Loading...
HomeMy WebLinkAbout2018 CAFR - City of RentonCity of Renton Renton City Hall • 1055 South Grady Way • Renton, WA 98057 • rentonwa.gov Comprehensive Annual Financial Report For the year ended December 31, 2018 i CITY OF RENTON     2018  COMPREHENSIVE ANNUAL  FINANCIAL REPORT  For Year Ended December 31, 2018            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  Jen Becht, Financial Services Supervisor  Tom Brown, Senior Finance Analyst  Sean Hollingsworth, Finance Analyst II  Nate Malone, Tax & Licensing Program Manager  Hai Nguyen, Senior Finance Analyst  Kari Roller, Financial Services Manager  Terri Weishaupt, Accounting Supervisor    Print and Mail Coordinator  Karl Hurst    TABLE OF CONTENTS  DECEMBER 31, 2018    ITEM PAGE  iii   INTRODUCTORY SECTION  Letter of Transmittal ..................................................................................................................................... 1‐1  2017 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:  Deposits and Investments ............................................................................................... 4‐26    Note 3:  Property Taxes ................................................................................................................. 4‐30    Note 4:  Capital Assets and Depreciation ...................................................................................... 4‐31    Note 5:   Pensions ........................................................................................................................... 4‐34    Note 6:  Other Post Employment Benefits .................................................................................... 4‐48    Note 7:  Contingencies .................................................................................................................. 4‐52    Note 8:  Risk Management ............................................................................................................ 4‐52    Note 9: Interfund Transactions ..................................................................................................... 4‐54    Note 10: Long Term Debt .............................................................................................................. 4‐56    Note 11: Joint Ventures ................................................................................................................. 4‐59  Note 12: Airport Leases ................................................................................................................. 4‐62  Note 13: Capital Lease ................................................................................................................... 4‐62    Note 14: Tax Abatement ............................................................................................................... 4‐63  Note 15: Change in Accounting Principle ...................................................................................... 4‐64  Note 16: Subsequent Events ......................................................................................................... 4‐65  Required Supplementary Information Other than MD&A:  Schedule of Revenues, Expenditures, and Changes in Fund Balance ‐ Budget and Actual   General Fund ................................................................................................................................... 5‐1  TABLE OF CONTENTS  DECEMBER 31, 2018    ITEM PAGE  iv Notes to Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual   General Fund ................................................................................................................................... 5‐2  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PERS Plan 1 ......................... 5‐4  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PERS Plan 2/3 ..................... 5‐5  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ PSERS Plan 2 ....................... 5‐6  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 1 ....................... 5‐7  Schedule of the City’s Proportionate Share of the Net Pension Liability ‐ LEOFF Plan 2 ....................... 5‐8  Schedule of Employer Contributions ‐ WA Department of Retirement Systems .................................. 5‐9  Schedule of Changes in Net Pension Liability and Related Ratios ‐ Firefighters’ Pension Fund .......... 5‐10  Schedule of Employer Contributions ‐ Firefighters’ Pension Fund ...................................................... 5‐11  Schedule of Investment Returns ‐ Firefighters’ Pension Fund ............................................................. 5‐12  Schedule of Changes in Total OPEB Liability and Related Ratios………………………………. .................... ...5‐13  Combining Statements and Other Supplementary Information   Non‐Major Fund Descriptions ................................................................................................................ 6‐1   Combining Governmental Balance Sheet ‐ Nonmajor Governmental Funds     Summary by Fund Type ................................................................................................................... 6‐5  Combining Balance Sheet ‐ Nonmajor 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 Balance – Budget and Actual   General – Community Services ...................................................................................................... 6‐13  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General ‐ Streets ............................................................................................................................ 6‐14  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General – Community Development Block Grant ......................................................................... 6‐15  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General ‐ Museum ......................................................................................................................... 6‐16  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General – Farmer’s Market ........................................................................................................... 6‐17  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General – Leased City Properties .................................................................................................. 6‐18  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP .................................................................................................................. 6‐19  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP – Housing Opportunity and Economic Development Revolving Fund .... 6‐20  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP – New Library Development .................................................................... 6‐21  TABLE OF CONTENTS  DECEMBER 31, 2018    ITEM PAGE  v Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Municipal Facilities CIP – Family First Center ................................................................................ 6‐22  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Capital Improvement ..................................................................................................................... 6‐23  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Community Development Impact Mitigation ................................................................................ 6‐24  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Transportation Impact Mitigation ................................................................................................. 6‐25  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   General Debt ................................................................................................................................. 6‐26  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Arterial Street ................................................................................................................................ 6‐27  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Hotel/Motel Tax ............................................................................................................................ 6‐28  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   1% for Art ....................................................................................................................................... 6‐29  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Cable Communications Development ........................................................................................... 6‐30  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual   Springbrook Wetlands Bank .......................................................................................................... 6‐31   Combining Statement of Net Position, Nonmajor Enterprise Funds ................................................... 6‐32   Combining Statement of Revenues, Expenses and Changes in Fund Net Position ‐    Nonmajor Enterprise Funds ........................................................................................................... 6‐33   Combining Statement of Cash Flows ‐ Nonmajor Enterprise Funds .................................................... 6‐34   Combining Statement of Net Position, Internal Service Funds ............................................................ 6‐36   Combining Statement of Revenues, Expenses, and Changes in Fund Net Position,    Internal Service Funds ................................................................................................................... 6‐37   Combining Statement of Cash Flows, Internal Service Funds .............................................................. 6‐38     STATISTICAL SECTION   Statistical Section Description ................................................................................................................ 