may be used for eligible capital projects, as defined in RCW.82.46.035(5), that are included in the capital facilities element of the City’s comprehensive plan. 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-3 Non-Major Proprietary Funds Enterprise Funds AIRPORT FUND The Airport Fund accounts for revenues and expenses for administration, debt services, operation, capital improvements, and maintenance of the Renton Municipal Airport and Will Rodger‐Wily Post Memorial Seaplane Base. Sources of support to the fund are leases, fuel charges, investment interest, and grant funding as available. GOLF COURSE FUND The Golf Course Fund was created after the City acquired the Maplewood Golf Course. The fund accounts for the operation, maintenance, debt service, and capital improvements of the facility. Internal Service Funds EQUIPMENT RENTAL FUND The Equipment Rental Fund accounts for the costs of maintaining and replacing all City vehicles and auxiliary equipment. In addition, this fund accounts for the City’s information technology, facilities and communications costs. All costs, including depreciation, are factors in calculating the rates that are charged to each user department. INSURANCE FUND The Insurance Fund provides accounting for self‐insurance services to all City departments, including provisions for losses on property, liability, worker’s compensation, unemployment compensation, and the health care program. Expenses are paid from the Insurance Fund and rates are charged to departments based on use and/or coverage requirements. 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-4 Special revenue funds Debt service funds Capital projects funds Total Nonmajor  Governmental Funds ASSETS Cash & cash equivalents 7,812,699$                       3,679,807$                       12,312,106$                     23,804,612$                      Investments at fair value 3,216,007                         1,514,749                         5,068,134                         9,798,890                          Receivables (net of allowance for uncollectible): Taxes 62,618                              ‐                                         190,396                            253,014                             Customer accounts 23,243                               ‐                                          ‐                                          23,243                               Interest & penalties 12,054                              5,731                                40,125                              57,910                               Due from other governments 775,914                            ‐                                         ‐                                         775,914                             Total assets 11,902,535$                     5,200,287$                       17,610,761$                     34,713,583$                      LIABILITIES Accounts payable 223,757$                           ‐$                                        ‐$                                        223,757$                            Retainage payable 12,925                               ‐                                          ‐                                          12,925                               Total liabilities 236,682                             ‐                                          ‐                                          236,682                             Total liabilities and deferred inflows of resources 236,682                             ‐                                          ‐                                          236,682                             FUND BALANCES (DEFICITS) Restricted 11,216,974                      252,300                            17,610,761                      29,080,035                       Committed 449,191                             ‐                                          ‐                                          449,191                             Assigned (312)                                   4,947,987                         ‐                                         4,947,675                          Total fund balances (deficits) 11,665,853                      5,200,287                         17,610,761                      34,476,901                       Total liabilities and fund balances (deficits) 11,902,535$                     5,200,287$                       17,610,761$                     34,713,583$                      City of Renton Combining Governmental Balance Sheet Nonmajor Governmental Funds Summary by Fund Type December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-5 Housing and Supportive Services Hotel/Motel TaxCable Communications DevelopmentSpringbrook Wetlands Bank Police Seizure Police CSAM SeizureSchool District Impact Mitigation Fire Impact MitigationTotal Nonmajor Special Revenue FundsASSETSCash & cash equivalents4,289,972$                        589,069$                            331,911$                            320,685$                            237,378$                            120,823$                            18,414$                              1,904,447$                        7,812,699$                        Investments at fair value1,765,917                          242,483                             136,628                             132,006                             97,714                               49,736                               7,580                                  783,943                             3,216,007                          Receivables (net of allowance for uncollectible):Taxes‐                                           62,618                               ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           62,618                               Customer accounts‐                                           9,000                                  14,243                               ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           23,243                               Interest & penalties5,220                                  1,049                                  657                                     511                                     698                                     197                                     208                                     3,514                                  12,054                               Due from other governments775,914                             ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           775,914                             Total assets6,837,023$                        904,219$                            483,439$                            453,202$                            335,790$                            170,756$                            26,202$                              2,691,904$                        11,902,535$                      LIABILITIESAccounts payable44,280$                              140,202$                            8,750$                                4,011$                                ‐$                                         ‐$                                         26,514$                              ‐$                                         223,757$                            Retainage payable‐                                           ‐                                           12,925                               ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           12,925                               Total liabilities44,280                               140,202                             21,675                               4,011                                  ‐                                           ‐                                           26,514                               ‐                                           236,682                             Total liabilities and deferred inflows of resources44,280                               140,202                             21,675                               4,011                                  ‐                                           ‐                                           26,514                               ‐                                           236,682                             FUND BALANCES (DEFICITS)Restricted6,792,743                          764,017                             461,764                             ‐                                           335,790                             170,756                             ‐                                           2,691,904                          11,216,974                       Committed‐                                           ‐                                           ‐                                           449,191                             ‐                                           ‐                                           ‐                                           ‐                                           449,191                             Unassigned‐                                           ‐                                           ‐                                           ‐                                           ‐                                           ‐                                           (312)                                    ‐                                           (312)                                    Total fund balances (deficits)6,792,743                          764,017                             461,764                             449,191                             335,790                             170,756                             (312)                                    2,691,904                          11,665,853                       Total liabilities and fund balances (deficits)6,837,023$                        904,219$                            483,439$                            453,202$                            335,790$                            170,756$                            26,202$                              2,691,904$                        11,902,535$                      City of RentonCombining Balance SheetNonmajor Special Revenue FundsDecember 31, 20222022 Annual Comprehensive Financial ReportCity of Renton, WashingtonCombining Statements and Schedules, 6-6 General Debt Total Nonmajor Debt  service funds ASSETS Cash & cash equivalents 3,679,807$                       3,679,807$                        Investments at fair value 1,514,749                        1,514,749                         Receivables (net of allowance for uncollectible): Interest & penalties 5,731                                5,731                                 Total assets 5,200,287$                       5,200,287$                        LIABILITIES Total liabilities and deferred inflows of resources ‐                                        ‐                                         FUND BALANCES (DEFICITS) Restricted 252,300                             252,300                             Assigned 4,947,987                         4,947,987                         Total fund balances (deficits) 5,200,287                         5,200,287                         Total liabilities and fund balances (deficits) 5,200,287$                        5,200,287$                        City of Renton Combining Balance Sheet Nonmajor Debt service funds December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-7 Community Development Impact MitigationTransportation Impact Mitigation REET1 REET2Total Nonmajor Capital Projects FundsASSETSCash & cash equivalents1,113,032$                       4,865,026$                       2,129,142$                       4,204,906$                       12,312,106$                     Investments at fair value458,167                           2,002,631                        876,436                           1,730,900                        5,068,134                        Receivables (net of allowance for uncollectible):Taxes‐                                         ‐                                         95,198                              95,198                              190,396                           Interest & penalties5,323                                 13,885                              8,041                                 12,876                              40,125                              Total assets1,576,522$                       6,881,542$                       3,108,817$                       6,043,880$                       17,610,761$                     FUND BALANCES (DEFICITS)Restricted1,576,522                        6,881,542                         3,108,817                         6,043,880                         17,610,761                      Total fund balances (deficits) 1,576,522                         6,881,542                         3,108,817                         6,043,880                         17,610,761                      Total liabilities and fund balances (deficits) 1,576,522$                        6,881,542$                        3,108,817$                        6,043,880$                        17,610,761$                     City of RentonCombining Balance SheetNonmajor Capital Projects FundsDecember 31, 20222022 Annual Comprehensive Financial ReportCity of Renton, WashingtonCombining Statements and Schedules, 6-8 Special Revenue Funds Debt Service Funds Capital Projects Funds Total Nonmajor  Governmental Funds REVENUES Taxes 4,955,549$                        ‐$                                       8,283,286$                       13,238,835$                     Licenses and permits 60,377                              ‐                                         ‐                                         60,377                               Intergovernmental revenues ‐                                         44,705                               ‐                                         44,705                               Charges for services 5,299,266                         ‐                                         9,997,940                         15,297,206                        Fines and forfeits 14,524                              ‐                                         ‐                                         14,524                               Contributions 179,526                            ‐                                         ‐                                         179,526                             Investment earnings (7,426)                               (3,295)                               203,019                            192,298                             Total revenues 10,501,816                       41,410                              18,484,245                       29,027,471                        EXPENDITURES Current: Culture and recreation 59,633                              ‐                                         ‐                                         59,633                               Economic environment 2,066,203                         ‐                                         ‐                                         2,066,203                          General government 4,092,795                         ‐                                         ‐                                         4,092,795                          Public safety 6,341                                 ‐                                         ‐                                         6,341                                  Debt service: Principal payment ‐                                         3,069,547                         ‐                                         3,069,547                          Interest payment ‐                                         1,271,720                         ‐                                         1,271,720                          Capital outlay: Culture and recreation 287,211                            ‐                                         ‐                                         287,211                             Public safety 163,598                            ‐                                         ‐                                         163,598                             Total expenditures 6,675,781                         4,341,267                         ‐                                         11,017,048                        Excess (deficiency) of revenues over expenditures 3,826,035                         (4,299,857)                       18,484,245                       18,010,423                        OTHER FINANCING SOURCES (USES) Transfer in ‐                                         4,289,359                         (10,087)                             4,279,272                          Transfers out (841,190)                            ‐                                         (22,698,418)                     (23,539,608)                      Proceeds from sale of capital assets 230,300                            ‐                                         ‐                                         230,300                             Total other financing sources (uses)(610,890)                           4,289,359                         (22,708,505)                     (19,030,036)                      Net change in fund balances 3,215,145                         (10,498)                             (4,224,260)                       (1,019,613)                        Fund balances ‐ January 1 8,450,708                         5,210,785                         21,835,021                       35,496,514                        Fund balances ‐ December 31 11,665,853$                    5,200,287$                       17,610,761$                    34,476,901$                     City of Renton Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental Funds Summary by Fund Type For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-9 Housing and Supportive Services Hotel/Motel TaxCable Communications DevelopmentSpringbrook Wetlands Bank Police Seizure Police CSAM SeizureSchool District Impact Mitigation Fire Impact MitigationTotal Nonmajor Special Revenue FundsREVENUESTaxes4,449,244$                       506,305$                           ‐$                                        ‐$                                        ‐$                                        ‐$                                        ‐$                                        ‐$                                        4,955,549$                       Licenses and permits‐                                         ‐                                         60,377                              ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         60,377                              Charges for services‐                                          ‐                                          ‐                                          ‐                                          ‐                                          ‐                                          4,067,068                         1,232,198                         5,299,266                         Fines and forfeits‐                                          ‐                                          ‐                                          ‐                                          ‐                                          14,524                              ‐                                         ‐                                         14,524                              Contributions ‐                                          25,000                               ‐                                          ‐                                          154,526                            ‐                                         ‐                                         ‐                                         179,526                            Investment earnings (17,479)                              381                                     1,374                                 (510)                                   2,774                                 7                                         3,663                                 2,364                                 (7,426)                               Total revenues 4,431,765                          531,686                             61,751                               (510)                                   157,300                             14,531                               4,070,731                          1,234,562                          10,501,816                      EXPENDITURESCurrent:Culture and recreation ‐                                          ‐                                          59,633                               ‐                                          ‐                                          ‐                                          ‐                                          ‐                                          59,633                              Economic environment 1,520,840                         530,768                            ‐                                         14,595                              ‐                                         ‐                                         ‐                                         ‐                                         2,066,203                         General government‐                                         ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         4,092,795                         ‐                                         4,092,795                         Public safety‐                                         ‐                                         ‐                                         ‐                                         6,297                                44                                      ‐                                         ‐                                         6,341                                Capital outlay:Culture and recreation‐                                         ‐                                         287,211                            ‐                                         ‐                                         ‐                                         ‐                                         ‐                                         287,211                            Public safety‐                                         ‐                                         ‐                                         ‐                                         145,287                            18,311                              ‐                                         ‐                                         163,598                            Total expenditures1,520,840                         530,768                            346,844                            