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HomeMy WebLinkAbout2017 CAFR - City of RentonCity of Renton Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov Comprehensive Annual Financial Report For the year ended December 31, 2017 i CITY OF RENTON     2017  COMPREHENSIVE ANNUAL  FINANCIAL REPORT  For Year Ended December 31, 2017            Administrative Services Department  City of Renton  1055 South Grady Way  Renton, Washington  98057  (425) 430‐6858  Website:  www.rentonwa.gov  ii ACKNOWLEDGEMENTS  Prepared by the Finance Division of the   Administrative Services Department    Administrative Services Administrator  Jan Hawn    Fiscal Services Director  Jamie Thomas    Accounting Staff  Misty Baker, Senior Finance Analyst  Sean Hollingsworth, Finance Analyst I  Hai Nguyen, Senior Finance Analyst  Kari Roller, Financial Services Manager  Kristin Trivelas, Senior Finance Analyst    Print and Mail Coordinator  Karl Hurst    Web Specialist  Beth Haglund  TABLE OF CONTENTS  DECEMBER 31, 2017  ITEM PAGE  iii INTRODUCTORY SECTION  Letter of Transmittal ..................................................................................................................................... 1‐1  2016 Comprehensive Annual Financial Report Award ................................................................................. 1‐6  Corporate Organization Structure & Reporting Relations ............................................................................ 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:  Compliance and Accountability ....................................................................................... 4‐25    Note 3:  Deposits and Investments ............................................................................................... 4‐27    Note 4:  Property Taxes ................................................................................................................. 4‐30    Note 5:  Capital Assets and Depreciation ...................................................................................... 4‐32    Note 6:   Pensions ........................................................................................................................... 4‐35    Note 7:  Other Post Employment Benefits .................................................................................... 4‐48    Note 8:  Contingencies .................................................................................................................. 4‐51    Note 9:  Risk Management ............................................................................................................ 4‐52    Note 10: Interfund Transactions ................................................................................................... 4‐55    Note 11: Long Term Debt .............................................................................................................. 4‐56    Note 12: Joint Ventures ................................................................................................................. 4‐60  Note 13: Airport Leases ................................................................................................................. 4‐63  Note 14: Capital Lease ................................................................................................................... 4‐63    Note 15: Tax Abatement ............................................................................................................... 4‐64  Note 16: Prior Period Adjustment ................................................................................................. 4‐64  Required Supplementary Information Other than MD&A:  Schedule of Revenues, Expenditures, and Changes in Fund Balances Budget to Actual  General Fund ................................................................................................................................... 5‐1  Schedule of the City’s Proportionate Share of the Net Pension Liability‐PERS Plan 1 .......................... 5‐2  TABLE OF CONTENTS  DECEMBER 31, 2017  ITEM PAGE  iv Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PERS Plan 2/3 ..................... 5‐3  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PSERS Plan 2 ....................... 5‐4  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 1 ....................... 5‐5  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 2 ....................... 5‐6  Schedule of Employer Contributions ‐ WA Department of Retirement Systems .................................. 5‐7  Schedule of Changes in Net Pension Liability and Related Ratios ‐ Firefighters’ Pension Fund ............ 5‐8  Schedule of Employer Contributions ‐ Firefighters’ Pension Fund ........................................................ 5‐9  Schedule of Investment Returns ‐ Firefighters’ Pension Fund ............................................................. 5‐10  Schedule of Funding Progress ‐ LEOFF 1 Retiree Medical Benefits………………………………. ................ ...5‐11  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 Capital Projects Funds .............................................................. 6‐6  Combining Balance Sheet ‐ Nonmajor Debt Service Funds ................................................................... 6‐7  Combining Balance Sheet ‐ Nonmajor Special Revenue 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   Capital Projects 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   Special Revenue Funds .................................................................................................................. 6‐12  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Municipal Facilities CIP .................................................................................... 6‐13  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Capital Improvement ....................................................................................... 6‐14  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Community Development Impact Mitigation ................................................. 6‐15  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Transportation Impact Mitigation ................................................................... 6‐16  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ General Debt ................................................................................................... 6‐17  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Arterial Street .................................................................................................. 6‐18  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Hotel/Motel Tax .............................................................................................. 6‐19  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ 1% for Art ......................................................................................................... 6‐20  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Cable Communications Development ............................................................. 6‐21  Schedule of Revenues, Expenditures and Changes in Fund Balances  Budget to Actual ‐ Springbrook Wetlands Bank ................................................................................... 6‐22  Combining Statement of Net Position, Nonmajor Enterprise Funds ................................................... 6‐23  Combining Statement of Revenues, Expenses and Changes in Fund Net Position ‐    Nonmajor Enterprise Funds ........................................................................................................... 6‐24  TABLE OF CONTENTS  DECEMBER 31, 2017  ITEM PAGE  v Combining Statement of Cash Flows ‐ Nonmajor Enterprise Funds .................................................... 6‐25  Combining Statement of Net Position, Internal Service Funds ............................................................ 6‐27  Combining Statement of Revenues, Expenses, and Changes in Fund Net Position,    Internal Service Funds ................................................................................................................... 6‐28  Combining Statement of Cash Flows, Internal Service Funds .............................................................. 6‐29  Statement of Changes in Assets and Liabilities ‐ Agency Fund – Special Deposit ............................... 6‐31  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  Debt Capacity:  Table 14: Ratios of Outstanding Debt by Type ................................................................................... 7‐20  Table 15: Ratio of General Bonded Debt Outstanding to Assessed Value ......................................... 7‐21  Table 16: Legal Debt Margin Information .......................................................................................... 7‐22  Table 17: Per Capita General Obligation Debt ................................................................................... 7‐23  Table 18: Direct and Overlapping Governmental Activities Debt ...................................................... 7‐24  Table 19: Pledged‐Revenue Coverage for Water and Sewer Revenue Bonds ................................... 7‐25  Demographic and Economic Information:  Table 20: Demographic and Economic Statistics ................................................................................ 7‐26  Table 21: Principal Employers ............................................................................................................ 7‐27  Operating Information:  Table 22: Full Time Equivalent City Government Employees by Function ......................................... 7‐28  Table 23: Operating Indicators by Function ....................................................................................... 7‐29  Table 24: Utility Systems Supplemental Operating Information ....................................................... 7‐30  Table 25: Capital Assets Statistics by Function ................................................................................... 7‐31  2017 Comprehensive Annual Financial Report                  City of Renton, Washington  vi  This page intentionally left blank.  2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-1 June 29, 2018 Honorable Denis Law, 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 Comprehensive Annual Fin ancial Report for the year ended December 31, 2017. 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 represented 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 Washin gton 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 unqualified (“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. 2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-2 PROFILE OF THE CITY Incorporated on September 6, 1901, Renton is a city in King County, Washington. Situated 11 miles southeast of downtown Seattle, 5 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, Providence Health & Services, The Seattle Seahawks headquarters, Seattle Branch of Federal Reserve Bank, and FAA Northwest Regional office. 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 102,700 in 2017, 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 24.03 square miles. These services include police, street construction and maintenance, planning and zoning, parks and recreation, municipal court, and general administrative services. 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. The City operates the Maplewood Golf Course, which collects green fees, driving range fees, revenue from the restaurant vendor, and other miscellaneous revenue. The golf course has short-term operational costs and an active capital maintenance program. The Renton Municipal Airport is used by small private plane operators, a floatplane company, and Boeing initiates its maiden 737 flights from this airport. The operational costs of the airport are paid from hangar rentals and tie-down fees. Major capital projects are paid by fees or with Federal Aviation Administration grants. Since the 2011-12 biennium, the City has adopted a biennial budget. The Counci l 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 prov isions 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. 2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-3 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. ECONOMIC CONDITION AND OUTLOOK Renton’s economy continues to recover at a steady pace. In terms of employment, the Puget Sound region has outpaced national results in 2017 with an overall employment growth rate of 2.9% (versus 1.5% nationwide). Employment growth during this time frame is largely attributable to: 1. Boeing’s production ramp-up of 737 from 42 to 47 planes per month during 2014-2016 and; 2. the expansion of service industry jobs in Renton. As expected, there was slower job growth in 2015 and 2016 now that Boeing has completed its employment ramp-up. Employment in Renton is expected to continue to have steady growth of 1.7 percent, through 2020. The City of Renton is following the regional trend of a strong recovery in the housing sector, with assessed value increasing 11.2% for existing homes in 2017. Residential building permits are expected to remain steady with 1,000 new units expected by 2020, leading to an expected annual population growth of 1.6 percent. The City of Renton saw strong sales and retail tax revenue growth in 2017 with taxable sales 4.3% over 2016. The construction sector has fully recovered and has been increasing since 2014 with an 83 percent increase since 2014, which was driven by several large new construction project s. The services and general retail sectors also remain strong at 4.4 percent and 5.7 percent growth, respectively, in 2017. The Seattle Seahawks’ headquarters/training facility is located within the City and is the second -largest facility in the NFL at 200,000 square feet, located along the waterfront of Lake Washington. The training facility sits 3 miles north of The Landing, a shopping center that was fully completed in early 2010. Currently, the shopping center occupancy is at 99% and approximately $1.1 million in sales tax was generated from The Landing in 2017, a 44% increase over 2011. 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. I n the South Lake Washington area, just north of The Landing, a new waterfront Hyatt Regency hotel with 355 rooms and 750,000 square feet of class A office space opened their doors; IKEA completed a new 400,000 square foot state-of-the-art retail addition in 2016; and Kaiser Permanente has started moving into their new 29-acre headquarters adding 1,200 new job in Phase II with an expected 2,300 total jobs on-site when fully moved in. Overall, the economic outlook for Renton remains strong for 2018 and beyond; a continuing increase in housing permits, a lower unemployment rate, and large-scale capital investments within the City will support a healthy growth in taxable retail sales and an attractive center for healthcare, retail, and manufacturing. 2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-4 LONG-TERM FINANCIAL PLANNING Unrestricted fund balance (the aggregate of committed, assigned, and unassigned components of fund balance) in the general fund was 46 percent of the total general fund expenditures, compared to 36 percent in 2012. In addition to unrestricted fund balance in the general fund, the City Council has accumulated fund balances of $16.8 million for catastrophic reserves, anti-recessionary reserves, and sales tax annexation credit transition in the City’s Insurance Fund. 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 although several economic factors are improving, the City still faces several short and long-term constraints. The rate of healthcare and salary costs and deferred maintenance on City buildings continue to increase at a faster rate than revenues. In addition, the 10-year sales tax annexation credit will sunset in mid-2018, which currently provides approximately $2.4 million in sales tax revenue to the general fund. The enhanced stabilization fund policy will help the City bridge the ever increasing gap between operating expenditures and revenues. As part of the enhancements to the City’s stabilization policy, the Coun cil 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. The LRF program can make available up to $500,000 to be spent on “revitalization areas”, but the funding requires a local match, which is why the Council has created a reserve fund. In the long -term, the LRF program will help spur sustainable economic activity in an area that currently lags behind the rest of the City. As part of the 2015-2016 biennial budget, the City Council adopted a Business and Occupation (B&O) T ax, effective January 1, 2016. The B&O tax was structured in a way to minimize the impact to the business community, while at the same time generating enough sustainable revenue for funding General Fund operations into the future, without significant decreases to basic City services. The B&O tax generated $9.6 million in additional general fund revenue for 2017 and is estimated to generate $7.6 million in 2018. 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 . In 2013 the City Council made amendments to its policies to enhance its stabilization policy and begin ramping up 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 and management, the City of Renton has maintained a LTGO bond rating of AA+ (reaffirmed by both Fitch and Standard and Poor’s in early 2015), and a AA+ revenue bond rating from Fitch Ratings (July 2014). 2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-5 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 Reportin g to the City of Renton for its comprehensive annual financial report for the fiscal year ended December 31, 2016. The City has a long history of achieving this prestigious award. In order to be awarded a Certificate of Achievement, a government must pub lish an easily readable and efficiently organized comprehensive annual 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 comprehensive annual 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. The dedicated staff of the Finance Division 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 Misty Baker, Senior Financial Analyst, who served as the CAFR project lead. Further appreciation is extended to the City Council and City Management for their support in conducing 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 2017-2018 adopted budget as well as monthly sales tax and budgetary financial reports. Respectfully, Jamie Thomas Fiscal Services Director GovernmentFinanceOfficersAssociationCertificateofAchievementforExcellenceinFinancialReportingPresentedtoCityofRentonWashingtonForitsComprehensiveAnnualFinancialReportfortheFiscalYearEndedDecember31,2016c3L4p.ExecutiveDirector/CEO2017 Comprehensive Annual Financial ReportCity of Renton, WashingtonIntroduction, 1-6 ADMINISTRATIVE SERVICES Jan Hawn, Administrator 425‐430‐6858 RENTON CITIZENS MAYOR Denis Law 425‐430‐6500 MUNICIPAL COURT JUDGE Terry Jurado 425‐430‐6550 CITY COUNCIL Armondo Pavone, President Don Persson, Randy Corman, Ruth  Perez, Carol Ann Witschi, Ryan  McIrvin 425‐430‐6500 CHIEF ADMINISTRATIVEOFFICER Robert Harrison 425‐430‐6500 COMMUNITY SERVICES Kelly Beymer, Administrator 425‐430‐6600 PUBLIC WORKS Gregg Zimmerman, Administrator 425‐430‐7394 EXECUTIVE COMMUNITY AND ECONOMIC  DEVELOPMENT Chip Vincent, Administrator 425‐430‐6580 POLICE Kevin Milosevich, Chief 425‐430‐7503 HUMAN RESOURCES & RISK MANAGEMENT Ellen Bradley‐Mak, Administrator 425‐430‐7650 Facilities Jeffrey Minisci, Director Renton History Museum Elizabeth Stewart, Manager Neighborhoods, Resources,  and Events Carrie Nass, Manager Maintenance Services Michael Stenhouse, Director Utility Systems Lys Hornsby, Director Transportation Systems Jim Seitz, Director Economic Development Cliff Long, Director Long Range Planning Angie Mathias, Manager Planning Mayor's Office City Clerk / Cable Manager Jason Seth, City Clerk Communications Preeti Shridhar, Deputy Public  Affairs Administrator Support Operations Bureau Field Operations Bureau Emergency Management Deborah Needham, Director Human Resources Kim Gilman, Manager Risk Management Gary Lamb, Manager Benefits VACANT, Manager Finance Jamie Thomas, Director Information Technology Mehdi Sadri, Director Staff Services Special Operations Investigations Administrative  Services Patrol Services Patrol Operations CITY ATTORNEY Shane Maloney, Administrator 425‐255‐8678 Parks & Golf Course Cailin Hunsaker, Director Human Services Guy Williams, Manager Parks Planning & Natural  Resources Leslie Betlach, Director Recreation Mary Jane Van Cleave, Director Jennifer Henning, Director Airport Harry Barrett, Jr., Manager Building Official Craig Burnell 2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-7 This page intentionally left blank.  2017 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-8 Office of the Washington State Auditor Pat McCarthy INDEPENDENT AUDITOR’S REPORT ON FINANCIA L STATEMENTS June 27, 2018 Mayor and City Council City of Renton Renton, Washington REPORT ON THE FINANCIAL STATEMENTS 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, King County, Washington, as of and for the year ended December 31, 2017, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements as listed in the table of contents. Management’s Resp onsibility 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; this includes 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. Auditor’s Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the City’s preparation and fair presentation of the financial statements 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, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund and the aggregate remaining fund information of the City of Renton, as of December 31, 2017, 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. Other Matters 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 listed in the table of contents be presented to supplement the basic financial statements. Such information, 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 and Other 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 the purposes of additional analysis and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the 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 financial statements or to the 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 taken as a whole. Our audit was conducted for the sole purpose of forming opinions on the financial statements that collectively comprise the City’s basic financial statements as a whole. The Introductory and Statistical Sections are presented for purposes of additional analysis and are not a required part of the basic financial statements of the City. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on it. OTHER REPORTING REQUIRED BY GOVERNMENT AUDITING STANDARDS In accordance with Government Auditing Standards, we will also issue our report dated June 27, 2018, 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   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,  2017.  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, 2017, the City of Renton’s total assets and deferred outflows of resources exceed liabilities and deferred inflows of resources by $933 million. Of this amount, $151 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 $53.6 million, due to accumulation of reserves, capital asset acquisitions, and the reduction of 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 $82.3 million, an increase of $18.5 million from 2016.  This increase is due to revenues exceeding expenditures in the general fund and an accumulation of unspent municipal facility capital project funds. •Approximately 35 percent ($29 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 $37.9 million, which is approximately 46 percent of general fund 2017 expenditures. •The City of Renton’s total outstanding long‐term debt decreased by $9.6 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. OVERVIEW OF THE FINANCIAL STATEMENTS  The discussion and analysis provided here 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.  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-1       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 (ex. 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 licenses 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. The government‐wide financial statements can be found on page 4‐1  and 4‐2 of this report.    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.   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.    2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-2       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 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 and municipal facilities CIP) 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 eleven 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.  The basic governmental fund financial statements can be found on pages 4‐3 and 4‐5 of this  report.      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 are combined and presented in a single, aggregated column  in the fund statements.  Internal service funds are also aggregated and reported separately in this  section.  The basic proprietary fund financial statements can be found on pages 4‐7 through 4‐10 of  this report.    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.  The  fiduciary fund financial statements can be found on pages 4‐11 and 4‐12 of this report.  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-3   NotestotheFinancialStatements Thenotesprovideadditionalinformationthatisessentialtoafullunderstandingoftheinformation providedandareanintegralpartofthegovernmentͲwideandfundfinancialstatements.Thenotes tothefinancialstatementscanbefoundpages4Ͳ13through4Ͳ64ofthisreport.  Otherinformation Inadditiontothebasicfinancestatementsandaccompanyingnotes,thisreportalsopresents: 1. RequiredSupplementalInformation(RSI) RSIprovidesbudgetarycomparisonsforthegeneralfundaswellastheCity’sfundingprogressfor theFirefighters’PensionTrustFundandOtherPostͲEmploymentBenefits(LEOFF1Retiree Medical).RSIcanbefoundonpage5Ͳ1through5Ͳ11ofthisreport. 2. CombiningStatements Thecombiningstatementsprovideadditionaldetailforothergovernmentfunds,internalservice funds,andfiduciaryfunds.Combiningandindividualfundstatementsandschedulescanbefound onpage6Ͳ1through6Ͳ31ofthisreport. 3. StatisticalInformation Thissectionincludesunauditedtrendsanddemographicinformation.Thestatisticalsectioncanbe foundonpage7Ͳ1through7Ͳ31ofthisreport.  GOVERNMENTͲWIDEFINANCIALANALYSIS  StatementofNetPosition ThefollowingisasummaryoftheCity’snetpositionasofDecember31,2017,withcomparisonto 2016:  2017 2016 2017 2016 2017 2016 Currentassets 146,161,947$116,631,252$86,666,175$77,138,349$232,828,122$193,769,601$ Capital assets 484,573,780478,960,485307,804,835307,693,107792,378,615786,653,592 OthernonͲcurrentassets 52,616,27945,400,562120,79883,99552,737,07745,484,557 TOTALASSETS 683,352,006640,992,299394,591,808384,915,4511,077,943,8141,025,907,750 DeferredOutflows ofResources 5,191,3887,243,9971,877,5982,404,4397,068,9869,648,436 LongͲtermliabilities 93,744,324102,405,21633,812,96636,934,845127,557,290139,340,061 Otherl iabilities 13,444,68911,925,7564,635,0074,601,92318,079,69616,527,679 TOTALLIABILITIES 107,189,013114,330,97238,447,97341,536,768145,636,986155,867,740 DeferredInflowsofResources 5,721,668512,546979,849130,2856,701,517642,831 NETPOSITION: 466,996,814453,278,700281,531,560279,506,339748,528,374732,785,039 Restricted 31,304,50118,939,9682,810,1452,909,57834,114,64621,849,546 Unrestricted 77,331,39861,174,11072,699,87963,236,920150,031,277124,411,030 TOTALNETPOSITION 575,632,713$533,392,778$357,041,584$345,652,837$932,674,297$879,045,615$ NetInvestmentinCapital Assets Governmental Activities Business Ͳtype Activities CONDENSED STATEMENTOF NETPOSITION Total   Asnotedearlier,thechangeinnetpositionovertime,mayserveasausefulindicatorofagovernment’s financialsituation.Atthecloseofthemostrecentfiscalyear,assetsanddeferredoutflowsofresources exceededliabilitiesanddeferredinflowsofresourcesby$932million,a$53.6millionincreaseover2016. 2017 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-4       Net Position – Net Investment in Capital  Assets. $748 million (80%) 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 citizens.  Accordingly, these  assets are not available for future  spending.  Although investment in capital  assets are reported net of related debt, it  should be noted that the 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 $34 million of  the City’s net position, which is a $12.3  million increase (56%) from 2016.  This  increase is a result of a $6.7 million  increase in OPEB liability and an  increased balance of restricted revenue  sources that have not been spent (REET,  KC Parks Levy, Impact Mitigation Fees).  Many of the restricted revenue sources  have been budgeted for capital projects  that have been carried forward for  expenditure in 2018.    Net Position – Unrestricted. The  remaining $151 million of net position is  unrestricted may be used to meet the  government’s ongoing obligations for  governmental and business type  activities ($78 million and $73 million,  respectively).  At the end of the current fiscal year, the  City reports a positive net position in all  net position categories, for both  governmental activities and business‐ type activities.  The same held true for  the prior fiscal year. Further, all  categories of net position increased in the current fiscal year.     2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-5       Statement of Activities and Change in Net Position  The following is a condensed summary statement of activities and change in net position as of  December 31, 2017, with comparison to 2016.  CONDENSED STATEMENT OF ACTIVITIES 2017 2016 2017 2016 2017 2016 Revenues: Program revenues: Charges  for services 22,132,787$   22,835,685$   78,977,661$   75,752,373$   101,110,448$ 98,588,058$     Operating grants  and contributions 5,984,222        8,226,834        1,213,388        8,400,008        7,197,610        16,626,842       Capital  grants  and contributions 10,167,007     10,913,636     7,664,875        12,559,755      17,831,882     23,473,391       Taxes  and other general  revenues:‐                      Property taxes 24,669,058     37,105,988     ‐                    ‐                    24,669,058     37,105,988       Sales  taxes 33,381,395     32,933,987     ‐                    ‐                    33,381,395     32,933,987       Other Taxes 37,328,687     32,500,664      ‐                    ‐                    37,328,687     32,500,664       Other general  revenue 3,269,074        3,201,190        531,557           350,982           3,800,631        3,552,172          Total  revenues 136,932,230   147,717,984   88,387,481     97,063,118      225,319,711   244,781,102     Expenses: General  government 11,619,780     10,230,923     ‐                    ‐                    11,619,780     10,230,923       Judicial 2,631,350        2,501,487        ‐                    ‐                    2,631,350        2,501,487          Public safety 34,970,381     49,272,668     ‐                    ‐                    34,970,381     49,272,668       Utilities 686,356           691,798           ‐                    ‐                    686,356           691,798             Transportation 18,369,818     19,560,699     ‐                    ‐                    18,369,818     19,560,699       Economic and natural  environment 8,280,445        7,578,069        ‐                    ‐                    8,280,445        7,578,069          Health and human services 2,210,690        2,098,190        ‐                    ‐                    2,210,690        2,098,190          Culture and recreation 14,307,593     12,999,863     ‐                    ‐                    14,307,593     12,999,863       Interest on long‐term debt 1,146,722        948,685           ‐                    ‐                    1,146,722        948,685             Airport ‐                    ‐                    3,178,004        2,974,582        3,178,004        2,974,582          Golf Course ‐                    ‐                    2,386,006        2,173,590        2,386,006        2,173,590          Solid Waste ‐                    ‐                    19,367,124     16,850,054      19,367,124     16,850,054       Waterworks Utility ‐                    ‐                    51,849,388     53,960,170      51,849,388     53,960,170       Total  expenses 94,223,135     105,882,382   76,780,522     75,958,396      171,003,657   181,840,778     42,709,095     41,835,602     11,606,959     21,104,722      54,316,054     62,940,324       Transfers 218,212           173,917           (218,212)          (173,917)          ‐                         ‐                           Special  Items ‐                    (51,192,697)    ‐                    ‐                         ‐                         (51,192,697)      Increase (decrease)  in net position 42,927,307     (9,183,178)      11,388,747     20,930,805      54,316,054     11,747,627       Net position ‐ beginning 533,392,778   544,800,022   345,652,837   325,256,881   879,045,615   870,056,903     Prior Period Adjustment (687,372)          (2,224,066)      ‐                         (534,849)          (687,372)          (2,758,915)        Net position ‐ ending 575,632,713$ 533,392,778$ 357,041,584$ 345,652,837$ 932,674,297$ 879,045,615$   Governmental  Activities Business ‐type Activities Total Increase in net position before transfers     and special items Citywide revenue.  Total revenue (governmental and business‐type) decreased by $19.4 million, or 8  percent.  Most which is attributed to a $12.5 million decrease in property tax (Governmental Activities)  and a $12.1 decrease in operating and capital contributions (Business‐type Activities). The property tax  decline is a result of the creation of the Renton Regional Fire Authority in 2016.  As promised,  beginning in 2017 the City decreased its levy by approximately $1.00/1,000 in assessed valuation to  help defray the cost of the new Fire Benefit Charge which is a new levy assessed by the Renton  Regional Fire Authority.  This resulted in a $12.5 million decrease in 2017.   2017 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-6       Additionally, the City will decrease its tax levy amount by an additional $5.5 million for the 2018 tax  year. The $12.1 million decrease in operating and capital contributions is a result of a decrease in grant  revenue for three grant funded projects: Talbot Hill Sewer Replacement (capital grant), Cascade  Interceptor (capital grant), and the Cedar River Gravel Removal (operating grant).  These decreases  were offset by a $4 million increase in Business and Occupation (B&O) tax.  The City implemented B&O  tax effective January 1, 2016, and realized the increased revenue effects in 2016.  However, business  outreach and education extended into 2017 and the City realized new revenue as a result of this  enhanced outreach and education effort.     Citywide expenses.  Expenses totaled $171 million in 2017, a $10.8 million decrease from 2016.   Governmental activities decreased by $11.7 million (or 11 percent) while business activities increased  by $1 million (or .4 percent).  The decrease in governmental expense is related to the transfer of fire  operations to the Renton Regional Fire Authority in mid‐2016.  2017 was the first year the City did not  incur any public safety expenditures related to fire protection services, which are now provided by the  Renton Regional Fire Authority.  The increase in business‐type expenses was due to normal increases  in operating costs, but offset by completion of the large, Cedar River Gravel Removal project, in the  Waterworks Utility Fund.    Change in net position.  The resulting change in net position was an increase in 2017 by $54.3 million: a  $42.9 million increase from governmental activities and $11.4 million increase from business‐type  activities.  The increases 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 $93 million in 2017 against program generated revenue  (excluding taxes and other general revenue) of $38.2 million.  Program revenues support 41 percent of  the governmental program costs, while the remaining 59 percent of governmental program costs are  supported by general revenues (taxes and other general revenue).  Compared to 2016, governmental  activities cost $105 million ($12 million decrease) and program revenues totaled $42 million ($1.1  million increase).   2017 Comprehensive Annual 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 38 percent of the total governmental activity  costs, but generates the second lowest percentage of program revenues compared to its program  costs (8 percent).  Conversely, judicial recovered all of their costs in 2017 through program revenues,  which consist of traffic citations, parking citations, criminal charges, miscellaneous court fees, and red  light camera fees.     Chart 2 depicts the source breakdown for  all revenues that fund governmental  activities. Approximately 69 percent of the  total governmental activity revenues come  from taxes. The City’s largest governmental  revenue source is other taxing sources (27  percent), which consists of Business and  Occupation Tax and Excise Tax.  The second  largest source is retail sales tax (24  percent).  Property tax accounts for 22  percent of the City’s general governmental  revenue, which is a decrease from 25% in  2016. Again, this decrease was the result of  the City’s promise to reduce its property  tax levy by $1.00/$1,000 in assessed  valuation with the passage, by voters, to  implement a Regional Fire Authority.  The  remaining 3 percent, other general revenue, accounts for interest, and miscellaneous revenue. While  program specific charges for services, grants and contributions generate 28 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.  