7‐1  Financial Trends:   Table 1: Net Position by Component ................................................................................................. 7‐2   Table 2: Changes in Net Position ........................................................................................................ 7‐3   Table 3: Fund Balance of Governmental Funds ................................................................................. 7‐5   Table 4: Changes in Fund Balance of Governmental Funds ............................................................... 7‐6  Revenue Capacity:   Table 5: Water Utility Systems Revenue Information ........................................................................ 7‐7   Table 6: Principal Rate Payers ............................................................................................................ 7‐8   Table 7: Water Utility Rates ............................................................................................................. 7‐11   Table 8: General Government Tax Revenue by Source .................................................................... 7‐14   Table 9: Principal Property Tax Payers ............................................................................................. 7‐15   Table 10: Assessed Value of Taxable Property ................................................................................... 7‐16   Table 11: Property Tax Rates Direct and Overlapping Governments ................................................ 7‐17   Table 12: Property Tax Levies and Collections ................................................................................... 7‐18   Table 13: Sales Tax Collections by Sector ........................................................................................... 7‐19  TABLE OF CONTENTS  DECEMBER 31, 2018    ITEM PAGE  vi Debt Capacity:   Table 14: Ratios of Outstanding Debt by Type ................................................................................... 7‐20   Table 15: Legal Debt Margin Information .......................................................................................... 7‐21   Table 16: Ratios of General Bonded Debt Outstanding to Assessed Value ....................................... 7‐22   Table 17: Direct and Overlapping Governmental Activities Debt ...................................................... 7‐23   Table 18: Pledged‐Revenue Coverage ................................................................................................ 7‐24  Demographic and Economic Information:   Table 19: Demographic and Economic Statistics ................................................................................ 7‐25   Table 20: Principal Employers ............................................................................................................ 7‐26  Operating Information:   Table 21: Full Time Equivalent City Government Employees by Function ......................................... 7‐27   Table 22: Operating Indicators by Function ....................................................................................... 7‐28   Table 23: Utility Systems Supplemental Operating Information ....................................................... 7‐29   Table 24: Capital Assets Statistics by Function ................................................................................... 7‐30  June 19, 2019  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 Financial Report for the year ended  December 31, 2018.  The City maintains a system of internal controls designed to provide reasonable  assurance that assets are safeguarded against loss or unauthorized use, and that financial records can  be relied upon to produce accurate and fairly presented financial statements in accordance with  generally accepted accounting principles.    Management assumes full responsibility for the completeness and reliability of the information  contained in this report.  To the best of our knowledge and belief, the enclosed financial statements  and all supporting schedules are accurate in all material respects and are reported in a manner  designed to present fairly the financial position and results of operations of the City.  The concept of  reasonable assurance recognizes that the cost of a control should not exceed the benefits likely to be  derived, and the evaluation of the relative costs and benefits of the control system requires estimates  and judgments by management.   These financial statements have been audited by the Washington State Auditor’s Office.  This  independent audit was conducted in accordance with generally accepted auditing standards and  generally accepted government auditing standards to provide an independent assessment of fair  presentation of the City’s financial position.  The State Auditor’s Office has issued an unmodified  (“clean”) opinion on the City’s financial statements, which is included at the front of the financial  statement section of this report.  Management’s Discussion and Analysis (MD&A) immediately follows the State Auditor’s report and  provides a narrative introduction, overview, and analysis to accompany the basic financial statements.   This letter of transmittal is designed to complement the MD&A and should be read in conjunction with  it.    2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-1 PROFILE OF THE CITY    Incorporated on September 6, 1901, Renton is a city in King County, Washington. Situated 11 miles  southeast of downtown Seattle, 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, Kaiser Permanente, 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 104,100 in 2018, 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,  municipal court, general administrative services, municipal airport, golf course, and parks and  recreational facilities that includes an aquatic center, senior center, community center, two  neighborhood centers, and a museum.       The City operates four utilities: water, sewer, surface water, and contracts out its solid waste  collection.  These are operated very similar to a private business where the revenues from rates and  other direct sources must pay for the operational, capital, and long‐term debt costs.  The City has its  own water supplies and does not rely on purchased water to meet normal service demands.  The City’s  sewage is treated by King County, but the City is responsible for transferring and maintaining the  system to King County.  The City bills Renton residents a monthly fee for the cost of sewer treatment  performed by King County.    Since the 2011‐12 biennium, the City has adopted a biennial budget.  The Council is required to adopt  an initial budget for the biennium no later than December 31 preceding the beginning of the fiscal year  on January 1. The City of Renton maintains budgetary controls to ensure compliance with legal  provisions embodied in the budget. All activities are appropriated through the budget process and  published in the City’s Budget document.  The City Council must adopt an ordinance to increase or  decrease total appropriations in a Fund.  The Mayor has the authority to move appropriations within a  Fund.      A more thorough discussion of the City’s accounting policies can be found under the Summary of  Significant Accounting Policies in the Notes to the Financial Statements.    2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-2   ECONOMIC CONDITION AND OUTLOOK    Renton’s economy continues to thrive.  In terms of employment, the Puget Sound region has outpaced  national results in 2018 with an overall employment growth rate of 7% and an unemployment rate of  3.7%.  Employment growth during this time frame is largely attributable to the expansion of service  industry, healthcare, and construction activity in Renton.     A staple of Renton’s economy is the presence of the Boeing Company, which operates out of the  Renton Municipal Airport. Boeing initiates its maiden 737 MAX flights from this airport, where an  average of 47 airplanes are constructed and delivered each month.  The company anticipates this  production number will increase to 56 planes per month by 2019.    The healthcare industry continues to expand in Renton. The industry has grown around the national  award‐winning hospital, Valley Medical Center, which employs approximately 3,300 employees.  A new  five‐story, 160,000 square foot medical office building with a cancer clinic, radiation treatment,  outpatient surgery clinic, general office space, and a parking garage expansion was completed in late  2018.  In addition, Kaiser Permanente moved into their new 29‐acre, four‐building, administrative  campus in Renton in late 2017, adding an estimated 1,200 new jobs to Renton, once fully staffed.    The City of Renton is following the regional trend of a strong recovery in the housing sector, with  assessed value increasing 11.9% for existing homes in 2018.  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 2018 with taxable sales 8.0% over  2017. The services and construction sectors are driving this overall growth, which is the result of  continued investment in office, retail, hotel, and residential development in the Southport area; and  expansion in the healthcare industry.     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 2018, 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 continues to take place within the City.  In the South Lake Washington  area, just north of The Landing, a new waterfront Hyatt Regency hotel with 355 rooms and 730,000  square feet of class A office space and ground floor retail space; The Sartori Elementary School is a  three story, 79,000 square foot STEM focused school opened in the fall of 2018 and can accommodate  up to 650 students; and an addition to an existing assisted living facility which will add an additional 30  assisted living units, 24 memory care units, common areas, and new ground floor amenities.    2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-3 Overall, the economic outlook for Renton remains strong for 2019 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.    