14,595                              151,584                            18,355                              4,092,795                         ‐                                         6,675,781                         Excess (deficiency) of revenues over expenditures2,910,925                         918                                    (285,093)                           (15,105)                             5,716                                (3,824)                               (22,064)                             1,234,562                         3,826,035                         OTHER FINANCING SOURCES (USES)Transfers out‐                                          (40,000)                              ‐                                          ‐                                          (300,556)                            ‐                                          ‐                                          (500,634)                            (841,190)                           Proceeds from sale of capital assets‐                                          ‐                                          ‐                                          230,300                            ‐                                         ‐                                         ‐                                         ‐                                         230,300                            Total other financing sources (uses) ‐                                          (40,000)                              ‐                                          230,300                             (300,556)                            ‐                                          ‐                                          (500,634)                            (610,890)                           Net change in fund balances 2,910,925                          (39,082)                              (285,093)                            215,195                             (294,840)                            (3,824)                                (22,064)                              733,928                             3,215,145                         Fund balances ‐ January 1 3,881,818                         803,099                            746,857                            233,996                            630,630                            174,580                            21,752                              1,957,976                         8,450,708                         Fund balances ‐ December 31 6,792,743$                        764,017$                            461,764$                           449,191$                           335,790$                           170,756$                           (312)$                                 2,691,904$                       11,665,853$                     City of RentonCombining Statement of Revenues, Expenditures and Changes in Fund BalancesNonmajor Special Revenue FundsFor the Year Ended December 31, 20222022 Annual Comprehensive Financial ReportCity of Renton, WashingtonCombining Statements and Schedules, 6-10 General Debt Total Nonmajor Debt  Service Funds REVENUES Intergovernmental revenues 44,705$                              44,705$                               Investment earnings (3,295)                                (3,295)                                 Total revenues 41,410                               41,410                                EXPENDITURES Debt service: Principal payment 3,069,547                          3,069,547                          Interest payment 1,271,720                          1,271,720                          Total expenditures 4,341,267                          4,341,267                          Excess (deficiency) of revenues over expenditures (4,299,857)                         (4,299,857)                         OTHER FINANCING SOURCES (USES) Transfer in 4,289,359                         4,289,359                          Total other financing sources (uses)4,289,359                         4,289,359                          Net change in fund balances (10,498)                             (10,498)                              Fund balances ‐ January 1 5,210,785                         5,210,785                          Fund balances ‐ December 31 5,200,287$                        5,200,287$                         City of Renton Combining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Debt Service Funds For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-11 Community Development Impact MitigationTransportation Impact Mitigation REET1 REET2Total Nonmajor Capital Projects FundsREVENUESTaxes‐$                                         ‐$                                         4,141,643$                        4,141,643$                        8,283,286$                       Charges for services 1,492,502                         8,505,438                         ‐                                           ‐                                           9,997,940                        Investment earnings36,052                               55,725                               46,400                               64,842                               203,019                            Total revenues 1,528,554                         8,561,163                         4,188,043                         4,206,485                         18,484,245                      Excess (deficiency) of revenues over expenditures1,528,554                         8,561,163                         4,188,043                         4,206,485                         18,484,245                      OTHER FINANCING SOURCES (USES)Transfer in‐                                           ‐                                           ‐                                           (10,087)                              (10,087)                             Transfers out (3,380,595)                        (6,831,255)                        (5,565,450)                        (6,921,118)                        (22,698,418)                     Total other financing sources (uses) (3,380,595)                        (6,831,255)                        (5,565,450)                        (6,931,205)                        (22,708,505)                     Net change in fund balances (1,852,041)                        1,729,908                         (1,377,407)                        (2,724,720)                        (4,224,260)                       Fund balances ‐ January 1 3,428,563                         5,151,634                         4,486,224                         8,768,600                         21,835,021                      Fund balances ‐ December 311,576,522$                       6,881,542$                       3,108,817$                       6,043,880$                       17,610,761$                     City of RentonCombining Statement of Revenues, Expenditures and Changes in Fund BalancesNonmajor Capital Projects FundsFor the Year Ended December 31, 20222022 Annual Comprehensive Financial ReportCity of Renton, WashingtonCombining Statements and Schedules, 6-12 Original Final Actual Variance with Final  Budget REVENUES Intergovernmental revenues 300,000$                           3,579,907$                        529,207$                           (3,050,700)$                       Charges for services ‐                                         ‐                                         56,449                              56,449                               Contributions ‐                                          842,154                            842,154                            ‐                                          Investment earnings 162,840                            162,839                            (109,741)                           (272,580)                            Total revenues 462,840                            4,584,900                         1,318,069                         (3,266,831)                        EXPENDITURES Current: Culture and recreation 125,000                            1,791,685                         251,232                            1,540,453                          General government ‐                                          5,529,124                         122,482                            5,406,642                          Economic environment ‐                                          46,345                               ‐                                          46,345                               Total current 125,000                             7,367,154                          373,714                             6,993,440                          Capital outlay: Culture and recreation 2,174,646                         24,106,646                       8,954,023                         15,152,623                        General government 156,315                             5,301,131                         219,198                            5,081,933                          Transportation ‐                                          490,000                            70,921                              419,079                             Economic environment ‐                                          350,292                             42,180                              308,112                             Total capital outlay 2,330,961                         30,248,069                       9,286,322                         20,961,747                        Total expenditures 2,455,961                         37,615,223                       9,660,036                         27,955,187                        Excess (deficiency) of revenues over expenditures (1,993,121)                       (33,030,323)                     (8,341,967)                       24,688,356                        OTHER FINANCING SOURCES (USES) Transfer in 2,000,000                         16,264,057                       16,249,512                       (14,545)                              Transfers out ‐                                         (50,643)                             10,087                              60,730                               Total other financing sources (uses) 2,000,000                          16,213,414                        16,259,599                        46,185                               Net change in fund balances 6,879                                  (16,816,909)                      7,917,632                          24,734,541                        Fund balances ‐ January 1 869,235                             16,824,783                       16,427,055                       ‐                                          Fund balances ‐ December 31 876,114$                           7,874$                               24,344,687$                     24,336,813$                      Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Municipal Facilities CIP For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-13 Original Final Actual Variance with Final  Budget REVENUES Intergovernmental revenues  ‐ $                                       1,530,000$                        425,697$                            (1,104,303)$                        Charges for services ‐                                          ‐                                          ‐                                          ‐                                           Contributions ‐                                          8,262,000                          5,025,644                          (3,236,356)                         Investment earnings ‐                                          ‐                                          46,664                               46,664                                Total revenues ‐                                          9,792,000                          5,498,005                          (4,293,995)                         EXPENDITURES Current: Culture and recreation ‐                                           ‐                                           36,433                                (36,433)                               General government ‐                                           ‐                                           431                                      (431)                                     Total current ‐                                           ‐                                           36,864                                (36,864)                               Capital outlay: General government ‐                                           14,778,258                        12,022,004                        2,756,254                           Total capital outlay ‐                                           14,778,258                        12,022,004                        2,756,254                           Total expenditures ‐                                           14,778,258                        12,058,868                        2,719,390                           Excess (deficiency) of revenues over expenditures ‐                                           (4,986,258)                         (6,560,863)                         (1,574,605)                         OTHER FINANCING SOURCES (USES) Transfer in ‐                                           3,050,643                           3,000,000                           (50,643)                               Transfers out ‐                                           (3,000,000)                         (3,000,000)                         ‐                                           Total other financing sources (uses) ‐                                           50,643                                ‐                                           (50,643)                               Net change in fund balances ‐                                           (4,935,615)                         (6,560,863)                         (1,625,248)                         Fund balances ‐ January 1 7,477,453                           8,238,935                           9,297,966                           ‐                                           Fund balances ‐ December 31 7,477,453$                         3,303,320$                         2,737,103$                         (566,217)$                           Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Family First Center For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-14 Original Final Actual Variance with Final  Budget REVENUES Intergovernmental revenues ‐$                                         ‐$                                         ‐$                                         ‐$                                          Contributions ‐                                          200,000                             ‐                                          (200,000)                             Investment earnings ‐                                          38,200                               (68,643)                              (106,843)                             Total revenues ‐                                          43,760,058                       9,878,359                          (33,881,699)                       EXPENDITURES Current: Transportation ‐                                           ‐                                           350,242                              (350,242)                             Total current ‐                                           ‐                                           350,242                              (350,242)                             Capital outlay: Transportation 583,000                              63,119,850                        17,295,300                        45,824,550                        Total capital outlay 583,000                              63,119,850                        17,295,300                        45,824,550                        Total expenditures 583,000                              63,119,850                        17,645,542                        45,474,308                        Excess (deficiency) of revenues over expenditures (583,000)                             (19,359,792)                       (7,767,183)                         11,592,609                        OTHER FINANCING SOURCES (USES) Transfer in 2,200,000                          9,734,705                          9,714,705                          (20,000)                               Transfers out ‐                                          (61,400)                              (61,400)                              ‐                                           Total other financing sources (uses)2,200,000                          9,673,305                          9,653,305                          (20,000)                               Net change in fund balances 1,617,000                          (9,686,487)                        1,886,122                          11,572,609                        Fund balances ‐ January 1 2,302,174                          10,868,853                       13,213,469                       ‐                                           Fund balances ‐ December 31 3,919,174$                        1,182,366$                        15,099,591$                      13,917,225$                       Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Capital Improvement For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-15 Original Final Actual Variance with Final  Budget REVENUES Taxes  ‐ $                                       3,490,000$                        4,449,244$                        959,244$                            Investment earnings ‐                                          ‐                                          (17,479)                              (17,479)                              Total revenues ‐                                          3,490,000                          4,431,765                          941,765                             EXPENDITURES Current: Economic environment ‐                                          1,710,000                         1,520,840                         189,160                             Total current ‐                                          1,710,000                          1,520,840                          189,160                             Total expenditures ‐                                          1,710,000                          1,520,840                          189,160                             Excess (deficiency) of revenues over expenditures ‐                                          1,780,000                          2,910,925                          1,130,925                          Net change in fund balances ‐                                          1,780,000                          2,910,925                          1,130,925                          Fund balances ‐ January 1 ‐                                          3,171,729                         3,881,818                         ‐                                          Fund balances ‐ December 31  ‐ $                                      4,951,729$                        6,792,743$                        1,841,014$                         Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Housing and Supportive Services For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-16 Original Final Actual Variance with Final  Budget REVENUES Taxes 200,000$                            200,000$                            506,305$                            306,305$                             Contributions ‐                                          25,000                               25,000                               ‐                                           Investment earnings ‐                                          ‐                                          381                                     381                                      Total revenues 200,000                             225,000                             531,686                             306,686                              EXPENDITURES Current: Economic environment ‐                                           578,207                              530,768                              47,439                                Total current ‐                                           578,207                              530,768                              47,439                                Total expenditures ‐                                           578,207                              530,768                              47,439                                Excess (deficiency) of revenues over expenditures 200,000                              (353,207)                             918                                      354,125                              OTHER FINANCING SOURCES (USES) Transfers out ‐                                          (40,000)                              (40,000)                              ‐                                           Total other financing sources (uses)‐                                          (40,000)                              (40,000)                              ‐                                           Net change in fund balances 200,000                             (393,207)                            (39,082)                              354,125                              Fund balances ‐ January 1 877,327                             728,421                             803,099                             ‐                                           Fund balances ‐ December 31 1,077,327$                        335,214$                            764,017$                            428,803$                             Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Hotel/Motel Tax For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-17 Original Final Actual Variance with Final  Budget REVENUES Licenses and permits 57,674$                              57,674$                              60,377$                              2,703$                                 Investment earnings ‐                                          ‐                                          1,374                                  1,374                                   Total revenues 57,674                               57,674                               61,751                               4,077                                   EXPENDITURES Current: Culture and recreation 57,674                                436,076                              59,633                                376,443                              Total current 57,674                                436,076                              59,633                                376,443                              Capital outlay: Culture and recreation 