2017 Comprehensive Annual 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 programs’  revenue (fees and  intergovernmental  revenues specifically  related to that program). The Waterworks Utility  generated $56 million in  fees for services, and the  operating and debt service  costs were $51.8 million.   In addition, the  waterworks utility  received $8.7 million in  grants, contributions, and capital contributions from developers, for a combined increase in net  position of $11 million.  The operating balance is necessary for future planned system infrastructure  replacements, repairs, and enhancements. Compared to 2016, the waterworks utility had a $2.5  million increase operating revenue collections and a $2.1 decrease operating expenses.  The large  operating expense decrease was directly related to the completion of a large non‐capital maintenance  project, which was offset by a decrease in operating grants which helped fund the project in 2016.    The Solid Waste Utility generated $17.8 million in total revenue and incurred $19.4 million in program  expenses, resulting in a decrease in net position of $1.5 million.      The Airport generated a total of $2.8 million in revenue from charges for services and $3.1 million in  expenses 2017, which resulted in a $300,000 decrease in net position.    The Golf Course generated a total of $2.4 million in green fees, driving range charges, and other user  fees.  The total expenses for the Golf Course  were $2.2 million. The Golf Course had a  $200,000 decrease in net position for the year.    Chart 4 illustrates the source of revenue for  Business‐type activities; which are supported  primarily from charges for services.  Charges  for services generated $79 million, or 91  percent, of the total revenue sources, while  grant revenue and contributions generated  $8.8 million, or 9 percent, of the total revenue  sources.  This is a $3.3 million (4 percent)  increase in charges for services and a $12  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-9       million (53 percent) decrease in grants and contributions from 2016.  The large decrease in grants and  contributions is related to a decrease in grant revenue received on a large waterworks grant funded,  maintenance project in 2016.     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 $39.3 million, which is an  increase of $9.3 million from 2016.  The increase is due to general economic improvements and the  implementation of a new Business and Occupation tax, which have provided increases over 2016 in  taxes (up 14 percent). Overall, general fund revenues decreased $14 million (12 percent) over 2016  due to the reduced property tax levy, but this decrease in revenue was offset by $22.5 million in  reduced general fund expenditures from 2016 now that the City is no longer supporting fire services.       Municipal Facilities CIP Fund – this fund accounts for all of the City’s parks and facilities related capital  projects (new construction, major maintenance, and improvements).  Overall revenue increase $3.8  million over 2016 which was attributed to increased Real Estate Excise Tax collections ($2.3 million)  and a large State grant received for the construction of Sunset Park ($1.3 million).      Capital Improvement Fund – this fund accounts for all of the street, roadway, and transportation  related capital projects and programs. Overall revenue decreased $5 million (48 percent) over 2016  and this was attributed to the completion of several large grant‐funded transportation projects that  took place during 2016, which included: Logan Avenue, South 7th Street, NE 31st Street Bridge  Replacement, Main Avenue South Conversion, and Sunset Lane.    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  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.  2017 was the  first year of the 2017‐18 biennium. The original 2017 general fund adopted budget was $94 million  and the final adjusted budget was $105 million.  The increase was a combination of several items, but  most notably: $5.6 million transferred from the general fund to City reserve funds, $1 million increase  in street overlay projects, $1.3 million to purchase new police take‐home vehicles, $800,000 for  restricted drug seizure assets and $700,000 for the Sunset Lane Redevelopment project.  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-10       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 $792 million as  of December 31, 2017, compared to $787 million in 2016.  CAPITAL ASSETS (Net of Depreciation/Amortization) 2017 2016 2017 2016 2017 2016 Land and Land  Improvements 210,672,191$ 204,962,458$ 6,150,056$     6,150,056$     216,822,247$ 211,112,514$  Capital  Assets 253,220,774   256,203,041   286,274,853   285,476,368   539,495,627   541,679,409    Intangible Assets 346,374           416,195           1,043,377        1,089,090        1,389,751        1,505,285         Construction in Progress 20,334,441     17,378,791     14,336,549     14,977,593     34,670,990     32,356,384      Total 484,573,780$ 478,960,485$ 307,804,835$ 307,693,107$ 792,378,615$ 786,653,592$  Governmental Activities Business‐Type  Activities Total The increase of $5 million is attributed to a couple of large governmental capital projects.  These  largest projects include new construction for the new Sunset EIS Park ($1.4 million), park property  purchase ($980,000), Sunset Lane Roadway Improvements ($4.9 million), and Main Avenue South  Downtown Road ($2.7 million).  These increases were offset by $6.2 million in work‐in‐progress  reclassifications.     As of December 31, 2017, depreciable capital assets for governmental activities were 39 percent  depreciated, almost the same rate as 2016 (36 percent).  This comparison indicates the City is  replacing its assets at a slightly greater rate than they are depreciating, which is a positive indicator.   More detailed capital asset information is provided in Note 5 of the Notes to Financial Statements.    Debt Administration    The City’s total outstanding debt at December 31, 2017, was $127.5 million, a $10.6 million (7 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 11 of the Notes to Financial Statements.   There was a $3.6 million decrease in employee benefits, which was attributed to the net decrease in  the City’s net pension liability of the State Sponsored pension plan.     2017 2016 2017 2016 2017 2016 General  Obligation Bonds 27,385,000$   31,730,000$    ‐$                   ‐$                  27,385,000$   31,730,000$    Revenue Bonds ‐                     ‐                    24,413,168     26,090,000     24,413,168     26,090,000      Other Long‐Term Debt 31,052,617     32,220,614     2,244,083        2,639,258        33,296,700     34,859,872      Unamortized Premium (Discount)1,708,663        1,137,371        506,191           (542,489)          2,214,854        594,882            Employee Benefits 33,598,044     36,370,849     6,649,524        7,538,520        40,247,568     43,909,369      Total 93,744,324$   101,458,834$ 33,812,966$   35,725,289$   127,557,290$ 137,184,123$  Governmental Activities Business‐Type  Activities LONG‐TERM DEBT Total The City’s AA+ general obligation debt rating was reaffirmed by both Fitch and Standard in early 2015  and maintains its AA+ revenue bond rating from Fitch (July 2014).  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-11       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 Jan Hawn, Administrative Services Administrator, 1055 South Grady Way,  Renton, WA 98057 or visit our web site at www.rentonwa.gov.  2017 Comprehensive Annual Report City of Renton, Washington Management's Discussion and Analysis, 3-12 Governmental  Activities Business‐type  Activities Total ASSETS Current assets: Cash and cash equivalents  $ 95,290,880  $ 58,447,013  $              153,737,893  Cash with fiscal agent 237,838 ‐      237,838  Investments at fair value 28,651,839 18,421,571 47,073,410  Receivables (net of allowance for uncollectibles)21,622,406 6,592,264 28,214,670  Inventories 201,811 395,182 596,993  Prepayments 157,173 ‐      157,173  Noncurrent assets: Notes and assessments receivable 858,921 120,798 979,719  Net pension asset 16,913,669 ‐ 16,913,669  Investment in joint ventures (net)34,843,689 ‐ 34,843,689  Restricted assets: Cash and cash equivalents ‐ 2,810,145 2,810,145  Capital assets not being depreciated: Land 210,672,191 6,150,056 216,822,247  Construction in progress 20,334,441 14,336,549 34,670,990  Capital assets (net of accumulated depreciation)253,220,774 286,274,853 539,495,627  Intangible assets (net of accumulated amortization)346,374 1,043,377 1,389,751  TOTAL ASSETS 683,352,006 394,591,808                1,077,943,814  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 4,393,474 987,431 5,380,905  Deferred amount on refunding 797,914 890,167 1,688,081  TOTAL DEFERRED OUTFLOWS OF RESOURCES 5,191,388 1,877,598 7,068,986  LIABILITIES Current liabilities: Accounts payable and other current liabilities 12,237,845 4,175,063 16,412,908  Interest payable 173,387 51,077 224,464  Unearned revenue 1,033,457 408,867 1,442,324  Noncurrent liabilities: Due within one year 8,044,949 2,982,313 11,027,262  Due in more than one year 85,699,375 30,830,653 116,530,028  TOTAL LIABILITIES 107,189,013 38,447,973 145,636,986  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 5,721,668 979,849 6,701,517  TOTAL DEFERRED INFLOWS OF RESOURCES 5,721,668 979,849 6,701,517  NET POSITION Net investment in capital assets 466,996,814 281,531,560 748,528,374  Restricted for: Debt service ‐ 2,810,145 2,810,145  Grants and contributions 1,988,971 ‐  1,988,971  Pensions 16,913,669 ‐ 16,913,669  Special purpose taxes & assessments 12,401,861 ‐ 12,401,861  Unrestricted 77,331,398 72,699,879 150,031,277  TOTAL NET POSITION  $              575,632,713  $              357,041,584  $              932,674,297  City of Renton Statement of Net Position  December 31, 2017 Primary Government 2017 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-1 Functions/ProgramsExpenses Charges for ServicesOperating Grants and ContributionsCapital Grants and ContributionsGovernmental ActivitiesBusiness‐type ActivitiesTotalPRIMARY GOVERNMENT:GOVERNMENTAL ACTIVITIES:General government $                11,619,780  $                  7,954,848  $                  1,573,064  $                      510,096  $                 (1,581,772) $                                  ‐   $                 (1,581,772)Judicial                      2,631,350                        3,318,723                             16,707                                        ‐                           704,080                                        ‐                           704,080 Public safety                   34,970,381                        1,478,987                        1,295,512                                        ‐                    (32,195,882)                                      ‐                    (32,195,882)Utilities                         686,356                                        ‐                                        ‐                           673,366                           (12,990)                                      ‐                           (12,990)Transportation                   18,369,818                        2,218,114                        2,489,684                        7,063,627                      (6,598,393)                                      ‐                      (6,598,393)Economic environment                      8,280,445                        4,814,488                           353,003                                        ‐                      (3,112,954)                                      ‐                      (3,112,954)Health and human services                      2,210,690                                        ‐                             22,021                                        ‐                      (2,188,669)                                      ‐                      (2,188,669)Culture and recreation                   14,307,593                        2,347,627                           234,231                        1,919,918                      (9,805,817)                                      ‐                      (9,805,817)Interest on long‐term debt                      1,146,722                                        ‐                                        ‐                                        ‐                      (1,146,722)                                      ‐                      (1,146,722)TOTAL GOVERNMENTAL ACTIVITIES                   94,223,135                     22,132,787                        5,984,222                     10,167,007                    (55,939,119)                                      ‐                    (55,939,119)BUSINESS‐TYPE ACTIVITIES:Airport                      3,178,004                        2,820,574                             54,944                                        ‐                                        ‐                         (302,486)                       (302,486)Golf Course                      2,386,006                        2,166,680                             10,984                                        ‐                                        ‐                         (208,342)                       (208,342)Solid Waste                   19,367,124                     17,787,705                             79,417                                        ‐                                        ‐                      (1,500,002)                    (1,500,002)Waterworks Utility                   51,849,388                     56,202,702                        1,068,043                        7,664,875                                        ‐                     13,086,232                     13,086,232 TOTAL BUSINESS‐TYPE ACTIVITIES                   76,780,522                     78,977,661                        1,213,388                        7,664,875                                        ‐                     11,075,402                     11,075,402 TOTAL PRIMARY GOVERNMENT $              171,003,657  $              101,110,448  $                  7,197,610  $                17,831,882                    (55,939,119)                   11,075,402                    (44,863,717)                   24,669,058                                        ‐                     24,669,058                    33,381,395                                        ‐                     33,381,395                    30,135,189                                        ‐                     30,135,189                       7,193,498                                        ‐                        7,193,498                       1,587,589                           483,356                        2,070,945                          689,371                             48,201                           737,572                          992,114                                        ‐                           992,114                          218,212                         (218,212)                                      ‐                    98,866,426                           313,345                     99,179,771                    42,927,307                     11,388,747                     54,316,054                  533,392,778                   345,652,837                   879,045,615                        (687,372)                                      ‐                         (687,372)                 532,705,406                   345,652,837                   878,358,243  $              575,632,713  $              357,041,584  $              932,674,297 TOTAL GENERAL REVENUES AND TRANSFERSCHANGE IN NET POSITIONNET POSITION ‐ JANUARY 1Prior Period AdjustmentNET POSITION ‐ JANUARY 1 RESTATEDNET POSITION ‐ DECEMBER 31Business taxesExcise taxesInterest and investment earningsMiscellaneousGain on sale of assetsTRANSFERSProgram RevenuesPrimary GovernmentGENERAL REVENUES:Taxes:Property taxesRetail sales taxesCity of RentonStatement of ActivitiesFor the Year Ended December 31, 2017Net (Expense) Revenue and Changes in Net Position2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-2The notes 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  $ 27,948,708  $ 20,817,029  $   5,025,058  $   5,047,079  $   58,837,874  Cash with fiscal agent           237,838                         ‐                         ‐                         ‐              237,838  Investments at fair value       8,399,624        6,260,430        1,511,216        1,517,838        17,689,108  Receivables, net of allowances: Taxes       3,962,933                         ‐                         ‐                         ‐          3,962,933  Customer accounts       6,042,870                    575            318,666                5,000          6,367,111  Accrued interest & penalties           105,509              70,898              17,679              35,803              229,889  Notes and assessments receivable           397,848            456,389                         ‐                4,684              858,921  Due from other funds                        ‐            478,210                         ‐                         ‐              478,210  Due from other governments       6,755,067        1,879,069        1,235,167        1,000,019        10,869,322  TOTAL ASSETS  $ 53,850,397  $ 29,962,600  $   8,107,786  $   7,610,423  $   99,531,206  LIABILITIES Accounts payable  $   1,766,531  $       271,600  $       800,767  $         40,737  $     2,879,635  Taxes payable             13,977                         ‐                         ‐                         ‐                13,977  Retainage payable                        ‐            115,116            213,838                         ‐              328,954  Due to other funds           478,210                         ‐                         ‐                         ‐              478,210  Due to other governments       3,669,389                         ‐                         ‐                         ‐          3,669,389  Interfund loans payable           525,000                         ‐                         ‐                         ‐              525,000  Custodial accounts           281,879                         ‐                         ‐                         ‐              281,879  Unearned revenues           197,455                         ‐                         ‐            836,002          1,033,457  Wages and benefits payable       2,101,253                         ‐                         ‐                         ‐          2,101,253  TOTAL LIABILITIES       9,033,694            386,716        1,014,605            876,739        11,311,754  DEFERRED INFLOWS OF RESOURCES Deferred amount of special assessments                        ‐                         ‐                         ‐                4,824                  4,824  Unavailable revenues       5,544,190                         ‐            318,666                5,000          5,867,856  TOTAL DEFERRED INFLOWS OF RESOURCES       5,544,190                         ‐            318,666                9,824          5,872,680  FUND BALANCES Restricted       1,341,610        7,815,982            972,363        4,260,877        14,390,832  Committed                        ‐        6,827,135        4,833,258            103,050        11,763,443  Assigned       8,853,636      14,932,767            968,894        2,359,933        27,115,230  Unassigned     29,077,267                         ‐                         ‐                         ‐        29,077,267  TOTAL FUND BALANCES     39,272,513      29,575,884        6,774,515        6,723,860        82,346,772  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $ 53,850,397  $ 29,962,600  $   8,107,786  $   7,610,423  $   99,531,206  City of Renton Balance Sheet Governmental Funds  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-3The notes to the financial statements are an integral part of this statement. FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 82,346,772        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 29,630,968      Investment in Joint Venture‐Valley Communications 5,212,721        Net pension assets 16,913,669      Deferred outflows related to pensions 3,795,659        Deferred outflows related to refundings 797,914           56,350,931        Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds. Land 210,672,191    Construction in progress 20,189,635      Capital assets (net of accumulated depreciation)243,577,171    Intangible assets (net of accumulated amortization)7,417               474,446,414     Other long‐term assets are not available to pay for current period expenditures and, therefore, are reported as unavailable revenue in the funds. Property tax revenue 316,478            Municipal court revenue 827,346            Photo enforcement revenue 4,378,682        Other 350,174           5,872,680          Certain liabilities are not due and payable in the current period and, therefore, are not reported in the governmental funds. Interest payable (173,387)          Bonds payable (60,075,302)     Compensated absences (3,049,078)       Other post employment benefits (10,255,143)     Net pension liabilities (16,237,643)     Deferred inflows related to pensions (5,128,442)      (94,918,995)      Accrued pension expense reported in the governmental funds is not included in the calculation of the net pension liability.148,370             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.51,386,541        NET POSITION OF GOVERNMENTAL ACTIVITIES $ 575,632,713     Reconciliation of the Balance Sheet To the Statement of Net Position December 31, 2017 City of Renton 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-4The notes 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  $ 81,006,310  $   7,270,101  $   1,473,974  $   5,825,657  $     95,576,042  Licenses and permits       5,978,811                        ‐            394,726              88,519             6,462,056  Intergovernmental revenues       4,359,603        2,221,823        3,079,749        1,283,137           10,944,312  Charges for services       4,970,496              23,220            319,335        1,550,015             6,863,066  Fines and forfeits       2,946,849                        ‐              31,951                        ‐             2,978,800  Contributions           157,119            232,880            136,969              25,000                551,968  Investment earnings       1,095,389            138,189              33,234              63,630             1,330,442  Miscellaneous revenue       2,280,640                        ‐                        ‐                        ‐             2,280,640  Total revenues   102,795,217        9,886,213        5,469,938        8,835,958        126,987,326  EXPENDITURES Current: General government     11,515,552            977,175                        ‐                        ‐           12,492,727  Judicial       2,650,678                        ‐                        ‐                        ‐             2,650,678  Public safety     36,063,481                        ‐                        ‐                        ‐           36,063,481  Utilities           240,611                        ‐                        ‐                        ‐                240,611  Transportation     10,018,464                        ‐        2,549,291                        ‐           12,567,755  Economic environment       7,006,960            399,316                        ‐            324,596             7,730,872  Health and human services       2,175,116                        ‐                        ‐                        ‐             2,175,116  Culture and recreation     12,106,454            950,128                        ‐              23,521           13,080,103  Capital outlay: General government                       ‐              13,783                        ‐                        ‐                  13,783  Public safety                       ‐            480,217                        ‐                        ‐                480,217  Transportation             10,435                        ‐        8,861,678                        ‐             8,872,113  Culture and recreation             22,502        2,412,220                        ‐              95,055             2,529,777  Debt service: Principal payment                       ‐                        ‐                        ‐        4,672,672             4,672,672  Interest and fiscal charges                       ‐                        ‐                        ‐        1,390,904             1,390,904  Total expenditures     81,810,253        5,232,839      11,410,969        6,506,748        104,960,809  Excess (deficiency) of revenues over expenditures     20,984,964        4,653,374       (5,941,031)      2,329,210           22,026,517  OTHER FINANCING SOURCES (USES) Transfer in               5,000        5,584,601        4,263,989              38,328             9,891,918  Transfers out   (11,730,940)            (9,505)          (44,823)     (2,589,495)       (14,374,763) Sale of capital assets               4,925            911,622                        ‐                        ‐                916,547  Insurance Recoveries             17,217                        ‐                        ‐                        ‐                  17,217  Total other financing sources (uses)  (11,703,798)      6,486,718        4,219,166       (2,551,167)         (3,549,081) Net change in fund balances       9,281,166      11,140,092       (1,721,865)        (221,957)         18,477,436  FUND BALANCE ‐ JANUARY 1     29,991,347      18,435,792        8,496,380        6,945,817           63,869,336  FUND BALANCE ‐ DECEMBER 31  $ 39,272,513  $ 29,575,884  $   6,774,515  $   6,723,860  $     82,346,772  City of Renton Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-5The notes to the financial statements are an integral part of this statement. NET CHANGES IN FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 18,477,436     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 11,895,890     Depreciation and amortization expense (10,056,739)    Loss on disposal of capital assets (39,355)            Transfer of capital assets to business‐type activities (242,231)         1,557,565        Governmental funds report pension expenditures when due and payable from current financial resources. However, in the statement of activities, pension expenseis 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.4,263,315        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.3,827,107        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.487,734           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.2,836,793        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 74,665             Equity interest‐Valley Communications 681,177          755,842           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.10,721,515     CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES $ 42,927,307     For the Year Ended December 31, 2017 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 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-6The notes to the financial statements are an integral part of this statement. Governmental  Activities Waterworks  Utility Solid Waste Total Nonmajor  Funds Total Enterprise  Funds Internal Service  Funds ASSETS Current assets: Cash & cash equivalents  $       52,684,904  $         2,776,217  $         2,985,892  $       58,447,013  $       36,453,006  Investments at fair value           16,689,360                  834,908                  897,303            18,421,571            10,962,731  Receivables (net of allowances) Customer accounts             5,247,736                    33,781                    46,435              5,327,952                    42,556  Special assessments                 116,632                               ‐                               ‐                  116,632                               ‐  Interest & penalties                 223,997                    12,106                    10,684                  246,787                  150,595  Interfund loans                              ‐                               ‐                               ‐                               ‐                  175,000  Due from other governments                 783,114                   83,779                    34,000                  900,893                               ‐  Supplies inventory                 323,812                               ‐                    71,370                  395,182                  201,811  Prepayments                              ‐                               ‐                               ‐                               ‐                  157,173  Total current assets           76,069,555              3,740,791              4,045,684            83,856,030            48,142,872  Noncurrent assets: Restricted cash, cash equivalents             2,810,145                               ‐                               ‐              2,810,145                               ‐  Special assessments                 120,798                               ‐                               ‐                  120,798                               ‐  Advances due from other funds                              ‐                               ‐                               ‐                               ‐                  350,000  Capital assets not being depreciated: Land             2,682,776                              ‐              3,467,280              6,150,056                               ‐  Construction in Progress           14,021,439                               ‐                  315,110            14,336,549                  144,806  Capital assets, net of accumulated  depreciation/amortization: Capital assets (net)        261,748,574                               ‐            24,526,279          286,274,853              9,643,603  Intangible assets (net)            1,043,377                               ‐                               ‐              1,043,377                  338,957  Total noncurrent assets         282,427,109                               ‐            28,308,669          310,735,778            10,477,366  TOTAL ASSETS         358,496,664              3,740,791            32,354,353          394,591,808            58,620,238  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions                 722,192                    41,992                  223,247                  987,431                  597,815  Deferred amount on refunding                 890,167                               ‐                               ‐                  890,167                               ‐  TOTAL DEFERRED OUTFLOWS OF RESOURCES             1,612,359                    41,992                  223,247              1,877,598                  597,815  LIABILITIES Current liabilities: Accounts payable             2,271,934                  624,980                  181,262              3,078,176                  701,340  Claims incurred but not reported                              ‐                               ‐                               ‐                               ‐              2,103,615  Retainage payable                   82,833                               ‐                      2,194                    85,027                            14  Interest payable                   51,077                               ‐                               ‐                    51,077                               ‐  Wages and benefits payable                 334,872                    20,389                    85,607                  440,868                  294,551  Taxes payable                   86,556                  175,729                      6,790                  269,075                    11,608  Custodial accounts                   23,770                               ‐                  278,147                  301,917                               ‐  Unearned revenues                 240,165                               ‐                  168,702                  408,867                              ‐  Compensated absences payable                 406,794                    21,533                    80,000                  508,327                  322,755  Leases payable                              ‐                               ‐                               ‐                               ‐                    35,129  Public works trust fund loan payable                 345,818                               ‐                               ‐                  345,818                               ‐  Revenue bonds payable             2,128,168                               ‐                               ‐              2,128,168                               ‐  Total current liabilities             5,971,987                  842,631                  802,702              7,617,320              3,469,012  Noncurrent liabilities: Compensated absences payable                 145,095                    10,210                    21,067                  176,372                  122,171  Capital lease payable                              ‐                               ‐                               ‐                               ‐                    35,850  Public works trust fund loan payable             1,898,265                               ‐                               ‐              1,898,265                               ‐  Revenue bonds payable           22,791,191                               ‐                               ‐            22,791,191  Net pension liability             4,362,583                  253,661              1,348,581              5,964,825              3,611,253  Total noncurrent liabilities           29,197,134                  263,871              1,369,648            30,830,653              3,769,274  TOTAL LIABILITIES           35,169,121              1,106,502              2,172,350            38,447,973              7,238,286  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions                 716,647                    41,669                  221,533                  979,849                  593,226  TOTAL DEFERRED INFLOWS OF RESOURCES                 716,647                    41,669                  221,533                  979,849                  593,226  NET POSITION Net investment in capital assets         253,222,891                               ‐            28,308,669          281,531,560            10,056,387  Restricted             2,810,145                               ‐                               ‐              2,810,145                               ‐  Unrestricted           68,190,219              2,634,612              1,875,048            72,699,879            41,330,154  TOTAL NET POSITION  $    324,223,255  $         2,634,612  $       30,183,717  $    357,041,584  $       51,386,541  Business‐type Activities City of Renton Statement of Net Position Proprietary Funds  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-7The notes to the financial statements are an integral part of this statement. Governmental  Activities Waterworks  Utility Solid Waste Total Nonmajor  Funds Total Enterprise  Funds Internal Service  Funds OPERATING REVENUES Charges for services  $       55,729,270  $       17,769,117  $         1,947,033  $       75,445,420  $       32,467,324  Interfund revenues                166,086                      5,862                              ‐                 171,948                              ‐  Miscellaneous revenue                307,346                    12,726              3,040,221              3,360,293                 205,175  TOTAL OPERATING REVENUES           56,202,702            17,787,705              4,987,254            78,977,661            32,672,499  OPERATING EXPENSES Supplies             1,168,910                    14,585                 375,680              1,559,175              2,199,457  Personnel Services           10,212,640                 690,732              2,767,664            13,671,036              6,963,242  Contracted Services           24,214,529            16,389,714              1,046,881            41,651,124              4,805,660  Insurance                             ‐                              ‐                              ‐                              ‐            11,239,609  Intergovernmental             4,668,211              2,272,093                    13,034              6,953,338                    17,657  Depreciation and amortization             8,984,439                              ‐              1,360,751            10,345,190              2,268,141  TOTAL OPERATING EXPENSES           49,248,729            19,367,124              5,564,010            74,179,863            27,493,766  OPERATING INCOME (LOSS)            6,953,973            (1,579,419)              (576,756)            4,797,798              5,178,733  NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues             1,068,043                    79,417                    65,928              1,213,388                    47,440  Interest revenue                443,450                    18,704                    21,202                 483,356                 257,148  Gain (loss) on sale of capital assets           (1,410,000)                            ‐                              ‐            (1,410,000)                  75,567  Other non‐operating revenue (expenses)                  14,600                    25,500                      1,872                    41,972                      4,947  Interest expense           (1,190,659)                            ‐                              ‐            (1,190,659)                  (2,979) Insurance Recoveries                     6,229                              ‐                              ‐                      6,229                 210,260  TOTAL NONOPERATING