LONG‐TERM FINANCIAL PLANNING  Unrestricted fund balance (the aggregate of committed, assigned, and unassigned components of  fund balance) in the General Fund was 60 percent of the total General Fund expenditures, compared  to 46 percent in 2017. In addition to unrestricted fund balance in the General Fund, the City Council  has accumulated fund balances of $17.6 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  has sunset, in mid‐2018, which provided 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 Council also adopted a reserve fund  for Economic Development, which currently has accumulated a $2.5 million balance.  The reserve fund  will help the City leverage Local Revitalization Financing (LRF) funds made available by the State of  Washington through a local sales tax option levy.  The LRF program offers $500,000 to be used in  approved revitalization areas.  The City issued bonds for infrastructure improvements needed in the  revitalization area in early 2019 and the debt service will be paid by the annual $500,000 local sales tax  option levy.     As part of the 2015‐2016 biennial budget, the City Council adopted a Business and Occupation (B&O)  Tax, 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 $9.1 million in additional General Fund revenue for 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.    2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-4   RELEVANT FINANCIAL POLICIES    The City has adopted a comprehensive set of financial policies, including a multi‐tiered stabilization  policy that ensures available reserves for future General Fund funding gaps, long‐term economic  development initiatives, capital commitments, equipment reserves, catastrophic and anti‐recessionary  reserves, and general operating cash flow requirements.      Due to strong financial policies, management, and economic factors, the City of Renton received an  upgraded LTGO bond rating of AAA by Standard and Poor’s in March 2019.     OTHER INFORMATION    Awards and Acknowledgements  The Government Finance Officers Association of the United States and Canada (GFOA) awarded a  Certificate of Achievement for Excellence in Financial Reporting to the City of Renton for its  comprehensive annual financial report for the fiscal year ended December 31, 2017. The City has a  long history of achieving this prestigious award.  In order to be awarded a Certificate of Achievement, a  government must publish 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 Finance 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 2019‐2020  adopted budget as well as monthly sales tax and budgetary financial reports.      Respectfully,       Jamie Thomas   Fiscal Services Director     2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-5 GovernmentFinanceOfficersAssociationCertificateofAchievementforExcellenceinFinancialReportingPresentedtoCity ofRentonWashingtonForitsComprehensive AnnualFinancialReportfortheFiscal YearEndedDecember31,2017ExecutiveDirector/CEO2018 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 Don Persson, President Armondo Pavone, 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 Ed VanValey, 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 Golf Course Doug Mills, Manager Maintenance Services Michael Stenhouse, Director Utility Systems Ronald Straka, 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 Public Affairs 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 and Trails Cailin Hunsaker, Director Human Services Guy Williams, Manager Parks Planning and Natural  Resources Leslie Betlach, Director Recreation and Neighborhoods  Maryjane Van Cleave, Director Jennifer Henning, Director Airport Harry Barrett, Jr., Manager Building Official Craig Burnell Organizational Development Kristi Rowland, Manager 2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-7   This page intentionally left blank.  2018 Comprehensive Annual Financial Report City of Renton, Washington Introduction, 1-8 Insurance Building, P.O. Box 40021  Olympia, Washington 98504-0021  (360) 902-0370  Pat.McCarthy@sao.wa.gov Office of the Washington State Auditor Pat McCarthy INDEPENDENT AUDITOR’S REPORT ON FINANCIAL STATEMENTS June 19, 2019 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, as of and for the year ended December 31, 2018, 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 Responsibility 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, 2018, 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. Matters of Emphasis As discussed in Note 1 to the financial statements, in 2018, the City adopted new accounting guidance, Governmental Accounting Standards Board Statement No. 75, Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions and Statement No. 84, Fiduciary Activities. Our opinion is not modified with respect to this matter. 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 financial statements and schedules are presented for the purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the 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 19, 2019, 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   This page intentionally left blank.  2018 Comprehensive Annual Financial Report City of Renton, Washington Independent Auditor's Report, 2-4       MANAGEMENT’S DISCUSSION AND ANALYSIS    The City of Renton’s management offers this Management’s Discussion and Analysis (MD&A), which is  an overview and analysis of the City of Renton’s financial activities for the year ended December 31,  2018.  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, 2018, the City of Renton’s total assets and deferred outflows of resources  exceed liabilities and deferred inflows of resources by $951 million. Of this amount, $152  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 $18.2 million, net of a $35.5 million reduction  for a change in accounting principle (GASB 75).  This increase was due to accumulation of  reserves and capital asset acquisitions 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 $98 million, an increase of $15.7 million from 2017.  This increase is  due to revenues exceeding expenditures in the general fund – approximately $9 million more  in taxes collected than budgeted.  • Approximately 42 percent ($41 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 $50.6 million, which is approximately 58 percent of  general fund 2018 expenditures.  • The City of Renton’s total outstanding long‐term debt decreased by $18.5 million during the  current fiscal year because the City’s Net Pension Liability decreased and  current resources  and grants are being used to finance current operations and capital projects, which includes  paying 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.    2018 Comprehensive Annual Financial 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.  The basic governmental fund  financial statements can be found on pages 4‐3 and 4‐5 of this report.      2018 Comprehensive Annual Financial 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 Balances of the Governmental Funds reconciles to the differences between the  governmental fund statements and the governmental activities column in the government‐wide  statements.  The City maintains eleven 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 nine funds are combined into a single aggregated  presentation.  Individual fund data for each of these non‐major governmental funds is presented in the  combining statements section of this report.    The City maintains budgetary controls over its governmental funds.  Budgetary controls ensure  compliance with legal provisions embodied in the annual appropriated budget. Governmental fund  budgets are established in accordance with state law and are adopted on a fund level.  A budgetary  comparison statement has been provided for the general fund to demonstrate compliance with this  budget.      Proprietary Funds – The proprietary fund statements present information for two types of funds.  Enterprise funds operate as business‐type activities in the government‐wide statements and include  the waterworks utility, solid waste, golf course, and airport funds. The other proprietary fund types are  internal service funds.  Internal service funds are used to report activities that provide supplies and  services to various City departments and to allocate the associated costs of providing these services to  the various governmental and enterprise functions. The revenues and expenses of internal service  funds that support governmental activities are eliminated in the government‐wide statements and the  remaining activity is combined within the governmental activities in the government‐wide statements.    The proprietary fund statements provide the same information as the government‐wide financial  statements, only in more detail. The City reports the activity of its two major enterprise funds,  waterworks utility (water, wastewater, and storm water) and solid waste separately. Information from  the remaining non‐major enterprise funds 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.  2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-3       Notes to the Financial Statements    The notes provide additional information that is essential to a full understanding of the information  provided and are an integral part of the government‐wide and fund financial statements.   The notes  to the financial statements can be found pages 4‐13 through 4‐65 of this report.    Other information  In addition to the basic finance statements and accompanying notes, this report also presents:  1. Required Supplemental Information (RSI)  RSI provides budgetary comparisons for the general fund budget to actual, as well as the City’s  funding progress for the Firefighters’ Pension Trust Fund and Other Post‐Employment Benefits  (LEOFF 1 Retiree Medical). RSI can be found on page 5‐1 through 5‐13 of this report.     