40,000                                24,133                                287,211                              (263,078)                             Total capital outlay 40,000                                24,133                                287,211                              (263,078)                             Total expenditures 97,674                                460,209                              346,844                              113,365                              Excess (deficiency) of revenues over expenditures (40,000)                               (402,535)                             (285,093)                             117,442                              OTHER FINANCING SOURCES (USES) Transfer in 40,000                               ‐                                          ‐                                          ‐                                           Total other financing sources (uses)40,000                               ‐                                          ‐                                          ‐                                           Net change in fund balances ‐                                          (402,535)                            (285,093)                            117,442                              Fund balances ‐ January 1 603,760                             731,245                             746,857                             15,612                                Fund balances ‐ December 31 603,760$                            328,710$                            461,764$                            133,054$                             Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Cable Communications Development For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-18 Original Final Actual Variance with Final  Budget REVENUES Investment earnings ‐$                                         1,005$                                (510)$                                  (1,515)$                                Total revenues ‐                                          1,005                                  ‐$                                         (1,515)                                 EXPENDITURES Current: Economic environment ‐                                           51,000                                14,595                                36,405                                Total current ‐                                           51,000                                14,595                                36,405                                Total expenditures ‐                                           51,000                                14,595                                36,405                                Excess (deficiency) of revenues over expenditures ‐                                           (49,995)                               (15,105)                               34,890                                OTHER FINANCING SOURCES (USES) Proceeds from sale of capital assets ‐                                           230,300                              230,300                              ‐                                           Total other financing sources (uses) ‐                                           230,300                              230,300                              ‐                                           Net change in fund balances ‐                                           180,305                              215,195                              34,890                                Fund balances ‐ January 1 345,658                              631,525                              233,996                              ‐                                           Fund balances ‐ December 31 345,658$                             811,830$                             449,191$                             (362,639)$                           Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Springbrook Wetlands Bank For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-19 Original Final Actual Variance with Final  Budget REVENUES Contributions ‐$                                          ‐ $                                       154,526$                           154,526$                            Investment earnings ‐                                          ‐                                          2,774                                 2,774                                  Total revenues ‐                                          ‐                                          157,300                             157,300                             EXPENDITURES Current: Public safety ‐                                          330,969                             6,297                                  324,672                             Total current ‐                                          330,969                             6,297                                  324,672                             Capital outlay: Public safety ‐                                          ‐                                          145,287                            (145,287)                            Total capital outlay ‐                                         ‐                                         145,287                            (145,287)                            Total expenditures ‐                                         330,969                            151,584                            179,385                             Excess (deficiency) of revenues over expenditures ‐                                         (330,969)                           5,716                                 336,685                             OTHER FINANCING SOURCES (USES) Transfers out ‐                                         (300,556)                           (300,556)                           ‐                                          Total other financing sources (uses)‐                                         (300,556)                           (300,556)                           ‐                                          Net change in fund balances ‐                                         ‐                                         (294,840)                           336,685                             Fund balances ‐ January 1 ‐                                         631,525                            630,630                            ‐                                          Fund balances ‐ December 31  ‐ $                                       ‐ $                                      335,790$                           335,790$                            Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Police Seizure For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-20 Original Final Actual Variance with Final  Budget REVENUES Fines and forfeits ‐$                                         ‐$                                         14,524$                              14,524$                               Investment earnings ‐                                          ‐                                          7                                         7                                          Total revenues ‐                                          ‐                                          14,531                               14,531                                EXPENDITURES Current: Public safety ‐                                           85,060                                44                                        85,016                                Health and human services ‐                                           89,766                                ‐                                           89,766                                Total current ‐                                           174,826                              44                                        174,782                              Capital outlay: Public safety ‐                                           ‐                                           18,311                                (18,311)                               Total capital outlay ‐                                           ‐                                           18,311                                (18,311)                               Total expenditures ‐                                           174,826                              18,355                                156,471                              Excess (deficiency) of revenues over expenditures ‐                                           (174,826)                             (3,824)                                 171,002                              Net change in fund balances ‐                                           (174,826)                             (3,824)                                 171,002                              Fund balances ‐ January 1 ‐                                           174,826                              174,580                              ‐                                           Fund balances ‐ December 31  ‐ $                                        ‐$                                          170,756$                             170,756$                             Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Police CSAM Seizure For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-21 Original Final Actual Variance with Final  Budget REVENUES Charges for services ‐$                                         4,595,000$                        4,067,068$                        (527,932)$                           Investment earnings ‐                                          ‐                                          3,663                                  3,663                                   Total revenues ‐                                          4,595,000                          4,070,731                          (524,269)                             EXPENDITURES Current: General government ‐                                           4,595,000                           4,092,795                           502,205                              Total current ‐                                           4,595,000                           4,092,795                           502,205                              Total expenditures ‐                                           4,595,000                           4,092,795                           502,205                              Excess (deficiency) of revenues over expenditures ‐                                           ‐                                           (22,064)                               (22,064)                               Net change in fund balances ‐                                           ‐                                           (22,064)                               (22,064)                               Fund balances ‐ January 1 ‐                                           12                                        21,752                                ‐                                           Fund balances ‐ December 31  ‐ $                                        12$                                       (312)$                                   (324)$                                   Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual School District Impact Mitigation For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-22 Original Final Actual Variance with Final  Budget REVENUES Charges for services 99,000$                              1,299,000$                        1,232,198$                        (66,802)$                              Investment earnings ‐                                          ‐                                          2,364                                  2,364                                   Total revenues 99,000                               1,299,000                          1,234,562                          (64,438)                               Excess (deficiency) of revenues over expenditures 99,000                               1,299,000                          1,234,562                          (64,438)                               OTHER FINANCING SOURCES (USES) Transfers out (500,634)                            (500,634)                            (500,634)                            ‐                                           Total other financing sources (uses)(500,634)                            (500,634)                            (500,634)                            ‐                                           Net change in fund balances (401,634)                            798,366                             733,928                             (64,438)                               Fund balances ‐ January 1 1,767,763                          5,159,035                          1,957,976                          ‐                                           Fund balances ‐ December 31 1,366,129$                        5,957,401$                        2,691,904$                        (3,265,497)$                        Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Fire Impact Mitigation For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-23 Original Final Actual Variance with Final  Budget REVENUES Intergovernmental revenues 44,610$                              44,610$                              44,705$                              95$                                       Investment earnings ‐                                          ‐                                          (3,295)                                (3,295)                                 Total revenues 44,610                               44,610                               41,410                               (3,200)                                 EXPENDITURES Debt service: Principal payment 3,069,547                           3,069,547                           3,069,547                           ‐                                           Interest payment 1,272,373                           1,272,373                           1,271,720                           653                                      Total debt service 4,341,920                           4,341,920                           4,341,267                           653                                      Total expenditures 4,341,920                           4,341,920                           4,341,267                           653                                      Excess (deficiency) of revenues over expenditures (4,297,310)                         (4,297,310)                         (4,299,857)                         (2,547)                                 OTHER FINANCING SOURCES (USES) Transfer in 4,289,359                          4,489,359                          4,289,359                          (200,000)                             Total other financing sources (uses)4,289,359                          4,489,359                          4,289,359                          (200,000)                             Net change in fund balances (7,951)                                192,049                             (10,498)                              (202,547)                             Fund balances ‐ January 1 4,889,481                          5,218,125                          5,210,785                          ‐                                           Fund balances ‐ December 31 4,881,530$                        5,410,174$                        5,200,287$                        (209,887)$                           Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual General Debt For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-24 Original Final Actual Variance with Final  Budget REVENUES Charges for services 86,500$                              1,386,500$                        1,492,502$                        106,002$                             Investment earnings ‐                                          ‐                                          36,052                               36,052                                Total revenues 86,500                               1,386,500                          1,528,554                          142,054                              Excess (deficiency) of revenues over expenditures 86,500                               1,386,500                          1,528,554                          142,054                              OTHER FINANCING SOURCES (USES) Transfers out ‐                                          (3,380,595)                        (3,380,595)                        ‐                                           Total other financing sources (uses)‐                                          (3,380,595)                        (3,380,595)                        ‐                                           Net change in fund balances 86,500                               (1,994,095)                        (1,852,041)                        142,054                              Fund balances ‐ January 1 798,090                             3,433,393                          3,428,563                          ‐                                           Fund balances ‐ December 31 884,590$                            1,439,298$                        1,576,522$                        137,224$                             Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Community Development Impact Mitigation For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-25 Original Final Actual Variance with Final  Budget REVENUES Charges for services 200,000$                             8,018,957$                         8,505,438$                         486,481$                             Investment earnings ‐                                           25,739                                55,725                                29,986                                Total revenues 200,000                              8,044,696                           8,561,163                           516,467                              Excess (deficiency) of revenues over expenditures 200,000                              8,044,696                           8,561,163                           516,467                              OTHER FINANCING SOURCES (USES) Transfers out (200,000)                            (6,851,255)                        (6,831,255)                        20,000                                Total other financing sources (uses)(200,000)                            (6,851,255)                        (6,831,255)                        20,000                                Net change in fund balances ‐                                          1,193,441                          1,729,908                          536,467                              Fund balances ‐ January 1 2,566,232                          5,218,125                          5,151,634                          ‐                                           Fund balances ‐ December 31 2,566,232$                        6,411,566$                        6,881,542$                        469,976$                             Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual Transportation Impact Mitigation For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-26 Original Final Actual Variance with Final  Budget REVENUES Taxes 2,300,000$                        2,300,000$                        4,141,643$                        1,841,643$                         Investment earnings ‐                                          ‐                                          46,400                               46,400                                Total revenues 2,300,000                          2,300,000                          4,188,043                          1,888,043                           Excess (deficiency) of revenues over expenditures 2,300,000                          2,300,000                          4,188,043                          1,888,043                           OTHER FINANCING SOURCES (USES) Transfers out (2,315,000)                        (5,579,995)                        (5,565,450)                        14,545                                Total other financing sources (uses)(2,315,000)                        (5,579,995)                        (5,565,450)                        14,545                                Net change in fund balances (15,000)                              (3,279,995)                        (1,377,407)                        1,902,588                           Fund balances ‐ January 1 753,855                             4,508,117                          4,486,224                          ‐                                           Fund balances ‐ December 31 738,855$                            1,228,122$                        3,108,817$                        1,880,695$                         Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual REET 1 For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-27 Original Final Actual Variance with Final  Budget REVENUES Taxes 2,300,000$                        2,300,000$                        4,141,643$                        1,841,643$                         Investment earnings ‐                                          ‐                                          64,842                               64,842                                Total revenues 2,300,000                          2,300,000                          4,206,485                          1,906,485                           Excess (deficiency) of revenues over expenditures 2,300,000                          2,300,000                          4,206,485                          1,906,485                           OTHER FINANCING SOURCES (USES) Transfer in ‐                                           ‐                                           (10,087)                               (10,087)                               Transfers out (2,750,625)                         (6,921,118)                         (6,921,118)                         ‐                                           Total other financing sources (uses) (2,750,625)                         (6,921,118)                         (6,931,205)                         (10,087)                               Net change in fund balances (450,625)                             (4,621,118)                         (2,724,720)                         1,896,398                           Fund balances ‐ January 1 453,426                              8,773,145                           8,768,600                           ‐                                           Fund balances ‐ December 31 2,801$                                 4,152,027$                         6,043,880$                         1,891,853$                         Budgeted Amounts City of Renton Schedule of