REVENUES (EXPENSES)          (1,068,337)               123,621                    89,002               (855,714)               592,383  INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS             5,885,636            (1,455,798)              (487,754)            3,942,084              5,771,116  Capital contributions             7,664,875                              ‐                              ‐              7,664,875                      7,110  Transfer in                245,731                              ‐                              ‐                 245,731              4,957,277  Transfers out               (463,573)                     (370)                            ‐                (463,943)                (13,989) CHANGE IN NET POSITION           13,332,669            (1,456,168)              (487,754)          11,388,747            10,721,514  NET POSITION ‐ JANUARY 1         310,890,586              4,090,780            30,671,471          345,652,837            40,778,734  Prior Period Adjustment                             ‐                             ‐                             ‐                              ‐                (113,707) NET POSITION ‐ JANUARY 1 RESTATED         310,890,586              4,090,780            30,671,471          345,652,837            40,665,027  NET POSITION ‐ DECEMBER 31  $    324,223,255  $         2,634,612  $       30,183,717  $    357,041,584  $       51,386,541  Business‐type Activities City of Renton Statement of Revenues, Expenses, and Changes in Net Position Proprietary Funds For the Year Ended December 31, 2017 2017 Annual Comprehensive Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-8 GOVERNMENTAL OTHER TOTAL ACTIVITIES WATERWORKS SOLID ENTERPRISE ENTERPRISE INTERNAL SERVICE UTILITY WASTE FUNDS FUNDS FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services $ 57,164,339         $ 19,485,688         $ 5,055,297           $ 81,705,324         $ 32,661,716  Cash paid to suppliers for goods & services (29,466,176)       (19,174,446)       (1,519,232)         (50,159,854)       (19,088,219)  Cash paid to employees (10,347,993)       (716,111)             (2,433,565)         (13,497,669)       (7,073,644)  Other non‐operating receipts 20,829 25,500 1,872 48,201 215,207  NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 17,370,999         (379,369)             1,104,372           18,096,002         6,715,060  CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers from other funds 3,500 ‐ ‐ 3,500 4,957,277  Transfers to other funds (463,573)             (370) ‐ (463,943)             (103,865)  Operating grants 1,568,650           134,063              40,770 1,743,483           47,440  NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 1,108,577           133,693              40,770 1,283,040           4,900,852  CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment ‐ ‐ ‐ ‐ 179,401  System development charges 1,836,016            ‐ ‐ 1,836,016           ‐  Acquisition & construction of capital assets (6,526,882)          ‐ (304,070)             (6,830,952)         (3,317,973)  Special assessments 145,155               ‐ ‐ 145,155              ‐  Capital grants 1,265,131           ‐ ‐ 1,265,131           7,110  Proceeds from the sale of bonds 6,283,168           ‐ ‐ 6,283,168           ‐  Principal payments on debt (8,516,050)         ‐ ‐ (8,516,050)         (33,924)  Interest payments on debt (871,270)              ‐ ‐ (871,270)             (2,979)  NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (6,384,732)         ‐ (304,070)             (6,688,802)         (3,168,365)  CASH FLOWS FROM INVESTING ACTIVITIES: Principal proceeds from interfund loans ‐ ‐ ‐ ‐ 175,000  Proceeds from sale of investments 635,853              278,650              11,555 926,058              297,758  Payments for investments ‐ ‐ (31,517)               (31,517)               (77,135)  Interest on investments and loans 377,194              18,858 18,317 414,369              249,095  NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES 1,013,047           297,508              (1,645) 1,308,910           644,718  NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 13,107,891         51,832 839,427              13,999,150         9,092,265  CASH & CASH EQUIVALENTS, JANUARY 1 39,477,580         2,724,385           2,146,465           44,348,430         27,360,741  RESTRICTED CASH & CASH EQUIVALENTS, JANUARY 1 2,909,578           ‐ ‐ 2,909,578           ‐  TOTAL CASH, RESTRICTED CASH, & CASH EQUIVALENTS, DECEMBER 31 $55,495,049         $2,776,217           $ 2,985,892           $ 61,257,158         $ 36,453,006  BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 1 of 2 For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement Basic Financial Statements, 4-9 GOVERNMENTAL ACTIVITIES OTHER TOTAL INTERNAL WATERWORKS SOLID ENTERPRISE ENTERPRISE SERVICE  UTILITY WASTE FUNDS FUNDS FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss)$ 6,953,973           $ (1,579,419)         $ (576,756)             $ 4,797,798           $5,178,733                    Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 8,984,439           ‐                           1,360,751           10,345,190         2,268,141                    Other non‐operating revenue 20,829                25,500                1,872                  48,201                215,207                       Abandonment of construction project ‐                           ‐                           ‐                           ‐                           30,000                         (Increase) decrease in accounts receivable 1,018,897           1,704,742           (8,417)                 2,715,222           (11,986)                        (Increase) decrease in inventory & prepaid items 4,519                  ‐                           (12,264)               (7,745)                 (12,606)                        (Increase) decrease in deferred outflows related to pensions 209,104              16,249                (17,901)               207,452              174,906                       Increase (decrease) in operating accounts payable 863,631              (601,931)             (58,413)               203,287              (385,930)                      Increase (decrease) in due to other funds (22,081)                ‐                            ‐                           (22,081)                ‐                                    Increase (decrease) in accrued taxes & other short‐term liabilities (260,595)             103,877              (12,960)               (169,678)             (456,076)                      Increase (decrease) in  customer deposits 4,600                  ‐                           72,875                77,475                ‐                                    Increase (decrease) in  unearned revenues (61,860)               (6,759)                 3,585                  (65,034)               (21)                                Increase (decrease) in accrued employee wages and benefits 24,737                3,773                  (15,726)               12,784                31,455                         Increase (decrease) in net pension liability and deferred inflows related to pensions (369,194)             (45,401)               367,726              (46,869)               (316,763)                      Total adjustments 10,417,026         1,200,050           1,681,128           13,298,204         1,536,327                    NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES $ 17,370,999         $ (379,369)             $ 1,104,372           $ 18,096,002         $ 6,715,060                    NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Loss on disposal of capital assets $ (1,410,000)         $‐                           $‐                           $ (1,410,000)         $‐                                    Contributions of capital assets $ 5,035,966           $‐                           $‐                           $ 5,035,966           $‐                                    Depreciation & amortization $ 8,984,439           $‐                           $ 1,360,751           $ 10,345,190         $ 2,268,141                    BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 2 of 2 For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-10The notes to the financial statements are an integral part of this statement. Firefighters' Pension  Trust Fund Special Deposits  Agency Fund ASSETS Cash & cash equivalents  $                   2,734,297  $                   2,143,984  Investments at fair value                        3,743,889                            215,566  Receivables (net of allowances): Interest & penalties                        3,153,627                                 4,081  TOTAL ASSETS                        9,631,813  $                   2,363,631  LIABILITIES Accounts payable                             12,445  $                           4,000  Custodial accounts                                         ‐                         2,359,631  TOTAL LIABILITIES                             12,445  $                   2,363,631  NET POSITION Held in trust for pension benefits and other purposes  $                   9,619,368    City of Renton Statement of Fiduciary Net Position  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-11The notes to the financial statements are an integral part of this statement. Firefighters' Pension  Trust Fund ADDITIONS Contributions: Fire insurance premiums transferred in  $                      150,951  Investment earnings: Interest revenue                          327,638  Net increase (decrease) in the fair value of investments                         (213,774) Total investment earnings                          113,864  TOTAL ADDITIONS                          264,815  DEDUCTIONS Benefits                          239,653  Administrative expenses                             12,445  TOTAL DEDUCTIONS                          252,098  CHANGE IN NET POSITION                             12,717  NET POSITION ‐ JANUARY 1                       9,606,651  NET POSITION ‐ DECEMBER 31  $                   9,619,368  City of Renton Statement of Changes in Fiduciary Net Position For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-12The notes 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  generally   accepted accounting principles (GAAP) in the United States, as applied to governments.  The  Governmental Accounting Standards Board (GASB) is the standard setting body for governmental  accounting and financial reporting.    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  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.        2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-13 NOTES TO THE FINANCIAL STATEMENTS     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, with the exception of 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,  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.    Municipal Facilities CIP Fund is used to fund facility construction improvement and renovation, property  acquisitions for parks and City space needs, parks development and equipment, and major capital  requirements as identified in the Capital Investment Program (CIP).       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-14 NOTES TO THE FINANCIAL STATEMENTS     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.    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.    Agency Fund was established for the purpose of holding cash deposits or other securities pending  fulfillment of certain conditions and/or requirements by the depositor. Refunds are made when all  obligations have been met and only upon authorization from the transmitting department. Beginning in  2017, the fund also holds fire impact mitigation fees collected on behalf of the Renton Regional Fire  Authority (RRFA).     Special Revenue Funds are used to account for specific revenues that are restricted for expenditures  for particular purposes.    Debt Service Funds account for the accumulation of resources for and the payment of general obligation  and special assessment bonds.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-15 NOTES TO THE FINANCIAL STATEMENTS     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 and 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 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.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-16 NOTES TO THE FINANCIAL STATEMENTS     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 pension 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 POSITION/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  and  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 (also see Note 3B.)  Investments for the City are reported at fair value and amortized cost on the government‐wide  statements.    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 and related interest and penalties. Property taxes are  an enforceable lien on real property and are due 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.      2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-17 NOTES TO THE FINANCIAL STATEMENTS     There is no allowance for uncollectable property tax because historically all taxes are collected  and/or enforceable via lien (refer to Note 4 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.”    Special assessments are recorded when levied and are liens against the property benefited.  Special assessments receivable consist of current and delinquent assessments and related interest  and penalties.  Special assessments not due within one year are reported as deferred inflows of  resources in the governmental fund statements and reported as non‐current assets in the  government‐wide statements and the proprietary fund statements.    4.   Internal Balances, Interfund Loan Receivables/Payable and Due From/To 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 10 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  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.     2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-18 NOTES TO THE FINANCIAL STATEMENTS     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 a  capitalization threshold of $5,000 and an estimated useful life in excess of two years. 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.    Interest incurred during the construction phase of capital assets of proprietary funds is included as  part of the capitalized value of the assets constructed. The amount of interest capitalized is  calculated by applying the weighted average borrowing rate to the average cumulative expenditures  since inception. For the year ended December 31, 2017, total proprietary fund interest incurred of  $1,529,249 was reduced by capitalized interest in the amount of $338,590.    All capital assets, other than land, right‐of‐ways, 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:        7.   Other non‐current Assets  A portion of 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 and South Correctional Entity (see also Note 12).    8.    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.      Estimated Capital  Asset Class Useful  Life Buildings  and structures, excluding utilities 10‐50 years Other improvements 10‐80 years Utility plant 25‐75 years Machinery and equipment 3‐40 years Infrastructure 25‐75 years 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-19 NOTES TO THE FINANCIAL STATEMENTS     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, 2017, provided by the State of Washington. Refer to Note 6 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”  within the liabilities). The City has three 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 6 for more  information on pensions.    9.   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.    10. Custodial Accounts  This account reflects the liability for net monetary assets being held by the City in its agency capacity.    11. 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.    12. 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.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-20 NOTES TO THE FINANCIAL STATEMENTS     Fund balance represents the difference between the current assets and current liabilities 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  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.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-21 NOTES TO THE FINANCIAL STATEMENTS     The following shows the composition of the fund balance in governmental funds for the year  ended December 31, 2017:     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. 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.  The balance of the net position is reported as unrestricted.  General  Municipal  Facilities CIP Capital  Improvement Other  Governmental  Total  Restricted Cable  Franchise  Fees ‐$                             $                 ‐    ‐$                 $       472,221  $       472,221  CDBG  Loans  Receivable                       397,849                     ‐                        ‐                        ‐             397,849  Culture  and Recreation 1,774                         43,763           ‐                     ‐                                  45,537  Family First Center ‐ Donations 157,880                   157,880  Hotel/Motel  Tax ‐                             ‐                                480,883            480,883  Economic Environment                           1,395               1,395  Judicial                         11,304 ‐                     ‐                     ‐                                  11,304  King County Pa rks  Levy ‐                             454,852                                ‐ ‐                                454,852  Impact Mitigation  Fees ‐                                        119,280            972,363         2,718,774         3,810,417  Public Safety                       929,288 ‐                     ‐                     ‐                                929,288  REET ‐                             7,040,207                             ‐ ‐                             7,040,207  Renton Community Marketing  Campaign             34,629              34,629  Transportation 218,033                    218,033  Wetlands  Mitigation  Bank ‐                                                        ‐ ‐                                336,337            336,337  Total  Restricted                    1,341,610         7,815,982            972,363         4,260,877       14,390,832  Committed 1% for Art ‐                                                        ‐ ‐                                103,050            103,050  Ca pital  Parks  and Facilities Projects ‐                                 6,827,135                             ‐ ‐                     6,827,135       Capital  Street Improvements ‐                                 ‐                     4,833,258      ‐                     4,833,258       Total  Committed ‐                                 6,827,135      4,833,258      103,050         11,763,443     Assigned Culture  and Recreation                    4,667,266 ‐                                            ‐ ‐                     4,667,266       Capital  Parks  and Facilities Projects ‐                                 12,432,767                          ‐ ‐                     12,432,767     Debt Service ‐                                 ‐                     ‐                     2,359,933      2,359,933       Economic Stabilization 2,500,000      ‐                     ‐                     2,500,000       Human Services 796,380                     ‐                                            ‐ ‐                     796,380          Leased  City Properties 84,877                       ‐                                            ‐ ‐                     84,877            Transportation 3,305,113                  ‐                     968,894         ‐                     4,274,007       Total  Assigned                    8,853,636       14,932,767            968,894         2,359,933 27,115,230     Unassigned  Unassigned 29,077,267                ‐                     ‐                     ‐                     29,077,267     Total  Unassigned 29,077,267                ‐                     ‐                     ‐                     29,077,267     Total fund balances 39,272,513$              29,575,884$  6,774,515$    6,723,860$    82,346,772$   December 31, 2017 Governmental Fund Balances 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-22 NOTES TO THE FINANCIAL STATEMENTS     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, 2017:        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:    1. Economic development revolving fund reserve: the City will be accumulating reserves until  the target accumulation of $2.5 million is reached. These reserves will fund the City’s matching  requirement for the use of state Local Revitalization Financing. Expenditure utilizing this  reserve will require a two‐thirds majority vote of the City Council.  2. Catastrophic reserve: the City will maintain a targeted amount of 8 percent for risk management  reserves, for catastrophic emergencies. Expenditure utilizing this reserve will require a two‐ thirds majority vote of the City Council.     Governmental  Activities Business‐Type  Activities  Total  Restricted Net Position Cable  Franchise  Fees 472,221$                   ‐$                   472,221$        CDBG  Loans  Receivable 397,849                     ‐$                   397,849          Culture  and Recreation 45,537                       ‐                     45,537            Family First Center 157,880                     ‐                     157,880          Hotel/Motel  Tax 480,883                     ‐                     480,883          Economic Environment 1,395                         ‐                     1,395              Judicial 11,304                       ‐                     11,304            King  County Parks  Levy 454,852                     ‐                     454,852          Impact Mitigation  Fees 3,810,417                  ‐                     3,810,417       Public Safety 929,288                     ‐                     929,288          R EET 7,040,207                  ‐                     7,040,207       Renton Community Marketing  Campaign 34,629                       ‐                     34,629            Transportation 218,033                     ‐                     218,033          Wetlands  Mitigation  Bank 336,337                     ‐                     336,337          Debt Service ‐                                 2,810,145      2,810,145       Pensions                  16,913,669 ‐                     16,913,669     Total Restricted Net Position  $              31,304,501  $    2,810,145  $  34,114,645  December 31, 2017 Restricted Net Position 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-23 NOTES TO THE FINANCIAL STATEMENTS     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: to help support debt service  obligations between the time the annexation sales tax credit expires (mid‐2018) and when the  downtown parking garage and library bond are paid (2022). Expenditures utilizing this reserve  will require a two‐thirds majority vote of the City Council.  5. General obligation bond payment reserve: for all councilmatic, general obligation bonds  issued after 2013, a one year payment reserve shall be established. The only bonds issued  since this provision are the 2015 General Obligation Refunding Bonds.    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, including  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  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.      2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-24 NOTES TO THE FINANCIAL STATEMENTS     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.  COMPLIANCE AND ACCOUNTABILITY    The City of Renton budgets its funds under Generally Accepted Accounting Principles (GAAP) at the fund  level. Annual appropriated budgets are adopted for governmental funds on a biennial basis. Budgets for  proprietary funds are “management budgets” and are not legally required to be reported. Included in  the Required Supplemental Information and Combining Statements sections of the CAFR are Schedules  of Revenues, Expenditures, and Changes in Fund Balances (Budget to Actual) reporting the Actual  Budgetary GAAP Basis verses Actual GAAP Basis of Accounting for all legally adopted budgets. There have  been no material violations of finance‐related legal or contractual provisions, and there have been no  expenditures exceeding legal appropriations in any of the funds of the City. At year‐end 2017, the City  of Renton noted the Firefighters’ Pension Funds exceeded its final adopted “management budget” by  $41,623 and the Solid Waste Utility Fund exceeded its final adopted “management budget” by $311,319.    A. PROCEDURES FOR ADOPTING THE ORIGINAL BUDGET  The City of Renton’s biennial budget procedures are mandated by the Chapter 35A.33 of the Revised  Code of Washington (RCW).  The steps in the budget process are as follows:    1. Prior to November 1, the Mayor submits a proposed budget to the City Council. This budget is based  on priorities established by the Council; estimates provided by the City departments during the  preceding months; balanced by revenue estimates made by the Mayor; and includes reserves for  various contingencies.  2. The City Council conducts public hearings on the proposed budget in November and December.  3. The Council makes their adjustments to the proposed budget and adopts, by ordinance, a final  balanced budget no later than December 31.  4. The final operating budget, as adopted, is published and distributed within the first four months of  the following year.  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-25 NOTES TO THE FINANCIAL STATEMENTS     B. AMENDING THE BUDGET  The budget, as adopted, constitutes the legal authority for expenditures. Budgets are adopted on the  GAAP basis of accounting. Any comparisons between budget and actual revenues and expenditures are  reported under the GAAP basis. 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 budget was amended three times during  2017.     Original budgeted inflows as compared to the final budgeted inflows are as follows:           Original Final (Decrease) Budgeted Budgeted Budgeted Fund Inflows Inflows Inflows General  Fund 96,501,354$      99,482,489$      2,981,135$       Arterial  Street Fund 660,000             660,000              ‐                    Hotel/Motel  Tax Fund 265,000             225,000             (40,000)             1% for Art Fund 24,505               24,505                ‐                    Cable  Communications  Development Fund 122,674             122,674              ‐                    General  Debt Fund 5,975,325          5,975,325           ‐                    Community Development Impact Mitigation  Fund 86,500               406,014             319,514            Fire Impact Mitigation  Fund 99,000               99,000                ‐                    Transportation  Impact Mitigation  Fund 620,000             620,000              ‐                    Municipal  Facilities CIP F u nd 10,352,000        16,280,013        5,928,013         Capital  Improvement Fund 11,306,652        20,512,188        9,205,536         Airport Fund 3,122,486          3,405,842          283,356            Solid Waste  Utility Fund 19,187,851        19,187,851        ‐                    Golf Course  Fund 2,833,044          2,893,044          60,000              Waterworks  Utility Fund 56,600,853        71,264,079        14,663,226       Equipment Rental  Fund 17,952,440        18,578,806        626,366            Insurance Fund 12,335,476        16,435,476        4,100,000         Firefighters' Pension 468,000             468,000             ‐                    TOTAL 238,513,160$    276,640,307$    38,127,145$     2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-26 NOTES TO THE FINANCIAL STATEMENTS     Original budgeted outflows as compared to the final budgeted outflows are as follows:         NOTE 3.   DEPOSITS AND INVESTMENTS    Cash and Cash Equivalents and Investments  Cash and cash equivalents are generally considered short‐term, highly liquid investments with a maturity  of three months or less from the purchase date.      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.      A. 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’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).       Increase Original Final (Decrease) Budgeted Budgeted Budgeted Fund Outflows Outflows Outflows General  Fund 93,982,079$      105,004,226$    11,022,147$     Arterial  Street Fund 660,000             660,000             ‐                    Hotel/Motel  Tax Fund 265,000             400,994             135,994            1% for Art Fund 15,000               117,950             102,950            Cable  Communications  Development Fund 122,674             122,674             ‐                    General  Debt Fund 6,066,629          6,066,629          ‐                    Community Development Impact Mitigation  Fund ‐                    54,074               54,074              Fire  Impact Mitigation  Fund 158,696             158,696             ‐                    Transportation  Impact Mitigation  Fund 1,005,000          1,890,000          885,000            Muni cipal  Facilities CIP Fund 6,399,775          21,301,741        14,901,966       Capital  Improvement Fund 12,010,711        25,094,010        13,083,299       Airport Fund 3,894,902          5,688,023          1,793,121         Solid Waste  Utility Fund 19,010,175        19,024,775        14,600              Golf Course  Fund 2,539,041          2,630,288          91,247              Waterworks  Utility Fund 64,496,436        100,082,061      35,585,625       Equipment Rental  Fund 18,744,557        21,252,122        2,507,565         Insurance Fund 12,768,437        12,774,232        5,795                Firefighters' Pension  Fund 210,475             210,475             ‐                    TOTAL 242,349,587$    322,532,970$    80,183,383$     Deposits  Deposits  at 12/31/2017 Bank Deposits 65,624,496$                            Non‐negotiable Certificates of Deposit (CD's)30,803,394                              TOTAL DEPOSITS 96,427,890$                            2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-27 NOTES TO THE FINANCIAL STATEMENTS     B. Investments  Investments that are not Measures at Fair Value  As of December 31, 2017, 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  GASBS 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.      At December 31, 2017 the City had the following recurring fair value measurements:           Security Type  Amortized Cost Local  Government Investment Pool  (LGIP)90,923,543$                 Non‐negotiable  CD's 30,803,394                    TOTAL INVESTMENTS 121,726,936$               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 16,270,016$           16,270,016$         TOTAL INVESTMENTS 16,270,016$           16,270,016$         2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-28 NOTES TO THE FINANCIAL STATEMENTS     The City invests excess and inactive funds in accordance with the City’s Investment Policy (last updated  and approved on February 23, 2009), which complies with the guidelines within Chapter 35A.40.050 of  the Revised Code of Washington (RCW). This allows for the 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.     Investments are shown on the Government‐Wide Statement of Net Position at fair value.  Investments  are reported within Cash and Investments of Governmental Activities and within Cash and Cash  Equivalents or Investments of Business‐Type Activities.     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 National Mortgage Association, Federal Loan Mortgage Corporation, and Federal Farm  Credit Bank.        Interest Rate Risk  Interest rate risk is the risk that changes in interest rates over time, will adversely affect 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.  The City has one FNMA  bond with call provisions that fall in the first six months of 2017.          Investment  Type Cost Fair  Value Moody's S&P Local  Government Investment Pool  (LGIP)90,923,543$                 90,923,543$            unrated unrated Certificates of Deposit 30,803,394                    30,803,394               N/A N/A Federal  Farm Credit Bank 3,913,711                      3,902,244                 Aaa AA+ Federal  National  Mortgage Association 4,889,693                      4,863,437                 Aaa AA+ Federal  Home Loan  Mortgage Corporation 7,582,815                      7,504,335                 N/A N/A TOTAL  INVESTMENTS 138,113,156$               137,996,953$           Investment  Type Cost Fair  Value Average  Interest   Rate Local  Government Investment Pool  (LGIP)90,923,543$                90,923,543$              1.278% Certificates of Deposit 30,803,394                  30,803,394                1.357% Federal  Farm Credit Bank 3,913,711                    3,902,244                  1.250% Federal  National  Mortgage Association 4,889,693                    4,863,437                  1.060% Federal  Home Loan  Mortgage Corporation 7,582,815                    7,504,335                  1.610% TOTAL  INVESTMENTS 138,113,156$             137,996,953$            2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-29 NOTES TO THE FINANCIAL STATEMENTS     Investment  Type 0‐6  months 6 months ‐ 1 year 1‐3 years 3+ years Totals Local  Government Investment Pool  (LGIP) 90,923,543$    ‐$                         ‐$                          ‐$                 90,923,543$       Certificates of Deposit 4,982,239       5,929,524              14,848,406            5,043,225       30,803,394         Federal  Farm Credit Bank ‐                        3,902,244               ‐                                 ‐                        3,902,244           Federal  National  Mortgage Association ‐                        4,863,437               ‐                        4,863,437           Federal  Home Loan  Mortgage Corporation ‐                         ‐                               7,504,335                ‐                        7,504,335           TOTAL  INVESTMENTS 95,905,782$   14,695,205$          22,352,741$          5,043,224$     137,996,954$    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’s 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.      Target Maximum per Policy  Instrument  Maximum  Issuer  Maximum  U.S. Treasuries 100% 100%  U.S. Agencies 75% 50%  Certificates of Deposit (within WPDPC) 75% 20%  Local Governmental Investment Pool (LGIP) 75% 75%  Commercial Paper 25% 5%    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 4.  PROPERTY TAXES    The King County Finance Director 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 August  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.    Property taxes levied by the King County Assessor and collected by the King County Finance Director  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  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-30 NOTES TO THE FINANCIAL STATEMENTS     October 31.  Delinquent taxes bear interest at the rate of 12 percent 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 $3.10 per $1,000 of assessed value (RCW 84.52.043).   This reflects a reduction of $0.50 per $1,000 as a result of the annexation to the King County Library  System. In addition to 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 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 2017  Annual Report is $1.61.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-31 NOTES TO THE FINANCIAL STATEMENTS     NOTE 5.  