2. Combining Statements  The combining statements provide additional detail for other government funds, internal service  funds, and fiduciary funds. Combining and individual fund statements and schedules can be found  on page 6‐1 through 6‐39 of this report.  3. Statistical Information  This section includes unaudited trends and demographic information. The statistical section can be  found on page 7‐1 through 7‐31 of this report.    GOVERNMENT‐WIDE FINANCIAL ANALYSIS    Statement of Net Position   The following is a summary of the City’s net position as of December 31, 2018, with comparison to  2017:    2018 2017 2018 2017 2018 2017 Current assets 163,534,069$           147,589,138$           96,741,964$          86,666,175$          260,276,033$     234,255,313$         Capital assets 488,940,606             484,573,780             309,346,796          307,804,835          798,287,402       792,378,615           Other non‐current assets 57,956,684               52,616,279               86,411                   120,798                 58,043,095         52,737,077             TOTAL ASSETS 710,431,359             684,779,197             406,175,171          394,591,808          1,116,606,530    1,079,371,005        Deferred Outflows of Resources 5,090,387                 5,191,388                 1,631,657              1,877,598              6,722,044           7,068,986               Long‐term liabilities 115,150,600             93,744,324               29,361,720            33,812,966            144,512,320       127,557,290           Other liabilities 12,760,866               14,871,880               4,035,953              4,635,007              16,796,819         19,506,887             TOTAL LIABILITIES 127,911,466             108,616,204             33,397,673            38,447,973            161,309,139       147,064,177           Deferred Inflows of Resources 9,480,480                 5,721,668                 1,620,824              979,849                 11,101,304         6,701,517               NET POSITION: 473,667,290             466,996,814             285,507,078          281,531,560          759,174,368       748,528,374           Restricted 36,805,133               31,304,501               2,810,145              2,810,145              39,615,278         34,114,646             Unrestricted 67,657,377               77,331,398               84,471,108            72,699,879            152,128,485       150,031,277           TOTAL NET POSITION 578,129,800$           575,632,713$           372,788,331$        357,041,584$        950,918,131$     932,674,297$         Net Investment in Capital Assets Governmental Activities Business‐type Activities CONDENSED STATEMENT OF NET POSITION Total     As noted earlier, the change in net position over time, may serve as a useful indicator of a government’s  financial situation. At the close of the most recent fiscal year, assets and deferred outflows of resources  exceeded liabilities and deferred inflows of resources by $951 million, an $18.2 million increase over 2017.  2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-4       Net Position – Net Investment in Capital  Assets. $759 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 $39.6 million of  the City’s net position, which is a $5.5  million increase (16%) from 2017.  This  increase is a result of a $3.6 million  increase in net pension assets 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 2019.    Net Position – Unrestricted. The remaining  $152 million of net position is unrestricted  may be used to meet the government’s  ongoing obligations for governmental and  business type activities ($67.7 million and  $84.5 million, respectively).  At the end of the current fiscal year, the  City reports a positive net position in all  net position categories, for both  governmental activities and business‐type  activities.  The same held true for the prior  fiscal year. Further, all categories of net  position increased in the current fiscal year.       2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-5       Statement of Activities and Change in Net Position  The following is a condensed summary statement of activities and change in net position as of  December 31, 2018, with comparison to 2017.  CONDENSED STATEMENT OF ACTIVITIES 2018 2017 2018 2017 2018 2017 Revenues: Program revenues: Charges for services 24,707,174$   22,132,787$   82,556,915$   78,977,661$   107,264,089$ 101,110,448$   Operating grants and contributions 6,921,332        5,984,222        572,719           1,213,388        7,494,051        7,197,610          Capital grants and contributions 5,700,805        10,167,007     6,285,279        7,664,875        11,986,084     17,831,882       Taxes and other general revenues:‐                      Property taxes 19,046,123     24,669,058     ‐                    ‐                    19,046,123     24,669,058       Sales taxes 33,564,285     33,381,395     ‐                    ‐                    33,564,285     33,381,395       Other Taxes 38,007,776     37,328,687     ‐                    ‐                    38,007,776     37,328,687       Other general revenue 4,226,563        3,269,074        1,122,902        531,557           5,349,465        3,800,631          Total revenues 132,174,058   136,932,230   90,537,815     88,387,481      222,711,873   225,319,711     Expenses: General government 11,693,087     11,619,780     ‐                    ‐                    11,693,087     11,619,780       Judicial 2,612,931        2,631,350        ‐                    ‐                    2,612,931        2,631,350          Public safety 35,406,820     34,970,381     ‐                    ‐                    35,406,820     34,970,381       Utilities 675,076           686,356           ‐                    ‐                    675,076           686,356             Transportation 18,828,845     18,369,818     ‐                    ‐                    18,828,845     18,369,818       Economic and natural environment 7,514,571        8,280,445        ‐                    ‐                    7,514,571        8,280,445          Health and human services 2,260,902        2,210,690        ‐                    ‐                    2,260,902        2,210,690          Culture and recreation 13,802,266     14,307,593     ‐                    ‐                    13,802,266     14,307,593       Interest on long‐term debt 1,077,950        1,146,722        ‐                    ‐                    1,077,950        1,146,722          Airport ‐                    ‐                    2,713,567        3,178,004        2,713,567        3,178,004          Golf Course ‐                    ‐                    2,277,544        2,386,006        2,277,544        2,386,006          Solid Waste ‐                    ‐                    19,648,560     19,367,124      19,648,560     19,367,124       Waterworks Utility ‐                    ‐                    50,408,232     51,849,388      50,408,232     51,849,388       Total expenses 93,872,448     94,223,135     75,047,903     76,780,522      168,920,351   171,003,657     38,301,610     42,709,095     15,489,912     11,606,959      53,791,522     54,316,054       Transfers (256,835)          218,212           256,835           (218,212)          ‐                         ‐                           Increase (decrease)  in net position 38,044,775     42,927,307     15,746,747     11,388,747      53,791,522     54,316,054       Net position ‐ beginning 575,632,713   533,392,778   357,041,584   345,652,837   932,674,297   879,045,615     Prior Period Adjustment ‐                         (687,372)          ‐                         ‐                         ‐                         (687,372)            Change in Accounting Principle (35,547,688)    ‐                         ‐                         ‐                         (35,547,688)    ‐                           Net position ‐ ending 578,129,800$ 575,632,713$ 372,788,331$ 357,041,584$ 950,918,131$ 932,674,297$   Governmental Activities Business‐type Activities Total Increase in net position before transfers Citywide revenue.  Total revenue (governmental and business‐type) decreased by $2.6 million, or 1.9  percent.  Most which is attributed to a $5.6 million decrease in property tax (Governmental Activities)  and a $5.8 million decrease in capital grants and contributions (Governmental Activities), and offset by  a $6.1 million increase in charges for services (Business‐type and Governmental Activities). The  property tax decline is a result of the creation of the Renton Regional Fire Authority in 2016.  As  promised, City made a final decrease in its 2018 levy by approximately $5.5 million to help defray the  cost of the new Fire Benefit Charge which is a new levy assessed by the Renton Regional Fire  Authority.    2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-6       The $5.8 million decrease in capital grants and contributions is a result of an overall decrease in grant  revenues, but there are three large grant funded transportation projects that came to a close in  2017/early 2018: Carr Road Improvements (capital grant), Main Avenue South Conversion(capital  grant), and the 116th Avenue SE improvements (capital grant).      Citywide expenses.  Expenses totaled $169 million in 2018, a $2 million decrease from 2017.  Business‐ type expenses decreased by $1.7 million was due to a large loss on abandoned infrastructure reported  in 2017 which didn’t reoccur in 2018.    Change in net position.  The resulting change in net position was an increase in 2018 by $53.8 million: a  $4.9 million decrease from governmental activities and offset by a $4.4 million increase from business‐ type activities.  The decrease in governmental activities and increase business‐type activities is related  to revenue and expenditure variances explained above.    Governmental Activities Analysis   Governmental activities cost a total of $92.8 million in 2018 against program generated revenue  (excluding taxes and other general revenue) of $37.3 million.  