Revenues, Expenditures and Changes in Fund Balances ‐ Budget and Actual REET 2 For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-28 Airport Golf Course Total Nonmajor  Enterprise Funds ASSETS Current assets: Cash & cash equivalents 6,280,632$                       1,384,711$                       7,665,343$                        Investments at fair value 2,585,266                         569,176                            3,154,442                          Receivables (net of allowance for uncollectible): Customer accounts 814,120                            206,097                            1,020,217                          Interest & penalties 10,186                              2,046                                12,232                               Due from other governments 149,837                            ‐                                         149,837                             Supplies inventory ‐                                          60,749                               60,749                               Total current assets 9,840,041                          2,222,779                          12,062,820                       Noncurrent assets: Net Pension Asset 232,876                            304,833                            537,709                             Capital assets not being depreciated: Land 784,080                            2,683,200                         3,467,280                          Construction in Progress 441,995                             48,059                               490,054                             Capital assets (net) 15,077,161                      3,949,650                         19,026,811                       Intangible assets (net) 27,516                              ‐                                         27,516                               Total noncurrent assets 16,563,628                       6,985,742                          23,549,370                       Total assets 26,403,669                       9,208,521                          35,612,190                       DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 231,167                            302,595                            533,762                             Total deferred outflows of resources 231,167                            302,595                            533,762                             Total assets and deferred outflows of resources 26,634,836                      9,511,116                         36,145,952                       LIABILITIES Current liabilities: Accrued wages and benefits payable 47,748                              59,696                              107,444                             Accounts payable 70,083                               15,125                               85,208                               Customer deposits ‐                                          368,925                             368,925                             Unearned revenue 181,315                             ‐                                          181,315                             Compensated absences 19,667                               49,021                               68,688                               Interfund loans ‐                                          44,535                               44,535                               Retainage payable ‐                                          12,180                              12,180                               Leases payable 1,829                                 ‐                                          1,829                                 Total current liabilities 320,642                             549,482                             870,124                             Noncurrent liabilities: Compensated absences 13,245                               33,730                              46,975                               Interfund loans ‐                                         144,000                            144,000                             Leases payable 25,373                               ‐                                          25,373                               Net pension liability 135,356                            177,180                            312,536                             Total noncurrent liabilities 173,974                             354,910                             528,884                             Total liabilities 494,616                             904,392                             1,399,008                          DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 252,631                            330,691                            583,322                             Deferred inflows related to leases ‐                                         128,310                            128,310                             Total deferred inflows of resources 252,631                             459,001                             711,632                             Total liabilities and deferred inflows of resources 747,247                             1,363,393                          2,110,640                          NET POSITION Net investment in capital assets 16,303,550                      6,668,731                         22,972,281                       Restricted for: Pensions 232,876                            304,833                            537,709                             Unrestricted 9,351,163                         1,174,159                         10,525,322                       Total net position 25,887,589$                     8,147,723$                       34,035,312$                      City of Renton Combining Statement of Net Position Nonmajor Enterprise Funds December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-29 Airport Golf Course Total Nonmajor  Enterprise Funds OPERATING REVENUES Charges for services 4,093,908$                        3,172,477$                        7,266,385$                         Total operating revenues 4,093,908                          3,172,477                          7,266,385                          OPERATING EXPENSES Supplies 115,663                            372,187                            487,850                             Personnel Services 1,069,283                         1,654,936                         2,724,219                          Contracted Services 1,092,290                         512,048                            1,604,338                          Taxes 2,483                                 17,431                               19,914                                Depreciation and amortization 1,074,517                         258,672                            1,333,189                          Total operating expenses 3,354,236                         2,815,274                         6,169,510                          Operating income (loss)739,672                            357,203                            1,096,875                          NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues 152,309                             ‐                                           152,309                             Investment earnings (2,868)                                215                                     (2,653)                                Miscellaneous revenue 25                                       1,772                                  1,797                                  Interest expense ‐                                           (1,740)                                (1,740)                                Gain (loss) on disposal of capital assets ‐                                           102,500                             102,500                             Total nonoperating revenues (expenses) 149,466                             102,747                             252,213                             Income (loss) before contributions and transfers 889,138                             459,950                             1,349,088                          Transfer in ‐$                                         580,461$                            580,461$                            Change in net position 889,138                             1,040,411                          1,929,549                          Total net position ‐ January 1 24,998,451                        7,107,312                          32,105,763                        Total net position ‐ December 31 25,887,589$                      8,147,723$                         34,035,312$                      City of Renton Combining Statement of Revenues, Expenses, and Changes in Net Position Nonmajor Enterprise Funds For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-30 T0TAL NON‐MAJOR   AIRPORT GOLF COURSE ENTERPRISE FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services 3,514,167$                   3,174,731$                   6,688,898$                   Cash paid to suppliers for goods & services (1,324,768)                   (627,117)                      (1,951,885)                    Cash paid to employees (1,166,851)                   (1,775,259)                   (2,942,110)                    Other non‐operating receipts 25                                   1,772                             1,797                             NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,022,573                     774,127                         1,796,700                     CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers to other funds ‐                                      ‐                                      ‐                                      Operating grants and contributions 152,309                         ‐                                      152,309                         NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 152,309                         ‐                                      152,309                         CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment ‐                                      ‐                                      ‐                                      Acquisition & construction of capital assets (130,156)                      (387,462)                      (517,618)                       Leases payable 27,202                          ‐                                     27,202                           NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (102,954)                      (387,462)                      (490,416)                       CASH FLOWS FROM INVESTING ACTIVITIES: Payments for investments (358,925)                      (117,226)                      (476,151)                       Interest on investments 88,064                          20,369                          108,433                         NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (270,861)                      (96,857)                        (367,718)                       NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 801,067                        289,808                        1,090,875                     CASH & CASH EQUIVALENTS, JANUARY 1 5,479,565                    1,094,903                    6,574,468                     RESTRICTED CASH, JANUARY 1 ‐                                     ‐                                     ‐                                      CASH & CASH EQUIVALENTS, DECEMBER 31 6,280,632$                  1,384,711$                  7,665,343$                   ENTERPRISE FUNDS BUSINESS‐TYPE ACTIVITIES City of Renton Combining Statement of Cash Flows Non‐Major Enterprise Funds For the Year Ended December 31, 2022 Page 1 of 2 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-31 TOTAL  NON‐MAJOR AIRPORT GOLF COURSE ENTERPRISE FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss) 739,672$                      357,203$                      1,096,875$                   Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 1,074,517                     258,672                         1,333,189                     (Increase) decrease in Other non‐operating revenue 25                                   1,772                             1,797                             (Increase) decrease in accounts receivable (719,648)                       (149,795)                       (869,443)                       (Increase) decrease in inventory & prepaid items (94,780)                        4,517                            (90,263)                         (Increase) decrease in net pension assets and  deferred outflows related to pensions 109,827                         156,559                         266,386                         Increase (decrease) in operating accounts payable (19,552)                        (14,434)                        (33,986)                         Increase (decrease) in interfund loans ‐                                     284,466                        284,466                         Increase (decrease) in  customer deposits ‐                                     23,739                          23,739                           Increase (decrease) in  unearned revenues 139,907                        ‐                                     139,907                         Increase (decrease) in accrued employee leave benefits (14,281)                         (11,141)                         (25,422)                         Increase (decrease) in net pension liability and deferred inflows related to pensions (193,114)                      (265,741)                      (458,855)                       (Increase) decrease in deferred inflows related to leases ‐                                      128,310                         128,310                         Total adjustments 282,901                         416,924                         699,825                         NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES 1,022,573$                   774,127$                      1,796,700$                   NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization 1,074,517$                   258,672$                      1,333,189$                   Increase (decrease) in fair value of investments (95,535)$                       (21,212)$                       (116,747)$                     ENTERPRISE FUNDS City of Renton Combining Statement of Cash Flows Non‐Major Enterprise Funds For the Year Ended December 31, 2022 Page 2 of 2 BUSINESS‐TYPE ACTIVITIES 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-32 Equipment Rental Insurance Total  Internal Service  Funds ASSETS Current assets: Cash & cash equivalents 16,834,402$                       35,176,762$                       52,011,164$                       Investments at fair value 6,929,683                          14,480,099                       21,409,782                        Receivables (net of allowance for uncollectible): Customer accounts 18,883                               133,557                             152,440                              Interest & penalties 21,236                                55,949                                77,185                                Supplies inventory 265,943                              ‐                                           265,943                              Prepayments ‐                                          477,492                             477,492                              Total current assets 24,070,147                       50,323,859                       74,394,006                        Noncurrent assets: Net Pension Asset 1,737,415                          194,936                             1,932,351                          Capital assets not being depreciated: Construction in Progress 74,246                               ‐                                          74,246                                Capital assets (net)8,885,008                         ‐                                          8,885,008                          Intangible assets (net) 243,375                              ‐                                           243,375                              Total noncurrent assets 10,940,044                       194,936                             11,134,980                        Total assets 35,010,191                        50,518,795                        85,528,986                        DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 1,724,669                         193,506                             1,918,175                          Total deferred outflows of resources 1,724,669                         193,506                             1,918,175                          Total assets and deferred outflows of resources 36,734,860                       50,712,301                       87,447,161                        LIABILITIES Current liabilities: Accrued wages and benefits payable 339,869                              39,472                                379,341                              Accounts payable 448,868                              223,648                              672,516                              Due to other funds 1,762                                  ‐                                           1,762                                  Retainage payable 9,592                                  ‐                                           9,592                                  Claims incurred but not reported ‐                                          2,852,586                         2,852,586                          Leases payable 31,424                               ‐                                          31,424                                Compensated absences 289,401                              35,642                                325,043                              OPEB Liability ‐                                          1,192,756                         1,192,756                          Total current liabilities 1,120,916                         4,344,104                         5,465,020                          Noncurrent liabilities: Leases payable 55,237                                ‐                                           55,237                                Compensated absences 188,878                              25,582                                214,460                              Net pension liability 1,009,848                         113,304                             1,123,152                          OPEB liability ‐                                          27,739,221                       27,739,221                        Total noncurrent liabilities 1,253,963                         27,878,107                       29,132,070                        Total liabilities 2,374,879                          32,222,211                        34,597,090                        DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 1,884,794                         211,472                             2,096,266                          Total deferred inflows of resources 1,884,794                         211,472                             2,096,266                          Total liabilities and deferred inflows of resources 4,259,673                          32,433,683                        36,693,356                        NET POSITION Net investment in capital assets 9,115,967                         ‐                                          9,115,967                          Restricted for: Pensions 1,737,415                          194,931                              1,932,346                          Unrestricted 21,621,805                        18,083,687                       39,705,492                        Total net position 32,475,187$                      18,278,618$                      50,753,805$                       City of Renton Combining Statement of Net Position Internal Service Funds December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-33 Equipment Rental Insurance Total Internal Service  Funds OPERATING REVENUES Charges for services 20,398,826$                      18,903,269$                      39,302,095$                      Licenses and permits 255,374                             ‐                                          255,374                             Total operating revenues 20,654,200                       18,903,269                       39,557,469                       OPERATING EXPENSES Supplies 4,438,749                        6,941                                 4,445,690                         Personnel services 7,826,096                        1,069,805                        8,895,901                         Contracted services 5,853,685                        860,143                            6,713,828                         Insurance ‐                                         9,224,063                        9,224,063                         Taxes 773                                    3,138                                 3,911                                  Depreciation and amortization 2,764,097                        ‐                                         2,764,097                         Total operating expenses 20,883,400                      11,164,090                      32,047,490                       Operating income (loss)(229,200)                          7,739,179                        7,509,979                         NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues 3,000                                  38,624                               41,624                               Investment earnings (63,896)                             (22,763)                             (86,659)                             Miscellaneous revenue 7,738                                  553,418                             561,156                             Interest expense (2,717)                                 ‐                                          (2,717)                                 Insurance recoveries 14,736                               (90,462)                             (75,726)                             Total nonoperating revenues (expenses) (41,139)                             478,817                             437,678                             Income (loss) before contributions and transfers (270,339)                           8,217,996                         7,947,657                         Transfer in 4,585,583                         2,052,772                         6,638,355                         Transfers out ‐                                          (51,420)                             (51,420)                             Capital contributions 3,212,202                         ‐                                          3,212,202                         Change in net position 7,527,446                         10,219,348                       17,746,794                       