CAPITAL ASSETS AND DEPRECIATION  Depreciation and amortization was charged to the functions as follows:    Depreciation Amortization Total General  Government  $             1,215,426  $                     ‐ 1,215,426$              Judicial                               ‐                  6,700 6,700                       Public Safety                    330,979                  1,529 332,508                   Physical  Environment                    460,001                        ‐   460,001                   Transportation                 6,053,313                  8,678 6,061,991                Economic Development                    494,420                        ‐   494,420                   Culture  and Recreation                 1,432,327                        ‐   1,432,327                Health and Human Services                      53,366                        ‐   53,366                     Internal Service  Funds  (General Governmental)                2,121,793              146,348 2,268,141                 $           12,161,625  $         163,255  $          12,324,880  Depreciation Amortization Total Waterworks  $             8,938,726  $           45,713 8,984,439$              Airport                 1,151,094                          ‐ 1,151,094                Golf Course                    209,657                          ‐ 209,657                    $           10,299,477  $           45,713  $          10,345,190  Total‐Governmental Activities Total‐Business‐Type Activities Governmental Activities Business‐Type Activities 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-32 NOTES TO THE FINANCIAL STATEMENTS     Beginning Ending Balance Increases Decreases Reallocation Balance Governmental activities : Capital  assets, not being depreciated: Land  and land improvements  $  204,962,458  $   1,647,649  $               11,011  $         4,073,095  $        210,672,191  Construction in progress        16,661,418        9,913,756                            ‐              (6,240,733)             20,334,441  Total  capital  assets, not being depreciated       221,623,876      11,561,405                    11,011             (2,167,638)           231,006,632  Capital  assets, being depreciated: Buildings and structures        79,498,850                      ‐                              ‐                             ‐               79,498,850  Other improvements      295,164,352        4,238,930                    69,789              1,878,562             301,212,055  Machinery and equipment        28,159,007        3,152,920               1,058,224                   41,126               30,294,829  Total  capital  assets being depreciated      402,822,209        7,391,850               1,128,013              1,919,688             411,005,734  Less  accumulated  depreciation for: Buildings and structures        35,736,440        2,166,448                              ‐                             ‐               37,902,888  Other improvements        91,318,422        7,718,504                    41,444                             ‐               98,995,482  Machinery and equipment        19,564,306        2,276,673                  954,389                             ‐               20,886,590  Total  accumulated depreciation      146,619,168      12,161,625                 995,833                             ‐             157,784,960  Total  capital  assets, being depreciated, net      256,203,041      (4,769,775)                132,180              1,919,688             253,220,774  Intangible Assets: Intangible assets, being amortized          4,599,670             87,715                              ‐                     5,719                 4,693,104  Less  accumulated  amortization          4,183,475           163,255                              ‐                             ‐                 4,346,730  Total  intangible asset, being amortized, net             416,195           (75,540)                            ‐                     5,719                    346,374  Total  Intangible assets             416,195           (75,540)                            ‐                     5,719                    346,374  Governmental activities capital assets, net  $  478,243,112  $   6,716,090  $             143,191  $           (242,231) $        484,573,780  Business‐type activities: Capital  assets, not being depreciated: Land  and land improvements  $      6,150,056  $                 ‐   $                         ‐   $                        ‐   $            6,150,056  Construction in progress        14,975,253        5,438,283                              ‐             (6,076,987)             14,336,549  Total  capital  assets, not being depreciated         21,125,309        5,438,283                              ‐             (6,076,987)             20,486,605  Capital  assets, being depreciated: Buildings and structures        17,735,369                      ‐                  159,022                             ‐               17,576,347  Other improvements      414,993,449        6,093,423               8,870,404              6,319,218             418,535,686  Machinery and equipment          2,825,858             95,322                              ‐                             ‐                 2,921,180  Total  capital  assets being depreciated      435,554,676        6,188,745               9,029,426              6,319,218             439,033,213  Less  accumulated  depreciation for: Buildings and structures          8,079,700           427,035                  159,022                             ‐                 8,347,713  Other improvements      140,135,853        9,747,652               7,460,404                             ‐             142,423,101  Machinery and equipment          1,862,755           124,791                              ‐                             ‐                 1,987,546  Total  accumulated depreciation      150,078,308      10,299,478               7,619,426                             ‐             152,758,360  Total  capital  assets, being depreciated, net      285,476,368      (4,110,733)             1,410,000              6,319,218             286,274,853  Intangible Assets: Intangible assets, not being amortized             811,000                      ‐                              ‐                             ‐                    811,000  Intangible assets, being amortized             527,222                      ‐                              ‐                             ‐                    527,222  Less  accumulated  amortization             249,132             45,713                              ‐                             ‐                    294,845  Total  intangible asset, being amortized, net             278,090           (45,713)                            ‐                             ‐                    232,377  Tota l  Intangible assets          1,089,090           (45,713)                            ‐                             ‐                 1,043,377  Business‐type activities capital assets, net  $  307,690,767  $   1,281,837  $          1,410,000  $            242,231  $        307,804,835  Capital asset activity for the year ended December 31, 2017 was as follows:                                                             2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-33 NOTES TO THE FINANCIAL STATEMENTS     At the end of 2017, a total of 41 projects comprise the Construction in Progress.  Upon completion, the  projects will be reallocated to their appropriate categories. Construction commitments as of December  31, 2017, are as follows:        Governmental Activities  Projects: Construction  in progress Remaining  Commitment Public Art at S. 2nd  and S. Main 13,950$                           ‐$                                  Rooftop Dragon at S. 3rd  St and Wells Ave  S.50,683                             41,468                           Sign Shop Improvements 31,776                             ‐                                    Fire Station 15 480,720                           389,989                         Regis  Park Athletic Field Expansion 72,058                             14,760                           Sunset EIS Park 1,676,880                        1,261,917                      Kenyon  Property Building 73,991                             ‐                                    Kenyon  Property Instahot Wa ter Heater 10,556                             ‐                                    Boathouse  Dock Replacement 13,783                             51,861                           Sunset Lane 4,874,790                        159,080                         Park  Ave  Extension 100,091                           143,956                         Rainier Ave  S/N Phase  4125,718                           709,972                         Logan  Ave  NE 6,800,304                        402,517                         31st St Bridge  Replacement 463,507                           69,889                           Duvall  Ave  7th  to Sunset 346,274                           230,908                         Maplewood  Sidewalk Ext ‐ SE 5th  St 304,773                           601,181                         Lake  Washington Loop  Trail 597,219                           174,326                         Main  Ave  S  Downtown Circle 3,219,565                        177,982                         Williams Ave  S  & Wells  Ave  S Conversion 128,030                           209,660                         Carr Road Improvements 786,335                           24,544                           City Website  ReDesign ‐ CivicLive 66,375                             ‐                                    Online B&O Reporting‐Praxis 26,211                              Perfect Mind  Recreation Software 30,487                             ‐                                    Police  Substation  HVAC 21,734                             ‐                                    Eliptical Cardio  Steppers  for Liberty Park  (3)18,631                              Total governmental activities 20,334,441$                    4,664,009$                    Business‐Type Activities Projects: Construction  in progress Remaining  Commitment Airport Office  Rehab 315,110$                         419$                              Renton Hill Main Replacement 368,078                           1,967,585                      Highlands  435 ‐ Resevoirs  Replacement 1,584,261                        444,974                         Kennydale  320‐Reservoir 541,857                           599,237                         Renton Hill Sewer Replacement 86,394                             1,525,933                      Falcon Ridge  LS  Rehab 102,985                           38,411                           Thunder Hills  Sanitary 358,282                           104,504                         2015 Sanitary Sewer Rehab/Replacment 146,930                            ‐                                Highlands  Mainline  and Manhole  Repairs 13,097                              Highlands  Mainline  Rehabilitation 1,300,343                        28,032                           Sunset Lane  Area  Sewer Replacement 435,247                            ‐                                Hardie  Ave  S  Underpass  SS Imp                          7,563,968 179,343                         Harrington Ave  Retrofit 605,651                           544,382                         Controllers  for Telemetry System                               14,661 15,847                           Sunset Lane  NE Storm System Improvement                             636,947 10,400                           Renton Hill Storm System Improvement                             262,738 1,453,018                      Total business‐type activities 14,336,549$                    6,912,085$                    2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-34 NOTES TO THE FINANCIAL STATEMENTS     NOTE 6.  PENSION PLANS  For purposes of measuring the net pension liability/asset, deferred outflows and 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  With the exception of firefighters employed prior to March 1, 1970, substantially all 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 comprehensive annual financial report (CAFR) that includes  financial statements and required supplementary information for each plan. The DRS CAFR 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.  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.  A.  State Sponsored Pension Plans  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  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-35 NOTES TO THE FINANCIAL STATEMENTS     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  a plan within 90 days default to PERS Plan 3.  Benefits provided.  PERS plans provide retirement, disability, and death benefits to eligible members.  PERS Plan 1 members are vested after the completion of five years of eligible service.  Plan 1 members  are eligible for retirement after 30 years of service, or at the age of 60 with five years of service, or at  the age of 55 with 25 years of service. The monthly benefit is two percent of the average final  compensation (AFC) per year of service, capped at sixty percent.  The AFC is the average of the member’s  24 highest consecutive service months.  Plan 1 members who retire from inactive status prior to the age  of 65 may receive actuarially reduced benefits. Plan 1 members may elect to receive an optional cost of  living allowance (COLA) that provides an automatic annual adjustment based on the Consumer Price  Index.  The adjustment is caped at three percent annually.  To offset the cost of this annual adjustment  the benefit is reduced.  PERS Plan 2 members are vested after completion of five years of eligible service.  Plan 2 members are  eligible for normal retirement at the age of 65 with five years of service. The monthly benefit is two  percent of the AFC per year of service.  There is no cap on years of service credit and a 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. Plan 2 members have the option to retire early with  reduced benefits.  PERS Plan 3 has a dual benefit structure.  Employer contributions finance a defined benefit component,  and member contributions finance a defined contribution component. The defined benefit portion  provides members a monthly benefit that is one percent of the AFC per year of service.  There is no cap  on years of service credit. Plan 3 provides the same COLA as Plan 2. The AFC is the average of the  member’s 60 highest paid consecutive months. Effective June 7, 2006, 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 twelve  months of that service are earned after age 44; or after five service credit years earned in PERS Plan 2  by June 1, 2003. Plan 3 members are immediately vested in the defined contribution portion of their  plan.  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.  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-36 NOTES TO THE FINANCIAL STATEMENTS     The required contribution rates expressed as a percentage of current‐year covered payroll, as of  December 31, 2017, were as follows:    2017 employer contributions were $1,699,490, $1,850,649, and $328,202 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.  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.     Required Contribution Rates Employer Employee Plan 1Plan 2Plan 3Plan 1Plan 2Plan 3 PERS Members not  participating in JBM State agencies, local governmental  units 12.70% 12.70% 12.70% 6.00% 7.38% ** Administrative fee 0.18% 0.18% 0.18% Total 12.88% 12.88% 12.88% * Members participating in JBM Local  governmental  units 12.70% 12.70% 12.70% 12.26% 18.45% 7.5%*** Administrative fee 0.18% 0.18% 0.18% Total 12.88% 12.88% 12.88% * *Plan 3 defined benefit portion only. ** Variable from 5% to  15% based on rate selected by the member. *** Minimum rate. 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-37 NOTES TO THE FINANCIAL STATEMENTS     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 current‐year covered payroll, as of  December 31, 2017, were as follows:    2017 employer contributions to PSERS Plan 2 were $15,355.  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.  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:    Term of Service  Percent of Final  Average Salary  20 or more years 2.0%  10 but less than 20 years 1.5%  5 but less than 10 years 1.0%    A cost of living allowance (COLA) is granted based on the Consumer Price Index.     Required Contribution Rates Employer Employee Plan 2Plan 2 PSERS State agencies, local governmental  units 11.95% 6.74% Administrative fee 0.18% Total 12.13% 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-38 NOTES TO THE FINANCIAL STATEMENTS     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.  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 current‐year covered payroll, as of  December 31, 2017, were as follows:    2017 employer contributions to LEOFF Plan 2 were $739,835.  Pension Liabilities, Pension Expense, and Deferred Outflows of Resources and Deferred Inflows of  Resources Related to Pensions  As of June 30, 2017, the City reported its proportionate share of the net pension liability/(asset) as  follows:    The amount of the liability/(asset) reported above for LEOFF Plan 1 and LEOFF Plan 2 reflects a reduction  for the City’s collective liability paid by the State.  The City recognized $479,917 as contribution revenue  for the State’s on behalf payment for 2017.       Required Contribution Rates Employer Employee Plan 1Plan 2Plan 1Plan 2 LEOFF Local  governmental  units N/A 5.43% N/A 8.75% Administrative fee 0.18% 0.18% Total 0.18% 5.61% N/A Indicates  data  not applicable. Liability Asset PERS Plan 1 13,406,269$           ‐$                               PERS Plan 2/3 12,394,558             ‐                                  PSERS Plan 2 12,894                     ‐                                  LEOFF Plan 1 ‐                                 (3,579,592)               LEOFF Plan 2 ‐                                 (6,498,903)               Total 25,813,721$           (10,078,495)$           2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-39 NOTES TO THE FINANCIAL STATEMENTS     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:      The collective net pension liability was measured as of June 30, 2017, and the total pension liability used  to calculate the net pension liability was determined by an actuarial valuation as of June 30, 2016, with  the results rolled forward to June 30, 2017 using standard update procedures.  Employer contribution  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 2017.  Historical data was  obtained from a 2011 study by the office of the State Actuary (OSA).  In the fiscal year 2017, the State of  Washington contributed 87.12 percent of LEOFF Plan 1 employer contributions and all other employers  contributed the remaining 12.88 percent 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, 2017, the City’s  proportionate share of the collective net pension liabilities was as follows:       Liability/(Asset) LEOFF Plan 1 ‐ employer's  proportionate  share (3,579,592)$         LEOFF Plan 1 ‐ State's  proportionate share  of the net pension liability/(asset)  associated with  the employer (24,212,271)         TOTAL (27,791,863)$       Liability/(Asset) LEOFF  Plan 2 ‐ employer's  proportionate  share (6,498,903)$         LEOFF  Plan 2 ‐ State's  proportionate share  of the net pension liability/(asset)  associated with the employer (4,215,717)           TOTAL (10,714,620)$       Proportionate Share Proportionate Share Change in 6/30/2016 6/30/2017 Proportion PERS Plan 1 0.276331% 0.282530% 0.006199% PERS Plan 2/3 0.343835% 0.356727% 0.012892% PSERS Plan 2 0.065158% 0.065808% 0.000650% LEOFF Plan 1 0.231059% 0.235931% 0.004872% LEOFF Plan 2 0.947284% 0.468330%‐0.478954% 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-40 NOTES TO THE FINANCIAL STATEMENTS    For the year ended December 31, 2017 the City recognized pension expense as follows:    At December 31, 2017, the City reported deferred outflows of resources and deferred inflows of  resources related to pensions from the following sources:      For PERS Plan 1, $4,983, for PERS Plan 2/3, $2,164,939, for PSERS Plan 2, $13,226, and for LEOFF Plan 2  $385,630, reported as deferred outflows of resources related to contributions resulting from City  contributions subsequent to the measurement date will be recognized as a reduction of the net pension  liability in the year ended December 31, 2018.        Pension Expense PERS Plan 1 836,820$                  PERS Plan 2/3 1,824,765$              PSERS Plan 2 17,722$                    LEOFF  Plan 1 (569,113)$                LEOFF  Plan 2 173,908$                  Total 2,284,102$              Deferred Outflows of Resources PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2Total Differences between expected and  actual experience ‐$                          1,255,861$   7,626$              ‐$                          285,639$        1,549,126$    Changes  of assumptions ‐                             131,654           109                     ‐                             7,826                 139,588            Net difference between projected  and actual earnings on pension  plan investments ‐                             ‐                             ‐                             ‐                             ‐                              Changes  in proportion and  differences between City  contributions  and proportionate  share of contributions ‐                             713,692            ‐                              ‐                             17,773              731,464            City contributions subsequent to  the measurement date 4,983                 2,164,939      13,226               ‐                             385,630           2,568,777       Total 4,983$              4,266,145$   20,961$            ‐$                          696,867$        4,988,956$    Deferred Inflows of Resources PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2Total Differences  between expected and  actual experience ‐$                          407,636$        916$                   ‐$                          246,449$        655,001$         Changes  of assumptions ‐                             ‐                             ‐                             ‐                             ‐                             ‐                              Net difference between projected  and actual earnings on pension  plan investments 500,284           3,304,090      9,043                 332,627           1,459,049      5,605,094       Changes  in proportion and  differences between City  contributions  and proportionate  share of contributions ‐                             26,327               ‐                              ‐                             415,095           441,422            Total 500,284$        3,738,053$   9,959$              332,627$        2,120,594$   6,701,517$    2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-41     Other amounts reported as deferred outflows of resources and deferred inflows of resources related to  pensions will be recognized as pension expense as follows:             Differences Between Projected and Actual Earnings on Plan Investments Year PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 2018 (338,160)$       (1,700,910)$    (3,754)$            (208,752)$       (738,659)$        2019 106,762           209,948           (200)                  56,300             83,428              2020 (24,789)            (372,548)          (1,377)              (22,482)            (168,515)           2021 (244,097)          (1,440,580)      (3,712)              (157,693)          (635,303)           Total (500,284)$       (3,304,090)$    (9,043)$            (332,627)$       (1,459,049)$     The recognition period is a  closed, five‐year period for all plans. Differences Between Expected and Actual Experience PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 Recognition  Period (Years)1 1 7.3 12.5 1 10.6 Year (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows 2018 ‐$                ‐$                (185,291)$ 509,288$    (80)$            1,902$       ‐$                ‐$                (25,669)$    87,620$      2019 ‐                   ‐                   (185,288)    270,185      (80)              1,901          ‐                   ‐                   (25,669)      87,620        2020 ‐                   ‐                   (37,057)      110,785      (80)              1,901          ‐                   ‐                   (25,669)      87,620        2021 ‐                   ‐                   ‐                   110,789      (80)              1,901          ‐                   ‐                   (25,669)      22,779        2022 ‐                   ‐                   ‐                   110,789      (80)              20               ‐                   ‐                   (25,669)      ‐                    Thereafter ‐                   ‐                   ‐                   144,025      (516)            1                  ‐                   ‐                   (118,104)    ‐                    Total ‐$                ‐$                (407,636)$ 1,255,861$ (916)$         7,626$       ‐$                ‐$                (246,449)$ 285,639$    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 mea surement period. Changes of Assumptions PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 Recognition  Period (Years)1 1 7.3 12.5 1 10.6 Year (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows 2018 ‐$                ‐$                ‐$                60,405$      ‐$                23$             ‐$                ‐$                ‐$                2,445$        2019 ‐                   ‐                   ‐                   56,780         ‐                   22               ‐                   ‐                   ‐                   2,445           2020 ‐                   ‐                   ‐                   11,572         ‐                   22               ‐                   ‐                   ‐                   2,445           2021 ‐                   ‐                   ‐                   878              ‐                   22               ‐                   ‐                   ‐                   491              2022 ‐                   ‐                   ‐                   878              ‐                   9                  ‐                   ‐                   ‐                   ‐                    Thereafter ‐                   ‐                   ‐                   1,141           ‐                   11               ‐                   ‐                   ‐                   ‐                    Total ‐$                ‐$                ‐$                131,654$    ‐$                109$           ‐$                ‐$                ‐$                7,826$        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 Recognition  Period (Years)1 1 7.3 12.5 1 10.6 Year (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows 2018 ‐$                ‐$                (11,966)      113,284$    ‐$                ‐$                ‐$                ‐$                (50,199)$    4,443$        2019 ‐                   ‐                   (11,967)      113,284      ‐                   ‐                   ‐                   ‐                   (50,199)      4,443           2020 ‐                   ‐                   (2,394)        113,284      ‐                   ‐                   ‐                   ‐                   (50,199)      4,443           2021 ‐                   ‐                   ‐                   113,284      ‐                   ‐                   ‐                   ‐                   (41,847)      4,444           Thereafter ‐                   ‐                   ‐                   260,554      ‐                   ‐                   ‐                   ‐                   (222,651)     ‐$                ‐$                (26,327)$    713,692$    ‐$                ‐$                ‐$                ‐$                (415,095)$ 17,773$      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. PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-42 NOTES TO THE FINANCIAL STATEMENTS     Actuarial assumptions.  The total pension liability was determined using the following actuarial  assumptions.   Inflation    3.00%   Salary Increases  3.75%   Investment rate of return 7.50%  Mortality rates were based on the RP‐2000 Combined Healthy Table and Combined Disabled Table  published by the Society of Actuaries.  The Office of the State Actuary applied offsets to the base table  and recognized future improvements in mortality by projecting the mortality rates using 100 percent  Scale BB.  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 actuarial assumptions used in the June 30, 2016, valuation were based on the results of the 2007‐ 2012 Experience Study Report.  Additional assumptions for subsequent events and law changes are  current as of the 2016 actuarial valuation report.  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.  The long‐term expected rate of return of 7.5 percent 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, 2017, are summarized in the following table:      Asset Class  Target  Allocation  Long‐Term  Expected Real  Rate of Return  Fixed Income 20.00% 1.70%  Tangible Assets 5.00% 4.90%  Real Estate 15.00% 5.80%  Global Equity 37.00% 6.30%  Private Equity 23.00% 9.30%  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-43 NOTES TO THE FINANCIAL STATEMENTS     The inflation component used to create the table above is 2.20 percent, 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 7.50 percent for all  plans.  To determine the discount rate, an asset sufficiency test included an assumed 7.70 percent long‐ term discount rate to determine funding liabilities for calculating future contribution rate requirements.   (All plans use 7.70 percent except LEOFF Plan 2, which has assumed 7.50 percent.)  Consistent with the  long‐term expected rate of return, a 7.50 percent future investment rate of return on invested assets  was assumed for the test.    Contributions from plan members and employers are assumed to continue to be made at contractually  required rates (including PERS Plan 2/3, PSERS Plan 2, and SERS Plan2/3 employers, whose rates include  a component for the PERS Plan1 liability).  Based on those assumptions, 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 7.50 percent 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  7.50 percent, 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 (6.50 percent) or one percentage point higher (8.50  percent) than the current rate.      B.  Firefighters’ Pension  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.        1% Decrease  6.50%   Current  Discount Rate  7.50%   1% Increase  8.50%  PERS Plan 1 16,331,398$     13,406,269$     10,872,481$      PERS Plan 2/3 33,392,237$     12,394,558$     (4,809,925)$       PSERS Plan 2 86,576$             12,894$             (44,878)$             LEOFF  Plan 1 (2,655,217)$      (3,579,592)$      (4,373,420)$       LEOFF  Plan 2 1,406,353$       (6,498,903)$      (12,939,775)$     2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-44 NOTES TO THE FINANCIAL STATEMENTS     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, 2016, 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 2017, $239,653 was paid for pension benefit payments.    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. 2017 employer contributions to the Firefighters’ Pension Plan were $150,951.    Investments  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 FPF 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.  Inactive employees  or beneficiaries  currently receiving benefits 22 Inactive employees  or beneficiaries  receiving full  retirement through LEOFF 4 Total 26 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-45 NOTES TO THE FINANCIAL STATEMENTS     Rate of Return – For the year ended December 31, 2017, the annual money‐weighted rate of return on  pension plan investments, net of pension plan investment expense, was 1.19%. 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, 2017, 6% of the plan’s fiduciary net position was  invested in certificates of deposit, 7% was invested in FNMA Zero Coupon bonds, and 21% was invested  in US Treasury Strips.    Net Pension Liability/(Asset)  The City’s net pension liability was measured as of December 31, 2017, and the total pension liability  used to calculate the net pension liability/(asset) of $(6,835,174) was determined by an actuarial  valuation as of that date.      The plan’s fiduciary net position of $9,619,368 is 335% of the plan’s total pension liability at December  31, 2017.    Actuarial assumptions.  The total pension liability was determined by an actuarial valuation as of  December 31, 2017, using the following actuarial assumptions.     Inflation    2.25%   Salary increases  2.50% for 2018 and 3.25% thereafter   Investment rate of return 3.50%   Actuarial cost method  Entry age normal    Increase (Decrease) Total  Pension  Liability (a) Plan Fiduciary  Net Position (b) Net Pension  Liability (a) ‐ (b) Balances  at January 1, 2017 2,868,342$     9,606,650$     (6,738,308)$     Changes  for  the Year Interest on total  pension liability 103,111           ‐                         103,111            Effect of economic/demographic  gains  or losses ‐                         ‐                         ‐                          Effect of assumptions chages or inputs 52,394             ‐                         52,394              Benefit payments (239,653)          (239,653)          ‐                          Contributions  from state fire insurance premium tax ‐                         150,951           (150,951)           Net investment income ‐                         113,865           (113,865)           Administrative expenses ‐                         (12,445)            12,445              Net Changes (84,148)            12,718             (96,866)             Balances  at December  31,2017 2,784,194$     9,619,368$     (6,835,174)$     2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-46 NOTES TO THE FINANCIAL STATEMENTS     Mortality rates were based on the RP‐2000 Mortality Table (combined healthy) with generational  projection using 100% of Projection Scale BB, with ages set back one year for males and forward one  year for females (set forward two years for disabled members).  The long‐term expected rate of return on pension plan investments was determined using a building‐ block method in which best estimate ranges of expected future real rates of return (expected returns,  net of pension plan investment expense and inflation) are developed.  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.  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, 2017, are summarized in the following  table:  Asset Class Index  Long‐Term Expected Real  Rate of Return  Cash Citigroup 90‐Day T‐Bills 0.18%  Short‐Term Bonds Barclays 1‐3 Year Gov/Cred 1.34%  Long‐Term Bonds Barclays Long Gov/Cred 2.78%         Assumed Inflation ‐ Mean   2.25%         Long‐Term Expected Rate of  Return   3.50%    Discount rate.  The discount rate used to measure the total pension liability was 3.50%.  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 3.50%, 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  (2.50%), or one percentage point higher (4.50%), than the current rate.          1% Decrease  2.75%   Current  Discount Rate  3.75%   1% Increase  4.75%  Total  Pension Liability 3,011,998$     2,784,194$     2,584,423$      Fiduciary Net Position 9,619,368                 9,619,368          9,619,368  Net Pension Liability (6,607,370)      (6,835,174)      (7,034,945)       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-47 NOTES TO THE FINANCIAL STATEMENTS     Pension Expense and Deferred Outflows or Resources and Deferred Inflows of Resources Related to  Pensions  As of December 31, 2017, the deferred inflows and outflows of resources are as follows:    Amounts reported as deferred outflows of resources and deferred inflows of resources related to  pensions will be recognized in pension expense as follows:    *Note that additional future deferred inflows and outflows of resources may impact these numbers.  The Firefighters’ Pension Plan is currently overfunded. Changes in the net pension asset and deferred  outflows resulted in a reduction of City pension expense in the amount of $213,945.  NOTE 7.  OTHER POST EMPLOYMENT BENEFITS   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 fire fighters employed  prior to October 1, 1977.  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.    Prior to 2008, the costs of the Health Plan were provided solely on a pay‐as‐you‐go basis.  Beginning in  2008, the City accounts for its other postemployment benefits (OPEB) expenses related to the Health  Plan based on a computed annual required contribution (ARC) that includes the current period’s service  cost and an amount to amortize unfunded actuarial accrued liabilities.  The City maintains a standalone  internal service fund, LEOFF 1 Retirees Healthcare Fund.  As of December 31, 2017, the City has a balance  of $11,770,996 in the LEOFF 1 Retirees Healthcare Fund. Although this amount is reported as  Deferred Inflows of  Resources Deferred Outflows  of Resources Differences  between  expected  and actual experience ‐$                               ‐$                               Changes  of assumptions ‐                                  ‐                                  Net difference between projected and actual earnings   on pension plan investments ‐                                 391,949                    Changes  in proportion ‐                                  ‐                                  Contributions  subsequent to  the measurement date ‐                                  ‐                                  Total ‐$                              391,949$                  Year  ended  December 31 Amount 2018 127,426$              2019 127,428                2020 88,194                  2021 48,901                  2022 ‐                              Thereafter*‐                              391,949$              2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-48 NOTES TO THE FINANCIAL STATEMENTS     unrestricted net position in the financial statements, the City intends to use the balance to fund a portion  of the UAAL.    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.  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.  For the fiscal year  ended December 31, 2017, the City contributed $ 908,219 to the Health Plan.      Annual OPEB Cost and Net OPEB Obligation  The basis for the City’s annual other postemployment benefit (OPEB) cost (expense) is the annual  required contribution (ARC).  The ARC represents a level of funding that, if paid on an ongoing basis, is  projected to cover the normal cost each year and to amortize any unfunded actuarial liabilities (or  funding excess) over a period not to exceed thirty years.  The following displays the components of the  City’s annual OPEB cost, the amount contributed to the Health Plan, and changes in the City’s net OPEB  obligation to the Health Plan.    Annual Required Contribution and Net OPEB Obligation for years ended December 31, are as follows:        The City’s net OPEB obligation increased by $2,016,503 in year the year ending December 31, 2017. The  entire net OPEB obligation of $10,255,143 is included as a noncurrent liability in the governmental  activities column on government‐wide statement of net position.      