Program revenues support 40 percent of  the governmental program costs, while the remaining 60 percent of governmental program costs are  supported by general revenues (taxes and other general revenue).  Compared to 2017, governmental  activities cost decreased $.2 million and program revenues increased $1 million.     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 (9 percent).  Conversely, judicial recovered all of their costs in 2018 through program revenues,  which consist of traffic citations, parking citations, criminal charges, miscellaneous court fees, and red  light camera fees.       2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-7       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 (29 percent), which  consists of Business and Occupation Tax  and Excise Tax.  The second largest  source is sales and use tax (25 percent).   Property tax accounts for 15 percent of  the City’s general governmental  revenue, which is a decrease from 22.8%  in 2017. Again, this decrease was the  result of the City’s promise to reduce its  property tax levy by $5.5 million in 2018  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.    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 $57.1 million in fees for services, and the operating and debt service  costs were $50.4 million.  In addition, the waterworks utility received $6.6 million in grants,  contributions, and capital  contributions from  developers, for a combined  increase in net position of  $13.2 million.  The operating  balance is necessary for  future planned system  infrastructure replacements,  repairs, and enhancements.  Compared to 2017, the  waterworks utility had a $.9  million increase operating  revenue collections and a  $1.4 million decrease  operating expenses.    2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-8       The Solid Waste Utility generated $19.8 million in total revenue and incurred $19.6 million in program  expenses, resulting in a decrease in net position of $175,000.      The Airport generated a total of $3.6 million in revenue from charges for services and $2.7 million in  expenses 2018, which resulted in a $928,000 decrease in net position.    The Golf Course generated a total of $2.3 million in green fees, driving range charges, and other user  fees.  The total expenses for the Golf Course  were $2.3 million. The Golf Course had a  $53,000 increase 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 $82.5 million, or 93  percent, of the total revenue sources, while  grant revenue and contributions generated  $6.9 million, or 7 percent, of the total revenue  sources.  This is a $3.7 million (5 percent)  increase in charges for services and a $2 million  23 percent) decrease in grants and  contributions from 2017.  The large decrease in  grants and contributions is related to a  decrease in developer contributed infrastructure in 2018.    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 $52 million, which is an  increase of $12.7 million from 2017.  Overall, the City’s general fund revenues have actually decreased  $500,000 over 2017 (net effect of increased business and occupation tax and reduction in property  tax), and general fund expenditures have increased by $5 million.  However, revenue outpaced the  growth of expenditures, due to conservative budget estimates.      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 decreased $4.4  million over 2017 which was attributed to a large general fund transfer made in 2017 to fund the  construction of Fire Station 15, which was part of the Renton Regional Fire Authority formation  agreement.  Expenditures increased $3.3 million, a result of the construction costs related to building  Fire Station 15.    2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-9       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.  2018 was the  second year of the 2017‐18 biennium. The original 2018 general fund adopted budget was $64.8  million and the final adjusted budget was $67.1 million.  The increase was mostly attributed to the  second phase of purchases of new police take‐home vehicles ($1.3 million).    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 $798 million as  of December 31, 2018, compared to $792 million in 2017.   CAPITAL ASSETS (Net of Depreciation/Amortization) 2018 2017 2018 2017 2018 2017 Land and Land Improvements 210,632,400$ 210,672,191$ 6,150,056$     6,150,056$     216,782,456$ 216,822,247$  Capital Assets 262,679,896   253,220,774   291,466,408   286,274,853   554,146,304   539,495,627    Intangible Assets 369,075           346,374           997,663           1,043,377        1,366,738        1,389,751         Construction in Progress 15,259,235     20,334,441     10,732,669     14,336,549     25,991,904     34,670,990      Total 488,940,606$ 484,573,780$ 309,346,796$ 307,804,835$ 798,287,402$ 792,378,615$  Governmental Activities Business‐Type Activities Total The increase of $5.9 million is attributed to a couple of large capital projects.  These largest projects  include new construction for the new Sunset EIS Park ($1.5 million), Fire Station 15 construction ($4.4  million), NE 31st Bridge repair ($1.6 million), and Renton Hill Utility Rehabilitation ($4 million).  These  increases were offset by $8.7 million in work‐in‐progress reclassifications.     As of December 31, 2018, depreciable capital assets for governmental activities were 39 percent  depreciated, almost the same rate as 2017 (38 percent).  This comparison indicates the City is  replacing its assets at almost the same rate that are depreciating, which is a positive indicator.  More  detailed capital asset information is provided in Note 4 of the Notes to Financial Statements.    Debt Administration  The City’s total outstanding debt at December 31, 2018, was $144.5 million, an $18.6 million (11  percent) decrease from the prior year which is attributed to the City’s continued commitment to  paying down debt.  More detailed debt information is provided in Note 10 of the Notes to Financial  Statements.  There was a $10.4 million decrease in employee benefits, which was attributed to the net  decrease in the City’s net pension liability of the State Sponsored pension plan.     2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-10       2018 2017 2018 2017 2018 2017 General Obligation Bonds 23,245,000$   27,385,000$    ‐$                   ‐$                  23,245,000$   27,385,000$    Revenue Bonds ‐                     ‐                    22,285,000     24,413,168     22,285,000     24,413,168      Other Long‐Term Debt 29,845,813     31,052,617     1,898,266        2,244,083        31,744,079     33,296,700      Unamortized Premium (Discount) 1,460,089        1,708,663        455,572           506,191           1,915,661        2,214,854         Employee Benefits 60,599,697     69,145,731     4,722,882        6,649,524        65,322,579     75,795,255      Total 115,150,599$ 129,292,011$ 29,361,720$   33,812,966$   144,512,319$ 163,104,977$  Governmental Activities Business‐Type Activities LONG‐TERM DEBT Total The City’s general obligation debt rating was upgraded to AAA by Standard and Poor in March 2019  and maintains its AA+ revenue bond rating from Fitch (July 2014).  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.  2018 Comprehensive Annual Financial Report City of Renton, Washington Management's Discussion and Analysis, 3-11          This page intentionally left blank.  2018 Comprehensive Annual Financial 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  $              118,965,331  $                70,525,837  $              189,491,168  Cash with fiscal agent                          211,275                                         ‐                           211,275  Investments at fair value                    23,515,912                     14,768,626                     38,284,538  Receivables (net of allowance for uncollectibles)                   20,465,514                        8,259,347                     28,724,861  Internal balances                           (13,033)                           13,033                                         ‐  Inventories                          216,314                           364,976                           581,290  Prepayments                          172,756                                         ‐                           172,756  Restricted assets: Cash and cash equivalents                                        ‐                        2,810,145                       2,810,145  Noncurrent assets: Notes and assessments receivable                       1,609,387                             86,411                       1,695,798  Net pension asset                    20,523,747                                         ‐                     20,523,747  Investment in joint ventures (net)                   35,823,550                                         ‐                     35,823,550  Capital assets not being depreciated: Land                  210,632,400                        6,150,056                   216,782,456  Construction in progress                    15,259,235                     10,732,669                     25,991,904  Capital assets (net of accumulated depreciation)                 262,679,896                   291,466,408                   554,146,304  Intangible assets (net of accumulated amortization)                         369,075                          997,663                        1,366,738  TOTAL ASSETS                  710,431,359                   406,175,171               1,116,606,530  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions                       4,418,507                           832,537                        5,251,044  Deferred amount on refunding                          671,880                           799,120                        1,471,000  TOTAL DEFERRED OUTFLOWS OF RESOURCES                       