Total net position ‐ January 1 24,947,741                       8,059,270                         33,007,011                       Total net position ‐ December 31 32,475,187$                      18,278,618$                      50,753,805$                      City of Renton Combining Statement of Revenues, Expenses, and Changes in Net Position Internal Service Funds For the Year Ended December 31, 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-34 TOTAL EQUIPMENT INSURANCE INTERNAL  RENTAL FUND SERVICE FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from other funds for services $ 20,675,840                   $ 19,095,539                   $ 39,771,379                   Cash paid to suppliers for goods & services (10,697,284)                 (16,102,681)                 (26,799,965)                  Cash paid to employees (8,442,882)                   (1,136,757)                   (9,579,639)                    Other non‐operating receipts 14,736                          462,956                        477,692                         NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,550,410                     2,319,057                     3,869,467                      CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers from other funds 4,585,583                     2,052,772                     6,638,355                      Transfers to other funds ‐                                      (51,420)                         (51,420)                          Operating grants and contributions 10,738                          38,624                          49,362                           NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 4,596,321                      2,039,976                      6,636,297                      CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment ‐                                       ‐                                       ‐                                       Acquisition & construction of capital assets (785,915)                        ‐                                       (785,915)                        Capital replacement reserves received 3,212,202                      ‐                                       3,212,202                      Principal payments on leases (9,244)                            ‐                                       (9,244)                            Interest payments on leases (2,717)                            ‐                                       (2,717)                            NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES 2,414,326                      ‐                                       2,414,326                      CASH FLOWS FROM INVESTING ACTIVITIES: Payments for investments (1,727,049)                    (1,436,809)                    (3,163,858)                    Interest on investments and loans 183,810                         483,745                         667,555                         NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (1,543,239)                    (953,064)                        (2,496,303)                    NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 7,017,818                     3,405,969                     10,423,787                   CASH & CASH EQUIVALENTS, JANUARY 1 9,816,584                     31,770,793                  41,587,377                   CASH & CASH EQUIVALENTS, DECEMBER 31 $ 16,834,402                  $ 35,176,762                  $ 52,011,164                   INTERNAL SERVICE FUNDS Combining Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2022 Page 1 of 2 City of Renton GOVERNMENTAL ACTIVITIES 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-35 TOTAL  EQUIPMENT INSURANCE INTERNAL RENTAL FUND SERVICE FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss) (229,200)$                     7,739,179$                   7,509,979$                   Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 2,764,097                      ‐                                       2,764,097                      (Increase) decrease in Other non‐operating revenue 14,736                           462,956                         477,692                         (Increase) decrease in accounts receivable 21,640                           192,270                         213,910                         (Increase) decrease in due from other funds 22,430                           ‐                                       22,430                           (Increase) decrease in inventory & prepaid items (165)                                (61,126)                          (61,291)                          (Increase) decrease in net pension assets  and deferred outflows related to pensions 1,100,713                      122,056                         1,222,769                      Increase (decrease) in accrued employee wages and benefits 8,145                              3,146                              11,291                           Increase (decrease) in operating accounts payable (426,342)                        121,153                         (305,189)                        Increase (decrease) in due to other funds ‐                                       (22,430)                          (22,430)                          Increase (decrease) in other short‐term liabilities ‐                                       506,473                         506,473                         Increase (decrease) in net pension liability and deferred inflows related to pensions (1,725,644)                    (192,154)                        (1,917,798)                    Increase (decrease) in  OPEB liability ‐                                       (6,552,466)                    (6,552,466)                    Total adjustments 1,779,610                      (5,420,122)                    (3,640,512)                    NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES 1,550,410$                   2,319,057$                   3,869,467$                   NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization 2,764,097$                  ‐$                                   2,764,097$                   Increase (decrease) in fair value of investments (259,660)$                    (532,404)$                    (792,064)$                     For the Year Ended December 31, 2022 Combining Statement of Cash Flows Internal Service Funds Page 2 of 2 City of Renton INTERNAL SERVICE FUNDS GOVERNMENTAL ACTIVITIES 2022 Annual Comprehensive Financial Report City of Renton, Washington Combining Statements and Schedules, 6-36 STATISTICAL SECTION  December 31, 2022  Presentations included in the Statistical Section of the Annual Comprehensive Financial Report (ACFR) provide  users detailed information as a context for understanding what the information in the financial statements, note  disclosures and the supporting schedules say about the government’s overall financial health. The section is  divided into five categories based on the following:  FINANCIAL TRENDS  These schedules contain trend information to help the reader understand how the government’s financial  performance and well‐being have changed over time.  REVENUE CAPACITY  These schedules present information to help the reader assess the government’s most significant local revenue  source – property tax.  DEBT CAPACITY  These schedules present information to help the reader assess the affordability of the government’s current levels  of outstanding debt and the government’s ability to issue additional debt in the future.  DEMOGRAPHIC AND ECONOMIC INFORMATION  These schedules offer demographic and economic indicators to help the reader understand the environment  within which the government’s financial activities take place.  OPERATING INFORMATION  These schedules contain service and infrastructure data to help the reader understand how the information in the  government’s financial report relates to the services the government provides and the activities it performs.  2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-1 2013201420152016201720182019202020212022Governmental activitiesNet investment in capital assets445,277,657$     457,337,430$     467,609,532$     453,278,699$     466,996,814$     473,667,290$     478,173,369$      488,387,204$      494,021,497$      509,894,057$       Restricted 23,873,159         18,973,294         26,987,147         18,939,968         31,304,501         36,805,133         61,745,083           63,265,226           110,965,722         91,947,460           Unrestricted 41,681,336         57,074,155         50,203,343         61,174,111         77,331,398         67,657,377         74,778,751           83,352,782           90,952,218           176,396,121         Total governmental activities net position440,591,809$     453,318,266$     544,800,022$     533,392,778$     575,632,713$     578,129,800$     614,697,203$      635,005,212$      695,939,437$      778,237,638$       Business‐type activitiesNet investment in capital assets241,679,585$     255,631,135$     271,016,825$     279,506,339$     281,531,560$     285,507,078$     293,076,667$      289,121,692$      301,540,670$      304,930,019$       Restricted 2,909,578           2,909,578           2,909,578           2,909,578           2,810,145           2,810,145           2,810,145             2,810,145             9,780,922             5,638,678             Unrestricted 34,537,714         41,941,669         51,330,478         63,236,920         72,699,879         84,471,108         90,300,915           105,198,350         106,067,790         124,184,942         Total business‐type activities net position231,802,937$     240,444,632$     325,256,881$     345,652,837$     357,041,584$     372,788,331$     386,187,727$      397,130,187$      417,389,382$      434,753,639$       Primary governmentNet investment in capital assets686,957,242$     712,968,565$     738,626,357$     732,785,038$     748,528,374$     759,174,368$     771,250,036$      777,508,896$      795,562,167$      814,824,076$       Restricted 26,782,737         21,882,872         29,896,725         21,849,546         34,114,646         39,615,278         64,555,228           66,075,371           120,746,644         97,586,138           Unrestricted 76,219,050         99,015,824         101,533,821       124,411,031       150,031,277       152,128,485       165,079,666         188,551,132         197,020,008         300,581,063         Total primary government net position672,394,746$     693,762,898$     870,056,903$     879,045,615$     932,674,297$     950,918,131$     1,000,884,930$   1,032,135,399$   1,113,328,819$   1,212,991,277$    Source : City of Renton Finance Division(accrual basis of accounting)LAST TEN FISCAL YEARSNET POSITION BY COMPONENTTABLE 12022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-2 EXPENSES2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Government activities:General government10,923,530$         10,928,669$         9,829,338$           10,230,923$         11,619,780$       11,693,087$         13,188,036$        21,069,221$        5,939,406$          10,586,624$        Judicial2,372,115             2,406,797             2,342,557             2,501,487             2,631,350            2,612,931             3,036,172            3,170,019            3,058,866            3,828,832            Public safety53,930,214           55,143,750           57,863,131           49,272,668           34,970,381          35,406,820           34,493,076          39,807,638          34,996,342          45,403,831          Utilities964,942                746,363                694,469                691,798                686,356               675,076                270,397               206,150               4,164                    34,598                 Transportation18,842,487           14,641,476           15,918,953           19,560,699           18,369,818          18,828,845           20,091,069          18,145,346          17,561,416          22,026,500          Economic and natural environment7,146,022             6,584,984             7,362,822             7,578,069             8,280,445            7,514,571             8,032,974            9,488,896            8,714,594            13,737,667          Health and human services1,873,028             1,885,761             1,925,253             2,098,190             2,210,690            2,260,902             2,486,008            2,910,797            2,527,615            3,130,494            Culture and recreation12,938,589           12,338,932           13,636,384           12,999,863           14,307,593          13,802,266           15,040,743          13,421,450          12,483,452          16,314,321          Interest on long‐term debt3,411,488             2,932,298             1,247,934             948,685                1,146,722            1,077,950             1,562,735            1,489,077            1,213,697            979,918               Total governmental activities expenses112,402,415         107,609,030         110,820,841         105,882,382         94,223,135          93,872,448           98,201,210          109,708,594        86,499,552          116,042,785        Business‐type activities:Airport3,300,550             2,771,616             4,319,084             2,974,582             3,178,004            2,713,567             3,270,117            2,736,107            3,588,050            3,354,236            Golf course2,250,748             2,298,804             2,200,740             2,173,590             2,386,006            2,277,544             2,442,180            2,341,478            2,363,279            2,817,014            Solid Waste16,226,857           17,157,550           16,907,652           16,850,054           19,367,124          19,648,560           20,544,997          20,132,851          20,487,512          22,464,173          Waterworks Utility40,333,170           43,274,617           45,184,377           53,960,170           51,849,388          50,408,232           54,263,991          50,782,704          50,204,545          54,532,445          Total Business‐type activities expenses62,111,325           65,502,587           68,611,853           75,958,396           76,780,522          75,047,903           80,521,285          75,993,140          76,643,386          83,167,868          Total Primary Government expenses174,513,740         172,913,375         179,432,694         181,840,778         171,003,657       168,920,351         178,722,495        185,701,734        163,142,938        199,210,653        PROGRAM REVENUESGovernmental activities:Charges for services:General government 3,372,595             4,336,464             4,354,150             5,028,744             7,954,848            7,172,729             7,400,036            5,553,209            4,154,041            8,991,134            Judicial 3,011,028             3,059,061             3,476,485             3,077,775             3,318,723            5,480,833             5,237,160            3,825,074            5,033,166            5,143,140            Public safety6,578,528             6,961,962             7,677,351             4,836,073             1,478,987            1,561,148             1,529,648            1,237,536            1,252,495            1,998,877            Utilities3,755                    278,568                668                        1,436                     ‐                            ‐                             ‐                            ‐                            ‐                            ‐                            Transportation 2,712,137             3,140,008             3,823,320             2,638,216             2,218,114            3,568,302             2,383,972            2,186,138            2,310,775            8,665,990            Economic and natural environment3,766,499             3,791,108             5,641,135             4,992,629             4,814,488            4,747,410             5,253,540            4,244,701            5,029,960            7,938,297            Health and human services‐                              ‐                              ‐                              ‐                              ‐                             ‐                             123,391               42,348                 104,410               98,567                 Culture and recreation 2,096,514             2,676,783             2,331,046             2,260,812             2,347,627            2,176,752             2,678,765            1,094,457            1,467,001            3,567,700            Operating grants and contributions6,621,431             6,422,816             6,614,030             8,226,834             5,984,222            6,921,332             7,458,503            10,990,611          8,879,286            19,180,209          Capital grants and contributions23,077,914           11,640,501           8,658,075             10,913,636           10,167,007          5,700,805             7,615,827            10,743,119          13,544,611          23,817,637          Total governmental activities program revenues51,240,401           42,307,271           42,576,260           41,976,155           38,284,016          37,329,311           39,680,842          39,917,193          41,775,745          79,401,551          Business‐type activities:Charges for services:Airport2,494,436             2,652,808             2,614,311             2,718,441             2,820,574            3,503,323             3,177,298            2,906,657            3,295,371            4,093,908            Golf course2,142,433             2,127,512             2,302,635             2,196,062             2,166,680            2,329,889             2,397,796            2,605,574            3,068,337            3,172,477            Solid waste utility16,429,165           17,310,807           17,146,266           17,152,279           17,787,705          19,656,483           21,817,526          20,687,309          21,018,006          22,612,788          Waterworks Utility49,024,626           51,354,475           53,263,702           53,685,591           56,202,702          57,067,220           56,546,499          56,189,141          59,533,068          61,949,291          Total Business‐type charges70,090,660           73,445,602           75,326,914           75,752,373           78,977,661          82,556,915           83,939,119          82,388,681          86,914,782          91,828,464          Operating grants and contributions105,695                1,108,920             704,367                8,400,008             1,213,388            572,719                1,099,731            1,233,103            972,220               846,147               Capital grants and contributions18,879,992           12,531,671           23,291,274           12,559,755           7,664,875            6,285,279             7,341,238            3,940,585            5,458,679            6,940,356            Total business‐type activities program revenues89,076,347           87,086,193           99,322,555           96,712,136           87,855,924          89,414,913           92,380,088          87,562,369          93,345,681          99,614,967          Total primary government program revenues140,316,748$      129,393,464$      141,898,815$      138,688,291$       126,139,940$     126,744,224$      132,060,930$      127,479,562$      135,121,426$      179,016,518$      Net (expense)/revenueGovernmental activities(61,162,014)$       (65,301,759)$       (68,244,581)$       (63,906,227)$        (55,939,119)$      (56,543,137)$       (58,520,368)$      (69,791,401)$      (44,723,807)$      (36,641,234)$      Business‐type activities26,965,022           21,583,606           30,710,702           20,753,740           11,075,402          14,367,010           11,858,803          11,569,229          16,702,295          16,447,099          Total primary government net expense(34,196,992)$       (43,718,153)$       (37,533,879)$       (43,152,487)$        (44,863,717)$      (42,176,127)$       (46,661,565)$      (58,222,172)$      (28,021,512)$      (20,194,135)$      Fiscal YearTABLE 2CHANGES IN NET POSITIONLAST TEN FISCAL YEARS(accrual basis of accounting)Page 1 of 22022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-3 GENERAL REVENUES AND OTHER CHANGES2013201420152016201720182019202020212022Governmental activities:TaxesProperty taxes32,536,533$         35,112,669$         35,418,323$         37,105,988$         24,669,058$       19,046,123$         21,706,506$        21,964,194$        22,574,225$        23,250,415$        Timber taxes‐                         ‐                         ‐                         ‐                          ‐                        ‐                         ‐                         ‐                         ‐                         ‐                        Retail sales taxes25,541,972           27,223,521           29,567,506           32,933,987           33,381,395          33,564,285           32,955,528          31,034,947          42,329,250          47,758,735          Business taxes16,439,502           18,575,350           20,561,270           26,376,964           30,135,189          30,055,917           30,151,752          26,378,666          31,920,356          35,817,234          Excise taxes5,838,149             4,595,540             5,736,582             6,123,700             7,193,498            7,951,859             6,485,943            6,723,181            10,994,027          9,697,601            Penalties and interest‐                              ‐                              ‐                              ‐                              ‐                             ‐                              ‐                             ‐                             ‐                             ‐                            Investment earnings613,097                1,137,752             1,303,414             1,441,471             1,587,589            2,374,510             3,011,779            2,702,607            145,963               166,544               Miscellaneous1,232,066             760,292                580,042                1,746,009             689,371               938,045                663,782               747,850               1,095,098            2,590,478            Gain on sale of capital assets1‐                              ‐                             17,109                  13,710                   992,114               914,008                43,698                 11,256                 69,946                 223,677               Transfers2,341,160             449,362                131,491                173,917                218,212               (256,835)               68,783                 6,339                    (33,766)                (565,249)              Special ItemsTransfer of fire operations(32,665,407)           ‐                             ‐                              ‐                            (866,131)               ‐                             ‐                            Transfer of library assets(18,527,290)           ‐                             ‐                              ‐                             ‐                             ‐                             ‐                            Total governmental activities84,542,479           87,656,244           93,315,737           54,723,049           98,866,426          94,587,912           95,087,771          88,702,909          109,095,099        118,939,435        Business‐type activities:Investment earnings94,077                  96,625                  225,515                332,931                483,356               1,105,019             1,365,411            1,197,741            70,210                 (54,167)                Miscellaneous124,281                30,863                  38,014                  18,051                   48,201                 17,883                  243,965               208,145               8,325                    306,920               Gain on sale of capital assets1‐                             93,773                   ‐                              ‐                              ‐                             ‐                              ‐                             ‐                            7,532                    99,156                 Transfers(2,341,160)            (449,362)               (131,491)               (173,917)               (218,212)              256,835                (68,783)                (6,339)                  33,766                 565,249               Total business‐type activities(2,122,802)            (228,101)               (569,680)               177,065                313,345               1,379,737             1,540,593            1,399,547            119,833               917,158               Total primary government82,419,677$         87,428,143$         92,746,057$         54,900,114$         99,179,771$       95,967,649$         96,628,364$        90,102,456$        109,214,932$      119,856,593$      CHANGES IN NET POSITIONGovernmental activities23,380,465$         22,552,727$         25,071,156$         (9,183,178)$          42,927,307$       38,044,775$         36,567,403$        18,911,508$        64,371,292$        82,298,201$        Business‐type activities24,842,220           21,355,505           30,842,740           20,930,805           11,388,747          15,746,747           13,399,396          12,968,776          16,822,128          17,364,257          Total primary government48,222,685$         43,908,232$         55,913,896$         11,747,627$         54,316,054$       53,791,522$         49,966,799$        31,880,284$        81,193,420$        99,662,458$        Source : City of Renton Finance Division1 Prior to 2014 Gain (loss) on sale of capital assets were previously reported as "Miscellaneous".2In 2013 certain amounts previously reported as "interfund revenue" are now reported as "transfers"TABLE 2CHANGES IN NET POSITIONLAST TEN FISCAL YEARS(accrual basis of accounting)Page 2 of 22022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-4 TABLE 3FUND BALANCE OF GOVERNMENT FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)2013 2014 2015 2016 2017 2018 2019 2020 2021 2022General fundReserved‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Unreserved‐                   ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  Nonspendable‐                  ‐                  ‐                  200,000          ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  Restricted303,051          250,717          156,105          974,770          1,341,610      1,428,578      1,607,617      754,367          965,896          985,615          Committed4,236,362      ‐                  1,185,085      ‐                  ‐                  ‐                  ‐                  2,565,246      2,571,321      2,586,790      Assigned15,929,712    286,516          260,342          236,772          8,853,636      9,545,607      7,829,990      7,654,675      8,298,032      6,326,408      Unassigned‐                  19,517,236    20,183,002    28,579,805    29,077,267    41,085,590    45,660,733    52,721,934    63,150,333    83,433,006    Total general fund20,469,125$  20,054,469$  21,784,534$  29,991,347$  39,272,513$  52,059,775$  55,098,340$  63,696,222$  74,985,582$  93,331,819$  All other governmental fundsNonspendable‐                  ‐                  ‐                  64,783            ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  Restricted22,888,877    18,722,577    7,841,326      7,528,348      13,049,222    14,852,808    37,576,471    41,375,547    47,213,081    53,024,884    Committed8,513,816      ‐                  15,844,472    20,134,020    11,763,443    17,125,460    18,352,497    14,169,890    15,070,663    19,958,471    Assigned137,605          12,594,651    3,290,869      6,150,838      18,261,594    13,963,776    15,519,639    13,350,561    12,488,653    4,947,675      Unassigned‐                  ‐                  ‐                  ‐                  ‐                  ‐                  ‐                  (2,819,660)     (337,394)        (1,272,748)     Total all other governmental funds31,540,298$  31,317,228$  26,976,667$  33,877,989$  43,074,259$  45,942,044$  71,448,607$  66,076,338$  74,435,003$  76,658,282$  Source : City of Renton Finance Division $‐ $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000 $100,000,0002013 2014 2015 2016 2017 2018 2019 2020 2021 2022General fundAll other governmental funds2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-5 2013201420152016201720182019202020212022REVENUESTaxes80,300,752$      85,244,091$      91,417,887$      102,741,519$   95,576,042$      90,772,400$      91,299,359$      85,938,021$      107,711,878$    116,440,506$    Licenses and permits6,828,797           7,724,038 8,541,090           7,504,210          6,462,056           5,892,914           5,836,382           5,242,692           5,337,493           7,515,343           Intergovernmental22,879,043        13,717,109 10,546,797        14,058,888        10,944,312        9,662,231           8,464,679           16,346,001        21,430,899        29,239,300        Charges for services9,641,812           11,030,501 13,337,291        9,077,603          6,863,066           8,036,603           7,912,645           6,876,265           7,440,638           21,123,819        Fines and forfeits2,788,573           2,708,477 3,049,542           3,131,466          2,978,800           4,330,947           4,748,321           3,330,877           4,695,505           4,073,851           Interfund revenues 1294,039              264,539 296,649               ‐                            ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            Contributions 3,878,978           947,927              187,616              792,699              551,968              598,662              238,587              734,104              359,874              6,392,804           Investment Earnings500,330              1,039,626          1,108,572           1,214,516          1,330,442           1,752,835           2,266,107           2,078,608           121,964              253,203              Miscellaneous Revenues2,208,853           2,117,198          1,994,532           3,036,059          2,280,640           2,375,518           2,079,530           962,008              1,291,860           1,746,195           Total revenues110,308,182      115,930,833      130,479,976      141,556,960      126,987,326      123,422,110      122,845,610      121,508,576      148,390,111      186,785,021      EXPENDITURES  CurrentGeneral government9,348,241           10,142,332        11,334,485        11,961,260        12,492,727        12,267,911         12,423,213        13,757,930        13,880,312        20,334,915        Judicial2,364,631           2,400,097          2,461,668           2,536,835          2,650,678           2,727,689           3,162,916           3,252,116           3,485,237           3,982,793           Public safety53,112,143        55,174,723        58,211,446        47,619,491        36,063,481        39,768,443         42,841,721        41,176,222        42,469,142        46,558,177        Utilities468,442              252,826              236,245              238,057              240,611              244,244              244,452              209,398              ‐                            ‐                            Transportation11,769,366        10,092,425        10,898,934        13,631,324        12,567,755        12,947,686         10,634,812        10,304,108        11,233,863        13,735,344        Economic environment6,652,593           6,088,295          6,628,136           7,130,650          7,730,872           7,674,325           8,094,074           9,447,716           9,817,448           13,918,760        Health and human services1,827,736           1,840,312          1,876,841           2,068,295          2,175,116           2,371,428           2,515,683           3,006,025           2,697,473           3,200,359           Culture and recreation11,040,787        10,942,620        12,250,743        11,786,172        13,080,103        12,897,526         13,608,275        11,559,839        11,684,510        14,102,614          Capital outlay25,356,592        16,829,123        20,274,185        12,637,649        11,895,890        11,362,136         16,171,373        18,794,283        20,961,587        39,457,703          Debt servicePrincipal payments4,744,439           5,076,530          4,834,225           4,530,216          4,672,672           4,480,075           5,167,947           5,405,922           5,625,158           3,069,547           Interest and fiscal charges3,315,011           3,324,433          1,660,586           1,570,322          1,390,904           1,216,109           1,646,927           1,756,060           1,528,007           1,271,720           Total expenditures112,368,179      116,968,848      130,667,494      115,710,271      104,960,809      107,957,572      116,511,393      118,669,619      123,382,737      159,631,932      EXCESS (DEFICIENCY) OF REVENUESOVER EXPENDITURES(2,059,997)         (1,038,015)         (187,518)             25,846,689        22,026,517        15,464,538         6,334,217           2,838,957           25,007,374        27,153,089        OTHER FINANCING SOURCES (USES)Transfers in5,860,038           5,175,933          9,326,629           10,252,886        9,891,918           2,440,000           18,898,175        18,523,881        18,491,316        36,283,489        Transfer (out)(6,102,584)         (8,463,285)         (10,786,043)       (8,480,721)         (14,374,763)       (3,931,548)          (20,157,065)       (18,557,424)       (20,471,335)       (43,435,673)       Refunding bonds issued‐                            ‐                           12,520,000        ‐                           ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            GO Bonds issued3,200,000           ‐                           ‐                            ‐                           ‐                            ‐                            20,845,000        ‐                            ‐                            ‐                            Premium on general obligation debt‐                            ‐                           1,171,804           ‐                           ‐                            ‐                            2,593,852           ‐                            ‐                            ‐                            Sale of capital assets9,821                   5,170                  ‐                            ‐                           916,547              1,662,460           20,000                7,050                   42,585                232,300              Payment to refunded bond escrow agent‐                            ‐                           (13,573,341)       ‐                           ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            Insurance Recoveries‐                            14,666                14,724                29,061                17,217                19,597                 10,949                27,218                15,152                262,113              Lease financing 2‐                             ‐                            ‐                             ‐                            ‐                             ‐                             ‐                             ‐                             ‐                            74,198                Total other financing sources (uses) 32,967,275           (3,267,516)         (1,326,227)         1,801,226          (3,549,081)         190,509              22,210,911        725                      (1,922,282)         (6,583,573)         SPECIAL ITEMSTransfer of fire operations‐                            ‐                           ‐                            (12,300,367)       ‐                            ‐                            ‐                            (866,131)             ‐                            ‐                            Total special items‐                            ‐                           ‐                            (12,300,367)       ‐                            ‐                            ‐                            (866,131)             ‐                            ‐                            Net change in fund balance(2,129,272)$       17,163,147$      (1,513,745)$       15,347,548$      18,477,436$      15,655,047$      28,545,128$      1,973,551$        23,085,092$      20,569,516$      Debt service as a percentage ofnon capital expenditures7.98%7.98%5.88%5.92%6.52%5.90%6.38%7.00%6.77%3.54% Source : City of Renton Finance DivisionTABLE 4CHANGES IN FUND BALANCES OF GOVERNMENT FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)2 In accordance with Governmental Accounting Standards Board (GASB) 87 and effective in 2022, the city started recording lease activity.1 2011‐2012 Interfund revenues include amounts received for indirect costs allocated to departments. Beginning in 2013 these amounts are recorded as a reduction of the expenses, rather than revenue, in accordance with Generally Accepted Accounting Principles.Tables prior to 2010 used the titles "Security of persons and property" and "Mental and physical health" for functions now being referred to as "Public  Safety" and "Health and Human Services", respectively. Tables Prior to 2013 used the title "Physical environment" for functions now being referred to as "Utilities".3 Corrected the "Total other financing sources" total from 18,201,162 to (3,267,516) to reflect the correct total for that column of data.2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-6 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022City Population95,540 97,130 98,470 101,300 102,700104,100 104,700 105,500 108,054 107,500Water SystemRate Increase 5.0% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 2.0% 2.0%BillingSingle Family 5,887,603$   6,339,653$   6,526,128$   6,386,047$   6,558,914$   6,567,867$   6,472,448$   6,885,014$   7,163,602$   7,113,462$   Multi‐Family, Commercial, Industrial 6,772,971     6,977,452     6,823,857     7,072,435     7,297,389     7,277,957     7,084,008     6,865,880     7,191,211     7,533,258     Irrigation 1,468,453     2,245,010     2,537,017     2,357,006     2,425,206     2,745,461     2,319,170     2,249,841     2,687,875     2,524,164     Fire Service 292,149         311,936         315,931         322,539         333,951         337,687         340,641         355,375         370,773         376,615         Other2443,825         488,502         607,944         506,044         489,559         455,627         511,488         408,575         606,183         639,408         Total Water Billing14,865,001   16,362,553   16,810,877   16,644,071   17,105,020   17,384,599   16,727,755   16,764,684   18,019,645   18,186,908   Wastewater SystemRate Increase 5.0% 5.0% 0.0% 0.0% 4.0% 4.0% 0.0% 2.0% 2.0% 2.0%BillingSingle Family 4,757,734$   5,069,164$   5,173,757$   5,262,490$   5,551,146$   5,820,715$   5,875,324$   6,046,959$   6,226,946$   6,377,148$   Multi‐Family, Commercial, Industrial, Other 4,359,018     4,560,119     4,217,237     4,467,264     4,627,298     4,794,217     4,733,681     4,521,708     4,759,423     5,080,536     Total City Wastewater Billing9,116,752     9,629,283     9,390,994     9,729,754     10,178,444   10,614,932   10,609,005   10,568,667   10,986,370   11,457,683   King County Metro Charges15,357,431   15,440,140   15,556,018   16,156,367   16,865,542   16,895,073   17,314,045   16,848,625   17,980,785   19,188,469   Total All24,474,183   25,069,423   24,947,012   25,886,121   27,043,986   27,510,005   27,923,050   27,417,292   28,967,154   30,646,152   Storm Water SystemRate Increase5.0% 5.0% 4.0% 4.0% 4.0% 4.0% 0.0% 2.0% 2.0% 2.0%BillingSingle Family3,130,413$   3,332,758$   3,498,882$   3,671,923$   3,848,958$   4,022,009$   4,043,489$   4,144,288$   4,253,903$   4,349,905$   Multi‐Family, Commercial, Industrial, Other5,035,416     5,742,495     6,012,017     6,235,149     6,690,859     6,906,349     6,932,067     7,046,139     7,193,548     7,357,424     Total Storm Water Billing8,165,829     9,075,253     9,510,899     9,907,072     10,539,817   10,928,358   10,975,556   11,190,426   11,447,451   11,707,329   1 Data for prior years provided where available.2 Includes wholesale water provided to the Skyway Water and Sewer District through a single metered connection.LAST TEN FISCAL YEARS 1WATER UTILITY SYSTEMS REVENUE INFORMATIONTABLE 52022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-7 TABLE 6PRINCIPAL RATEPAYERSPage 1 of 3WATER2022 2013% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueKing County441,422$                   1 2.43%351,457$                   3 2.36%City of Renton417,711                      2 2.30%357,984                      2 2.41%Skyway Water and Sewer District303,586                      3 1.67% 115,235                      7 0.78%Boeing Commercial202,841                      4 1.12%468,843                      1 3.15%Unico Longares North Building LLC200,312                      5 1.10%‐                                   0.00%Renton School District172,699                      6 0.95%152,009                      4 1.02%Public Hosp Dist #1 of KC149,892                      7 0.82%149,297                      5 1.00%Renton Housing Authority142,727                      8 0.79%‐                                   0.00%Copper Ridge Renton LLC138,894                      9 0.76%‐                                   0.00%CPT The Landing LLC136,865                      10 0.75%‐                                   0.00%Ashburn Condominiums‐                                   0.00% 119,763                      6 0.81%Axis Grand Apartments‐                                   0.00% 112,977                      8 0.76%Ergis IX Reo LLC‐                                   0.00%110,141                      9 0.74%G and K Services‐                                   0.00%106,949                      10 0.72%All Other8,915,756                  49.02% 7,105,268                  47.80%Single Family6,961,890                  38.28% 5,715,044                  38.45%Misc 2,083                          0.01%‐                                   0.00%Total Revenue18,186,678$              100.00%14,864,965$              100.00%Source : City of Renton Finance Division2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-8 TABLE 6PRINCIPAL RATEPAYERSPage 2 of 3SURFACE WATER20222013% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueCity of Renton1,306,023$                1 11.16%490,841$                   1 6.01%Boeing Commercial333,483                      2 2.85%321,333                      2 3.94%King County299,777                      3 2.56%185,464                      4 2.27%Renton School District294,470                      4 2.52%225,197                      3 2.76%WSDOT131,151                      5 1.12%71,874                        5 0.88%Kennworth Truck Company89,386                        6 0.76%68,571                        6 0.84%Unico Longares North Building LLC76,996                        7 0.66%‐                                   0.00%Stoneway Rock and Recycling71,933                        8 0.61%55,183                        7 0.68%Leisure Estates Office69,815                        9 0.60%53,556                        8 0.66%The Kroger Co55,401                        10 0.47%42,499                        9 0.52%Pearlmark Harvest Lakeshore LLC‐                                   0.00%42,337                        10 0.52%Service Linen Supply Inc‐                                   0.00%‐                                   0.00%City of Renton‐                                   0.00%‐                                   0.00%The Arbors at Sunset‐                                   0.00%‐                                   0.00%Ergis IX Reo LLC‐                                   0.00%‐                                   0.00%Axis Grand Apartments‐                                   0.00%‐                                   0.00%G and K Services‐                                   0.00%‐                                   0.00%Renton School District‐                                   0.00%‐                                   0.00%All Other4,685,892                  40.03% 3,543,666                  43.40%Single Family4,282,990                  36.58% 3,065,308                  37.54%Misc 9,917                          0.09%‐                                   0.00%Total Revenue11,707,232$              100.00%8,165,829$                100.00%Source : City of Renton Finance Division2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-9 TABLE 6PRINCIPAL RATEPAYERSPage 3 of 3WASTEWATER2022 2013% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueBoeing Commercial154,623$                   1 1.35%276,051$                   1 3.03%Public Hosp Dist #1 of KC117,697                      2 1.03%117,539                      2 1.29%Copper Ridge Renton LLC99,727                        3 0.87%‐                                   0.00%Renton Housing Authority77,619                        4 0.68%‐                                   0.00%WA3 Properties Talbot LLC70,950                        5 0.62%‐                                   0.00%CPT The Landing LLC66,880                        6 0.58%‐                                   0.00%City of Renton64,972                        7 0.57%75,157                        4 0.82%Service Linen Supply Inc64,937                        8 0.57%‐                                   