Annual  Required Contribution (ARC) and Net OPEB Obligation  Fiscal  Year  Ending 12/31/2015 12/31/2016 12/31/2017 Annual  required contribution (ARC) 1.Annual  Normal  Cost 27,929$             27,929$                 ‐$                            2.Amortization of UAAL 2,616,797          2,616,797            3,074,297             3.Interest to  EOY 92,565               92,565                  115,286                 4.ARC  at end  of year  [1+2+3] 2,737,291          2,737,291            3,189,583             5.Interest on Net OPEB Obligation 187,022             239,394                308,949                 6.Adjustment to ARC (342,083)            (450,964)              (573,810)               7.Annual  OPEB cost  [4+5+6] 2,582,230          2,525,721            2,924,722             8.Employer  Contributions 1,085,885          1,126,907            908,219                 9.Change in Net OPEB Obligation  [7‐8] 1,496,345          1,398,814            2,016,503             10.Net OPEB Obligation at Beginning of Year 5,343,481          6,839,826            8,238,640             11.Net OPEB Obligation at End of Year   [9+10] 6,839,826$       8,238,640$          10,255,143$         2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-49 NOTES TO THE FINANCIAL STATEMENTS     The City’s annual OPEB cost, the percentage of annual OPEB cost contributed to the Health Plan, and the  net OPEB obligation for 2017 and the two preceding years were as follows:          Funded Status and Funding Progress  Actuarial valuations involve estimates of the value of reported amounts and assumptions about the  probability of occurrence of events far into the future.  Actuarially determined amounts regarding the  funded status of the plan and the annual required contributions of the employer are subject to  continual revision as actual results are compared with past expectations and new estimates are made  about the future.    The funded status of the Health Plan as of January 1, 2017 (expressed in thousands):        The schedule of funding progress, presented as required supplementary information following the notes  to the financial statements, presents multi‐year trend information that shows whether the actuarial  value of Health Plan assets is increasing or decreasing over time relative to the actuarial liabilities for  benefits.       Year Annual   OPEB Cost Employer   Contribution Percentage of  OPEB Cost  Contributed Net OPEB  Obligation 2015  $         2,582,230  $         1,085,885 42% $         6,839,826  2016 2,525,721            1,126,907            45% 8,238,640             2017 2,924,722            908,219               31% 10,255,143          Actuarial  accrued liability (AAL) ‐ Unit Credit 44,140$                    Actuarial  value of plan assets ‐                                  Unfunded actuarial accrued liability (UAAL) 44,140$                    Funded ratio (actuarial  value of plan assets ÷ AAL) 0.0% Covered payroll 80                              UAAL as a  percentage of covered payroll 55175.00% 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-50 NOTES TO THE FINANCIAL STATEMENTS     Actuarial Methods and Assumptions  An actuarial valuation was completed as of January 1, 2017.  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.       NOTE 8.  CONTINGENCIES  The City is a defendant in various lawsuits.  Although the outcome of these lawsuits is not determinable  at this time, it is the opinion of City’s legal counsel, 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 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  any such disallowances, if any, will be immaterial.     Valuation Date January 1, 2017 Actuarial Cost Method Entry  Age Normal Amortization Method 30‐year, closed  as of  January 1, 2008 Remaining Amortization Period 21 years Actuarial Assumptions: *Investment Rate  of Return 3.75% *Long ‐Term Care Trend Rate 4.50% Year Pre‐65 Post ‐65 2017‐2018 6.8% 7.5% 2018‐2019 6.3% 6.8% 2019‐2020 5.7% 6.0% 2020‐2021 5.2% 5.2% 2021‐2023 5.1% 5.1% Grading down to ultimate of 3.9% Medical  Trend*Medical  and Dental  Trend (before  inclusion of the excise tax) 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-51 NOTES TO THE FINANCIAL STATEMENTS     NOTE 9.  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.31.060 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.  Effective January 1, 2016, the City of Renton was no longer a member of the Washington Cities Insurance  Authority (WCIA) and became self‐insured for its liability and property exposures.  Withdrawal from  WCIA provided the City of Renton with an opportunity for increased savings and provides the ability to  control the cost of all types of claims, including liability, property, and automobile.  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. 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 result of  the process to estimate the claims liability is not an exact amount as it depends on many complex factors,  such as, inflation, changes in legal doctrines, and damage awards.  Accordingly, claims are reevaluated  periodically to consider the effects of inflation, recent claim settlement trends (including frequency and  amount of pay‐outs), and other economic and social factors. The estimate of the claims liability also  includes amounts for incremental claim adjustment expenses related to specific claims and other claim  adjustment expense regardless of whether allocated to specific claims. Estimated recoveries, for  example from salvage or subrogation, are another component of the claims liability estimate.     2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-52 NOTES TO THE FINANCIAL STATEMENTS     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:    Type of Coverage  Risk   Retention  Occurrence Aggregate Amount Carrier  Property –   Expires 07/01/2018  $50,000 $400,000,000 (per  occurrence subject to  annual aggregate &  sub‐limits)    Alliant Property  Insurance  Program (APIP)  Cyber Liability –   Expires 07/01/2018  $50,000 $25,000,000 APIP  Liability –   Expires 01/01/2018    $250,000 $20,000,000  (per occurrence)  Argonaut/Great  American  Auto Physical Damage  –  Expires 07/01/2018        $25,000  ACV or Replacement  Cost; per Occurrence  APIP       Equipment Breakdown –  Expires 07/01/2018    $10,000* $100,000,000 APIP  Employee Fidelity/Crime –   Expires 07/01/2018  $10,000 $2,500,000 National Union  Fire    Airport  Liability –   Expires 01/01/2018  $0 $100,000,000 National Union  Fire    Underground Storage Tank –  Expires 01/01/2018    $2,500 $1,000,000 Great American  Excess Workers’ Comp –  Expires 01/01/2018    $500,000 Statutory Safety National  Excess Employee Health –  Expires 01/01/2018  $250,000 $19,000,000 SunLife          * There is a 24‐hour utility interruption clause, prior to the deductible becoming applicable.  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-53 NOTES TO THE FINANCIAL STATEMENTS     The City's Risk Management Program is administered under the authority of the Human Resources and  Risk Management Administrator, with claims being processed by the carriers shown above.    As of December 31, 2017, the City had accrued the following amounts for outstanding claims:              *The decline in Property & Liability ending IBNR is due to the City no longer being a member of WCIA  and therefore claims are settled at a faster rate.  Also, the City settled a number of claims that were  outstanding in 2016.     Coverage Total Claims  Payable  12/31/2017 Property & liability 250,407$                     Workers' compensation 657,108                       Employee  health 1,196,100                    TOTAL 2,103,615$                  2017 Property  &  Liability Workers'  Compensation Employee  Health Totals IBNR claims  at beginning of the  year 75,395$             1,269,320$        1,216,200$        2,560,915$         Current  year and changes  in estimates*(1,143,594)         (852,521)            (9,658,521)         (11,654,636)        Claims  payments 1,318,606          240,309             9,638,421          11,197,336         IBNR claims at end of  the year 250,407$           657,108$           1,196,100$        2,103,615$         2016 Property  &  Liability Workers'  Compensation Employee  Health Totals IBNR claims  at beginning of the  year 1,085,963$        1,037,911$        1,740,000$        3,863,874$         Current  year and changes  in estimates (380,329)            2,057,978          10,877,626        12,555,275         Claims  payments (630,239)            (1,826,569)         (11,401,426)       (13,858,234)        IBNR claims at end of  the year*75,395$             1,269,320$        1,216,200$        2,560,915$         2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-54 NOTES TO THE FINANCIAL STATEMENTS NOTE 10.  INTERFUND TRANSACTIONS  A.INTERFUND TRANSFERS The following is the composition of interfund transfers for the year ended December 31, 2017: During the year, transfers are used to (1) move revenue from the fund with collection authority to  the debt service fund as debt service principal and interest become due, (2) to segregate money for  anticipated capital projects, and 3) move general fund sources into funds identified by the city‐wide  stabilization policy.   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.  In addition, the City made the following one‐time transfers during the year ending December 31,  2017:  1.$1.5 million final transfer from the General Fund to the Municipal Facilities Fund to fully fund the economic development revolving fund reserve to $2.5 million, in compliance with the City’s stabilization fund policy. 2.$4.1 million final transfer from the General Fund to the Insurance Fund to fully fund the annexation sales tax credit expiration/transition reserve, in compliance with the City’s stabilization fund policy. 3.$3.725 million from the General fund to the Capital Improvement Fund to fund the design and construction of the new fire station 15. 4. $660 thousand transfer from Arterial Streets Fund to the Capital Improvement Fund to fund street overlay project. 5.$385 thousand transfer from the Waterworks Utility Fund to the Equipment Rental Fund to fund the capital purchase of a new mini‐vactor and mower. General   Capital   Improvement 1% for Art Municipal  Facilities CIP Insurance   Equipment  Rental Waterworks   Utility Total Transfer Out: Governmental  Funds General ‐     1,700,000  5,545,106    4,100,000     382,334      3,500       11,730,940       Arterial Street 660,000      660,000       Comm. Dev. Impact Mitigation 39,495     39,495    Transportation Impact Mitigation 1,890,000  1,890,000   Municipal  Facilities CIP 9,505      9,505      Capital Improvement 5,000      28,823    11,000    44,823    Enterprise Fund Waterworks Utility 463,573      463,573       Solid Waste 370     370     Internal Service Fund Equipment Rental 13,989   13,989    Governmental  Fixed Assets 242,231  242,231       Total 5,000      4,263,989  38,328    5,584,601    4,100,000     857,277      245,731  15,094,926       Governmental  Funds Transfer In:  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-55 NOTES TO THE FINANCIAL STATEMENTS     B. INTERFUND RECEIVABLES AND PAYABLES  The composition of interfund receivables/ payables as of December 31, 2017 is as follows:  Due from/to:    The outstanding balance between funds results from the time lag between the date the REET  transaction was recorded in the accounting system.  Advances from/to:    The amount payable from the Leased Facilities Fund was also a working capital loan to help ensure  tenant improvement costs at the City’s 200 Mill building could continue.  The repayment of the loan  will be funded with the future lease revenue from the tenant.  NOTE 11.  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:     2010 Limited Tax General Obligation refunding bonds which refunded a portion of the 2001  limited tax general obligation bonds for the construction of a downtown parking facility.   2011 Limited Tax General Obligation bonds which funded the development and  construction of 2 new libraries.   2013 Limited Tax General Obligation qualified energy conservation bonds (QECB) which  provided funding for streetlight improvements.   2015 (A & B) 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.       Receivable  Fund Payable  Fund Amount  Municipal  Facilities General 478,210$              Total 478,210$              Receivable Fund Payable Fund Amount Due  Within  One  Year Internal Service  ‐ Insurance Fund Leased Facilities 350,000            175,000             Total 350,000$          175,000$           2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-56 NOTES TO THE FINANCIAL STATEMENTS     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.   2009 intergovernmental debt related to acquisition, construction, and equipping of the  SCORE facility. Pursuant to an interlocal agreement, the City is obligated to pay 36 percent  of the debt service on the SCORE bonds.    Revenue Bonds  Revenue bonds are payable 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:     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).   2017 Water/Sewer Revenue Refunding Bonds (2007 & 2007 Ref) (Ordinance #5846) were  issued in the amount of $6,283,168 and dated September 6, 2017.  The average interest  rate is 1.85%.  These bonds were issued for the purpose of partially refunding the 2007  Water/Sewer Revenue Bonds and 2007 Water/Sewer Revenue Refunding Bonds (02).    State of Washington Public Works Trust Fund Loans (PWTFL)  PWTFL are the direct responsibility of the City.  At year‐end the City has three outstanding loans,  with a remaining balance of $2,244,083. All of the remaining loans are for water capital  improvements.  Remaining loans are repaid from water system revenues.    PWTFL outstanding at year‐end are as follows:     Maplewood Water Treatment Improvement loan was to fund the costs to eliminate quality  problems in water from the Maplewood wellfield wells.   CT Pipeline for Wells RW‐1, RW‐2 and RW‐3 loan is to construct the CT detention pipeline  for wells RW‐1, RW‐2 and RW‐3 at Liberty Park.   Maplewood Drinking Water Treatment Improvement loan is 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.  2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-57 NOTES TO THE FINANCIAL STATEMENTS     Capital Leases  The City leases certain machinery and equipment. These lease payments are payable from the  Equipment Rental Fund.    The following schedules summarize the long‐term debt transactions of the City for the year ended  December 31, 2017.  The first table reflects total annual debt service requirements to maturity,  while the second table provides detailed information on all long‐term debt.    Year Principal Interest Principal Interest 2018 5,311,675          2,319,384          2,473,986          556,599              2019 5,476,547          2,154,485          2,590,818          514,812              2020 5,688,322          1,943,374          2,630,818          470,315              2021 5,922,558          1,703,151          2,675,818          423,557              2022 3,366,147          1,445,421          2,690,517          376,009              2023‐2027 14,139,733        5,492,924          13,595,295        995,923              2028‐2032 8,396,055          3,095,296           ‐                      ‐                      2033‐2037 8,206,200          1,488,076           ‐                      ‐                      2038‐2042 1,859,400          79,962                ‐                      ‐                      Totals 58,366,639        19,722,072        26,657,251        3,337,215           Governmental Activities Business‐Type Activities   2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-58 NOTES TO THE FINANCIAL STATEMENTS       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  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 2017.  Issue Name Interest Rates Maturity Date Original Issue  Amount Beginning  Balance  01/01/2017 Additions Deductions Ending  Balance  12/31/2017 Due Within  One Year GOVERNMENTAL‐TYPE DEBT: Limited General Obligation Bonds: 2010 GO Refunding Bonds 3.00%‐4.50% 12/1/2021         6,170,000 5,990,000       ‐                10,000           5,980,000       1,395,000       2011 GO Library Bonds 2.00%‐5.00% 12/1/2022       16,715,000 9,415,000       ‐                1,595,000      7,820,000       1,660,000       2011 GO Refunding Bonds 2.00%‐5.00% 12/1/2017         9,425,000 1,665,000       ‐                1,665,000      ‐                  ‐                 2013 GO QECB 3.22% 7/1/2028         3,200,000 2,570,000       ‐                210,000         2,360,000       210,000          2015 (A) GO S LK WA Infr Refunding (BQ) 3.00%‐4.00% 12/1/2028         8,825,000 8,825,000       ‐                ‐                8,825,000       ‐                 2015 (B) GO S LK WA Infr Refunding (Tax) 0.50%‐2.07% 12/1/2020         3,695,000 3,265,000       ‐                865,000         2,400,000       875,000          Unamortized (discount)/premium/refunding 2,083,753       ‐                375,091         1,708,663       ‐                       48,030,000 33,813,753     ‐                4,720,091      29,093,663     4,140,000       2009 FD 40 Lo an  for acquisition of  FS13 3.75% 9/1/2028         6,798,085 4,694,511       ‐                327,672         4,366,839       340,075          2009 (A) SCORE Tax Exempt 4.00%‐5.00% 1/1/2022         2,953,800 991,800          ‐                ‐                991,800          ‐                 2009 (B) SCORE BABS 3.00%‐6.62% 1/1/2039       28,090,800 26,429,400     ‐                806,400         25,623,000     831,600          Total Intergovernmental Debt       37,842,685 32,115,711     ‐                1,134,072      30,981,639     1,171,675       Other Long‐Term Liabilities: Employee  Leave  Benefits  ‐ Compensated  Absences 3,421,353       1,831,467      1,758,815      3,494,004       2,698,144       Other Post Employment Benefits  (OPEB) 8,238,640       2,924,722      908,219         10,255,143     ‐                 Net Pension  Liability 24,710,856     ‐                4,861,960      19,848,896     ‐                 Capital  Leases 3.33% 12/1/2019            169,245 104,903          ‐                33,925           70,978            35,129            Total Other Long‐Term Liabilities            169,245 36,475,752     4,756,189      7,562,919      33,669,022     2,733,274        $   86,041,930 102,405,216$ 4,756,189$    13,417,081$  93,744,324$   8,044,949$     BUSINESS‐TYPE DEBT: Rev enue Bonds: 2007 Water/Sewer 4.00%‐5.00% 12/1/2022         1,430,000 1,145,000       ‐                1,145,000      ‐                  ‐                 2007 Water/Sewer Refunding (02)4.00%‐5.00% 12/1/2022         8,320,000 5,975,000       ‐                5,975,000      ‐                  ‐                 2008 Water/Sewer (a)4.17% 12/1/2027         9,975,000 695,000          ‐                695,000         ‐                  ‐                 2012 Water/Sewer Refunding 2.00%‐3.00% 12/1/2027         9,190,000 9,045,000       ‐                35,000           9,010,000       100,000          2016 Water/Sewer Refunding (2008A)1.73% 12/1/2027         9,385,000 9,230,000       ‐                110,000         9,120,000       675,000          2017 Water/Sewer Refunding (2007 & 2007  Ref)1.85% 12/1/2022         6,283,168 ‐                  6,283,168      ‐                6,283,168       1,353,168       Unamortized (discount)/premium/refunding 667,067          ‐                160,876         506,191          ‐                 Total Revenue Bonds 44,583,168      26,757,067     6,283,168      8,120,876      24,919,359     2,128,168       Public Works Trust Fund Loans: Corrosion  Control  Treatment Facilities 1.00% 7/1/2017         1,106,000 49,357            ‐                49,357           ‐                  ‐                 Maplewood Water Treatment Improvement 0.50% 7/1/2021            567,831 151,505          ‐                30,301           121,204          30,301            Construct CT  Pipeline for Wells 0.50% 7/1/2022            814,527 257,219          ‐                42,870           214,349          42,870            Maplewood Water Treatment Improvement 0.50% 7/1/2024         5,150,000 2,181,177       ‐                272,647         1,908,530       272,647                  7,638,358 2,639,258       ‐                395,175         2,244,083       345,818          Other Long‐Term Liabilities: Employee  Leave  Benefits  ‐ Compensated  Absences 677,263          338,710         331,274         684,699          508,327          Net Pension  Liability 6,861,257       174,781         1,071,214      5,964,825       ‐                 Total Other Long‐Term Liabilities 7,538,520       513,491         1,402,488      6,649,524       508,327           $   52,221,526 36,934,846$   6,796,659$    9,918,538$    33,812,966$   2,982,313$      $ 138,263,456  $ 139,340,062  $ 11,552,848  $ 23,335,620  $ 127,557,290  $ 11,027,262  Schedule of  Changes of  Long‐Term Debt TOTAL ALL FUNDS TOTAL BUSINESS‐TYPE DEBT TOTAL GOVERNMENTAL‐TYPE DEBT  Total Public Works Trust Fund Loans Total General Obligation Bonds Other Intergovernmental ‐ Backed by  full faith and credit of the City: 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-59 NOTES TO THE FINANCIAL STATEMENTS     Issued/Refunded Debt  On September 6, 2017 the City issued $6,283,168 in 2017 Sewer Revenue Refunding Bonds (2007 &  2007(02)) with an average interest of 1.85%, to partially refund $6,190,000 of outstanding 2007  Water/Sewer Revenue Bonds and 2007 Water/Sewer Revenue Refunding Bonds (02).  The net proceeds  were used to purchase U.S. government securities which were deposited with an escrow agent to  provide for all future debt service payments on the refunded bonds.  As a result, this portion of the  original bond is considered defeased.  The refunding resulted in a reduction in the aggregate debt service  payment of $295,912 and a present value gain of $281,376.    Prior Year Defeasance of Debt  In prior years the City defeased certain bond issues by placing the proceeds of new bonds in an  irrevocable trust to provide for all future debt service payments on the old bonds.  Accordingly, the trust  account assets and the liability for the defeased bonds are not included in the City’s financial statements.   As of December 31, 2017, the City of Renton has no balance outstanding.    NOTE 12.  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, 43,  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; 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 $2,475,616 to support Valley Com’s operating costs during the year  ended December 31, 2017.       2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-60 NOTES TO THE FINANCIAL STATEMENTS     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, 2017 related to Valley Communications  Center:      Completed 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.    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 $86 million in  special obligation bonds in 2009 to carry out the facility development project.       Member City Percent of  Equity 2016 Equity   Balance 2017 Distribution 2017 Equity   Balance Auburn 21.49% 4,504,828$           785,310$              5,290,137$            Federal  Way 17.15% 3,484,568             738,204                4,222,772              Kent 29.31% 6,314,604             900,497                7,215,101              Renton 21.17% 4,531,544             681,177                5,212,721              Tukwila 10.88% 2,391,872             286,111                2,677,982              Grand Totals 100.00% 21,227,415$         3,391,298$           24,618,713$          Valley Communications  Center 2017 Owner Cities  Equity  Allocation 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-61 NOTES TO THE FINANCIAL STATEMENTS     The following is a summary of the debt service requirements, for each owner city:  The City of Renton made payments totaling $4,804,227 to support SCORE’s operating costs during the  year ended December 31, 2017.    The City reports its share of equity interest in the Governmental Activities column within the  Government‐wide financial statements under non‐current assets – investments in joint ventures. The  following is condensed financial information as of December 31, 2017 related to SCORE:      Completed financial statements for SCORE and SCORE PDA can be obtained at SCORE, 20817 17th  Avenue South, Des Moines, WA 98198.       Auburn Burien Federal  Way Renton SeaTac Tukwila Year 31% 4% 18% 36% 3% 8% 2018 1,687,480            217,739               979,827                        1,959,654            163,304               435,479                2019 1,684,513            217,356               978,104                        1,956,208            163,017               434,713                2020 1,683,081            217,172               977,273                        1,954,546            162,879               434,344                2021 1,682,378            217,081               976,865                        1,953,730            162,811               434,162                2022 1,650,016            212,905               958,074                        1,916,148            159,679               425,811                2023‐2027 8,215,718            1,060,093            4,770,417                     9,540,834            795,070               2,120,185             2028‐2032 8,170,414            1,054,247            4,744,112                     9,488,223            790,685               2,108,494             2033‐2037 8,123,685            1,048,217            4,716,978                     9,433,956            786,163               2,096,435             2038‐2039 3,235,624            417,500               1,878,749                     3,757,499            313,125               835,000                Totals 36,132,909$        4,662,310$          20,980,399$                 41,960,798$        3,496,733$          9,324,623$           Debt Service Allocation to Owner Cities Member City Percent of  Equity 2016 Equity  Balance 2017 Distribution 2017 Equity   Balance Auburn 31.00% 3,115,334$        32,413$             3,147,747$         Burien 3.00% 324,602             22,263               346,865              Des  Moines 2.00% 166,583             (3,248)                163,335              Federal  Way 23.00% 2,292,265          61,482               2,353,747           Renton 30.00% 2,941,503          74,665               3,016,168           SeaTac 4.00% 434,029             22,947               456,976              Tukwila 7.00% 703,323             16,099               719,422              Grand Totals 100.00% 9,977,639$        226,621$           10,204,260$       South Correctional Entity  (SCORE) 2017 Owner Cities  Equity Allocation 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-62 NOTES TO THE FINANCIAL STATEMENTS     NOTE 13.  AIRPORT LEASES    The majority of the Municipal Airport’s revenue is derived from leases which convey the right to use land  and various airport facilities which are accounted for as operating leases. Minimum future rental on  noncancellable operating leases are as follows:    Of the amounts shown above, one tenant comprises 78.08% of all future minimum lease rentals. The  tenant’s multiple leases expire in 2040.    A summary of assets leased or available for tenant use is as follows:      NOTE 14.  CAPITAL LEASE    In December, 2014 the City entered into a lease agreement as lessee for financing the acquisition of  three Xerox copiers valued at $169,245. The equipment has a five year estimated useful life. This year,  $33,849 was included in depreciation expense and accumulated depreciation at December 31, 2017 was  $101,547.    The future minimum lease obligations and the net present value of these lease payments as of December  31, 2017, were as follows:            Year  ending  December  31: Governmental Activities 2018 36,960             2019 36,492             Total 73,452             Less  amount representing interest (2,474)              Present value of minimum lease payments 70,978$          2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-63 NOTES TO THE FINANCIAL STATEMENTS     NOTE 15.   TAX ABATEMENT    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  option selected.  There are no provisions to recapture abated taxes.     As of December 31, 2017 the City has eight projects that are subject to property tax abatement and the  totals are as follows:        NOTE 16.  PRIOR PERIOD ADJUSTMENT    Prior period adjustment was necessary to remove several capital assets from the Statement of Net  Position. Capital outlays that did not increase capacity or extend the original useful life of an asset were  improperly capitalized when they should have been expensed in the period they were incurred. This  resulted in a decrease in Governmental Activities net position in the amount of $687,372.     Included in the prior period adjustment noted above was a remodel project that had been accounted for  in the Equipment Rental internal service fund. Removal of this project resulted in a decrease in net  position in the Equipment Rental fund of $113,707.        Tax Abatement Program Property tax abated in the fiscal year ending 12/31/2017 Property Tax Exemption for Affordable Multi-Family Housing 7,960,797$ 2017 Comprehensive Annual Financial Report City of Renton, Washington Basic Financial Statements, 4-64 NOTES TO THE FINANCIAL STATEMENTS Variance with Original Final Actual Final Budget REVENUES Taxes  $ 72,458,200  $ 74,333,200  $ 81,006,310  $ 6,673,110  Licenses and permits 6,145,012 6,145,012 5,978,811 (166,201) Intergovernmental revenues 3,625,487 4,501,122 4,359,603 (141,519) Charges for services 4,737,358 4,807,358 4,970,496 163,138  Fines and forfeits 2,868,450 2,868,450 2,946,849 78,399  Contributions 70,000 175,500 157,119 (18,381) Interfund revenues 3,990,180 3,990,180 ‐ (3,990,180) Interest revenue 875,300 875,300 1,095,389 220,089  Miscellaneous revenue 1,731,367 1,781,367 2,280,640 499,273  Total revenues 96,501,354 99,477,489 102,795,217 3,317,728  EXPENDITURES Current: General government 13,979,460 14,244,383 11,515,552 2,728,831  Judicial 2,670,656 2,715,056 2,650,678 64,378  Public safety 35,630,985 37,091,805 36,063,481 1,028,324  Utilities 474,118 474,118 240,611 233,507  Transportation 11,079,824 11,297,635 10,018,464 1,279,171  Economic environment 8,908,457 9,359,812 7,006,960 2,352,852  Health and human services 2,148,589 2,265,083 2,175,116 89,967  Culture and recreation 13,049,290 13,479,737 12,106,454 1,373,283  Total current 87,941,379 90,927,629 81,777,316 9,150,313  Capital outlay: Public safety 25,500 66,387 ‐     66,387  Transportation 5,200 5,200 10,435 (5,235) Culture and recreation ‐    72,497 22,502 49,995  Total capital outlay 30,700 144,084 32,937 111,147  Debt service: Principal payment 175,000 175,000 ‐  175,000  Total debt service 175,000 175,000 ‐  175,000  Total expenditures 88,147,079 91,246,713 81,810,253 9,436,460  Excess (deficiency) of revenues over expenditures 8,354,275 8,230,776 20,984,964 12,754,188  OTHER FINANCING SOURCES (USES) Transfer in ‐      5,000 5,000 ‐  Transfers out (5,835,000)(13,757,513)(11,730,940)2,026,573  Sale of capital assets ‐              ‐ 4,925 4,925  Insurance Recoveries ‐              ‐ 17,217 17,217  Total other financing sources (uses)(5,835,000)(13,752,513)(11,703,798)2,048,715  Net change in fund balances 2,519,275 (5,521,737)9,281,166 14,802,903  FUND BALANCE ‐ JANUARY 1 29,991,347 29,991,347 29,991,347 ‐  FUND BALANCE ‐ DECEMBER 31  $ 32,510,622  $ 24,469,610  $ 39,272,513  $ 14,802,903  Budgeted Amounts City of Renton General Fund Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-1 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years PERS Plan 1 2017 2016 2015 City's proportion of the net pension liability/(asset)0.282530% 0.276331% 0.275830% City's proportionate share of the net pension  liability/(asset)**13,406,269$     14,840,276$     14,428,474$      City's covered payroll 35,481,222$     32,889,898$     31,129,385$      City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 37.78%45.12%46.35% Plan fiduciary net position as a percentage of the  total pension liability 61.24%57.03%59.10% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $280,481 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-2 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years PERS Plan 2/3 2017 2016 2015 City's proportion of the net pension liability/(asset)0.356727% 0.343835% 0.345072% City's proportionate share of the net pension  liability/(asset)**12,394,558$     17,311,821$     12,329,619$      City's covered payroll 35,045,479$     32,370,185$     30,618,109$      City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 35.37%53.48%40.27% Plan fiduciary net position as a percentage of the  total pension liability 90.97%85.82%89.20% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $327,194 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-3 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years PSERS Plan 2 2017 2016 2015 City's proportion of the net pension liability/(asset)0.065808% 0.065158% 0.042991% City's proportionate share of the net pension  liability/(asset)12,894$             27,691$             7,846$                City's covered payroll 233,001$          211,427$          124,200$           City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 5.53%13.10%6.32% Plan fiduciary net position as a percentage of the  total pension liability 96.26%90.41%95.08% * This schedule will be built prospectively until it contains ten years of data. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-4 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years LEOFF Plan 1 2017 2016 2015 City's proportion of the net pension liability/(asset)0.235931% 0.231059% 0.229885% City's proportionate share of the net pension  liability/(asset)**(3,579,592)$      (2,380,569)$      (2,770,622)$       State's proportionate share of the net pension  liability/(asset) associated with the City (24,212,271)      (16,524,364)      (18,740,418)       Total (27,791,863)$    (18,904,933)$    (21,511,040)$     City's covered payroll ‐$ ‐$ ‐$  City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll N/A N/A N/A Plan fiduciary net position as a percentage of the  total pension liability 135.96% 123.74% 127.36% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $1,325,025 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-5 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years LEOFF Plan 2 2017 2016 2015 City's proportion of the net pension liability/(asset)0.468330% 0.947284% 0.954715% City's proportionate share of the net pension  liability/(asset)**(6,498,903)$      (5,509,688)$      (9,812,561)$       State's proportionate share of the net pension  liability/(asset) associated with the City (4,215,723)        (1,592,656)        (925,241)            Total (10,714,626)$    (7,102,344)$      (10,737,802)$     City's covered payroll 14,650,540$     28,694,750$     27,709,532$      City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll ‐44.36%‐19.20%‐35.41% Plan fiduciary net position as a percentage of the  total pension liability 113.36% 106.04% 111.67% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $3,066,692 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing percentage of covered payroll ratio. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-6 Schedule of Employer Contributions WA Department of Retirement Systems As of December 31 Last 10 Fiscal Years PERS Plan 1 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Contractually Required Contribution 1,717,805$     1,619,494$     2,190,238$     1,253,454$     N/A N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 1,717,805       1,619,494       2,190,238       1,253,454       N/A N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$ ‐$ ‐$ ‐$ N/A N/A N/A N/A N/A N/A Covered payroll 35,120,529$   33,737,587$   48,318,549$   30,448,215$   N/A N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 4.89% 4.80% 4.53% 4.12% N/A N/A N/A N/A N/A N/A PERS Plan 2/3 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Contractually Required Contribution 2,375,793$     2,067,865$     2,743,908$     1,490,022$     N/A N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 2,375,793       2,067,865       2,743,908       1,490,022       N/A N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$ ‐$ ‐$ ‐$ N/A N/A N/A N/A N/A N/A Covered payroll 34,783,770$   33,263,999$   47,552,982$   29,821,815$   N/A N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 6.83% 6.22% 5.77% 5.00% N/A N/A N/A N/A N/A N/A PSERS Plan 2 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Contractually Required Contribution 14,929$          14,489$          18,418$          7,845$            N/A N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 14,929            14,489            18,418            7,845               N/A N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$ ‐$ ‐$ ‐$ N/A N/A N/A N/A N/A N/A Covered payroll 224,038$        219,869$        282,407$        122,185$        N/A N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 6.66%6.59% 6.52% 6.42% N/A N/A N/A N/A N/A N/A LEOFF Plan 2 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 0 Contractually Required Contribution 715,573$        1,049,917$     2,160,553$     1,368,037$     N/A N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 715,573          1,049,917       2,160,553       1,368,037       N/A N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$ ‐$ ‐$ ‐$ N/A N/A N/A N/A N/A N/A Covered payroll 13,896,060$   20,790,373$   42,778,479$   27,089,783$   N/A N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 5.15% 5.05% 5.05% 5.05% N/A N/A N/A N/A N/A N/A 0 Note:  Prior years information is unavailable 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-7 City of Renton Schedule of Changes in Net Pension Liability and Related Ratios Firefighters' Pension Fund Last 10 Fiscal Years $ Thousands 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Total Pension Liability Service Cost ‐$              ‐$              ‐$              ‐$              N/A N/A N/A N/A N/A N/A Interest on Total Pension Liability 103           106           109           112           N/A N/A N/A N/A N/A N/A Effect of Plan Changes ‐ ‐ ‐ ‐ N/A N/A N/A N/A N/A N/A Effect of Economic/Demographic Gains or (Losses)‐ (29) ‐ ‐ N/A N/A N/A N/A N/A N/A Effect of Assumption Changes or Inputs 52             (125) ‐ ‐ N/A N/A N/A N/A N/A N/A Benefit payments (240) (208) (205) (204) N/A N/A N/A N/A N/A N/A Net Change in Total Pension Liability (84) (256) (96) (92) N/A N/A N/A N/A N/A N/A Total Pension Liability ‐ Beginning 2,868        3,125 3,221        3,313 N/A N/A N/A N/A N/A N/A Total Pension Liability ‐ Ending (a)2,784$      2,868$      3,125$      3,221$      N/A N/A N/A N/A N/A N/A Plan Fiduciary Net Position Employer Contributions ‐$              ‐$              ‐$              ‐$              N/A N/A N/A N/A N/A N/A Contributions from State Fire Insurance Premium Tax 151           148           146           143           N/A N/A N/A N/A N/A N/A Investment Income Net of Investment Expenses 114           136           134           394           N/A N/A N/A N/A N/A N/A Benefit payments (240) (208) (205) (204) N/A N/A N/A N/A N/A N/A Medical Payments from Fund ‐ ‐ ‐ ‐ N/A N/A N/A N/A N/A N/A Administrative Expense (12) ‐ (12) (1) N/A N/A N/A N/A N/A N/A Net Change in plan fiduciary net position 13             76             63             332           N/A N/A N/A N/A N/A N/A Plan fiduciary net position ‐ beginning 9,607        9,531        9,468        9,136        N/A N/A N/A N/A N/A N/A Plan fiduciary net position ‐ ending (b)9,619        9,607        9,531        9,468        N/A N/A N/A N/A N/A N/A Net pension liability ‐ ending  =(a)‐(b)(6,835)$    (6,739)$    (6,406)$    (6,247)$    N/A N/A N/A N/A N/A N/A Fiduciary net position as a percentage of the total pension  liability 345.51%334.97% 304.99% 293.95% N/A N/A N/A N/A N/A N/A Covered Payroll ‐$              ‐$              ‐$              ‐$              N/A N/A N/A N/A N/A N/A Net pension liability as a percentage of covered payroll N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Notes to schedule: Prior years information is unavailable. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-8 Schedule of Employer Contributions Firefighters' Pension Fund December 31 Last 10 Fiscal Years 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Actuarially determined contribution ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$  Contributions in relation to the actuarially  determined contribution 150,951       148,034       146,358       142,706       124,391       118,775       102,354       107,068       70,327         66,055          Contribution deficiency (excess)(150,951)$   (148,034)$   (146,358)$   (142,706)$   (124,391)$   (118,775)$   (102,354)$   (107,068)$   (70,327)$      (66,055)$       Covered ‐ employee payroll ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$  Contribution as a percentage of covered ‐  employee payroll N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Note: Contributions are a portion of State Fire Insurance Premium Taxes. 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-9 City of Renton Schedule of Investment Returns Firefighters' Pension Fund Last 10 Fiscal Years Fiscal Year Ending December 31 Net Money‐Weighted Rate of  Return 2008 N/A 2009 N/A 2010 N/A 2011 N/A 2012 N/A 2013 N/A 2014 4.31% 2015 1.42% 2016 1.43% 2017 1.19% 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-10 City of Renton Schedule of Funding Progress LEOFF 1 Retiree Medical Benefits (Dollar amounts in thousands) $ Thousands YEAR ENDING  12/31 ACTUARIAL  VALUE OF  ASSETS ACTUARIAL  ACCRUED  LIABILITES UNFUNDED  ACTUARIAL  ACCRUED  LIABILITIES FUNDED  RATIO COVERED  PAYROLL UAAL AS A  PERCENTAGE  OF COVERED  PAYROLL 2007 $‐ $32,328               $ 32,328               0% $ 471 6864% 2010 ‐ 27,835               27,835               0%434 6414% 2012 ‐ 41,633               41,633               0%300 13878% 2014 42,306               42,306               0%N/A N/A 2016 44,140               44,140               0%N/A N/A 2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-11 This page intentionally left blank.  2017 Comprehensive Financial Report City of Renton, Washington Required Supplementary Information, 5-12         Non‐Major Governmental Funds  Capital Project Funds  COMMUNITY DEVELOPMENT IMPACT MITIGATION FUND  Accounts for monies collected from developers to offset impacts created by their developments  to City facilities.  TRANSPORTATION IMPACT MITIGATION FUND  Accounts for monies collected from developers to offset impacts created by their developments  to City facilities.  2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-1 Debt Service Funds  GENERAL GOVERNMENTAL MISCELLANEOUS DEBT SERVICE FUND  This debt service fund accounts for the following outstanding debt issues:  2006 limited tax general obligation bonds which provided funding for the construction of South Lake Washington infrastructure improvements. 2009 intergovernmental debt related to the Fire District #40 asset transfer as a result of the Benson Hill annexation. 2009 intergovernmental debt related to acquisition, construction, and equipping of the SCORE facility. 2010 limited tax general obligation refunding bonds which refunded a portion of the 2001 limited tax general obligation bonds for the construction of a downtown parking facility. 2011 limited tax general obligation bonds which funded the development and construction of 2 new libraries. 2011 limited tax general obligation refunding bonds which refunded a portion of the 2001 limited tax general obligation bonds which refunded a portion of the 1997 limited tax general obligation bonds for the purchase of Renton City Hall. 2013 limited tax general obligation qualified energy conservation bonds (QECB) which provided funding for streetlight improvements. 2015 (A&B) limited tax general obligation refunding bonds which refunded a portion of the 2006 limited tax general obligation bonds for the construction of South Lake Washington infrastructure improvements. 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-2 Special Revenue Funds  ARTERIAL STREET FUND  The Arterial Street Fund was established pursuant to state law allocating the one‐half cent State  Gasoline Tax revenue to cities and towns for construction, improvements, and major repair of  streets.    HOTEL/MOTEL TAX FUND  Accounts for monies collected through an increase of 1% in hotel/motel taxes for the purpose of  increasing tourism in the City of Renton.  1% FOR ART FUND  The City of Renton established this fund to account for one percent of construction project actual  costs to be used for the selection, acquisition and/or installation of works of art to be placed in,  on, or about City public facilities.  CABLE COMMUNICATIONS DEVELOPMENT FUND  The Cable Communications Development Fund accounts for funding for promotion and  development of cable communications as established by City ordinance.  SPRINGBROOK WETLANDS BANK FUND  The City of Renton established this fund in 2007 for the purpose of providing accounting for the  Springbrook Creek Wetland and Habitat Mitigation Bank project.  The fund will receive revenue  by selling Wetlands Credits to third parties and to the City’s internal departments.  2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & 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.  2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-4 Capital Projects Funds Debt Service Funds Special Revenue Funds Total Nonmajor  Governmental Funds ASSETS Cash & cash equivalents  $ 2,079,706  $ 1,802,860  $ 1,164,513  $ 5,047,079  Investments at fair value 625,442 542,185 350,211 1,517,838  Receivables, net of allowances: Customer accounts ‐              ‐ 5,000 5,000  Accrued interest & penalties 13,766 15,888 6,149 35,803  Notes and assessments receivable 4,684 ‐               ‐ 4,684  Due from other governments ‐ 836,002 164,017 1,000,019  TOTAL ASSETS  $ 2,723,598  $ 3,196,935  $ 1,689,890  $ 7,610,423  LIABILITIES Accounts payable  $‐  $1,000  $39,737  $40,737  Unearned revenues ‐ 836,002 ‐  836,002  TOTAL LIABILITIES ‐ 837,002 39,737 876,739  DEFERRED INFLOWS OF RESOURCES Deferred amounts on special assessments 4,824 ‐               ‐ 4,824  Unavailable revenues ‐              ‐ 5,000 5,000  TOTAL DEFERRED INFLOW OF RESOURCES 4,824 ‐       5,000 9,824  FUND BALANCES  Restricted 2,718,774 ‐ 1,542,103 4,260,877  Committed ‐              ‐ 103,050 103,050  Assigned ‐ 2,359,933 ‐ 2,359,933  TOTAL FUND BALANCES 2,718,774 2,359,933 1,645,153 6,723,860  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $ 2,723,598  $ 3,196,935  $ 1,689,890  $ 7,610,423  City of Renton Combining Governmental Balance Sheet Nonmajor Governmental Funds Summary by Fund Type  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-5 Community  Development Impact  Mitigation Transportation Impact  Mitigation Total Nonmajor  Capital Projects Funds ASSETS Cash & cash equivalents  $ 1,461,453  $ 618,253  $ 2,079,706  Investments at fair value 439,511 185,931 625,442  Receivables, net of allowances: Accrued interest & penalties 7,306 6,460 13,766  Notes and assessments receivable ‐         4,684 4,684  TOTAL ASSETS  $ 1,908,270  $ 815,328  $ 2,723,598  LIABILITIES  $‐  $‐  $‐  TOTAL LIABILITIES ‐ ‐ ‐  DEFERRED INFLOWS OF RESOURCES Deferred amount of special assessments ‐         4,824 4,824  TOTAL DEFERRED INFLOWS OF RESOURCES ‐         4,824 4,824  FUND BALANCES Restricted 1,908,270 810,504 2,718,774  TOTAL FUND BALANCES 1,908,270 810,504 2,718,774  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $ 1,908,270  $ 815,328  $ 2,723,598  City of Renton Combining Balance Sheet Nonmajor Capital Projects Funds  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-6 General Debt Total Nonmajor Debt  Service Funds ASSETS Cash & cash equivalents  $ 1,802,860  $ 1,802,860  Investments at fair value 542,185 542,185  Receivables, net of allowances: Accrued interest & penalties 15,888 15,888  Due from other governments 836,002 836,002  TOTAL ASSETS  $ 3,196,935  $ 3,196,935  LIABILITIES Accounts payable  $1,000  $1,000  Unearned revenues 836,002 836,002  TOTAL LIABILITIES 837,002 837,002  DEFERRED INFLOWS OF RESOURCES TOTAL DEFERRED INFLOWS OF RESOURCES ‐                ‐  FUND BALANCES Assigned 2,359,933 2,359,933  TOTAL FUND BALANCES 2,359,933 2,359,933  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $ 3,196,935  $ 3,196,935  City of Renton Combining Balance Sheet Nonmajor Debt Service Funds  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-7 Arterial Street Hotel/Motel Tax 1% For ArtCable Communications DevelopmentSpringbrook Wetlands BankTotal Nonmajor Special Revenue FundsASSETSCash & cash equivalents $82,236  $ 383,930  $78,890  $ 361,832  $ 257,625  $ 1,164,513 Investments at fair value24,731 115,462 23,725 108,816 77,477 350,211 Receivables, net of allowances:Customer accounts‐         5,000 ‐ ‐ ‐ 5,000 Accrued interest & penalties1,410 1,496 435 1,573 1,235 6,149 Due from other governments109,656 54,361 ‐ ‐ ‐ 164,017 TOTAL ASSETS $ 218,033  $ 560,249  $ 103,050  $ 472,221  $ 336,337  $ 1,689,890 LIABILITIESAccounts payable $‐  $39,737  $‐  $‐  $‐  $39,737 TOTAL LIABILITIES‐       39,737 ‐ ‐ ‐ 39,737 DEFERRED INFLOWS OF RESOURCESUnavailable revenues‐         5,000 ‐ ‐ ‐ 5,000 TOTAL DEFERRED INFLOWS OF RESOURCES‐         5,000 ‐ ‐ ‐ 5,000 FUND BALANCESRestricted218,033 515,512 ‐     472,221 336,337 1,542,103 Committed‐ ‐ 103,050 ‐ ‐ 103,050 TOTAL FUND BALANCES218,033 515,512 103,050 472,221 336,337 1,645,153 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $ 218,033  $ 560,249  $ 103,050  $ 472,221  $ 336,337  $ 1,689,890 City of RentonCombining Balance SheetNonmajor Special Revenue Funds December 31, 20172017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-8 Capital Projects Funds Debt Service Funds Special Revenue Funds Total Nonmajor  Governmental Funds REVENUES Taxes  $‐  $ 5,391,936  $ 433,721  $ 5,825,657  Licenses and permits ‐              ‐ 88,519 88,519  Intergovernmental revenues ‐ 575,908 707,229 1,283,137  Charges for services 1,550,015 ‐               ‐ 1,550,015  Contributions ‐              ‐ 25,000 25,000  Investment earnings 24,488 27,647 11,495 63,630  TOTAL REVENUES 1,574,503 5,995,491 1,265,964 8,835,958  EXPENDITURES Current: Economic environment ‐              ‐ 324,596 324,596  Culture and recreation ‐              ‐ 23,521 23,521  Capital outlay: Culture and recreation ‐              ‐ 95,055 95,055  Debt service: Principal payment ‐ 4,672,672 ‐ 4,672,672  Interest and fiscal charges ‐ 1,390,904 ‐ 1,390,904  TOTAL EXPENDITURES ‐ 6,063,576 443,172 6,506,748  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 1,574,503 (68,085)822,792 2,329,210  OTHER FINANCING SOURCES (USES) Transfer in ‐              ‐ 38,328 38,328  Transfer out (1,929,495)‐ (660,000)(2,589,495) TOTAL OTHER FINANCING SOURCES (USES)(1,929,495)‐ (621,672)(2,551,167) NET CHANGE IN FUND BALANCE (354,992)(68,085)201,120 (221,957) FUND BALANCE ‐ JANUARY 1 3,073,766 2,428,018 1,444,033 6,945,817  FUND BALANCE ‐ DECEMBER 31  $ 2,718,774  $ 2,359,933  $ 1,645,153  $ 6,723,860  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, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-9 Community  Development Impact  Mitigation Transportation Impact  Mitigation Total Nonmajor  Capital Projects Funds REVENUES Charges for services  $ 361,461  $ 1,188,554  $ 1,550,015  Investment earnings 10,999 13,489 24,488  TOTAL REVENUES 372,460 1,202,043 1,574,503  EXPENDITURES ‐ ‐ ‐  TOTAL EXPENDITURES ‐ ‐ ‐  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 372,460 1,202,043 1,574,503  OTHER FINANCING SOURCES (USES) Transfer out (39,495)(1,890,000)(1,929,495) TOTAL OTHER FINANCING SOURCES (USES)(39,495)(1,890,000)(1,929,495) NET CHANGE IN FUND BALANCE 332,965 (687,957)(354,992) FUND BALANCE ‐ JANUARY 1 1,575,305 1,498,461 3,073,766  FUND BALANCE ‐ DECEMBER 31  $ 1,908,270  $ 810,504  $ 2,718,774  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Capital Projects Funds For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-10 General Debt Total Nonmajor Debt  Service Funds REVENUES Taxes  $ 5,391,936  $ 5,391,936  Intergovernmental revenues 575,908 575,908  Investment earnings 27,647 27,647  TOTAL REVENUES 5,995,491 5,995,491  EXPENDITURES Debt service: Principal payment 4,672,672 4,672,672  Interest and fiscal charges 1,390,904 1,390,904  TOTAL EXPENDITURES 6,063,576 6,063,576  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (68,085)(68,085) OTHER FINANCING SOURCES (USES)‐                ‐  TOTAL OTHER FINANCING SOURCES (USES)‐                ‐  NET CHANGE IN FUND BALANCE (68,085)(68,085) FUND BALANCE ‐ JANUARY 1 2,428,018 2,428,018  FUND BALANCE ‐ DECEMBER 31  $ 2,359,933  $ 2,359,933  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Debt Service Funds For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-11 Arterial Street Hotel/Motel Tax 1% For ArtCable Communications DevelopmentSpringbrook Wetlands BankTotal Nonmajor Special Revenue FundsREVENUESTaxes $‐  $ 393,721  $‐  $40,000  $‐  $ 433,721 Licenses and permits‐ ‐ ‐ 88,519 ‐        88,519 Intergovernmental revenues707,229 ‐ ‐ ‐ ‐  707,229 Contributions‐       25,000 ‐ ‐ ‐ 25,000 Investment earnings2,831 2,759 805 2,948 2,152 11,495 TOTAL REVENUES710,060 421,480 805 131,467 2,152 1,265,964 EXPENDITURESCurrent:Economic environment‐    324,596 ‐ ‐ ‐ 324,596 Culture and recreation‐ ‐ ‐ 23,521 ‐        23,521 Capital outlay:Culture and recreation‐ ‐ 64,633 30,422 ‐        95,055 TOTAL EXPENDITURES‐    324,596 64,633 53,943 ‐     443,172 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES710,060 96,884 (63,828)77,524 2,152 822,792 OTHER FINANCING SOURCES (USES)Transfer in‐ ‐ 38,328 ‐ ‐ 38,328 Transfer out(660,000)‐ ‐ ‐ ‐ (660,000)TOTAL OTHER FINANCING SOURCES (USES)(660,000)‐       38,328 ‐ ‐ (621,672)NET CHANGE IN FUND BALANCE50,060 96,884 (25,500)77,524 2,152 201,120 FUND BALANCE ‐ JANUARY 1167,973 418,628 128,550 394,697 334,185 1,444,033 FUND BALANCE ‐ DECEMBER 31 $ 218,033  $ 515,512  $ 103,050  $ 472,221  $ 336,337  $ 1,645,153 City of RentonCombining Statement of Revenues, Expenditures, and Changes in Fund BalancesNonmajor Special Revenue FundsFor the Year Ended December 31, 20172017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-12 Variance with Original Final Actual Final Budget REVENUES Taxes  $ 5,420,000  $ 5,420,000  $ 7,270,101  $ 1,850,101  Intergovernmental revenues 207,000 3,097,866 2,221,823 (876,043) Charges for services ‐              ‐ 23,220 23,220  Contributions ‐ 120,510 232,880 112,370  Interest revenue ‐    45,832 138,189 92,357  Total revenues 5,627,000 8,684,208 9,886,213 1,202,005  EXPENDITURES Current: General government ‐      7,245 977,175 (969,930) Economic environment ‐ 489,400 399,316 90,084  Culture and recreation 1,033,775 2,227,569 950,128 1,277,441  Total current 1,033,775 2,724,214 2,326,619 397,595  Capital outlay: General government 893,960 3,903,677 13,783 3,889,894  Public safety 773,000 1,372,497 480,217 892,280  Transportation 250,000 1,394,318 ‐ 1,394,318  Culture and recreation 3,439,535 11,578,016 2,412,220 9,165,796  Total capital outlay 5,356,495 18,248,508 2,906,220 15,342,288  Debt service: Total debt service ‐              ‐ ‐ ‐  Total expenditures 6,390,270 20,972,722 5,232,839 15,739,883  Excess (deficiency) of revenues over expenditures (763,270)(12,288,514)4,653,374 16,941,888  OTHER FINANCING SOURCES (USES) Transfer in 4,725,000 6,599,183 5,584,601 (1,014,582) Transfers out (9,505)(329,019)(9,505)319,514  Sale of capital assets ‐ 996,622 911,622 (85,000) Total other financing sources (uses)4,715,495 7,266,786 6,486,718 (780,068) Net change in fund balances 3,952,225 (5,021,728)11,140,092 16,161,820  FUND BALANCE ‐ JANUARY 1 18,435,792 18,435,792 18,435,792 ‐  FUND BALANCE ‐ DECEMBER 31  $ 22,388,017  $ 13,414,064  $ 29,575,884  $ 16,161,820  Budgeted Amounts City of Renton Municipal Facilities CIP Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-13 Variance with Original Final Actual Final Budget REVENUES Taxes  $ 1,473,974  $ 1,473,974  $ 1,473,974  $‐  Licenses and permits 617,016 617,016 394,726 (222,290) Intergovernmental revenues 7,503,162 13,873,698 3,079,749 (10,793,949) Charges for services ‐              ‐ 319,335 319,335  Fines and forfeits ‐              ‐ 31,951 31,951  Contributions ‐ 250,000 136,969 (113,031) Interest revenue ‐              ‐ 33,234 33,234  Total revenues 9,594,152 16,214,688 5,469,938 (10,744,750) EXPENDITURES Current: Transportation ‐              ‐ 2,549,291 (2,549,291) Total current ‐              ‐ 2,549,291 (2,549,291) Capital outlay: Transportation 11,995,711 25,074,010 8,861,678 16,212,332  Total capital outlay 11,995,711 25,074,010 8,861,678 16,212,332  Total expenditures 11,995,711 25,074,010 11,410,969 13,663,041  Excess (deficiency) of revenues over expenditures (2,401,559)(8,859,322)(5,941,031)2,918,291  OTHER FINANCING SOURCES (USES) Transfer in 1,712,500 4,297,500 4,263,989 (33,511) Transfers out (15,000)(20,000)(44,823)(24,823) Total other financing sources (uses)1,697,500 4,277,500 4,219,166 (58,334) Net change in fund balances (704,059)(4,581,822)(1,721,865)2,859,957  FUND BALANCE ‐ JANUARY 1 8,496,380 8,496,380 8,496,380 ‐  FUND BALANCE ‐ DECEMBER 31  $ 7,792,321  $ 3,914,558  $ 6,774,515  $ 2,859,957  Budgeted Amounts City of Renton Capital Improvement Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-14 Variance with Original Final Actual Final Budget REVENUES Charges for services  $86,500  $86,500  $ 361,461  $ 274,961  Interest revenue ‐              ‐ 10,999 10,999  Total revenues 86,500 86,500 372,460 285,960  EXPENDITURES Total expenditures ‐              ‐ ‐ ‐  Excess (deficiency) of revenues over expenditures 86,500 86,500 372,460 285,960  OTHER FINANCING SOURCES (USES) Transfer in ‐ 319,514 ‐ (319,514) Transfers out ‐  (54,074)(39,495)14,579  Total other financing sources (uses)‐ 265,440 (39,495)(304,935) Net change in fund balances 86,500 351,940 332,965 (18,975) FUND BALANCE ‐ JANUARY 1 1,575,305 1,575,305 1,575,305 ‐  FUND BALANCE ‐ DECEMBER 31  $ 1,661,805  $ 1,927,245  $ 1,908,270  $ (18,975) Budgeted Amounts City of Renton Community Development Impact Mitigation Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-15 Variance with Original Final Actual Final Budget REVENUES Charges for services  $ 620,000  $ 620,000  $ 1,188,554  $ 568,554  Interest revenue ‐              ‐ 13,489 13,489  Total revenues 620,000 620,000 1,202,043 582,043  EXPENDITURES Total expenditures ‐              ‐ ‐ ‐  Excess (deficiency) of revenues over expenditures 620,000 620,000 1,202,043 582,043  OTHER FINANCING SOURCES (USES) Transfers out (1,005,000)(1,890,000)(1,890,000)‐  Total other financing sources (uses)(1,005,000)(1,890,000)(1,890,000)‐  Net change in fund balances (385,000)(1,270,000)(687,957)582,043  FUND BALANCE ‐ JANUARY 1 1,498,461 1,498,461 1,498,461 ‐  FUND BALANCE ‐ DECEMBER 31  $ 1,113,461  $ 228,461  $ 810,504  $ 582,043  Budgeted Amounts City of Renton Transportation Impact Mitigation Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-16 Variance with Original Final Actual Final Budget REVENUES Taxes  $ 5,391,936  $ 5,391,936  $ 5,391,936  $‐  Intergovernmental revenues 424,693 424,693 575,908 151,215  Interest revenue ‐              ‐ 27,647 27,647  Total revenues 5,816,629 5,816,629 5,995,491 178,862  EXPENDITURES Debt service: Principal payment 4,672,672 4,672,672 4,672,672 ‐  Interest and fiscal charges 1,393,957 1,393,957 1,390,904 3,053  Total debt service 6,066,629 6,066,629 6,063,576 3,053  Total expenditures 6,066,629 6,066,629 6,063,576 3,053  Excess (deficiency) of revenues over expenditures (250,000)(250,000)(68,085)181,915  OTHER FINANCING SOURCES (USES) Transfer in 158,696 158,696 ‐ (158,696) Total other financing sources (uses)158,696 158,696 ‐ (158,696) Net change in fund balances (91,304)(91,304)(68,085)23,219  FUND BALANCE ‐ JANUARY 1 2,428,018 2,428,018 2,428,018 ‐  FUND BALANCE ‐ DECEMBER 31  $ 2,336,714  $ 2,336,714  $ 2,359,933  $23,219  Budgeted Amounts City of Renton General Debt Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-17 Variance with Original Final Actual Final Budget REVENUES Intergovernmental revenues  $ 660,000  $ 660,000  $ 707,229  $47,229  Interest revenue ‐              ‐ 2,831 2,831  Total revenues 660,000 660,000 710,060 50,060  EXPENDITURES Total expenditures ‐              ‐ ‐ ‐  Excess (deficiency) of revenues over expenditures 660,000 660,000 710,060 50,060  OTHER FINANCING SOURCES (USES) Transfers out (660,000)(660,000)(660,000)‐  Total other financing sources (uses)(660,000)(660,000)(660,000)‐  Net change in fund balances ‐              ‐ 50,060 50,060  FUND BALANCE ‐ JANUARY 1 167,973 167,973 167,973 ‐  FUND BALANCE ‐ DECEMBER 31  $ 167,973  $ 167,973  $ 218,033  $50,060  Budgeted Amounts City of Renton Arterial Street Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-18 Variance with Original Final Actual Final Budget REVENUES Taxes  $ 200,000  $ 200,000  $ 393,721  $ 193,721  Contributions 65,000 25,000 25,000 ‐  Interest revenue ‐              ‐ 2,759 2,759  Total revenues 265,000 225,000 421,480 196,480  EXPENDITURES Current: Economic environment 265,000 400,994 324,596 76,398  Total current 265,000 400,994 324,596 76,398  Total expenditures 265,000 400,994 324,596 76,398  Excess (deficiency) of revenues over expenditures ‐ (175,994)96,884 272,878  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)‐              ‐ ‐ ‐  Net change in fund balances ‐ (175,994)96,884 272,878  FUND BALANCE ‐ JANUARY 1 418,628 418,628 418,628 ‐  FUND BALANCE ‐ DECEMBER 31  $ 418,628  $ 242,634  $ 515,512  $ 272,878  Budgeted Amounts City of Renton Hotel/Motel Tax Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-19 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $‐  $‐  $805  $805  Total revenues ‐              ‐ 805 805  EXPENDITURES Capital outlay: Culture and recreation 15,000 117,950 64,633 53,317  Total capital outlay 15,000 117,950 64,633 53,317  Total expenditures 15,000 117,950 64,633 53,317  Excess (deficiency) of revenues over expenditures (15,000)(117,950)(63,828)54,122  OTHER FINANCING SOURCES (USES) Transfer in 24,505 24,505 38,328 13,823  Total other financing sources (uses)24,505 24,505 38,328 13,823  Net change in fund balances 9,505 (93,445)(25,500)67,945  FUND BALANCE ‐ JANUARY 1 128,550 128,550 128,550 ‐  FUND BALANCE ‐ DECEMBER 31  $ 138,055  $35,105  $ 103,050  $67,945  Budgeted Amounts City of Renton 1% For Art Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-20 Variance with Original Final Actual Final Budget REVENUES Taxes  $40,000  $40,000  $40,000  $‐  Licenses and permits 57,674 57,674 88,519 30,845  Contributions 25,000 25,000 ‐   (25,000) Interest revenue ‐              ‐ 2,948 2,948  Total revenues 122,674 122,674 131,467 8,793  EXPENDITURES Current: Culture and recreation 82,674 82,674 23,521 59,153  Total current 82,674 82,674 23,521 59,153  Capital outlay: Culture and recreation 40,000 40,000 30,422 9,578  Total capital outlay 40,000 40,000 30,422 9,578  Total expenditures 122,674 122,674 53,943 68,731  Excess (deficiency) of revenues over expenditures ‐              ‐ 77,524 77,524  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)‐              ‐ ‐ ‐  Net change in fund balances ‐              ‐ 77,524 77,524  FUND BALANCE ‐ JANUARY 1 394,697 394,697 394,697 ‐  FUND BALANCE ‐ DECEMBER 31  $ 394,697  $ 394,697  $ 472,221  $77,524  Budgeted Amounts City of Renton Cable Communications Development Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-21 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $‐  $‐  $2,152  $2,152  Total revenues ‐              ‐ 2,152 2,152  EXPENDITURES Total expenditures ‐              ‐ ‐ ‐  Excess (deficiency) of revenues over expenditures ‐              ‐ 2,152 2,152  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)‐              ‐ ‐ ‐  Net change in fund balances ‐              ‐ 2,152 2,152  FUND BALANCE ‐ JANUARY 1 334,185 334,185 334,185 ‐  FUND BALANCE ‐ DECEMBER 31  $ 334,185  $ 334,185  $ 336,337  $2,152  Budgeted Amounts City of Renton Springbrook Wetlands Bank Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-22 Airport Golf Course Total Nonmajor  Enterprise Funds ASSETS Current assets: Cash & cash equivalents  $ 2,766,723  $ 219,169  $ 2,985,892  Investments at fair value 831,993 65,310 897,303  Receivables (net of allowances): Customer accounts 24,758 21,677 46,435  Interest & penalties 9,871 813 10,684  Due from other governments 29,025 4,975 34,000  Supplies inventory ‐      71,370 71,370  Total current assets 3,662,370 383,314 4,045,684  Noncurrent assets: Capital assets not being depreciated: Land 784,080 2,683,200 3,467,280  Construction in Progress 315,110 ‐     315,110  Capital assets being depreciated/amortized: Capital assets (net)20,055,111 4,471,168 24,526,279  Total noncurrent assets 21,154,301 7,154,368 28,308,669  TOTAL ASSETS 24,816,671 7,537,682 32,354,353  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 116,726 106,521 223,247  TOTAL DEFERRED OUTFLOWS OF RESOURCES 116,726 106,521 223,247  LIABILITIES Current liabilities: Accounts payable 161,506 19,756 181,262  Retainage payable 2,020 174 2,194  Wages and benefits payable 35,830 49,777 85,607  Taxes payable 1,099 5,691 6,790  Custodial accounts ‐    278,147 278,147  Unearned revenue 168,702 ‐     168,702  Compensated absences payable 17,513 62,487 80,000  Total current liabilities 386,670 416,032 802,702  Noncurrent liabilities: Compensated absences payable 3,317 17,750 21,067  Net pension liability 705,113 643,468 1,348,581  Total noncurrent liabilities 708,430 661,218 1,369,648  TOTAL LIABILITIES 1,095,100 1,077,250 2,172,350  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 115,830 105,703 221,533  TOTAL DEFERRED INFLOWS OF RESOURCES 115,830 105,703 221,533  NET POSITION Net investment in capital assets 21,154,301 7,154,368 28,308,669  Unrestricted 2,568,166 (693,118)1,875,048  TOTAL NET POSITION  $ 23,722,467  $ 6,461,250  $ 30,183,717  City of Renton Combining Statement of Net Position Nonmajor Enterprise Funds  December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-23 Airport Golf Course Total Nonmajor Enterprise Funds OPERATING REVENUES Charges for services  $ 191,206  $ 1,755,827  $ 1,947,033  Miscellaneous revenue 2,629,368 410,853 3,040,221  TOTAL OPERATING REVENUES 2,820,574 2,166,680 4,987,254  OPERATING EXPENSES Supplies 62,801 312,879 375,680  Personnel Services 1,223,976 1,543,688 2,767,664  Services 737,155 309,726 1,046,881  Intergovernmental 2,978 10,056 13,034  Depreciation 1,151,094 209,657 1,360,751  TOTAL OPERATING EXPENSES 3,178,004 2,386,006 5,564,010  OPERATING INCOME (LOSS)(357,430)(219,326)(576,756) NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues 54,944 10,984 65,928  Interest revenue 20,372 830 21,202  Other non‐operating revenue (expenses)1,050 822 1,872  TOTAL NONOPERATING REVENUES (EXPENSES)76,366 12,636 89,002  CHANGE IN NET POSITION (281,064)(206,690)(487,754) NET POSITION ‐ JANUARY 1 24,003,531 6,667,940 30,671,471  NET POSITION ‐ DECEMBER 31  $ 23,722,467  $ 6,461,250  $ 30,183,717  City of Renton Combining Statement of Revenues, Expenses, and Changes in Net Position Nonmajor Enterprise Funds For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-24 Airport Golf Course Total Nonmajor Enterprise Funds CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services 2,828,592$ 2,226,705$ 5,055,297$  Cash paid to suppliers for goods & services (842,817) (676,415) (1,519,232)  Cash paid to employees (927,044) (1,506,521) (2,433,565)  Other non‐operating receipts 1,050 822 1,872  NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,059,781 44,591 1,104,372  CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Operating grants 34,761 6,009 40,770  NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 34,761 6,009 40,770  CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Acquisition & construction of capital assets (271,755) (32,315) (304,070)  NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (271,755) (32,315) (304,070)  CASH FLOWS FROM INVESTING ACTIVITIES: Proceeds from sale of investments ‐ 11,555 11,555  Payments for investments (31,517) ‐ (31,517)  Interest on investments 17,041 1,276 18,317  NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES (14,476) 12,831 (1,645)  NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 808,311 31,116 839,427  CASH & CASH EQUIVALENTS, JANUARY 1 1,958,412 188,053 2,146,465  CASH & CASH EQUIVALENTS, DECEMBER 31 2,766,723$ 219,169$ 2,985,892$  BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS City of Renton Combining Statement of Cash Flows Nonmajor Enterprise Funds For the Year Ended December 31, 2017 Page 1 of 2 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-25 Airport Golf Course Total Nonmajor Enterprise Funds RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss)(357,430)$ (219,326)$ (576,756)$  Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 1,151,094 209,657 1,360,751  Other non‐operating revenue 1,050 822 1,872  (Increase) decrease in accounts receivable 4,433 (12,850) (8,417)  (Increase) decrease in inventory & prepaid items ‐ (12,264) (12,264)  (Increase) decrease in deferred outflows related to pensions (37,327) 19,426 (17,901)  Increase (decrease) in operating accounts payable (24,751) (33,662) (58,413)  Increase (decrease) in accrued taxes & other short‐term liabilities (15,132) 2,172 (12,960)  Increase (decrease) in  customer deposits ‐ 72,875 72,875  Increase (decrease) in  unearned revenues 3,585 ‐ 3,585  Increase (decrease) in accrued employee leave benefits (21,455) 5,729 (15,726)  Increase (decrease) in net pension liability and deferred inflows related to pensions 355,714 12,012 367,726  Total adjustments 1,417,211 263,917 1,681,128  NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES 1,059,781 44,591 1,104,372  NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization 1,151,094$ 209,657$ 1,360,751$  ENTERPRISE FUNDS BUSINESS‐TYPE ACTIVITIES City of Renton Combining Statement of Cash Flows Nonmajor Enterprise Funds For the Year Ended December 31, 2017 Page 2 of 2 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-26 Equipment Rental Insurance Total   Internal  Service Funds ASSETS Current assets: Cash & cash equivalents  $ 10,121,222  $ 26,331,784  $ 36,453,006  Investments at fair value 3,043,816 7,918,915 10,962,731  Receivables (net of allowances): Customer accounts 20,949 21,607 42,556  Interest & penalties 42,579 108,016 150,595  Interfund loans ‐    175,000 175,000  Supplies inventory 201,811 ‐     201,811  Prepayments ‐    157,173 157,173  Total current assets 13,430,377 34,712,495 48,142,872  Noncurrent assets: Advances due from other funds ‐    350,000 350,000  Capital assets not being depreciated: Construction in Progress 144,806 ‐     144,806  Capital assets being depreciated/amortized: Capital assets (net)9,643,603 ‐  9,643,603  Intangible assets (net)338,957 ‐     338,957  Total noncurrent assets 10,127,366 350,000 10,477,366  TOTAL ASSETS 23,557,743 35,062,495 58,620,238  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions 551,105 46,710 597,815  TOTAL DEFERRED OUTFLOWS OF RESOURCES 551,105 46,710 597,815  LIABILITIES Current liabilities: Accounts payable 507,257 194,083 701,340  Claims incurred but not reported ‐ 2,103,615 2,103,615  Retainage payable 14 ‐               14  Wages and benefits payable 273,406 21,145 294,551  Taxes payable 11,608 ‐       11,608  Compensated absences payable 308,001 14,754 322,755  Leases payable 35,129 ‐       35,129  Total current liabilities 1,135,415 2,333,597 3,469,012  Noncurrent liabilities: Compensated absences payable 117,969 4,202 122,171  Leases payable 35,850 ‐       35,850  Net pension liability 3,329,092 282,161 3,611,253  Total noncurrent liabilities 3,482,911 286,363 3,769,274  TOTAL LIABILITIES 4,618,326 2,619,960 7,238,286  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions 546,875 46,351 593,226  TOTAL DEFERRED INFLOWS OF RESOURCES 546,875 46,351 593,226  NET POSITION Net investment in capital assets 10,056,387 ‐ 10,056,387  Unrestricted 8,887,260 32,442,894 41,330,154  TOTAL NET POSITION  $ 18,943,647  $ 32,442,894  $ 51,386,541  City of Renton Combining Statement of Net Position Internal Service Funds   December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-27 Equipment Rental Insurance Total  Internal  Service Funds OPERATING REVENUES Charges for services  $ 16,585,590  $ 15,881,734  $ 32,467,324  Miscellaneous revenue 205,175 ‐     205,175  TOTAL OPERATING REVENUES 16,790,765 15,881,734 32,672,499  OPERATING EXPENSES Supplies 2,189,425 10,032 2,199,457  Personnel Services 6,408,723 554,519 6,963,242  Services 3,957,758 847,902 4,805,660  Insurance ‐ 11,239,609 11,239,609  Intergovernmental 13,829 3,828 17,657  Depreciation 2,268,141 ‐  2,268,141  TOTAL OPERATING EXPENSES 14,837,876 12,655,890 27,493,766  OPERATING INCOME (LOSS)1,952,889 3,225,844 5,178,733  NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues ‐      47,440 47,440  Interest revenue 76,061 181,087 257,148  Gain (loss) on sale of capital assets 75,567 ‐       75,567  Other non‐operating revenue (expenses)838 4,109 4,947  Interest expense (2,979)‐       (2,979) Insurance Recoveries ‐    210,260 210,260  TOTAL NONOPERATING REVENUES (EXPENSES)149,487 442,896 592,383  INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS 2,102,376 3,668,740 5,771,116  Capital contributions 7,110 ‐          7,110  Transfers in 857,277 4,100,000 4,957,277  Transfers out (13,989)‐     (13,989) CHANGE IN NET POSITION 2,952,774 7,768,740 10,721,514  NET POSITION ‐ JANUARY 1 16,104,580 24,674,154 40,778,734  Prior Period Adjustment (113,707)‐  (113,707) NET POSITION ‐ JANUARY 1 RESTATED 15,990,873 24,674,154 40,665,027  NET POSITION ‐ DECEMBER 31  $ 18,943,647  $ 32,442,894  $ 51,386,541  City of Renton Combining Statement of Revenues, Expenses, and Changes in Net Position Internal Service Funds For the Year Ended December 31, 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-28 Total Equipment Insurance Internal Rental Fund Service Funds CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from other funds for services $ 16,778,889 $ 15,882,827 $ 32,661,716  Cash paid to suppliers for goods & services (6,403,279) (12,684,940) (19,088,219)  Cash paid to employees (6,474,391) (599,253) (7,073,644)  Other non‐operating receipts 838 214,369 215,207  NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 3,902,057 2,813,003 6,715,060  CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers from other funds 857,277 4,100,000 4,957,277  Transfers to other funds (13,989) (89,876) (103,865)  Operating grants ‐ 47,440 47,440  NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 843,288 4,057,564 4,900,852  CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment 179,401 ‐ 179,401  Acquisition & construction of capital assets (3,317,973) ‐ (3,317,973)  Capital grants 7,110 ‐ 7,110  Principal payments on capital leases (33,924) ‐ (33,924)  Interest payments on capital leases (2,979) ‐ (2,979)  NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (3,168,365) ‐ (3,168,365)  CASH FLOWS FROM INVESTING ACTIVITIES: Principal proceeds from interfund loans ‐ 175,000 175,000  Proceeds from sale of investments 297,758 ‐ 297,758  Payments for investments ‐ (77,135) (77,135)  Interest on investments and loans 71,124 177,971 249,095  NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES 368,882 275,836 644,718  NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 1,945,862 7,146,403 9,092,265  CASH & CASH EQUIVALENTS, JANUARY 1 8,175,360 19,185,381 27,360,741  CASH & CASH EQUIVALENTS, DECEMBER 31 $ 10,121,222 $ 26,331,784 $ 36,453,006  City of Renton Combining Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2017 Page 1 of 2 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-29 Total Equipment Insurance Internal Rental Fund Service Funds RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss)$1,952,889 $3,225,844 $5,178,733  Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 2,268,141 ‐ 2,268,141  Other non‐operating revenue 838 214,369 215,207  Abandonment of construction project 30,000 ‐ 30,000  (Increase) decrease in accounts receivable (13,079) 1,093 (11,986)  (Increase) decrease in inventory & prepaid items (14,450) 1,844 (12,606)  (Increase) decrease in deferred outflows related to pensions 154,299 20,607 174,906  Increase (decrease) in operating accounts payable (257,817) (128,113) (385,930)  Increase (decrease) in accrued taxes & other short‐term liabilities 1,224 (457,300) (456,076)  Increase (decrease) in  unearned revenues (21) ‐ (21)  Increase (decrease) in accrued employee wages and benefits 32,157 (702) 31,455  Increase (decrease) in net pension liability and deferred inflows related to pensions (252,124) (64,639) (316,763)  Total adjustments 1,949,168 (412,841) 1,536,327  NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES $3,902,057 $2,813,003 $6,715,060  NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization $2,268,141 $‐ $2,268,141  City of Renton Combining Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2017 Page 2 of 2 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-30 Beginning Ending Balance Debits Credits Balance ASSETS Cash 758,839$           2,669,330$        1,284,185$        2,143,984$         Investments at fair value ‐ 565,912             350,346             215,566              Interest receivable ‐ 7,821 3,740 4,081  TOTAL ASSETS 758,839$           3,243,063$        1,638,271$        2,363,631$         LIABILITIES Vouchers and contracts payable 52,631$             556,742$           508,111$           4,000$                 Deposits payable 706,208             1,105,172          2,758,595          2,359,631           TOTAL LIABILITIES 758,839$           1,661,914$        3,266,706$        2,363,631$         Statement of Changes in Assets and Liabilties Agency Fund ‐ Special Deposit For the Year Ended December 31, 2017 City of Renton 2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-31 This page intentionally left blank.  