5,090,387                        1,631,657                        6,722,044  LIABILITIES Current liabilities: Accounts payable and other current liabilities                    11,823,686                        3,536,219                     15,359,905  Interest payable                          155,937                             46,856                           202,793  Unearned revenue                          781,243                           452,878                        1,234,121  Noncurrent liabilities: Due within one year                       8,097,122                        3,073,405                     11,170,527  Due in more than one year                  107,053,478                     26,288,315                   133,341,793  TOTAL LIABILITIES                  127,911,466                     33,397,673                   161,309,139  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions                       9,480,480                        1,620,824                     11,101,304  TOTAL DEFERRED INFLOWS OF RESOURCES                       9,480,480                        1,620,824                     11,101,304  NET POSITION Net investment in capital assets                  473,667,290                   285,507,078                   759,174,368  Restricted for: Debt service                                        ‐                        2,810,145                        2,810,145  Grants and contributions                          690,784                                         ‐                           690,784  Pensions                    20,523,747                                         ‐                     20,523,747  Special purpose taxes & assessments                    15,590,602                                         ‐                     15,590,602  Unrestricted                    67,657,377                     84,471,108                   152,128,485  TOTAL NET POSITION  $              578,129,800  $              372,788,331  $              950,918,131  City of Renton Statement of Net Position  December 31, 2018 Primary Government 2018 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 $                11,693,087  $                  7,172,729  $                  1,600,132  $                      217,878  $                 (2,702,348) $                                  ‐   $                 (2,702,348)Judicial                      2,612,931                        5,480,833                             16,533                                        ‐                        2,884,435                                        ‐                        2,884,435 Public safety                   35,406,820                        1,561,148                        1,528,536                                        ‐                    (32,317,136)                                      ‐                    (32,317,136)Utilities                         675,076                                        ‐                                        ‐                                        ‐                         (675,076)                                      ‐                         (675,076)Transportation                   18,828,845                        3,568,302                        2,950,648                        3,855,688                      (8,454,207)                                      ‐                      (8,454,207)Economic environment                      7,514,571                        4,747,410                           262,416                                        ‐                      (2,504,745)                                      ‐                      (2,504,745)Health and human services                      2,260,902                                        ‐                           129,608                                        ‐                      (2,131,294)                                      ‐                      (2,131,294)Culture and recreation                   13,802,266                        2,176,752                           433,459                        1,627,239                      (9,564,816)                                      ‐                     (9,564,816)Interest on long‐term debt                      1,077,950                                        ‐                                        ‐                                        ‐                      (1,077,950)                                      ‐                      (1,077,950)TOTAL GOVERNMENTAL ACTIVITIES                   93,872,448                     24,707,174                        6,921,332                        5,700,805                    (56,543,137)                                      ‐                    (56,543,137)BUSINESS‐TYPE ACTIVITIES:Airport                      2,713,567                        3,503,323                           138,021                                        ‐                                        ‐                           927,777                           927,777 Golf Course                      2,277,544                        2,329,889                                  284                                        ‐                                        ‐                             52,629                             52,629 Solid Waste                   19,648,560                     19,656,483                           167,153                                        ‐                                        ‐                           175,076                           175,076 Waterworks Utility                   50,408,232                     57,067,220                           267,261                        6,285,279                                        ‐                     13,211,528                     13,211,528 TOTAL BUSINESS‐TYPE ACTIVITIES                   75,047,903                     82,556,915                           572,719                        6,285,279                                        ‐                     14,367,010                     14,367,010 TOTAL PRIMARY GOVERNMENT $              168,920,351  $              107,264,089  $                  7,494,051  $                11,986,084                    (56,543,137)                   14,367,010                    (42,176,127)                   19,046,123                                        ‐                     19,046,123                    33,564,285                                        ‐                     33,564,285                    30,055,917                                        ‐                     30,055,917                       7,951,859                                        ‐                        7,951,859                       2,374,510                        1,105,019                        3,479,529                          938,045                             17,883                           955,928                          914,008                                        ‐                           914,008                        (256,835)                         256,835                                        ‐                    94,587,912                        1,379,737                     95,967,649                    38,044,775                     15,746,747                     53,791,522                  575,632,713                   357,041,584                   932,674,297                   (35,547,688)                                      ‐                    (35,547,688)                 540,085,025                   357,041,584                   897,126,609  $              578,129,800  $              372,788,331  $              950,918,131 City of RentonStatement of ActivitiesFor the Year Ended December 31, 2018Net (Expense) Revenue and Changes in Net PositionProgram RevenuesPrimary GovernmentGENERAL REVENUES:Taxes:Property taxesRetail sales taxesBusiness taxesExcise taxesInterest and investment earningsMiscellaneousGain on sale of assetsTRANSFERSTOTAL GENERAL REVENUES, TRANSFERS, AND SPECIAL ITEMSCHANGE IN NET POSITIONNET POSITION ‐ JANUARY 1Effect of change in accounting principleNET POSITION ‐ JANUARY 1 RESTATEDNET POSITION ‐ DECEMBER 312018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-2 General Municipal Facilities  CIP Total Nonmajor Funds Total Governmental  Funds ASSETS Cash & cash equivalents  $                40,708,147  $                23,788,456  $                13,300,869  $                77,797,472  Cash with fiscal agent                         211,275                                       ‐                                       ‐                          211,275  Investments at fair value                      7,072,027                       5,474,477                       2,678,650                     15,225,154  Receivables, net of allowances: Taxes                      3,847,496                                       ‐                                       ‐                       3,847,496  Customer accounts                      7,288,376                                       ‐                          237,263                       7,525,639  Accrued interest & penalties                         135,746                          105,843                             59,810                          301,399  Notes and assessments receivable                         481,022                       1,125,957                               2,408                       1,609,387  Due from other funds                              5,000                          251,790                          481,758                          738,548  Due from other governments                      6,446,845                          278,950                       1,826,735                       8,552,530  TOTAL ASSETS  $                66,195,934  $                31,025,473  $                18,587,493  $              115,808,900  LIABILITIES Accounts payable  $                  1,337,006  $                  1,394,323  $                  1,298,405  $                  4,029,734  Taxes payable                            