0.00%Tlus Rise Renton LP64,670                        9 0.56%‐                                   0.00%1205 North 10th LLC63,612                        10 0.56%‐                                   0.00%Mablewood LLC‐                                   0.00%55,260                        10 0.61%Axis Grand Apartments‐                                   0.00% 69,672                        5 0.76%The Arbors at Sunset‐                                   0.00% 68,396                        6 0.75%Egris IX Reo LLC‐                                   0.00%67,095                        7 0.74%Service Linen Supply Inc‐                                   0.00% 63,798                        8 0.70%Royal Hills Preservation LP‐                                   0.00% 56,175                        9 0.62%G and K Services‐                                   0.00% 80,771                        3 0.89%All Other4,340,326                  37.88% 3,544,697                  38.88%Single Family6,260,264                  54.64% 4,642,167                  50.92%Misc 11,406                        0.10%‐                                   0.00%Total Revenue11,457,683$              100.00%9,116,779$                100.00%Source : City of Renton Finance Division2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-10 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Water RatesMonthly RatesBasic Charge3/4" 16.76 17.60 17.60 17.60 17.60 17.60 17.60 17.95 18.31 18.681" 34.71 34.89 34.89 34.89 34.89 34.89 34.89 35.59 36.30 37.031 1/2" 64.12 67.33 67.33 67.33 67.33 67.33 67.33 68.68 70.05 71.452" 100.50 105.52 105.52 105.52 105.52 105.52 105.52 107.63 109.78 111.983" 206.48 216.81 216.81 216.81 216.81 216.81 216.81 221.15 225.57 230.084" 315.00 330.75 330.75 330.75 330.75 330.75 330.75 337.37 344.12 351.006" 614.50 645.28 645.28 645.28 645.28 645.28 645.28 658.19 671.35 684.788" 1,202.80 1,262.94 1,262.94 1,262.94 1,262.94 1,262.94 1,262.94 1,288.20 1,313.96 1,340.2410"1,792.98 1,882.63 1,882.63 1,882.63 1,882.63 1,882.63 1,882.63 1,920.28 1,958.69 1,997.8612"2,609.39 2,739.86 2,739.86 2,739.86 2,739.86 2,739.86 2,739.86 2,794.66 2,850.55 2,907.56Charge for Irrigation23/4"10.08 10.58 10.58 10.58 10.58 10.58 10.58 10.79 11.01 11.231"18.02 18.92 18.92 18.92 18.92 18.92 18.92 19.30 19.69 20.081 1/2"30.75 32.29 32.29 32.29 32.29 32.29 32.29 32.94 33.60 34.272"47.10 49.46 49.46 49.46 49.46 49.46 49.46 50.45 51.46 52.493"99.69 104.57 104.57 104.57 104.57 104.57 104.57 106.66 108.79 110.974"148.24 155.65 155.65 155.65 155.65 155.65 155.65 158.76 161.94 165.176"280.77 294.81 294.81 294.81 294.81 294.81 294.81 300.71 306.72 312.868"614.41 645.13 645.13 645.13 645.13 645.13 645.13 658.03 671.19 684.6110"790.05 829.55 829.55 829.55 829.55 829.55 829.55 846.14 863.06 880.3212"1,140.86 1,197.90 1,197.90 1,197.90 1,197.90 1,197.90 1,197.90 1,221.86 1,246.30 1,271.221 Data for prior years provided where available.WATER UTILITY RATESTABLE 7Page 1 of 3LAST 10 FISCAL YEARS 12022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-11 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Water Rates, continuedMonthly RatesFire Meterper meter inch1" 5.97 6.27 6.27 6.27 6.27 6.27 6.27 6.40 6.53 6.661 1/2" 6.68 7.01 7.01 7.01 7.01 7.01 7.01 7.15 7.29 7.442" 8.58 9.01 9.01 9.01 9.01 9.01 9.01 9.19 9.37 9.563" 22.66 23.79 23.79 23.79 23.79 23.79 23.79 24.27 24.76 25.254" 27.88 29.27 29.27 29.27 29.27 29.27 29.27 29.86 30.46 31.076" 40.06 42.06 42.06 42.06 42.06 42.06 42.06 42.90 43.76 44.638" 53.95 56.65 56.65 56.65 56.65 56.65 56.65 57.78 58.94 60.1110" 69.60 73.08 73.08 73.08 73.08 73.08 73.08 74.54 76.03 77.5512" N/A N/A N/A N/A 87.68 87.68 87.68 89.43 91.22 93.04Useage Ratesrate/100 cf  (100cf = 748 gallons)Single Family:< 500 cf/mo2.42 2.54 2.54 2.54 2.54 2.54 2.54 2.59 2.64 2.69500‐1,000 cf/mo3.24 3.41 3.41 3.41 3.41 3.41 3.41 3.48 3.55 3.62< 1,000 cf/mo> 1,000 cf/mo4.10 4.30 4.30 4.30 4.30 4.30 4.30 4.39 4.48 4.57All Other UsersMulti‐family3.13 3.29 3.29 3.29 3.29 3.29 3.29 3.36 3.43 3.50Non‐residential3.32 3.48 3.48 3.48 3.48 3.48 3.48 3.55 3.62 3.69Private irrigation5.31 5.58 5.58 5.58 5.58 5.58 5.58 5.69 5.80 5.92City irrigation3.74 3.92 3.92 3.92 3.92 3.92 3.92 4.00 4.08 4.16Hydrant MeterN/A N/A N/A N/A 5.58 5.58 5.58 5.69 5.80 5.921 Data for prior years provided where available.TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 2 of 32022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-12 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Surface Water RatesMonthly ratesSingle‐family 12.09 12.69 13.20 13.73 14.28 14.85 14.85 15.15 15.45 15.76Commercial Minimums<= .5 acreMonthly rateLow Intensity 29.93 31.42 32.68 33.99 35.35 36.76 36.76 37.50 38.25 39.02Medium Intensity 43.29 45.46 47.28 49.17 51.14 53.18 53.18 54.24 56.43 56.43High Intensity 55.82 58.61 60.95 63.39 65.93 68.56 68.56 69.93 71.33 72.76> .5 acreRate per acreLow Intensity 59.87 62.86 65.37 67.98 70.70 73.53 73.53 75.00 76.50 78.03Medium Intensity 86.54 90.87 94.50 98.28 102.21 106.30 106.30 108.43 110.60 112.81High Intensity 111.63 117.21 121.90 126.78 131.85 137.13 137.13 139.87 142.67 145.52Wastewater RatesMonthly RatesSingle‐familyRenton26.33 27.65 27.65 27.65 28.76 29.91 29.91 30.51 31.12 31.74King County40.95 40.95 42.61 42.61 44.22 44.22 45.33 45.33 47.37 49.27Other UsersRentonBase charge34.05 4.25 4.25 4.25 4.42 4.60 4.60 4.69 4.78 0.00Minimum Charge (include 750 cf)20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.74Per 100 cf 2.97 3.12 3.12 3.12 3.24 3.37 3.37 3.44 3.51 3.58King CountyMinimum Charge (includes 750 cf)440.95 40.95 42.61 42.61 44.22 44.22 45.33 45.33 47.37 49.27Per 100 cf40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.571 Data for prior years provided where available.2 Correction ‐ Updated the 2021 fiscal year 1" and 1 1/2" water charge for irrigation rates from $6.53 to $19.69 and from $7.29 to $33.60, respecfully.3  Effective in 2022, started listing the minimum charge and the base rate is no longer used. 4  Effective in 2022, (1) changed title from "Per 750 cf" to "Minimum Charge (includes 750 cf)" which beter represents that data and (2) started charging a per 100 cf rateTABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 3 of 32022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-13 TABLE 8GENERAL GOVERNMENT TAX REVENUE BY SOURCELAST TEN FISCAL YEARS(accrual basis of accounting) FISCAL YEAR  PROPERTY TAX  SALES TAX  BUSINESS TAXES  EXCISE TAX  TOTAL TAX 201332,536,533           25,541,972           16,439,502             5,838,149             80,356,156           201435,112,669           27,223,521           18,575,350             4,595,540             85,507,080           201535,418,323           29,567,506           20,561,270             5,736,582             91,283,681           201637,105,988           32,933,987           26,376,964             6,123,700             102,540,639        201724,669,058           33,381,395           30,135,189             7,193,498             95,379,140           201819,046,123           33,564,285           30,055,917             7,951,859             90,618,184           201921,706,506           32,955,528           30,151,752             6,485,943             91,299,729           202021,964,194           31,034,947           26,378,666             6,723,181             86,100,988           202122,574,225           42,329,250           31,920,356             10,994,027           107,817,858        202223,250,415           47,758,735           35,817,234             9,697,601             116,523,985        Source : City of Renton Finance Division$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,0002013 2014 2015 2016 2017 2018 2019 2020 2021 2022Property TaxSales TaxBusiness TaxExcise Tax2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-14 TABLE 9PRINCIPAL PROPERTY TAX PAYERS20222013% OF TOTAL% OF TOTALTAXABLE1TAXABLE TAXABLE1TAXABLEASSESSEDASSESSED ASSESSEDASSESSEDTAXPAYERVALUE RANK VALUEVALUE RANK VALUEBoeing754,945,929$         1 3.24%829,693,657$         1 7.84%Unico Longacres North Build228,938,100           2 0.98%‐                                0.00%Southport LLC225,649,000           3 0.97%‐                                0.00%Paccar176,821,701           4 0.76%108,664,080           3 1.03%CPT The Landing LLC154,622,200           5 0.66%‐                                0.00%1202 North 10th LLC150,265,000           6 0.65%‐                                0.00%1205 North 10th LLC148,639,000           7 0.64%‐                                0.00%Marvin F Poer and Company129,582,239           8 0.56%‐                                0.00%Kaiser Foundation Health PL128,459,734           9 0.55%‐                                0.00%TLUS Rise Renton LP107,590,400           10 0.46%‐                                0.00%Puget Sound Energy‐Elec/Gas‐                                0.00%126,385,366           2 1.19%Transwestern Harvest Lakeshore‐                                0.00%82,926,723             4 0.78%Renton Properties LLC‐                                0.00%51,550,600             5 0.49%Fred Meyer Stores Inc‐                                0.00%45,618,700             6 0.43%BRE‐FMCA LLC c/o Bre Properties‐                                0.00%34,814,700             9 0.33%ECI Two WTC LLC‐                                0.00%40,049,500             8 0.38%Axis Grand Holdings‐                                0.00%43,612,000             7 0.41%FP‐FAA Seattle LLC‐                                0.00%34,623,900             100.33%All Others21,086,624,519     90.53% 9,190,781,973        86.80%Total Assessed Valuation23,292,137,822$   100.00% 10,588,721,199$   100.00%1Source: King County Department of Assessments2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-15 FISCAL YEARCOMMERCIAL PROPERTYINDUSTRIAL PROPERTY RESIDENTIAL PROPERTY LESS: EXEMPT REAL PROPERTY4PERSONAL PROPERTY3ADJUSTMENTS TO BASE2TOTAL TAXABLE ASSESSED VALUE3DIRECT TAX RATE32013 2,693,600,191     1,312,002,800     6,753,032,784     511,297,275         806,299,478       (464,916,779)       10,588,721,199   3.100          2014 2,433,225,730     1,267,488,700     7,926,464,800     539,444,058         949,284,799       (704,693,058)       11,332,326,913   3.152          2015 2,509,928,450     1,147,653,230     8,794,605,250     592,768,450         923,325,641       154,013,498         12,936,757,619   2.833          2016 2,681,711,050     1,271,788,530     9,078,657,800     645,210,723         935,849,150       489,977,352         13,812,773,159   2.710          2017 3,051,049,072     1,340,511,480     10,672,639,000   648,346,872         1,032,050,717    (341,864,438)       15,106,038,959   1.610          2018 4,000,946,859     1,460,628,600     12,419,995,863   654,990,948         1,042,332,172    (1,359,862,495)    16,909,050,051   1.154          2019 4,117,936,086     1,645,625,551     12,865,889,234   673,157,602         960,517,474       235,213,572         19,152,024,315   1.118          2020 4,572,656,086     2,062,403,500     14,391,944,472   555,590,799         1,069,343,294    (1,502,594,880)    20,038,161,673   1.105          2021 4,583,572,430     2,180,402,821     15,771,704,960   735,349,151         901,033,728       (1,566,783,409)    21,134,581,379   1.080          2022 4,954,061,451     2,119,297,161     21,130,138,800   769,878,442         865,999,533       (5,007,480,681)    23,292,137,822   1.006          Tax rate for general City operations is limited to $3.10 per $1,000 of assessed value (RCW 84.52.043).  Tax rate limit may be reduced for any of the following reasons:Levy Limit; The One Percent Constitution Limit; City may levy taxes below the legal limit.  For further explanation refer to Note 4 Property Taxes.4Change to state law (RCW 84. 40.045 and 84.40.175) by the 2013 Legislature eliminated revaluation of government owned parcels.2Includes adjustments to the tax base for senior citizen exemptions, prior year omits, etc.     3King County Assessor Annual Reports1King County Department of Assessments Data; prior year data has been updated with current method of data collection via City of Renton GIS Services.Sources:TABLE 10ASSESSED VALUE OF TAXABLE PROPERTYLAST TEN FISCAL YEARSREAL PROPERTY 13.1003.1522.8332.7101.6101.1541.1181.1051.0801.006 1.000 1.500 2.000 2.500 3.000 3.500 4.000 4.500 5.000 5.500 6.000 $‐ $5 $10 $15 $20 $252013 2014 2015 2016 2017 2018 2019 2020 2021 2022BillionsTotal Taxable Assessed ValueDirect Tax Rate2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-16 TABLE 11PROPERTY TAX RATES DIRECT AND OVERLAPPING GOVERNMENTS LAST TEN FISCAL YEARSDIRECT RATESOVERLAPPING RATESCITY OF RENTONCONSOLIDATED LEVYSCHOOL DISTRICTFISCAL YEAR OPERATING MILLAGE  DEBT SERVICE MILLAGE  TOTAL CITY MILLAGE State of Washington KING COUNTY OPERATING MILLAGE  KING COUNTY DEBT SERVICE MILLAGE Port (Operating and Debt) Total Consolidated Levy(State, County & Port) SPECIAL DISTRICTS1 OPERATING MILLAGE  DEBT SERVICE MILLAGE  BUILDING FUND MILLAGE  TOTAL SCHOOL MILLAGE TOTAL OVERLAPPING MILLAGETOTAL DIRECT AND OVERLAPPING MILLAGE2013 3.10000            ‐             3.10000          2.56720           1.34165           0.19885           0.23324           4.34094           1.50331           2.49448           2.30546           0.55769           5.35763           11.20188        14.30188        2014 3.15158            ‐             3.15158          2.47044           1.32983           0.18622           0.21533           4.20182           1.55393           2.44841           2.43218           0.52436           5.40495           11.16070        14.31228        2015 2.83283            ‐             2.83283          2.28514           1.19644           0.14878           0.18885           3.81921           1.44353           2.41546           1.71412           0.46343           4.59301           9.85575           12.68858        2016 2.70956           ‐             2.70956          2.16898           1.32977           0.15051           0.16954           3.81880           1.38929           2.35107           2.57140           0.43248           5.35495           10.56304        13.27260        2017 1.60954           ‐             1.60954          2.03205           1.24349           0.13945           0.15334           3.56833           2.58252           2.30780           1.33954           1.31244           4.95978           11.11063        12.72017        2018 1.15364           ‐             1.15364          2.91820           1.20156           0.12579           0.13518           4.38073           2.36018           2.32725           1.19417           1.14765           4.66907           11.40998        12.56362        2019 1.18417           ‐             1.18417          2.62922           1.09639           0.12267           0.12266           3.97094           1.73095           1.50000           1.03306           0.97338           3.50644           9.20833           10.39250        2020 1.10460           ‐             1.10460          3.02799           1.12785           0.11168           0.11944           4.38696           2.13786           1.48644           1.09602           0.90622           3.48868           10.01350        11.11810        2021 1.08010           ‐             1.08010          3.08823           1.13522           0.11166           0.11984           4.45495           2.09810           1.41534           1.14293           0.91142           3.46969           10.02274        11.10284        2022 1.00575           ‐             1.00575          2.81695           1.12195           0.10632           0.11258           4.15780           1.93263           1.35001           1.32199           0.87920           3.55120           9.64163           10.64738        Source: King County Codes and Levies1 Special Districts include Emergency Medical Services, Hospital districts, Library, Flood Zones, Fire Districts, and Other.14.30188 14.31228 12.68858 13.27260 12.72017 12.56362 10.39250 11.11810 11.10284 10.64738  ‐ 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.02013 2014 2015 2016 2017 2018 2019 2020 2021 2022CityConsolidated LevySpecial DistrictsSchool DistrictsTotal Direct and Overlapping2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-17 TABLE 12PROPERTY TAX LEVIES AND COLLECTIONSLAST TEN FISCAL YEARSTOTAL TAX COLLECTED WITHIN THE 1COLLECTIONS 1,2 TOTAL COLLECTIONS TO FISCAL LEVY FOR FISCAL YEAR OF THE LEVY IN SUBSEQUENT DATE 2YEAR FISCAL YEAR AMOUNT % OF LEVY YEARSAMOUNT % OF LEVY201332,563,355          32,170,706          98.1%396,838               32,567,543.87    100.0%201435,520,000          35,054,493          98.7%467,763               35,522,256.68    100.0%201536,420,000          36,026,892          98.9%392,690               36,419,581.56    100.0%201637,269,743          36,862,540          98.9%430,328               37,292,868.44    100.1%201724,200,000          23,756,999          98.2%444,793               24,201,792.21    100.0%201819,400,000          19,192,947          98.9%145,856               19,338,802.56    99.7%201921,058,328          20,833,805          98.9%N/A 20,833,805.00    98.9%202021,985,155          21,689,642          98.7%N/A 21,689,641.59    98.7%202122,644,964          22,376,103          98.8%N/A 22,376,103.43    98.8%202223,326,105          23,034,194          98.7%N/A 23,034,194.31    98.7%Sources:   1 Annual Tax Receivable Summary from King County2 Includes Collections and Levy Changes in subsequent years95%96%97%98%99%100% $‐ $5 $10 $15 $20 $25 $30 $35 $402013 2014 2015 2016 2017 2018 2019 2020 2021 2022MillionsTax LeviedCollected in Year Levied2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-18 2013201420152016201720182019 2020 2021 2022RETAIL TRADE SECTORFurniture 1,461,950$      1,552,003$      1,670,492$      1,727,458$      1,820,848$      514,310$         284,862$         271,641$         323,547$         238,271$         Electronics and Appliances742,150           785,507           815,051           832,583           815,267           860,895           821,722           800,336           915,084           1,009,391        General Merchandise1,707,695        1,733,558        1,826,260        1,856,109        1,859,900        1,790,704        1,726,997        1,750,719        1,840,937        2,040,002        Misc Retail Trade661,905           653,772           635,438           545,156           598,632           2,060,038        2,485,865        2,398,916        3,128,152        3,792,017        Others2,003,901        1,992,620        2,166,015        2,334,225        2,616,887        2,529,467        2,681,185        2,951,365        3,234,044        3,237,138        Subtotal Retail 6,577,601        6,717,460        7,113,256        7,295,531        7,711,534        7,755,414        8,000,631        8,172,977        9,441,764        10,316,819      OTHER SECTORSConstruction 2,694,710        2,316,188        3,019,042        4,682,830        4,246,126        4,585,841        3,751,460        3,094,016        3,947,531        4,449,073        Manufacturing552,474           446,615           448,230           514,526           460,241           500,576           491,889           478,853           482,408           499,418           Transportation492,237           770,889           1,592,590        1,295,994        1,090,118        1,349,230        1,370,784        918,986           1,184,942        1,513,657        Wholesale1,174,007        1,157,750        1,198,961        1,435,378        1,405,676        1,571,217        1,654,800        1,645,489        1,752,371        2,505,766        Automotive 3,731,241        4,104,744        4,597,151        4,809,026        4,775,263        5,118,532        5,220,618        4,735,375        6,848,390        7,435,485        Services4,362,344        4,576,039        5,145,373        5,635,186        5,884,292        6,855,309        7,178,122        6,696,450        7,990,388        9,672,647        Miscellaneous553,106           590,685           566,166           684,762           758,384           692,516           650,275           710,691           1,012,239        1,122,076        Subtotal ‐ Other Sectors 13,560,119      13,962,910      16,567,513      19,057,702      18,620,100      20,673,221      20,317,948      18,279,860      23,218,269      27,198,122      Total Sales Tax20,137,720$   20,680,370$   23,680,769$   26,353,233$   26,331,634$   28,428,635$   28,318,579$   26,452,837$   32,660,033$   37,514,941$   Source : City of Renton Finance DivisionIn 2007, the State of Washington changed industry classification from the Standard Industry Classification (SIC) to the North American Industry Classification System (NAICS).  This change reclassified various other retail activities to the expanded service classification.  TABLE 13SALES TAX COLLECTIONS BY SECTORLAST TEN FISCAL YEARS $‐ $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,0002013 2014 2015 2016 2017 2018 2019 2020 2021 2022RetailConstructionManufacturingTransportationWholesaleAutomotiveServicesMiscellaneous2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-19 TABLE 14 RATIOS OF OUTSTANDING DEBT BY TYPE LAST TEN FISCAL YEARS           GOVERNMENTAL ACTIVITIES BUSINESS‐TYPE ACTIVITIES FISCAL  YEAR  GENERAL  OBLIGATION  BONDS   SPECIAL  ASSESSMENT  BONDS  OTHER  GENERAL  OBLIGATION2  REVENUE  BONDS   OTHER LONG  TERM DEBT  TOTAL PRIMARY  GOVERNMENT  DEBT PERCENTAGE  OF PERSONAL  INCOME1  DEBT PER  CAPITA   % of Actual  Taxable Value of Property  2013 46,103,944       ‐                      35,692,283      31,208,819      4,660,282        117,665,328      8.61% 1,232          1.12% 2014 41,882,832       ‐                      34,639,998      28,677,301      3,951,670        109,151,801      7.20% 1,124          1.11% 2015 37,399,331       ‐                      33,340,737      27,175,783      3,248,163        101,164,014      6.23% 1,027          0.96% 2016 32,867,371       ‐                      32,220,614      25,547,511      2,639,258        93,274,754        5.39% 921              0.67% 2017 29,093,663       ‐                      31,052,617      24,919,359      2,244,083        87,309,722        4.68% 850              0.58% 2018 24,705,089      ‐                      29,845,813      22,740,572      1,898,266        79,189,740        3.90%761              0.47% 2019 42,998,621      ‐                      24,588,550      20,444,953      1,552,448        89,584,571        4.19% 856              0.47% 2020 37,587,428      ‐                      23,594,046      18,109,334      1,206,630        80,497,438        3.66% 763              0.40% 2021 31,974,425      ‐                      22,434,586      15,728,715      860,812           70,998,538        2.91% 663              0.34% 2022 28,976,853      ‐                      21,316,057      13,303,096      545,295           64,141,300        N/A 597              0.28% Source : City of Renton Finance Division 1 The percentage of Personal Income column is based on personal income of King County; 2022 personal income is not available. (See Table 19).  