2017 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-32 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-1 STATISTICAL SECTION December 31, 2017 Presentations included in the Statistical Section of the Comprehensive Annual Financial Report (CAFR) 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 unders tand 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. TABLE 1NET POSITION BY COMPONENTLAST TEN FISCAL YEARS(accrual basis of accounting)2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Governmental activitiesNet investment in capital assets353,197,782$      378,440,636$      383,016,494$      373,641,842$      425,581,342$      445,277,657$      457,337,430$      467,609,532$      453,278,699$      466,996,814$      Restricted33,294,987          20,882,824          11,664,101          26,432,127          7,953,634            23,873,159          18,973,294          26,987,147          18,939,968          31,304,501          Unrestricted34,160,010          35,033,629          45,911,214          53,244,297          54,159,950          41,681,336          57,074,155          50,203,343          61,174,111          77,331,398          Total governmental activities net position420,652,779$      434,357,089$      440,591,809$      453,318,266$      487,694,926$      440,591,809$      453,318,266$      544,800,022$      533,392,778$      575,632,713$      Business‐type activitiesNet investment in capital assets202,255,997$      208,682,683$      214,001,083$      217,103,722$      224,893,271$      241,679,585$      255,631,135$      271,016,825$      279,506,339$      281,531,560$      Restricted4,171,525            4,029,537            58,747                  ‐                        2,909,578            2,909,578            2,909,578            2,909,578            2,909,578            2,810,145            Unrestricted17,430,207          18,209,611          17,743,107          23,340,910          28,692,024          34,537,714          41,941,669          51,330,478          63,236,920          72,699,879          Total business‐type activities net position223,857,729$      230,921,831$      231,802,937$      240,444,632$      256,494,873$      231,802,937$      240,444,632$      325,256,881$      345,652,837$      357,041,584$      Primary governmentNet investment in capital assets587,123,319$      597,017,577$      597,017,577$      590,745,564$      686,957,242$      686,957,242$      712,968,565$      738,626,357$      732,785,038$      748,528,374$      Restricted24,912,361          11,722,848          11,722,848          26,432,127          26,782,737          26,782,737          21,882,872          29,896,725          21,849,546          34,114,646          Unrestricted53,243,240          63,654,321          63,654,321          76,585,207          76,219,050          76,219,050          99,015,824          101,533,821        124,411,031        150,031,277        Total primary government net position665,278,920$      672,394,746$      672,394,746$      693,762,898$      789,959,029$      672,394,746$      693,762,898$      870,056,903$      879,045,615$      932,674,297$      Source : City of Renton Finance DivisionFiscal Year2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-2 TABLE 2CHANGES IN NET POSITIONLAST TEN FISCAL YEARS(accrual basis of accounting)Page 1 of 2EXPENSES2008200920102011201220132014201520162017Government activities:General government12,010,422$       18,808,404$        10,018,501$         4,268,321$           9,859,550$           10,923,530$         10,730,427$         9,829,338$          10,230,923$         11,619,780$        Judicial1,761,665           2,134,283            2,402,692             2,563,989             2,610,481             2,372,115             2,406,797             2,342,557            2,501,487             2,631,350            Public safety46,289,454         44,361,089          50,657,146           52,627,849           58,152,773           53,930,214           55,143,750           57,863,131          49,272,668           34,970,381          Utilities3,333,471           2,440,801            2,425,279             2,151,322             2,643,930             964,942                746,363                694,469               691,798                686,356               Transportation13,675,581         11,765,835          16,903,492           25,376,308           13,571,691           18,842,487           14,641,476           15,918,953          19,560,699           18,369,818          Economic and natural environment6,823,426           6,669,911            7,363,396             6,491,151             6,330,233             7,146,022             6,584,984             7,362,822            7,578,069             8,280,445            Health and human services325,066              328,333               882,740                819,138                827,802                1,873,028             1,885,761             1,925,253            2,098,190             2,210,690            Culture and recreation17,025,800         16,992,266          13,518,312           11,955,737           13,011,327           12,938,589           12,338,932           13,636,384          12,999,863           14,307,593          Interest on long‐term debt2,663,436           2,848,081            2,127,347             2,165,960             3,087,269             3,411,488             2,932,298             1,247,934            948,685                1,146,722            Total governmental activities expenses103,908,321       106,349,003        106,298,905         108,419,775         110,095,056         112,402,415         107,410,788         110,820,841       105,882,382         94,223,135          Business‐type activities:Airport1,733,894           1,865,481            1,993,202             2,026,804             2,251,434             3,300,550             2,771,616             3,818,201            2,974,582             3,178,004            Golf course2,334,838           2,303,192            2,296,870             2,099,936             2,139,847             2,250,748             2,298,804             2,200,740            2,173,590             2,386,006            Solid Waste11,518,047         14,143,956          14,826,315           14,434,201           14,780,647           16,226,857           17,157,550           16,907,652          16,850,054           19,367,124          Waterworks Utility32,738,366         35,617,861          36,574,469           37,148,813           39,419,864           40,333,170           43,274,617           44,983,542          53,960,170           51,849,388          Total Business‐type activities expenses48,325,145         53,930,490          55,690,856           55,709,754           58,591,792           62,111,325           65,502,587           67,910,135          75,958,396           76,780,522          Total Primary Government expenses152,233,466       160,279,493        161,989,761         164,129,529         168,686,848         174,513,740         172,913,375         178,730,976       181,840,778         171,003,657        PROGRAM REVENUESGovernmental activities:Charges for services:General government 5,614,638           2,864,232            2,363,280             2,756,613             2,586,799             3,372,595             4,336,464             4,354,150            5,028,744             7,954,848            Judicial 2,420,913           5,176,402            3,706,436             3,565,216             3,493,071             3,011,028             3,059,061             3,476,485            3,077,775             3,318,723            Public safety550,773              643,970               761,835                641,483                650,129                6,578,528             6,961,962             7,677,351            4,836,073             1,478,987            Utilities864,581              951,940               1,233,424             1,015,323             1,326,517             3,755                    278,568                668                       1,436                     ‐                            Transportation 2,165,538           3,178,543            3,111,259             3,275,596             3,329,054             2,712,137             3,140,008             3,823,320            2,638,216             2,218,114            Economic and natural environment4,236,983           1,965,125            2,419,488             2,486,396             3,130,530             3,766,499             3,791,108             5,641,135            4,992,629             4,814,488            Health and human services‐                            ‐                             ‐                              ‐                              ‐                              ‐                              ‐                              ‐                             ‐                              ‐                            Culture and recreation 1,739,055           2,377,290            2,299,635             1,793,863             1,811,127             2,096,514             2,676,783             2,331,046            2,260,812             2,347,627            Operating grants and contributions9,570,931           11,029,657          10,520,151           15,540,897           12,794,132           6,621,431             6,422,816             6,614,030            8,226,834             5,984,222            Capital grants and contributions18,109,124         16,091,934          9,102,331             12,135,982           33,529,033           23,077,914           11,640,501           8,658,075            10,913,636           10,167,007          Total governmental activities program revenues45,272,536         44,279,093          35,517,839           43,211,369           62,650,392           51,240,401           42,307,271           42,576,260          41,976,155           38,284,016          Business‐type activities:Charges for services:Airport1,086,064           1,254,732            2,039,477             2,294,383             2,436,543             2,494,436             2,652,808             2,614,311            2,718,441             2,820,574            Golf course2,262,841           2,134,394            2,095,751             2,014,983             2,128,452             2,142,433             2,127,512             2,302,635            2,196,062             2,166,680            Solid waste utility10,192,718         14,234,026          15,383,667           15,015,434           14,905,934           16,429,165           17,310,807           17,146,266          17,152,279           17,787,705          Waterworks Utility31,110,061         33,278,345          35,545,308           43,003,494           47,314,389           49,024,626           51,354,475           53,263,702          53,685,591           56,202,702          Total Business‐type charges44,651,684         50,901,497          55,064,203           62,328,294           66,785,318           70,090,660           73,445,602           75,326,914          75,752,373           78,977,661          Operating grants and contributions264,784              46,267                 125,819                465,468                165,164                105,695                1,108,920             704,367               8,400,008             1,213,388            Capital grants and contributions6,888,975           7,556,701            1,056,961             2,473,309             7,668,558             18,879,992           12,531,671           23,291,274          12,559,755           7,664,875            Total business‐type activities program revenues51,805,443         58,504,465          56,246,983           65,267,071           74,619,040           89,076,347           87,086,193           99,322,555          96,712,136           87,855,924          Total primary government program revenues97,077,979$       102,783,558$      91,764,822$         108,478,440$      137,269,432$      140,316,748$      129,393,464$       141,898,815$     138,688,291$      126,139,940$      Net (expense)/revenueGovernmental activities(58,635,785)$     (62,069,910)$      (70,781,066)$       (65,208,406)$       (47,444,664)$       (61,162,014)$       (65,103,517)$        (68,244,581)$      (63,906,227)$       (55,939,119)$      Business‐type activities3,480,298           4,573,975            556,127                9,557,317             16,027,248           26,965,022           21,583,606           31,412,420          20,753,740           11,075,402          Total primary government net expense(55,155,487)$     (57,495,935)$      (70,224,939)$       (55,651,089)$       (31,417,416)$       (34,196,992)$       (43,519,911)$        (36,832,161)$      (43,152,487)$       (44,863,717)$      Fiscal Year2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-3 TABLE 2CHANGES IN NET POSITIONLAST TEN FISCAL YEARS(accrual basis of accounting)Page 2 of 2GENERAL REVENUES AND OTHER CHANGES2008200920102011201220132014201520162017Governmental activities:TaxesProperty taxes29,381,036$       32,300,319$        32,586,884$         33,309,975$         33,932,290$         32,536,533$         35,112,669$         35,418,323$       37,105,988$         24,669,058$        Timber taxes‐$                    ‐                        ‐                        ‐                         ‐                       ‐                        ‐                        Retail sales taxes23,190,076         22,065,316          21,591,375           22,008,777           23,653,706           25,541,972           27,223,521           29,567,506          32,933,987           33,381,395          Business taxes14,945,173         14,876,496          16,883,888           16,870,284           17,632,759           16,439,502           18,575,350           20,561,270          26,376,964           30,135,189          Excise taxes4,362,945           4,923,978            4,351,914             4,113,705             4,286,883             5,838,149             4,595,540             5,736,582            6,123,700             7,193,498            Penalties and interest6,477                   1,353                    276                        380                        9,486                    ‐                             ‐                             ‐                            ‐                             ‐                            Investment earnings2,419,260           1,118,889            794,793                602,516                589,616                613,097                1,137,752             1,303,414            1,441,471             1,587,589            Miscellaneous2,104,133           172,594               82,352                  991,772                1,179,112             1,232,066             760,292                580,042               1,746,009             689,371               Gain (loss) on sale of capital assets1‐                            ‐                             ‐                              ‐                              ‐                              ‐                             (198,242)               17,109                 13,710                  992,114               Transfers110,000              (100,000)              (17,095)                 37,454                  233,961                2,341,160             449,362                131,491               173,917                218,212               Special ItemsTransfer of fire operations(32,665,407)          ‐                            Transfer of library assets(18,527,290)          ‐                            Total governmental activities76,519,100         75,358,945          76,274,387           77,934,863           81,517,813           84,542,479           87,656,244           93,315,737          54,723,049           98,866,426          Business‐type activities:Investment earnings1,120,342           396,957               224,974                117,090                105,129                94,077                  96,625                   225,515               332,931                483,356               Miscellaneous85,493                1,207,689            172,663                71,235                  44,842                  124,281                30,863                   38,014                 18,051                  48,201                 Gain (loss) on sale of capital assets1‐                            ‐                             ‐                              ‐                              ‐                              ‐                             93,773                   (701,718)               ‐                              ‐                            Transfers(110,000)             100,000               17,095                  (37,454)                 (233,961)               (2,341,160)            (449,362)               (131,491)              (173,917)               (218,212)              Total business‐type activities1,095,835           1,704,646            414,732                150,871                (83,990)                 (2,122,802)            (228,101)               (569,680)              177,065                313,345               Total primary government77,614,935$       77,063,591$        76,689,119$         78,085,734$         81,433,823$         82,419,677$         87,428,143$         92,746,057$       54,900,114$         99,179,771$        CHANGES IN NET POSITIONGovernmental activities17,883,315$       13,289,035$        5,493,321$           12,726,457$         34,073,149$         23,380,465$         22,552,727$         25,071,156$       (9,183,178)$         42,927,307$        Business‐type activities4,576,133           6,278,621            970,859                9,708,188             15,943,258           24,842,220           21,355,505           30,842,740          20,930,805           11,388,747          Total primary government22,459,448$       19,567,656$        6,464,180$           22,434,645$         50,016,407$         48,222,685$         43,908,232$         55,913,896$       11,747,627$         54,316,054$        Source : City of Renton Finance Division1 Prior to 2014 Gain (loss) on sale of capital assets were previously reported as "Miscellaneous".2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-4 TABLE 3FUND BALANCE OF GOVERNMENT FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)2008 2009 2010 2011 2012 2013 2014 2015 2016 2017General fundReserved8,000$            8,000$            2,468,569$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 Unreserved13,509,097     13,478,727     12,020,420     ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   Nonspendable1‐                    ‐                   ‐                   1,149,907       ‐                   ‐                   ‐                   ‐                   200,000          ‐                   Restricted1‐                    ‐                   ‐                   786,611          690,655          303,051          250,717          156,105          974,770          1,341,610       Committed1‐                    ‐                   ‐                   ‐                   ‐                   4,236,362       ‐                   1,185,085       ‐                   ‐                   Assigned1‐                    ‐                   ‐                   13,812,258     16,566,659     15,929,712     286,516          260,342          236,772          8,853,636       Unassigned1‐                    ‐                   ‐                   ‐                   1,427,130       ‐                   19,517,236     20,183,002     28,579,805     29,077,267     Total general fund13,517,097$   13,486,727$   14,488,989$   15,748,776$   18,684,444$   20,469,125$   20,054,469$   21,784,534$   29,991,347$   39,272,513$   All other governmental fundsReserved1,000,000$     ‐$                 6,771,384$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 Unreserved, reported in:Special revenue funds2,806,667       2,106,370       2,073,227        ‐                        ‐                        ‐                   ‐                   ‐                   ‐                   ‐                   Debt service funds1,270,936       367,652           ‐                        ‐                        ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   Capital project funds29,217,384     18,408,802     8,701,843        ‐                        ‐                        ‐                   ‐                   ‐                   ‐                   ‐                   Nonspendable1‐                    ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   64,783            ‐                   Restricted1‐                    ‐                   ‐                   19,152,913     23,730,688     22,888,877     18,722,577     7,841,326       7,528,348       13,049,222     Committed1‐                    ‐                   ‐                   7,468,491       6,085,812       8,513,816       ‐                   15,844,472     20,134,020     11,763,443     Assigned1‐                    ‐                   ‐                   6,828,410       1,220,008       137,605          12,594,651     3,290,869       6,150,838       18,261,594     Unassigned1‐                    ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   Total all other governmental funds34,294,987$   20,882,824$   17,546,454$   33,449,814$   31,036,508$   31,540,298$   31,317,228$   26,976,667$   33,877,989$   43,074,259$   Source : City of Renton Finance Division1 In 2011, implementation of GASB 54 requires new designations of fund balance; prior year data not available in prescribed format $‐ $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,0002008200920102011201220132014201520162017General fundAll other governmental funds2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-5 TABLE 4CHANGES IN FUND BALANCES OF GOVERNMENT FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)2008200920102011201220132014201520162017REVENUESTaxes72,514,388$     71,545,700$     75,223,750$     76,266,688$     79,878,467$     80,300,752$     85,244,091$     91,417,887$     102,741,519$   95,576,042$     Licenses and permits4,975,585 6,226,371 3,975,441 4,410,862          4,843,4466,828,797          7,724,038         8,541,090          7,504,210         6,462,056          Intergovernmental 27,549,621 23,968,44916,203,49919,441,957        33,430,07822,879,043        13,717,109       10,546,797        14,058,888       10,944,312        Charges for services7,145,9504,543,4204,635,502 4,191,024          4,497,039 9,641,812          11,030,501       13,337,291        9,077,603         6,863,066          Fines and forfeits2,002,8543,724,162 3,439,9263,150,326          3,053,9382,788,573          2,708,477         3,049,542          3,131,466         2,978,800          Interfund revenues3,072,526 3,228,110 3,244,928 3,057,642          3,375,134 294,039             264,539             296,649              ‐                           ‐                          Special assessments‐                      1,353                  ‐                       ‐                           ‐                      ‐                           ‐                           ‐                           ‐                           ‐                          Contributions 135,000             516,805             2,952,649          4,288,448          1,488,384         3,878,978          947,927             187,616             792,699             551,968             Investment Earnings1,740,035          753,607             550,134             475,278             494,518             500,330             1,039,626         1,108,572          1,214,516         1,330,442          Miscellaneous Revenues1,273,359          171,004             82,353               648,608             942,998             2,208,853          2,117,198         1,994,532          3,036,059         2,280,640          Total revenues120,409,318     114,678,981     99,848,821        120,409,318     114,678,981     110,308,182     115,930,833     130,479,976     141,556,960     126,987,326     EXPENDITURES  CurrentGeneral government15,094,140        12,923,999        10,532,537        10,937,806        8,371,489         9,348,241          10,142,332       11,334,485        11,961,260       12,492,727        Judicial 1,761,665          2,134,283          2,402,692          2,563,989          2,610,481         2,364,631          2,400,097         2,461,668          2,536,835         2,650,678          Public safety45,530,208        46,048,967        48,904,653        52,986,589        54,378,422       53,112,143        55,174,723       58,211,446        47,619,491       36,063,481        Utilities 3,123,883          2,431,213          2,345,459          2,048,971          2,608,369         468,442             252,826             236,245             238,057             240,611             Transportation 6,332,006          7,043,665          10,748,393        10,038,344        10,137,750       11,769,366        10,092,425       10,898,934        13,631,324       12,567,755        Economic environment6,673,681          7,071,009          7,205,500          6,447,163          6,283,264         6,652,593          6,088,295         6,628,136          7,130,650         7,730,872          Health and human services16,459               19,726               787,768             511,934             523,577             1,827,736          1,840,312         1,876,841          2,068,295         2,175,116          Culture and recreation11,119,073        14,914,298        12,310,530        11,166,081        11,537,450       11,040,787        10,942,620       12,250,743        11,786,172       13,080,103          Capital outlay28,520,453        41,989,793        12,216,152        14,981,858        24,989,777       25,356,592        16,829,123       20,274,185        12,637,649       11,895,890          Debt servicePrincipal payments2,079,551          2,327,138          2,682,672          2,783,237          7,116,917         4,744,439          5,076,530         4,834,225          4,530,216         4,672,672          Interest and fiscal charges2,729,247          2,629,157          2,231,823          2,502,876          3,368,903         3,315,011          3,324,433         1,660,586          1,570,322         1,390,904          Total expenditures122,980,366     139,533,248     109,621,957     122,980,366     139,533,248     112,368,179     116,968,848     130,667,494     115,710,271     104,960,809     EXCESS (DEFICIENCY) OF REVENUESOVER EXPENDITURES(2,571,048)        (24,854,267)      (9,773,136)        (2,571,048)        (24,854,267)      (2,059,997)        (1,038,015)        (187,518)            25,846,689       22,026,517        OTHER FINANCING SOURCES (USES)Transfers in4,053,607          15,059,649        2,545,659          3,886,650          4,183,185         5,860,038          5,175,933         9,326,629          10,252,886       9,891,918          Transfer (out)(4,200,607)        (10,446,000)      (2,822,330)        (4,144,157)        (4,113,465)        (6,102,584)        (8,463,285)        (10,786,043)      (8,480,721)        (14,374,763)      Interfund loan proceeds‐                          6,798,085          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          Refunding bonds issued‐                          ‐                          6,170,000          9,425,000          ‐                          ‐                          ‐                          12,520,000        ‐                          ‐                          GO Bonds issued‐                          ‐                          ‐                          16,715,000        ‐                          3,200,000          ‐                          ‐                          ‐                          ‐                          Premium on general obligation debt‐                          ‐                          443,484             2,268,169           ‐                           ‐                           ‐                          1,171,804          ‐                          ‐                          Sale of capital assets20,643               ‐                          ‐                          500                     375,039             9,821                 5,170                 ‐                          ‐                          916,547             Payment to refunded bond escrow agent‐                          ‐                          (6,406,088)        (9,950,000)        ‐                          ‐                          ‐                          (13,573,341)      ‐                          ‐                          Insurance Recoveries‐                          ‐                          ‐                          ‐                          ‐                          ‐                          14,666               14,724               29,061               17,217               Total other financing sources (uses)(126,357)            11,411,734        (69,275)              18,201,162        444,759             2,967,275          18,201,162       (1,326,227)        1,801,226         (3,549,081)        SPECIAL ITEMSTransfer of fire operations(12,300,367)      ‐                          Total special items‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          (12,300,367)      ‐                          Net change in fund balance(2,697,405)$      (13,442,533)$    (9,748,918)$      (2,697,405)$      (13,442,533)$    (2,129,272)$      17,163,147$     (1,513,745)$      15,347,548$     18,477,436$     Debt service as a percentage ofnon capital expenditures5.09%5.08%4.91%5.18%7.70%7.98%7.98%5.88%5.92%6.52%Source : City of Renton Finance DivisionTables 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".2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-6 TABLE 5WATER UTILITY SYSTEMS REVENUE INFORMATIONLAST TEN FISCAL YEARS 12008 2009 2010 2011 2012 2013 2014 2015 2016 2017City Population78,780 83,650 90,927 92,590 93,910 95,540 97,130 98,470 101,300 102,700Water SystemRate Increase6.0% 4.0% 10.0% 18.0% 16.0% 5.0% 5.0% 0.0% 0.0% 0.0%BillingSingle Family3,620,896$   3,951,900$   4,141,600$   4,811,663$   9,575,942$   5,887,603$   6,339,653$   6,526,128$   6,386,047$   6,558,914$   Multi‐Family, Commercial, Industrial4,019,419     4,416,609     4,621,839     5,538,570     6,410,943     6,772,971     6,977,452     6,823,857     7,072,435     7,297,389     Irrigation1,212,864     1,622,663     1,240,240     1,546,874     1,922,822     1,468,453     2,245,010     2,537,017     2,357,006     2,425,206     Fire Service144,182        166,858        186,289        227,699        275,952        292,149        311,936        315,931        322,539        333,951        Other2281,779        307,738        416,032        342,100        454,370        443,825        488,502        607,944        506,044        489,559        Total Water Billing9,279,140     10,465,768   10,606,000   12,466,906   18,640,029   14,865,001   16,362,553   16,810,877   16,644,071   17,105,020   Wastewater SystemRate Increase6.0% 4.0% 4.0% 42.0% 5.0% 5.0% 5.0% 0.0% 0.0% 4.0%BillingSingle Family2,595,914$   2,784,269$   2,896,646$   4,194,277$   4,464,521$   4,757,734$   5,069,164$   5,173,757$   5,262,490$   5,551,146$   Multi‐Family, Commercial, Industrial, Other 2,477,951     2,551,837     2,651,028     3,751,082     4,059,646     4,359,018     4,560,119     4,217,237     4,467,264     4,627,298     Total City Wastewater Billing5,073,865     5,336,106     5,547,674     7,945,359     8,524,167     9,116,752     9,629,283     9,390,994     9,729,754     10,178,444   King County Metro Charges10,085,728   11,724,091   11,774,984   13,468,616   13,751,047   15,357,431   15,440,140   15,556,018   16,156,367   16,865,542   Total All15,159,593   17,060,197   17,322,658   21,413,975   22,275,214   24,474,183   25,069,423   24,947,012   25,886,121   27,043,986   Storm Water SystemRate Increase6.5% 0.0% 0.0% 40.0% 11.0% 5.0% 5.0% 4.0% 4.0% 4.0%BillingSingle Family1,638,970$   1,813,889$   1,834,693$   2,602,439$   2,952,519$   3,130,413$   3,332,758$   3,498,882$   3,671,923$   3,848,958$   Multi‐Family, Commercial, Industrial, Other 2,903,728     3,185,980     3,075,580     4,342,672     4,801,900     5,035,416     5,742,495     6,012,017     6,235,149     6,690,859     Total Storm Water Billing4,542,698     4,999,869     4,910,273     6,945,111     7,754,419     8,165,829     9,075,253     9,510,899     9,907,072     10,539,817   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.2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-7 TABLE 6PRINCIPAL RATEPAYERSPage 1 of 3WATER2017 2008% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueBoeing Commercial541,985$                   1 3.17%286,163$                   1 3.08%King County457,108                      2 2.67%232,287                      3 2.50%City Of Renton430,427                      3 2.52%251,127                      2 2.71%Renton School District181,302                      4 1.06%80,463                        7 0.87%Skyway Water and Sewer District161,496                      5 0.94% 101,018                      4 1.09%Public Hosp Dist #1 of KC132,079                      6 0.77%91,097                        5 0.98%CPT The Landing LLC120,402                      7 0.70%‐                                   0.00%PUR WASATCH Apartments LLC114,825                      8 0.67%Copper Ridge Renton LLC114,659                      9 0.67%‐                                   0.00%Renton Housing Authority110,972                      10 0.65%‐                                   0.00%Ashburn Condominiums63,045                        9 0.68%The Arbors at Sunset61,541                        10 0.66%Service Linen Supply Inc83,807                        6 0.90%Axis Grand Apartments70,415                        8 0.76%All Other8,344,976                  48.79% 4,442,225                  47.87%Single Family6,394,280                  37.38% 3,515,949                  37.89%Total Revenue17,104,510$              100.00%9,279,137$                100.00%Source : City of Renton Finance Division2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-8 TABLE 6PRINCIPAL RATEPAYERSPage 2 of 3SURFACE WATER20172008% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueCity of Renton1,242,188$                1 11.79%294,206$                   1 6.48%Boeing Commercial379,509                      2 3.60%188,069                      2 4.14%Renton School District272,790                      3 2.59%101,227                      4 2.23%King County229,663                      4 2.18%117,941                      3 2.60%WA State Dept of Transportation88,827                        5 0.84%43,104                        5 0.95%Kenworth Truck Company80,987                        6 0.77%41,229                        6 0.91%Stoneway Rock and Recycling65,179                        7 0.62%33,179                        7 0.73%Leisure Estates Office63,256                        8 0.60%30,853                        80.68%The Kroger Co50,197                        9 0.48%28,342                        9 0.62%CPT The Landing LLC47,276                        10 0.45%Valley Medical Center25,439                        10 0.56%All Other4,238,797                  40.22% 2,041,590                  44.94%Single Family3,781,148                  35.88% 1,597,518                  35.17%Total Revenue10,539,817$              100.00%4,542,696$                100.00%Source : City of Renton Finance Division2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-9 TABLE 6PRINCIPAL RATEPAYERSPage 3 of 3WASTEWATER2017 2008% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueBoeing Commercial210,309$                   1 2.07%125,944$                   1 2.48%Service Linen Supply Inc81,717                        2 0.80% 61,655                        3 1.22%G and K Services79,444                        3 0.78%‐                                   11 0.00%Public Hosp Dist #1 of KC75,381                        4 0.74%71,504                        2 1.41%Puur WASATCH Apartments LLC71,150                        5 0.70%Copper Ridge Renton LLC66,967                        6 0.66%Renton Housing Authority60,209                        7 0.59%Fairfield Sanctuary LLC54,465                        8 0.54%CPT The Landing LLC53,294                        9 0.52%City of Renton52,342                        10 0.51%60,969                        4 1.20%Ergis IX REO LLC36,006                        8 0.71%The Arbors at Sunset44,320                        5 0.87%Axis Grand Apartments42,281                        6 0.83%Maplewood LLC37,962                        7 0.75%Woodcliffe APTS Office27,392                        10 0.54%Royal Hills Preservation27,456                        9 0.54%All Other3,940,216                  38.71% 2,013,261                  39.68%Single Family5,432,913                  53.38% 2,525,106                  49.77%Total Revenue10,178,405$              100.00%5,073,855$                100.00%Source : City of Renton Finance Division2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-10 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 1 of 32008 2009 2010 2011 2012 2013 2014 2015 2016 2017Water RatesMonthly RatesBasic Charge3/4"10.10 10.60 11.66 13.76 15.96 16.76 17.60 17.60 17.60 17.601"20.91 21.95 24.15 28.50 33.06 34.71 34.89 34.89 34.89 34.891 1/2"38.63 40.56 44.62 52.65 61.07 64.12 67.33 67.33 67.33 67.332"60.54 63.56 69.92 82.51 95.71 100.50 105.52 105.52 105.52 105.523"124.39 130.61 143.67 169.53 196.65 206.48 216.81 216.81 216.81 216.814"189.82 199.31 219.24 258.70 300.00 315.00 330.75 330.75 330.75 330.756"370.18 388.69 427.56 504.52 585.24 614.50 645.28 645.28 645.28 645.288"724.62 760.85 836.94 987.59 1,145.52 1,202.80 1,262.94 1,262.94 1,262.94 1,262.9410"1,080.10 1,134.11 1,247.52 1,472.07 1,707.60 1,792.98 1,882.63 1,882.63 1,882.63 1,882.6312"1,571.90 1,650.50 1,815.55 2,142.35 2,485.13 2,609.39 2,739.86 2,739.86 2,739.86 2,739.86Charge for Irrigation3/4"6.08 6.38 7.02 8.28 9.60 10.08 10.58 10.58 10.58 10.581"10.85 11.39 12.53 14.79 17.16 18.02 18.92 18.92 18.92 18.921 1/2"18.52 19.45 21.40 25.25 29.29 30.75 32.29 32.29 32.29 32.292"28.37 29.79 32.77 38.67 44.86 47.10 49.46 49.46 49.46 49.463"60.05 63.05 69.36 81.84 94.94 99.69 104.57 104.57 104.57 104.574"89.30 93.76 103.14 121.71 141.18 148.24 155.65 155.65 155.65 155.656"169.13 177.59 195.35 230.51 267.40 280.77 294.81 294.81 294.81 294.818"322.50 388.63 427.49 504.44 585.15 614.41 645.13 645.13 645.13 645.1310"476.93 499.73 549.70 648.65 752.43 790.05 829.55 829.55 829.55 829.5512"687.26 721.62 793.78 936.66 1,086.53 1,140.86 1,197.90 1,197.90 1,197.90 1,197.901 Data for prior years provided where available.2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-11 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 2 of 32008 2009 2010 2011 2012 2013 2014 2015 2016 2017Water Rates, continuedMonthly RatesFire Meterper meter inch3.861"3.78 4.16 4.91 5.69 5.97 6.27 6.27 6.27 6.271 1/2"4.22 4.64 5.48 6.36 6.68 7.01 7.01 7.01 7.012"5.43 5.97 7.04 8.17 8.58 9.01 9.01 9.01 9.013"14.33 15.76 18.60 21.58 22.66 23.79 23.79 23.79 23.794"17.64 19.40 22.89 26.55 27.88 29.27 29.27 29.27 29.276"25.34 27.87 32.89 38.15 40.06 42.06 42.06 42.06 42.068"34.12 37.53 44.29 51.38 53.95 56.65 56.65 56.65 56.6510"44.03 48.43 57.15 66.29 69.60 73.08 73.08 73.08 73.08Useage Ratesrate/100 cf  (100cf = 748 gallons)Single Family:< 500 cf/mo1.53 1.68 1.98 2.30 2.42 2.54 2.54 2.54 2.54500‐1,000 cf/mo2.05 2.26 2.67 3.09 3.24 3.41 3.41 3.41 3.41< 1,000 cf/mo2.01> 1,000 cf/mo2.14 2.59 2.85 3.36 3.90 4.10 4.30 4.30 4.30 4.30All Other Users2.01Multi‐family1.98 2.18 2.57 2.98 3.13 3.29 3.29 3.29 3.29Non‐residential2.10 2.31 2.73 3.16 3.32 3.48 3.48 3.48 3.48Private irrigation3.36 3.70 4.37 5.06 5.31 5.58 5.58 5.58 5.58City irrigation2.36 2.60 3.07 3.56 3.74 3.92 3.92 3.92 3.921 Data for prior years provided where available.2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-12 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 3 of 32008 2009 2010 2011 2012 2013 2014 2015 2016 2017Surface Water RatesMonthly ratesSingle‐family7.41 7.41 7.41 10.37 11.51 12.09 12.69 13.20 13.73 14.28Commercial Minimums<= .5 acreMonthly rateLow Intensity18.34 18.34 18.34 25.68 28.50 29.93 31.42 32.68 33.99 35.35Medium Intensity26.53 26.53 26.53 37.14 41.23 43.29 45.46 47.28 49.17 51.14High Intensity34.21 34.21 34.21 47.89 53.16 55.82 58.61 60.95 63.39 65.93> .5 acreRate per acreLow Intensity36.69 36.69 36.69 51.37 57.02 59.87 62.86 65.37 67.98 70.70Medium Intensity53.04 53.04 53.04 74.26 82.42 86.54 90.87 94.50 98.28 102.21High Intensity68.41 68.41 68.41 95.77 106.31 111.63 117.21 121.90 126.78 131.85Wastewater RatesMonthly RatesSingle‐familyRenton15.55 16.17 16.82 23.88 25.08 26.33 27.65 27.65 27.65 28.76King County28.51 33.06 33.06 37.26 37.26 40.95 40.95 42.61 42.61 44.22Other UsersRentonBase charge2.35 2.44 2.54 3.61 3.79 4.05 4.25 4.25 4.25 4.42Per 100 cf1.76 1.83 1.90 2.70 2.83 2.97 3.12 3.12 3.12 3.24King CountyPer 750 cf28.51 33.06 33.06 37.26 37.26 40.95 40.95 42.61 42.61 44.221 Data for prior years provided where available.2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical 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 200829,381,036           23,190,076           14,945,173           4,362,945             71,879,230           200932,300,319           22,065,316           14,876,496           4,923,978             74,166,109           201032,586,884           21,591,375           16,883,888           4,351,914             75,414,061           201133,309,975           22,008,777           16,870,284           4,113,705             76,302,741           201233,932,290           23,653,706           17,632,759           4,286,883             79,505,638           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           Source : City of Renton Finance Division$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,0002008 2009 2010 2011 2012 2013 2014 2015 2016 2017Property TaxSales TaxBusiness TaxExcise Tax2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-14 TABLE 9PRINCIPAL PROPERTY TAX PAYERS20172008% OF TOTAL% OF TOTALTAXABLE1TAXABLE TAXABLE1TAXABLEASSESSEDASSESSED ASSESSEDASSESSEDTAXPAYERVALUE RANK VALUEVALUE RANK VALUEBoeing935,877,738$         1 6.20%842,430,440$         1 6.40%Puget Sound Energy‐Elec/Gas155,417,316           2 1.03% 98,478,828             3 0.75%Pan Washington LLC (CPT The Landing LLC)134,566,200           3 0.89%Paccar131,016,504           4 0.87%111,316,800           2 0.85%Port Quendall Company89,873,500             5 0.59%Axis Grand Holdings61,437,400             6 0.41%44,625,000             8 0.34%Sobrato Development Co.59,738,000             7 0.40%BRE‐FMCA LLC c/o Bre Properties56,743,000             8 0.38%40,500,000             9 0.31%Seco Development Inc54,278,000             9 0.36%Fairfield Grammery LLC49,251,000             10 0.33%Providence Health53,706,700             6 0.41%Black River JV LLC (formerly ECI Two WTC LLC)37,433,000             10 0.28%AMB Property Corp61,191,200             4 0.46%Transwestern Harvest Lakeshore55,735,200             5 0.42%Fred Meyer Stores Inc51,138,403             7 0.39%All Others13,377,840,301     88.56% 11,768,638,214     89.39%Total Assessed Valuation15,106,038,959$   100.00% 13,165,193,785$   100.00%Source: 1King County Department of Assessments2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-15 FISCAL YEARCOMMERCIAL PROPERTYINDUSTRIAL PROPERTY RESIDENTIAL PROPERTY LESS: EXEMPT REAL PROPERTY4PERSONAL PROPERTY3ADJUSTMENTS TO BASE2TOTAL TAXABLE ASSESSED VALUE3DIRECT TAX RATE32008 2,792,844,697     1,448,578,000     8,372,238,600     1,257,849,300     828,746,994       (2,524,881,337)    9,659,677,654     2.6242009 2,883,148,991     1,520,339,100     7,199,738,295     1,365,819,700     885,490,676       2,110,347,418     13,233,244,780   2.3692010 2,877,658,818     1,728,440,200     7,184,089,489     1,359,951,195     840,554,180       613,936,948        11,884,728,440   2.7122011 3,003,796,896     1,746,154,400     6,654,066,896     1,636,584,396     821,141,161       891,891,404        11,480,466,361   2.8322012 2,971,359,393     1,373,778,056     6,482,467,387     1,585,047,600     806,821,188       766,080,093        10,815,458,517   3.1002013 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   3.1002014 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   3.15220152,509,928,450     1,147,653,230     8,794,605,250     592,768,450        923,325,641       154,013,498        12,936,757,619   2.8332016 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   2.7102017 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   1.610Tax 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.TABLE 10ASSESSED VALUE OF TAXABLE PROPERTYLAST TEN FISCAL YEARSREAL PROPERTY 14Change 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 ReportsNote:  2008 and 2009 Adjustments to Base reflect the Benson Hill Annexation1King County Department of Assessments Data; prior year data has been updated with current method of data collection via City of Renton GIS Services.Sources:$2.62$2.37$2.71$2.83$3.10$3.10$3.15$2.83$2.71$1.611.5002.0002.5003.0003.5004.0004.5005.0005.5006.000 $‐ $2 $4 $6 $8 $10 $12 $14 $162008 2009 2010 2011 2012 2013 2014 2015 2016 2017BillionsTotal Taxable Assessed ValueDirect Tax Rate2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical 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 MILLAGE2008 2.57052           0.05330           2.62382          2.13233           1.04278           0.16492           0.22359           3.56362           0.96354           1.26082           1.36572            ‐             2.62654           7.15370           9.77752           2009 2.36923            ‐             2.36923          1.96268           0.95271           0.14501           0.19700           3.25740           0.88686           1.42951           1.71049           0.30056           3.44056           7.58482           9.95405           2010 2.71184            ‐             2.71184          2.22253           1.16171           0.12328           0.21597           3.72349           0.94152           1.70401           1.69983           0.33997           3.74381           8.40882           11.12066        2011 2.83207           ‐             2.83207          2.27990           1.14534           0.19282           0.22366           3.84172           1.47089           1.86118           1.85585           0.35198           4.06901           9.38162           12.21369        2012 3.10000           ‐             3.10000          2.42266           1.21477           0.20111           0.22982           4.06836           1.41988           2.08341           2.18222           0.37368           4.63931           10.12755        13.22755        2013 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        Source: King County Codes and Levies1 Special Districts include Emergency Medical Services, Hospital districts, Library, Flood Zones, Fire Districts, and Other.9.77752 9.95405 11.12066 12.21369 13.22755 14.30188 14.31228 12.68858 13.27260 12.72017  ‐ 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.02008 2009 2010 2011 2012 2013 2014 2015 2016 2017CityConsolidated LevySpecial DistrictsSchool DistrictsTotal direct and overlapping2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical 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 LEVY200827,188,522          26,722,301          98.3%466,131               27,188,432          100.0%200931,058,589          30,249,856          97.4%808,502               31,058,358          100.0%201032,057,010          31,283,546          97.6%771,928               32,055,474          100.0%201132,166,084          31,538,875          98.1%621,842               32,160,717          100.0%201233,333,628          32,904,890          98.7%433,405               33,338,294          100.0%201332,606,827          32,170,706          98.1%446,464               32,617,170          100.0%201435,524,457          35,054,493          98.7%449,759               35,054,493          98.7%201536,477,361          36,026,892          98.8%394,406               36,026,892          98.8%201637,269,743          36,862,540          98.9%322,225               36,862,540          98.9%201724,199,991          23,756,999          98.2%198,769               23,756,999          98.2%Sources:   622,878    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 $402008 2009 2010 2011 2012 2013 2014 2015 2016 2017MillionsTax LeviedCollected in Year Levied2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-18 TABLE 13SALES TAX COLLECTIONS BY SECTORLAST TEN FISCAL YEARS2008 2009 2010 2011 2012 2013 2014 2015 2016 2017RETAIL TRADE SECTORFurniture 1,199,045$      1,065,605$      1,143,289$      1,186,244$      1,320,786$      1,461,950$      1,552,003$      1,670,492$      1,727,458$      1,820,848$      Electronics and Appliances1,137,586        1,036,569        1,086,334        988,355           962,595           742,150           785,507           815,051           832,583           815,267           General Merchandise1,462,858        1,573,716        1,646,351        1,652,442        1,722,213        1,707,695        1,733,558        1,826,260        1,856,109        1,859,900        Misc Retail Trade756,662           625,320           558,709           594,226           614,814           661,905           653,772           635,438           545,156           598,632           Others1,574,482        1,538,600        1,563,101        1,649,231        1,862,533        2,003,901        1,992,620        2,166,015        2,334,225        2,616,887        Subtotal Retail 6,130,633        5,839,810        5,997,784        6,070,498        6,482,942        6,577,601        6,717,460        7,113,256        7,295,531        7,711,534        OTHER SECTORSConstruction 4,725,533        2,991,530        2,218,377        1,576,127        1,844,545        2,694,710        2,316,188        3,019,042        4,682,830        4,246,126        Manufacturing483,388           549,265           410,896           452,778           551,622           552,474           446,615           448,230           514,526           460,241           Transportation494,866           567,401           400,848           366,556           620,297           492,237           770,889           1,592,590        1,295,994        1,090,118        Wholesale1,131,445        915,885           941,315           1,148,660        1,169,432        1,174,007        1,157,750        1,198,961        1,435,378        1,405,676        Automotive 3,575,928        3,215,641        3,035,251        3,179,418        3,361,196        3,731,241        4,104,744        4,597,151        4,809,026        4,775,263        Services3,939,201        3,616,076        3,694,342        3,960,151        4,221,446        4,362,344        4,576,039        5,145,373        5,635,186        5,884,292        Miscellaneous402,360           466,785           533,667           721,805           441,252           553,106           590,685           566,166           684,762           758,384           Subtotal ‐ Other Sectors 14,752,721      12,322,583      11,234,696      11,405,496      12,209,789      13,560,119      13,962,910      16,567,513      19,057,702      18,620,100      Total Sales Tax20,883,354$   18,162,393$   17,232,479$   17,475,994$   18,692,731$   20,137,720$   20,680,370$   23,680,769$   26,353,233$   26,331,634$   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.   $‐ $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,0002008 2009 2010 2011 2012 2013 2014 2015 2016 2017RetailConstructionManufacturingTransportationWholesaleAutomotiveServicesMiscellaneous2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical 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  2008 41,938,000       ‐                       ‐                         43,310,000      8,968,894        94,216,894        8.06% 1,196          1.04% 2009 39,039,834       ‐                      38,973,547      41,110,000      8,284,962        127,408,343      11.99% 1,523          0.98% 2010 36,990,612       ‐                      38,511,875      36,955,000      7,357,546        119,815,033      11.14% 1,318          0.96% 2011 52,993,407       ‐                      38,053,639      34,926,581      6,443,218        132,416,845      11.44% 1,430          1.01% 2012 46,743,675       ‐                      36,891,722      32,492,802      5,538,929        121,667,128      9.27% 1,296          1.15% 2013 46,103,944       ‐                      35,692,283      31,208,819      4,660,282        117,665,328      8.70% 1,232          1.12% 2014 41,882,832      ‐                      34,639,998      28,677,301      3,951,670        109,151,801      7.30% 1,124          1.11% 2015 37,399,331      ‐                      33,340,737      27,175,783      3,248,163        101,164,014      6.34%1,027          0.96% 2016 32,867,371      ‐                      32,220,614      25,547,511      2,639,258        93,274,754        5.62% 921              0.67% 2017 29,093,663      ‐                      31,052,617      24,919,359      2,244,083        87,309,722        N/A 850              0.58% Source : City of Renton Finance Division 1 The percentage of Personal Income column is based on personal income of King County. (See Table 20).  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 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 General Obligation (Governmental)Other Long Term (Governmental)Revenue (Business‐Type)Other Long Term (Business‐Type) 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-20 GENERAL RATIO OF NET NET OBLIGATION LESS DEBT NET BONDED DEBT BONDED FISCAL ASSESSED BONDED SERVICE BONDED TO ASSESSED DEBT PER YEAR POPULATION1 VALUE2 DEBT FUNDS DEBT VALUE CAPITA 2008 78,780          9,659,677,654         94,216,894        1,270,936          92,945,958         0.96% 1,180 2009 83,650          13,233,244,780       127,408,343      367,652             127,040,691      0.96% 1,519 2010 90,927          11,884,728,440       119,815,033      1,009,555          118,805,478      1.00% 1,307 2011 92,590          11,480,466,361       132,416,845      1,032,360          131,384,485      1.14% 1,419 2012 93,910          10,815,458,517       121,667,128      1,160,000          120,507,128      1.11% 1,283 2013 95,540          10,588,721,199       117,665,328      1,279,231          116,386,097      1.10% 1,218 2014 97,130          11,332,326,913       109,151,801      1,639,891          107,511,910      0.95% 1,107 2015 98,470          12,936,757,619       101,164,014      2,368,177          98,795,837         0.76% 1,003 2016 101,300        13,812,773,159       93,274,754        2,428,018          90,846,736         0.66% 897 2017 102,700        15,106,038,959       87,309,722        2,359,933          84,949,789         0.56%827 Sources:  1 Washington State Office of Financial Management ‐ prior year data updated to reflect actuals where adjusted TABLE 15 RATIOS OF GENERAL BONDED DEBT OUTSTANDING TO ASSESSED VALUE LAST TEN FISCAL YEARS 2King County Assessor Annual Reports 0 200 400 600 800 1,000 1,200 1,400 1,600 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Debt/Assessed Value Debt/Population 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-21 TABLE 16LEGAL DEBT MARGIN INFORMATIONLAST TEN FISCAL YEARS2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 LEGAL DEBT MARGIN CALCULATION  Taxable Assessed value 9,659,677,654$      13,233,244,780$       11,884,728,440$       11,480,466,361$       10,815,458,517$       10,588,721,199$       11,332,326,913$       12,936,757,619$       13,812,773,159$       15,106,038,959$        Total Taxable Assessed Value 9,659,677,654        13,233,244,780         11,884,728,440         11,480,466,361         10,815,458,517         10,588,721,199         11,332,326,913         12,936,757,619         13,812,773,159         15,106,038,959          Debt limit   1.5% of General purpose limit, non‐voted 144,895,165           198,498,672              178,270,927              172,206,995              162,231,878              158,830,818              169,984,904              194,051,364              207,191,597              226,590,584               1.0% General purpose limit, voted  96,596,777             132,332,448              118,847,284              114,804,664              108,154,585              105,887,212              113,323,269              129,367,576              138,127,732              151,060,390               2.5% General purpose combined limit  241,491,941            330,831,120              297,118,211              287,011,659              270,386,463              264,718,030              283,308,173              323,418,940              345,319,329              377,650,974               2.5% Utility purpose limit, voted 241,491,941            330,831,120              297,118,211              287,011,659              270,386,463              264,718,030              283,308,173              323,418,940              345,319,329              377,650,974               2.5% Open space, park facilities, voted 241,491,941            330,831,120              297,118,211              287,011,659              270,386,463              264,718,030              283,308,173              323,418,940              345,319,329              377,650,974               Total debt limit  724,475,824            992,493,359              891,354,633              861,034,977              811,159,389              794,154,090              849,924,518              970,256,821              1,035,957,987           1,132,952,922           Debt applicable to limitGeneral obligation bonds41,938,000              39,039,834                 36,990,612                 52,993,407                 46,743,675                 46,103,944                 41,882,832                 37,399,331                 32,867,371                 29,093,663                 Other long term debt‐                                 38,973,547                 38,511,875                 38,053,639                 36,891,722                 35,692,283                 34,639,998                 33,340,737                 32,220,614                 31,052,617                  Total Debt 41,938,000              78,013,381                 75,502,487                 91,047,046                 83,635,397                 81,796,227                 76,522,830                 70,740,068                 65,087,985                 60,146,280                 Less: Amount set aside for repayment of general obligation debt and contracts payable(1,270,936)               (367,652)                     (1,009,555)                  (1,032,360)                  (1,160,000)                  (1,279,231)                  (1,639,891)                  (2,368,177)                  ‐                                    ‐                                     Total net debt applicable to limit 40,667,064              77,645,729                 74,492,932                 90,014,686                 82,475,397                 80,516,996                 74,882,939                 68,371,891                 65,087,985                 60,146,280                  Legal debt margin 683,808,760$         914,847,630$            816,861,701$            771,020,291$            728,683,991$            713,637,094$            775,041,580$            901,884,931$            970,870,002$            1,072,806,642$         Percentage of net debt to debt limit5.61%7.82%8.36%10.45%10.17%10.14%8.81%7.05%6.28%5.31%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 facilities2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-22 NET % OF GO BOND2 GENERAL 1 LESS:GENERAL DEBT TO FISCAL OBLIGATION AMOUNTS 1 OBLIGATION ASSESSED 2 ASSESSED PER 3 YEAR DEBT AVAILABLE DEBT VALUE VALUE CAPITA 2008 41,938,000           1,270,936               40,667,064 9,659,677,654     0.42% 516 2009 78,013,381           367,652                  77,645,729 13,233,244,780   0.59% 928 2010 75,502,487           1,009,555               74,492,932 11,884,728,440   0.63% 819 2011 91,047,046           1,032,360               90,014,686 11,480,466,361   0.78% 972 2012 83,635,397           1,160,000               82,475,397 10,815,458,517   0.76% 878 2013 81,796,227           1,279,231               80,516,996 10,588,721,199   0.76% 843 2014 76,522,830           1,639,891               74,882,939 11,332,326,913   0.66% 771 2015 70,740,068           2,368,177               68,371,891 12,936,757,619   0.53% 694 2016 65,087,985            ‐                               65,087,985 13,812,773,159   0.47% 643 2017 60,146,280            ‐                               60,146,280 15,106,038,959   0.40% 586 Source:  1 City of Renton Finance Division 2 King County Department of Assessments 3 Population Data can be found in Table 20 TABLE 17 PER CAPITA GENERAL OBLIGATION DEBT LAST TEN FISCAL YEARS  $‐  200  400  600  800  1,000  1,200 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-23 Utilities GOVERNMENTAL UNIT Debt Outstanding1 Estimated Percent  Applicable2 Estimated Share of  overlapping debt City of Renton Direct Debt 60,146,280$              100% 60,146,280$             City of Renton Overlapping Debt   4 King County 3 740,158,000$            3.20% 23,685,056$             Port of Seattle 388,360,000              3.20% 12,427,520               Renton School District #403 259,100,000              69.37%179,737,670             Issaquah School District #411 583,025,000              2.25%13,118,063               Kent School District #415 177,465,482              1.58%2,798,986                  Fire District 10‐1 3,880,000                   0.19%7,492                          Fire District 40‐1 3,010,000                   42.56%1,280,978                  King County Library 89,230,000                1.07%954,761                     City of Renton Overlapping Debt 234,010,525$           Total Direct and Overlapping Debt 294,156,805$           Sources:  2 King County Department of Assessments TABLE 18 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 20% King County 8% Schools 67% Port of Seattle 4% Others 1% 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-24 TABLE 19 PLEDGED‐REVENUE COVERAGE LAST TEN FISCAL YEARS Ratio Fiscal  Year Revenue 2 Expenses without  Taxes/  Depreciation Net Revenue  Available for  Debt Service Principal Interest Coverage 1 2008 30,186,705        21,195,370           8,991,335 1,810,000        1,803,687        2.49 2009 32,853,359        24,341,586           8,511,773 1,890,000        1,758,589        2.33 2010 33,885,499        25,546,607           8,338,892 1,955,000        1,689,455        2.29 2011 40,538,269        25,424,551           15,113,718 2,030,000        1,716,503        4.03 2012 44,534,579        27,225,957           17,308,622 2,115,000        1,529,260        4.75 2013 45,849,249        27,538,433           18,310,816 1,650,000        1,262,177        6.29 2014 48,247,542        29,685,885           18,561,657 2,545,000        1,212,328        4.94 2015 50,143,096        30,737,021           19,406,075 1,515,000        1,101,575        7.42 2016 50,614,218        39,147,449           11,466,769 1,740,000        868,982            4.40 2017 53,140,049        35,056,056           18,083,993 1,770,000        655,997            7.45 Source:  City of Renton Finance Division 2 Revenue includes interest revenue, and excludes charges for services and interfund taxes. 1 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.   WATER AND SEWER REVENUE BONDS: Revenue Debt Service 2.49 2.33 2.29 4.03 4.75 6.29 4.94 7.42 4.40 7.45 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Water and Sewer Net Revenue available for debt service Debt Service Coverage 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-25 PER CAPITA PERSONAL PERSONAL  SCHOOL POPULATION 1 INCOME 2 INCOME 3 ENROLLMENT 5 RATE 6 FISCAL MEDIAN RENTON SCHOOL YEAR KING COUNTY RENTON KING COUNTY KING COUNTY AGE 4 DISTRICT KING COUNTY RENTON 2008 1,875,020 78,780         116,867,546,000     62,329            37.00 13,836                3.9% 4.1% 2009 1,912,012 83,650         106,247,964,000     55,569            37.08 13,977                8.0% 8.6% 2010 1,937,786 90,927         107,552,067,000     55,503            37.24 13,600                9.1% 7.7% 2011 1,972,444 92,590         115,758,427,000     58,688            37.40 14,440                8.0% 6.8% 2012 2,008,763 93,910         131,263,349,000     65,345            37.72 14,590                6.4% 6.0% 2013 2,045,874 95,540         135,176,058,000     66,073            37.70 14,783                5.0% 4.7% 2014 2,078,886 97,130         149,434,812,000     71,882            37.74 15,080                4.6% 4.2% 2015 2,114,256 98,470         159,665,109,000     75,518            37.26 15,241                4.6% 4.3% 2016 2,149,970 101,300       166,006,277,000     77,213            37.20 15,319                3.4% 3.2% 2017 2,153,700 102,700       * * 35.00 15,334                3.6% 3.8% 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 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; annual rates, not seasonally adjusted, 2010‐2014 are provisional and subject to change * Data not available at time of publication TABLE 20 DEMOGRAPHIC AND ECONOMIC STATISTICS LAST TEN FISCAL YEARS UNEMPLOYMENT 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 King County Unemployment Rate City of Renton Unemployment Rate 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-26 EMPLOYER EMPLOYEES RANK CITY EMPLOYEES RANK CITY  BOEING COMPANY 16,531 1 26.74% 12,829 1 28.80% VALLEY MEDICAL CENTER 3,111 2 5.03 1,331 4 2.99 RENTON SCHOOL DISTRICT 1,518 3 2.45 1,426 2 3.20 DOT ‐ FEDERAL AVIATION ADMINISTRATION 1,429 4 2.31 1,400 3 3.14 PROVIDENCE WA REGIONAL SERVICES 1,393 5 2.25 734 8 PACCAR INC 1,127 6 1.82 1,202 5 ‐‐‐ KAISER PERMANENTE (FORMERLY GROUP HEALTH) 918 7 1.49 ‐‐ CITY OF RENTON 713 8 1.15 760 7 KING COUNTY 582 9 ‐‐‐886 6 1.99 WIZARDS OF THE COAST 500 10 0.81 472 10 ‐‐‐ ER SOLUTIONS N/A ‐ ‐‐‐531 9 1.19 Total Principal Employers 27,823 45.00%21,571 48.42% Total All Other Employers 33,999 55.00%22,979 51.58% Total Employees working within Renton 61,822 100.00%44,550 100.00% Sources:  Employee and Employer Data, Business License Data, City of Renton (2008, 2017) Total Employees Working in Renton, PSRC (2008, 2017) TABLE 21 PRINCIPAL EMPLOYERS 2017 2008 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-27 TABLE 22 FULL TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION LAST TEN FISCAL YEARS  20081 20092 20103 2011 2012 4 2013 2014 2015 2016 5 2017 FUNCTION General Government 155.6 163.8 143.3 143.5 147.3 135.4 135.4 139.4 151.0 156.0 Public Safety Police Commissioned Officers 124.0 121.0 123.0 123.0 123.0 123.0 121.5 119.0 124.0 129.0 Non‐Commissioned Officers 51.2 46.4 44.4 28.4 28.4 28.4 28.4 29.4 30.4 32.9 Fire Commissioned Officers 118.0 137.0 136.0 145.0 145.0 145.0 140.0 145.0 0.0 0.0 Non‐Commissioned Officers 17.0 18.0 16.0 16.0 16.0 16.0 16.0 16.0 0.0 0.0 Public Works Administration 4.0 3.5 3.0 3.0 3.0 3.0 3.0 3.0 2.0 2.0 Transportation Systems 41.0 37.0 33.0 33.0 33.0 33.0 31.0 31.0 33.5 38.5 Utility Systems 36.7 37.7 29.5 29.5 25.5 25.5 23.5 23.5 25.5 27.5 Maintenance Services 88.0 83.0 78.0 78.0 80.0 80.0 80.0 82.0 82.0 87.0 Culture and Recreation Parks/Recreation/Facilities/Human Svs 89.5 86.3 81.8 82.8 83.6 83.6 80.0 80.0 83.0 83.0 Library 14.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Museum 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Golf Course 10.0 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 10.5 Total 750.0 759.2 698.5 692.7 695.2 683.4 669.3 678.8 541.9 567.4 Source: City of Renton Finance Division  1 In 2008, Development Services moved from Public Works to Community and Economic Develoment which is listed under General Government. 2 In 2009, increase in Administrative, Judicial & Legal Services includes moving Legal Services in‐house and creation of a Communications Division which was    a reorganization of staffing from the Finance and Information Services Department and the Mayors Office 3 Operations of the Renton libraries transferred to King County Library System (KCLS) in 2010 as a result of voter‐approved annexation 4 Farmers's Market Program was moved from Community and Economic Department to Community Services Department in 2012. 5 City of Renton Fire and ES Services employees transferred to the Renton Regional Fire Authority on July 1, 2016. 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-28 TABLE 23 OPERATING INDICATORS BY FUNCTION  LAST TEN FISCAL YEARS 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 FUNCTION Public Safety Police Physical arrests 3,580 3,748 3,464 2,810 1,968 1,725 1,515 1,653 1,492 2,099 Parking violations 5,117 6,795 4,748 4,757 4,855 4,799 4,049 4,464 4,664 4,992 Traffic violations 10,705 14,220 13,829 8,805 7,943 8,388 5,925 4,828 5,152 4,576 Photo Enorcement Violations 1 13,342      27,509 21,157 21,301 22,036 15,733 21,015 25,562 23,208 25,257 Infractions non traffic 268           314 240 446 16 210 149 125 53 43 Criminal non trafic 1,332        1,739 1,623 1,687 1,279 1,346 1,522 1,466 1,351 1,430 Fire2 Number of calls answered 12,402 12,840 13,045 12,752 13,667 13,848 14,337 14,945 0 ‐                  Inspections 2,772 2,968 2,620 2,300 1,807 689 997 2,517 0 ‐                  Transportation Street resurfacing (miles)2.59 3.08 2.65 2.07 2.19 0.84 2.82 1.67 0.44 2.78 Aircraft Operations 100,928 83,269 80,679 80,005 93,406 93,911 100,544 112,335 118,568 131,702 Physical/Economic Environment Building Permits Received 3,856 3,450 3,646 3,642 3,912 4,237 4,287 4,898 4,830 4,404 Building Permits Issued 3,749 3,336 3,562 3,555 3,765 4,038 4,204 4,691 4,661 4,092 Public Works Permits Received 1,547 1,254 1,182 1,334 1,337 1,488 1,526 1,472 1,468 1,270 Public Works Permits Issued 1,457 1,205 1,162 1,245 1,328 1,411 1,493 1,359 1,437 1,093 Solid Waste Utility Recyclables collected (tons/yr)5,395 9,653 9,836 12,565 13,509 13,616 13,993 15,218 17,846 12,331 Culture and Recreation Athletic field attendance 93,000      93,000      93,000      93,000     94,000      94,000      94,000      93,000      94,000      56,000 Community Center admissions 3 155,000   150,000   150,000   150,000   155,000   155,000   172,302   170,000   145,000   14,242 Rounds of Golf 61,100      60,300      55,450      54,350     58,680      56,180      55,600      56,775      51,546      47,462 2 The Renton Regional Fire Authority formed July 1, 2016 replaceing the City of Renton Fire Department. Source: City of Renton 1 Photo Enforcement began in 2008. 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-29 TABLE 24UTILITY SYSTEMS SUPPLEMENTAL OPERATING INFORMATIONLAST TEN FISCAL YEARS 12008 2009 2010 2011 2012 2013 2014 2015 2016 2017City Population78,780 83,650 90,927 92,590 93,910 95,540 97,130 98,470 101,300102,700Water SystemService Area Population‐‐‐‐‐‐‐‐‐‐62,100 60,000 67,125 67,000 68,666Number of Connections:Single Family13,440 13,500 13,59413,739 13,876 13,942 13,76414,083 14,162 14,190Multi‐Family, Commercial, Industrial2,542 2,555 2,559 2,591 2,542 2,542 2,715 2,541 2,578 2,557Irrigation697704714721733734726738756755Fire Service544576604624645652652663682682Other 2866655536059116748167Total Connections17,309 17,401 17,526 17,728 17,856 17,929 17,973 18,099 18,259 18,251Water Production/Consumption (in hundreds of cubic feet ‐ ccf)(in hundreds of cubic feet ‐ ccf)Purchased00 27,282 88,645 51,087 43,815 47,77454,951 43,009 56,667Production 3,614,732 3,701,0403,293,5863,244,6283,172,169 3,197,643 3,306,1943,512,789 3,410,6483,490,563Consumption 2,934,273 3,069,0202,827,935 2,899,443 2,955,531 2,937,989 2,938,282 3,094,1143,028,1743,146,552Non‐revenue 680,459 632,020492,933 433,830267,725 303,469 415,686473,626425,483 400,678Consumption (thousands of gallons)Average Daily7,388 7,585 6,750 6,650 6,483 6,553 6,775 7,199 6,971 7,154Peak Daily12,739 14,81412,826 12,476 11,445 12,361 12,411 13,590 12,751 13,098Sewer SystemService Area Population‐‐‐‐‐‐‐‐‐‐‐‐80,780 81,759 83,850 86,982Number of Connections:Single Family13,90414,121 14,452 14,675 14,953 15,183 15,15415,173 15,38415,507Multi‐Family, Commercial, Industrial, Other2,446 2,453 2,451 2,457 2,453 2,450 2,708 2,713 2,704 2,714Total Connections16,350 16,57416,903 17,132 17,406 17,633 17,862 17,886 18,088 18,221Storm Drainages SystemService Area Population‐‐‐‐‐‐‐‐‐‐‐‐97,130 98,470 101,300102,700Number of Connections:Single Family19,900 20,329 20,747 20,980 21,521 21,756 21,893 22,125 22,352 22,455Multi‐Family, Commercial, Industrial, Other1,799 1,873 1,813 1,847 1,761 1,738 1,728 1,732 1,744 1,750Total Connections21,699 22,202 22,560 22,827 23,282 23,49423,621 23,857 24,096 24,205Solid WasteService Area Population‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐ ‐‐Number of Connections:Single Family13,091 16,385 16,350 16,688 16,927 16,958 17,000 17,15417,129 16,926Multi‐Family, Commercial, Industrial, Other1,483 1,665 1,612 1,581 1,569 1,535 1,533 1,589 1,586 1,554Total Connections14,57418,050 17,962 18,269 18,496 18,493 18,533 18,743 18,715 18,4801 Data for prior years provided where available.2 Includes wholesale water provided to the Skyway Water and Sewer District througha single metered connection.2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-30 TABLE 25 CAPITAL ASSETS STATISTICS BY FUNCTION  LAST TEN FISCAL YEARS 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 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 6.0 6.0 6.0 6.0 6.0 ‐‐ Transportation Street (miles)263.8 263.8 264.5 266.1 266.1 266.1 294.0 304.1 315.5 311.0 Streetlights 3,726 3,864 3,935 4,015 4,172 4,182 4,302 4,342 4,720 4,878 Culture and recreation Parks acreage 1,181.0 1,183.0 1,183.0 1,205.8 1,210.6 1,213.8 1,227.0 1,239.5 1,240.4 1,245.5 Parks  29.0 30.0 30.0 32.03 32 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 centers 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Waterworks Utility Water mains (miles) 304.0 305.0 305.0 305.0 306.0 308.0 304.6 307.5 311.0 313.0 Fire hydrants 3,602 3,624 3,651 3,639 3,655 3,670 3,697 3,740 3,769 3,777 Sanitary sewers (miles) 215.7 216.4 217.7 219.3 219.9 223.4 225.9 231.2 232.1 233.9 Storm sewers (miles) 267.5 273.8 274.9 276.1 278.5 282.0 267.7 265.6 276.6 278.0 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 2 Includes Natural Area acreage, and developed/undeveloped park acreage for Neighborhood Parks, Community Parks, Regional Parks, Special Use Parks  and Corridors. 3 Developed Neighborhood, Community, Regional and Special Use Parks only.  Two new parks were part of Benson Hill Annexation not previously  accounted for – Parkwood South Div #3 and SE 186th Place Properties. 2017 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-31