Renton data is not available. 2 Other GO debt includes debt issued by related entities that are backed by the City's full faith and credit as well as intergovernmental loans and capital leases. Prior years have been updated to reflect the Capital Lease agreement that started in 2014.  $‐  $20,000,000  $40,000,000  $60,000,000  $80,000,000  $100,000,000  $120,000,000  $140,000,000 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 General Obligation (Governmental)Other Long Term (Governmental)Revenue (Business‐Type)Other Long Term (Business‐Type) 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-20 2013201420152016201720182019202020212022 LEGAL DEBT MARGIN CALCULATION  Taxable Assessed value 10,588,721,199$       11,332,326,913$       12,936,757,619$       13,812,773,159$       15,106,038,959$       16,909,050,051$       19,152,024,315$       20,038,161,673$       21,134,581,379$       23,292,137,822$        Total Taxable Assessed Value 10,588,721,199         11,332,326,913         12,936,757,619         13,812,773,159         15,106,038,959         16,909,050,051         19,152,024,315         20,038,161,673         21,134,581,379         23,292,137,822          Debt limit   1.5% of General purpose limit, non‐voted 158,830,818              169,984,904              194,051,364              207,191,597              226,590,584              253,635,751              287,280,365              300,572,425              317,018,721              349,382,067               1.0% General purpose limit, voted  105,887,212              113,323,269              129,367,576              138,127,732              151,060,390              169,090,501              191,520,243              200,381,617              211,345,814              232,921,378               2.5% General purpose combined limit  264,718,030              283,308,173              323,418,940              345,319,329              377,650,974              422,726,251              478,800,608              500,954,042              528,364,534              582,303,446               2.5% Utility purpose limit, voted 264,718,030              283,308,173              323,418,940              345,319,329              377,650,974              422,726,251              478,800,608              500,954,042              528,364,534              582,303,446               2.5% Open space, park facilities, voted 264,718,030              283,308,173              323,418,940              345,319,329              377,650,974              422,726,251              478,800,608              500,954,042              528,364,534              582,303,446               Total debt limit  794,154,090              849,924,518              970,256,821              1,035,957,987           1,132,952,922           1,268,178,754           1,436,401,824           1,502,862,125           1,585,093,603           1,746,910,337           Debt applicable to limitGeneral obligation bonds46,103,944                 41,882,832                 37,399,331                 32,867,371                 29,093,663                 24,705,089                 42,998,621                 37,587,428                 31,974,425                 28,976,853                 Other long term debt35,692,283                 34,639,998                 33,340,737                 32,220,614                 31,052,617                 29,845,813                 24,588,550                 23,594,046                 22,434,586                 21,316,057                  Total Debt 81,796,227                 76,522,830                 70,740,068                 65,087,985                 60,146,280                 54,550,902                 67,587,171                 61,181,474                 54,409,011                 50,292,909                 Less: Amount set aside for repayment of general obligation debt and contracts payable(1,279,231)                  (1,639,891)                  (2,368,177)                  (2,428,018)                  (2,359,933)                  (2,787,931)                  (4,001,799)                  (5,053,340)                  (5,210,785)                  (5,200,287)                   Total net debt applicable to limit 80,516,996                 74,882,939                 68,371,891                 62,659,967                 57,786,347                 51,762,971                 63,585,372                 56,128,134                 49,198,226                 45,092,622                  Legal debt margin 713,637,094$            775,041,580$            901,884,931$            973,298,020$            1,075,166,575$         1,216,415,783$         1,372,816,452$         1,446,733,992$         1,535,895,377$         1,701,817,714$         Percentage of net debt to debt limit10.14%8.81%7.05%6.05%5.10%4.08%4.43%3.73%3.10%2.58%Source : City of Renton Finance DivisionState law provides that debt cannot be incurred in excess of the following percentages of the value of the taxable property of the City: 1.5 percent without a vote of the people; 2.5 percent with a vote of the people5.0 percent with a vote of the people, provided the indebtedness in excess of 2.5 percent is for utilities; and 7.5 percent with a vote of the people provided the indebtedness in excess of 5.0 percent is for open space development and parks facilitiesTABLE 15LEGAL DEBT MARGIN INFORMATIONLAST TEN FISCAL YEARS2022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-21 % OF GEN BONDED2 GENERAL 1 DEBT TO FISCAL BONDED ASSESSED 2 ASSESSED PER3 YEAR DEBT VALUE VALUE CAPITA 2013 81,796,227           10,588,721,199       0.77%856 2014 76,522,830           11,332,326,913       0.68%788 2015 70,740,068           12,936,757,619       0.55%718 2016 65,087,985           13,812,773,159       0.47%643 2017 60,146,280           15,106,038,959       0.40%586 2018 54,550,902           16,909,050,051       0.32%524 2019 67,587,171           19,152,024,315       0.35%646 2020 61,181,474           20,038,161,673       0.31%580 2021 54,409,011           21,134,581,379       0.26%508 2022 50,292,909           23,292,137,822       0.22%468 Source:  1 City of Renton Finance Division 2 King County Department of Assessments 3 Population Data can be found in Table 19 TABLE 16 RATIOS OF GENERAL BONDED DEBT OUSTANDING TO ASSESSED VALUE LAST TEN FISCAL YEARS  $‐  100  200  300  400  500  600  700  800  900 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-22 Utilities GOVERNMENTAL UNIT Debt Outstanding1 Estimated Percent  Applicable2 Estimated Share of  overlapping debt City of Renton Direct Debt 50,292,909$              100% 50,292,909$             City of Renton Overlapping Debt   4 King County 3 637,822,000              3.22% 20,561,473               Port of Seattle 336,890,000              3.22% 10,860,326               Renton School District #403 275,265,000              68.53%188,647,783             Issaquah School District #411 670,010,000              2.99%20,045,611               Kent School District #415 203,156,000              0.75%1,530,837                  Fire District 10‐1 1,950,000                   0.35%6,818                          King County Library 30,415,000                1.05%319,790                     City of Renton Overlapping Debt 241,972,637             Total Direct and Overlapping Debt 292,265,547$           Sources:  2 King County Department of Assessments TABLE 17 DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT 1 King County Department of Executive Services ⁴  Overlapping percentages are determined by checking within the levy codes of the  reporting district to see which taxing districts overlap  with that reporting district.  For example, within levy code 2100, the Renton School District and the King County Library district overlap with  the city and both have debt.  Since they both have debt and they overlap with the City, those two districts are reported and the value within  that levy code is reported as overlapping with the school and library districts.    3  King County's gross outstanding debt excludes available cash in debt service funds, proprietary‐type debt, debt financed from component  unit, credit enhanced program. Renton 17% King County 7% Schools 72% Port of Seattle 4% Others 0% 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-23 TABLE 18 PLEDGED‐REVENUE COVERAGE LAST TEN FISCAL YEARS Ratio Fiscal  Year Revenue 1 Expenses without  Taxes/  Depreciation Net Revenue  Available for  Debt Service Principal Interest Coverage 2 2013 45,849,249        27,538,433           18,310,816 2,168,648        1,292,497        5.29 2014 48,247,542        29,685,885           18,561,657 3,253,612        1,243,751        4.13 2015 50,143,096        30,737,021           19,406,075 2,218,509        1,124,534        5.80 2016 50,614,218        39,147,449           11,466,769 2,348,901        887,754            3.54 2017 53,140,049        35,056,056           18,083,993 2,165,175        669,440            6.38 2018 54,486,431        35,196,065           19,290,366 2,473,986        556,599            6.37 2019 54,435,195        38,164,206           16,270,989 2,590,818        514,821            5.24 2020 53,911,213        35,826,799           18,084,414 2,630,818        470,315            5.83 2021 55,588,405        35,441,375           20,147,030 2,675,818        423,557            6.50 2022 57,888,652        39,566,044           18,322,608 2,690,517        376,009            5.98 1 Revenue includes operating revenue, interest revenue, and other non‐operating revenue, net of utility taxes. 2 Bond financing requirements are that the average annual coverage is at least 1.25 times the annual debt service for Water and Sewer revenue  bonds.   Revenue Debt Service 5.29 4.13 5.80 3.54 6.38 6.37 5.24 5.83 6.50 5.98 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Waterworks Net Revenue available for debt service Debt Service Coverage 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-24 PER CAPITA PERSONAL PERSONAL  SCHOOL POPULATION INCOME INCOME ENROLLMENT 5 RATE 6 FISCAL MEDIAN RENTON SCHOOL YEAR KING COUNTY 2 RENTON 1 KING COUNTY 2 KING COUNTY 3 AGE 4 DISTRICT KING COUNTY RENTON 2013 2,047,223 95,540         136,740,508,000    66,793            37.70 14,783                5.0% 4.7% 2014 2,085,225 97,130         151,506,547,000    72,657            37.44 15,080                4.6% 4.2% 2015 2,126,178 98,470         162,285,799,000    76,327            37.24 15,241                4.6% 4.3% 2016 2,166,350 101,300       173,036,160,000    79,875            36.20 15,319                3.4% 3.2% 2017 2,203,836 102,700       186,440,160,000    84,598            35.91 15,334                3.6% 3.8% 2018 2,228,364 104,100       203,139,369,000    91,161            35.90 15,414                3.5% 3.7% 2019 2,252,782 104,700       213,956,690,000    94,974            35.91 15,204                3.0% 3.2% 2020 2,274,315 105,500       219,805,809,000    96,647            35.99 14,854                7.6% 8.8% 2021 2,252,305 107,100       243,727,550,000    108,212         37.25 14,620                4.3% 5.1% 2022 * 107,500       * * 37.26 15,500                2.9% 3.1% Sources:  1 Washington State Office of Financial Management ‐ prior year data updated to reflect actuals where adjusted 2 U.S. Bureau of Economic Analysis.  Data shown is for King County.  Specific data for the City of Renton is not available. 3 U.S. Bureau of Economic Analysis.  Data shown is for King County.  Specific data for the City of Renton is not available. 4 Washington State Office of Financial Management ‐ prior year data updated to reflect actuals where adjusted 5 Enrollment is based on entire Renton School District, which includes schools located outside city boundaries but excludes schools of Kent and Issaquah school districts located within Renton city limits. 6 US Bureau of Labor Statistics; average annual rates, not seasonally adjusted, 2010‐2014 are provisional and subject to change * Data not available at time of publication TABLE 19 DEMOGRAPHIC AND ECONOMIC STATISTICS LAST TEN FISCAL YEARS UNEMPLOYMENT 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Series1 Series2 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-25 EMPLOYER EMPLOYEES1 RANK CITY EMPLOYEES RANK CITY  BOEING COMPANY 11,438 1 37.56% 14,667 1 31.29% VALLEY MEDICAL CENTER 4,749 2 15.60%2,187 2 4.67% KAISER PERMANENTE 3,010 3 9.88%‐‐‐ ‐‐‐ ‐‐‐ RENTON SCHOOL DISTRICT 2,379 4 7.81%1,401 4 2.99% PACCAR INC 1,418 5 4.66%1,005 6 2.14% FRED MEYERS STORES 972 6 3.19%‐‐‐ ‐‐‐ ‐‐‐ CITY OF RENTON 882 7 2.90%705 7 1.50% PROVIDENCE WA REGIONAL SERVICES 860 8 2.82%1,245 5 2.66% GEICO INSURANCE 660 9 2.17%‐‐‐ ‐‐‐ ‐‐‐ RENTON TECHNICAL COLLEGE 532 10 1.75%‐‐‐ ‐‐‐ ‐‐‐ SEATTLE SEAHAWKS 523 11 1.72%‐‐‐ ‐‐‐ ‐‐‐ DOT ‐ FEDERAL AVIATION ADMINISTRATION ‐‐‐ ‐‐‐ ‐‐‐1,480 3 3.16% PROVINCE HEALTH & SERVICES ‐‐‐ ‐‐‐ ‐‐‐430 8 0.92% CONVERGENT OUTSOURCING INC.‐‐‐ ‐‐‐ ‐‐‐368 9 0.79% PUGET SOUND EDUCATIONAL SERVICES DISTRICT ‐‐‐ ‐‐‐ ‐‐‐364 10 0.78% Total Principal Employers 27,423 90.06%23,852 50.89% Total All Other Employers 3,028 9.94%23,018 49.11% Total Employees working within Renton 30,451 100.00%46,870 100.00% Sources:  Employee and employer data, business license data, City of Renton TABLE 20 PRINCIPAL EMPLOYERS 2022 2013 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-26 2013 2014 2015 2016 2 2017 2018 2019 2020 2021 3 2022 FUNCTION General Government 135.4 135.4 139.4 151.0 156.0 161.0 172.1 174.1 174.1 182.6 Public Safety Police Commissioned Officers 123.0 121.5 119.0 124.0 129.0 129.0 129.0 129.0 129.0 129.0 Non‐Commissioned Officers 28.4 28.4 29.4 30.4 32.9 32.9 34.4 34.4 35.0 35.0 Fire Commissioned Officers 145.0 140.0 145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Non‐Commissioned Officers 16.0 16.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Public Works Administration 3.0 3.0 3.0 2.0 2.0 2.0 2.0 2.0 2.0 4.5 Airport 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 9.0 Facilities 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 35.0 Maintenance Services 80.0 80.0 82.0 82.0 87.0 88.0 92.0 92.0 92.0 94.0 Transportation Systems 33.0 31.0 31.0 33.5 38.5 37.5 40.0 40.0 31.0 31.5 Utility Systems 25.5 23.5 23.5 25.5 27.5 27.5 28.5 28.5 28.5 29.5 Equity Housing and Human Services Administration 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 4.0 Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 2.0 Human Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.5 4.0 Neighborhood Programs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 Culture and Recreation Golf Course 9.5 9.5 9.5 9.5 10.5 9.8 9.0 12.0 12.0 12.0 Museum 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Parks/Recreation 83.6 80.0 80.0 83.0 83.0 82.8 89.5 103.5 62.3 62.5 Total 683.4 669.3 678.8 541.9 567.4 571.4 597.5 616.5 620.4 636.6 Source: City of Renton Finance Division  1 Farmers's Market Program was moved from Community and Economic Department to Community Services Department in 2012. 2 City of Renton Fire transferred to the Renton Regional Fire Authority on July 1, 2016. 3 Citywide reorganization approved 7/19/21. Changes reflected above include the following:    Public Works ‐ Airport moved from transportation systems to its own division    General Government ‐ Housing moved to Equity Housing and Human Services    Culture and Recreation ‐ Facilities, Neighborhood Programs, Human Services moved to Public Works, General Government, Equity Housing and Human Services TABLE 21 FULL TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION LAST TEN FISCAL YEARS  2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-27 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 FUNCTION Public Safety Police Physical Arrests 1,725 1,515 1,653 1,492 2,099 2,373 2,517 1,515 1,337 1,427 Parking Violations 4,799 4,049 4,464 4,664 4,992 5,114 5,992 3,777 2,588 3,807 Traffic Violations 8,388 5,925 4,828 5,152 4,576 5,970 3,946 2,406 1,390 1,129 Photo Enforcement Violations 15,733 21,015 25,562 23,208 25,257 48,281 51,474 34,998 54,813 43,047 Infractions Non Traffic 210 149 125 53 43 55 35 46 10 6 Criminal Non Traffic 1,346 1,522 1,466 1,351 1,430 1,687 1,631 1,778 1,186 1,219 Fire1 Number of Calls Answered 13,848 14,337 14,945 ‐                  ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Inspections 689 997 2,517 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Transportation Street Resurfacing (Miles)0.84 2.82 1.67 0.44 2.78 1.07 1.32 0.00 0.00 1.05 Aircraft Operations 93,911 100,544 112,335 118,568 131,702 145,811 128,030 99,972 132,993 116,291 Physical/Economic Environment Building Permits Received 4,237 4,287 4,898 4,830 4,404 5,009 4,735 4,284 4,584 5,257 Building Permits Issued 4,038 4,204 4,691 4,661 4,092 4,732 4,474 4,048 4,198 4,901 Public Works Permits Received 1,488 1,526 1,472 1,468 1,270 1,450 1,335 1,404 1,203 1,135 Public Works Permits Issued 1,411 1,493 1,359 1,437 1,093 1,214 1,154 1,229 978 1,000 Solid Waste Utility Recyclables Collected (Tons/Yr) 13,616 13,993 15,218 17,846 12,331 14,075 13,309 13,409 13,702 13,808 Culture and Recreation2 Athletic Field Attendance 94,000     94,000      93,000      94,000      56,000      65,897      93,504      1,090        77,903      90,800       Community Center Admissions 3 102,525   102,308   102,312   98,282      92,026      85,762      85,762      2,133        20,610      61,107       Rounds of Golf 56,180     55,600      56,775      51,546      47,462      48,734      46,581      48,649      56,039      57,750       1 The Renton Regional Fire Authority formed July 1, 2016 replacing the City of Renton Fire Department. 22020 numbers are significantly lower than prior years due to closures related to the Covid‐19 pandemic. 3 Community Center admissions were updated through 2018 using CLASS reports for registered participants, membership pass scans, and drop ins.  Source: City of Renton TABLE 22 OPERATING INDICATORS BY FUNCTION  LAST TEN FISCAL YEARS 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-28 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022City Population95,540 97,130 98,470 101,300 102,700 104,100 104,700 105,500 107,100 107,500Water SystemService Area Population 62,100 60,000 67,125 67,000 68,666 72,164 73,750 75,130 76,270 77,640Number of Connections:Single Family 13,942 13,764 14,083 14,162 14,190 14,223 14,288 14,378 14,463 14,499Multi‐Family, Commercial, Industrial 2,542 2,715 2,541 2,578 2,557 2,592 2,599 2,586 2,566 2,581Irrigation 734 726 738 756 755 766 765 771 774 782Fire Service 652 652 663 682 682 690 693 694 696 698Other 25911674816788908499110Total Connections17,929 17,973 18,099 18,259 18,251 18,359 18,435 18,513 18,598 18,670Water Production/Consumption (in hundreds of cubic feet ‐ cu ft)(in hundreds of cubic feet ‐ cu ft)Purchased43,815 47,774 54,951 43,009 56,667 57,192 39,003 15,552 15,997 25,931Production 3,197,643 3,306,194 3,512,789 3,410,648 3,490,563 3,524,353 3,364,884 3,340,031 3,606,634 3,596,206Consumption2,937,989 2,938,282 3,094,114 3,028,174 3,146,552 3,205,135 3,008,546 2,919,760 3,073,295 3,014,683Non‐revenue 303,469 415,686 473,626 425,483 400,678 376,410 395,341 435,823 549,336 607,454Consumption (thousands of gallons)Average Daily6,553 6,775 7,199 6,971 7,154 7,223 6,896 6,896 7,392 9,853Peak Daily412,361 12,411 13,590 12,751 13,098 12,335 11,687 12,411 12,994 12,243Sewer SystemService Area Population‐‐80,780 81,759 83,850 86,982 87,402 87,744 89,720 90,560 91,960Number of Connections:Single Family 15,183 15,154 15,173 15,384 15,507 15,652 15,790 15,923 16,044 16,096Multi‐Family, Commercial, Industrial, Other 2,450 2,708 2,713 2,704 2,714 2,727 2,726 2,707 2,713 2,715Out of City Connections 132 180 233 242 264 279 272 285 296 299Total Connections 17,765 18,042 18,119 18,330 18,485 18,658 18,788 18,915 19,053 19,110Storm Drainages SystemService Area Population‐‐97,130 98,470 101,300 102,700 104,100 104,700 105,500 107,100 107,500Number of Connections:Single Family 21,756 21,893 22,125 22,352 22,455 22,587 22,605 22,785 22,915 22,956Multi‐Family, Commercial, Industrial, Other 1,738 1,728 1,732 1,744 1,750 1,755 1,736 1,732 1,734 1,721Total Connections 23,494 23,621 23,857 24,096 24,205 24,342 24,341 24,517 24,649 24,677Solid Waste 3Service Area Population‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐Number of Connections:Single Family16,958 17,000 17,154 17,129 16,926 23,577 24,034 24,095 24,283 23,394Multi‐Family, Commercial, Industrial, Other1,535 1,533 1,589 1,586 1,554 1,759 1,858 1,947 1,844 1,849Total Connections18,493 18,533 18,743 18,715 18,480 25,336 25,892 26,042 26,127 25,2431 Data for prior years provided where available.2 Includes wholesale water provided to the Skyway Water and Sewer District througha single metered connection.3 2018 numbers are sourced from the Republic Services Annual Report as the City of Renton no longer handles the billing for Solid Waste.4 2020 number updated from 11,687 to 12,411 based on Water's 2020 annual reportTABLE 23UTILITY SYSTEMS SUPPLEMENTAL OPERATING INFORMATIONLAST TEN FISCAL YEARS 12022 Annual Comprehensive Financial ReportCity of Renton, WashingtonStatistical Section, 7-29 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 FUNCTION Public safety Police Stations 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Police Patrol Districts 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 Fire stations1 6.0 6.0 6.0 ‐‐‐‐‐‐‐ Transportation Street (miles) 266.1 294.0 304.1 315.5 311.0 311.0 311.0 318.0 318.0 319.0 Streetlights 4,182 4,302 4,342 4,720 4,878 5,120 5,120 5,237 5,282 5,383 Culture and recreation Parks acreage 1,213.8 1,227.0 1,239.5 1,240.4 1,245.5 1,245.5 1,244.5 1,244.8 1,244.8 1,244.8 Parks  32 32 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 Swimming pools 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Tennis courts 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 Community centers2 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Waterworks Utility Water mains (miles) 308.0 304.6 307.5 311.0 313.0 314.0 315.0 316.0 318.0 318.0 Fire hydrants 3,670 3,697 3,740 3,769 3,777 3,811 3,818 3,838 3,870 3,880 Sanitary sewers (miles) 223.4 225.9 231.2 232.1 233.9 234.6 235.8 235.9 234.9 233.2 Storm sewers (miles) 282.0 267.7 265.6 276.6 278.0 279.9 282.8 286.1 287.2 290.0 1 City of Renton Fire and ES Services employees transferred to the Renton Regional Fire Authority on July 1, 2016. Source:  City of Renton Departments 2Includes the Renton Community Center, the Senior Activity Center, and the Highlands Neighborhood Community Center that are  regularly programmed and the North Highlands Community Center that is leased out and is not programmed by the City of  TABLE 24 CAPITAL ASSETS STATISTICS BY FUNCTION  LAST TEN FISCAL YEARS 2022 Annual Comprehensive Financial Report City of Renton, Washington Statistical Section, 7-30 City of Renton 1055 South Grady Way Renton, WA 98057 rentonwa.gov