35,947                                       ‐                                       ‐                             35,947  Retainage payable                                      ‐                          355,175                             17,084                          372,259  Due to other funds                         746,581                                       ‐                               5,000                          751,581  Due to other governments                            18,673                                       ‐                                       ‐                             18,673  Interfund loans payable                         350,000                                       ‐                                       ‐                          350,000  Custodial accounts                      2,502,424                                       ‐                                       ‐                       2,502,424  Unearned revenues                         188,195                                       ‐                          593,048                          781,243  Wages and benefits payable                      2,302,232                                      ‐                               1,407                       2,303,639  TOTAL LIABILITIES                      7,481,058                       1,749,498                       1,914,944                    11,145,500  DEFERRED INFLOWS OF RESOURCES Deferred amount of special assessments                                      ‐                                       ‐                               2,480                               2,480  Unavailable revenues                      6,655,101                                       ‐                               4,000                       6,659,101  TOTAL DEFERRED INFLOWS OF RESOURCES                      6,655,101                                       ‐                               6,480                       6,661,581  FUND BALANCES (DEFICITS) Restricted                      1,428,578                       5,973,636                       8,879,172                     16,281,386  Committed                                      ‐                     12,510,924                       4,614,536                     17,125,460  Assigned                      9,545,607                     10,791,415                       3,172,361                     23,509,383  Unassigned                    41,085,590                                       ‐                                       ‐                     41,085,590  TOTAL FUND BALANCES  $                52,059,775  $                29,275,975  $                16,666,069  $                98,001,819  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $                66,195,934  $                31,025,473  $                18,587,493  $              115,808,900  City of Renton Balance Sheet Governmental Funds  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-3 FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 98,001,819       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 29,940,739      Investment in Joint Venture‐Valley Communications 5,882,811        Net pension assets 20,523,747      Deferred outflows related to pensions 3,896,294        Deferred outflows related to refundings 671,880          60,915,471       Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds. Land 210,632,400    Construction in progress 14,987,304      Capital assets (net of accumulated depreciation)251,146,956    Intangible assets (net of accumulated amortization)21,128             476,787,788     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 162,263           Municipal court revenue 776,577           Photo enforcement revenue 5,652,138        Other 70,603             6,661,581          Certain liabilities are not due and payable in the current period and, therefore, are not reported in the governmental funds. Interest payable (155,937)          Bonds payable (54,515,053)    Compensated absences (3,134,184)       Net pension liabilities (11,450,804)    Deferred inflows related to pensions (8,463,809)      (77,719,787)      Accrued pension expense reported in the governmental funds is not included in the calculation of the net pension liability.159,532             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.13,323,396       NET POSITION OF GOVERNMENTAL ACTIVITIES $ 578,129,800     Reconciliation of the Balance Sheet To the Statement of Net Position December 31, 2018 City of Renton 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-4 General Municipal Facilities  CIP Total Nonmajor Funds Total Governmental  Funds REVENUES Taxes  $                79,486,963  $                  3,845,759  $                  7,439,678  $                90,772,400  Licenses and permits                      5,474,457                                       ‐                          418,457                       5,892,914  Intergovernmental revenues                      4,864,339                          932,700                       3,865,192                       9,662,231  Charges for services                      4,341,997                             62,619                       3,631,987                       8,036,603  Fines and forfeits                      4,292,891                                       ‐                             38,056                       4,330,947  Contributions                         304,784                          267,878                             26,000                          598,662  Investment earnings                      1,143,898                          395,453                          213,484                       1,752,835  Miscellaneous revenue                      2,375,518                                       ‐                                       ‐                       2,375,518  Total revenues                  102,284,847                       5,504,409                     15,632,854                   123,422,110  EXPENDITURES Current: General government                    11,990,178                          277,733                                       ‐                     12,267,911  Judicial                      2,727,689                                       ‐                                       ‐                       2,727,689  Public safety                    39,761,125                               7,318                                       ‐                     39,768,443  Utilities                         244,244                                       ‐                                       ‐                          244,244  Transportation                    10,087,393                                       ‐                       2,860,293                     12,947,686  Economic environment                      7,373,891                               8,789                          291,645                       7,674,325  Health and human services                      2,371,428                                       ‐                                       ‐                       2,371,428  Culture and recreation                    12,188,889                          655,320                             53,317                     12,897,526  Capital outlay: General government                                      ‐                          313,952                                       ‐                          313,952  Public safety                            33,897                       4,445,821                                       ‐                       4,479,718  Transportation                              9,900                          100,289                       3,813,721                       3,923,910  Culture and recreation                                      ‐                       2,644,556                                       ‐                       2,644,556  Debt service: Principal payment                                      ‐                                       ‐                       4,480,075                       4,480,075  Interest and fiscal charges                                      ‐                                       ‐                       1,216,109                       1,216,109  Total expenditures                    86,788,634                       8,453,778                     12,715,160                   107,957,572  Excess (deficiency) of revenues over expenditures                    15,496,213                     (2,949,369)                     2,917,694                     15,464,538  OTHER FINANCING SOURCES (USES) Transfer in                                      ‐                       1,000,000                       1,440,000                       2,440,000  Transfers out                    (2,741,548)                                     ‐                     (1,190,000)                   (3,931,548) Sale of capital assets                            13,000                       1,649,460                                       ‐                       1,662,460  Insurance Recoveries                            19,597                                       ‐                                       ‐                             19,597  Total other financing sources (uses)                   (2,708,951)                     2,649,460                          250,000                          190,509  Net change in fund balances                    12,787,262                         (299,909)                     3,167,694                     15,655,047  FUND BALANCE ‐ JANUARY 1                    39,272,513                     29,575,884                     13,498,375                     82,346,772  FUND BALANCE ‐ DECEMBER 31  $                52,059,775  $                29,275,975  $                16,666,069  $                98,001,819  City of Renton Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-5 NET CHANGES IN FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS $ 15,655,047      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 11,362,136      Depreciation and amortization expense (10,236,920)     Book value of capital assets sold (784,341)          Transfer of capital assets to business‐type activities (289,050)         51,825              Governmental funds report pension expenditures when due and payable from current financial resources. However, in the statement of activities, pension expense is measured by the change in the net pension assets, net pension liabilities, and related deferred outflows and inflows. This is the net difference in pension expense.5,173,356        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.2,289,547        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.788,901            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.4,534,951        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 1,141,371        Equity interest‐Valley Communications 670,091           1,811,462        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.7,739,686        CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES $ 38,044,775      For the Year Ended December 31, 2018 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 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-6 Governmental  Activities Waterworks Utility Solid Waste Total Nonmajor Funds Total Enterprise Funds Internal Service Funds ASSETS Current assets: Cash & cash equivalents  $                 63,502,850  $                   2,411,242  $                   4,611,745  $                 70,525,837  $                 41,167,859  Investments at fair value                     13,354,716                            485,598                            928,312                      14,768,626                         8,290,758  Receivables (net of allowances) Customer accounts                        5,571,511                         1,164,025                            187,957                         6,923,493                              62,667  Special assessments                           122,617                                         ‐                                         ‐                            122,617                                         ‐  Interest & penalties                           270,750                              12,858                              13,940                            297,548                            175,783  Interfund loans                                        ‐                                         ‐                                         ‐                                         ‐                            175,000  Due from other funds                                        ‐                                         ‐                              13,033                              13,033                                         ‐  Due from other governments                           693,418                            167,153                              55,118                            915,689                                         ‐  Supplies inventory                           305,980                                         ‐                              58,996                            364,976                            216,314  Prepayments                                        ‐                                         ‐                                         ‐                                         ‐                            172,756  Total current assets                     83,821,842                         4,240,876                         5,869,101                      93,931,819                      50,261,137  Noncurrent assets: Restricted cash, cash equivalents                        2,810,145                                         ‐                                         ‐                         2,810,145                                         ‐  Special assessments                             86,411                                         ‐                                         ‐                              86,411                                         ‐  Advances due from other funds                                        ‐                                         ‐                                         ‐                                         ‐                            175,000  Capital assets not being depreciated: Land                        2,682,776                                         ‐                         3,467,280                         6,150,056                                         ‐  Construction in Progress                     10,345,544                                         ‐                            387,125                      10,732,669                            271,931  Capital assets, net of accumulated  depreciation/amortization: Capital assets (net)                  268,265,279                                         ‐                      23,201,129                    291,466,408                      11,532,940  Intangible assets (net)                          997,663                                         ‐                                         ‐                            997,663                            347,947  Total noncurrent assets                   285,187,818                                         ‐                      27,055,534                    312,243,352                      12,327,818  TOTAL ASSETS                   369,009,660                         4,240,876                      32,924,635                    406,175,171                      62,588,955  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions                           654,413                              39,535                            138,589                            832,537                            522,213  Deferred amount on refunding                           799,120                                         ‐                                         ‐                            799,120                                         ‐  TOTAL DEFERRED OUTFLOWS OF RESOURCES                        1,453,533                              39,535                            138,589                         1,631,657                            522,213  LIABILITIES Current liabilities: Accounts payable                        1,069,160                            983,837                            183,278                         2,236,275                            579,604  Claims incurred but not reported                                        ‐                                         ‐                                         ‐                                         ‐                         1,826,850  Retainage payable                           252,055                                         ‐                                         ‐                            252,055                                3,507  Interest payable                             46,856                                         ‐                                         ‐                              46,856                                         ‐  Accrued wages and benefits payable                           371,464                              21,678                              91,344                            484,486                            308,451  Taxes payable                             80,460                            123,227                                7,443                            211,130                                2,130  Custodial accounts                             41,870                                         ‐                            310,403                            352,273                                         ‐  Unearned revenues                           268,244                                         ‐                            184,634                            452,878                                         ‐  Compensated absences payable                           368,711                              21,831                              92,045                            482,587                            308,446  Leases payable                                        ‐                                         ‐                                         ‐                                         ‐                              35,849  Public works trust fund loan payable                           345,818                                         ‐                                         ‐                            345,818                                         ‐  Revenue bonds payable                        2,245,000                                         ‐                                         ‐                         2,245,000                                         ‐  Total current liabilities                        5,089,638                         1,150,573                            869,147                         7,109,358                         3,064,837  Noncurrent liabilities: Compensated absences payable                           158,188                              18,425                              33,564                            210,177                            149,673  Public works trust fund loan payable                        1,552,448                                         ‐                                         ‐                         1,552,448                                         ‐  Revenue bonds payable                     20,495,572                                         ‐                                         ‐                      20,495,572                                         ‐  Net pension liability                        3,167,863                            191,380                            670,875                         4,030,118                         2,527,916  OPEB liability                                        ‐                                         ‐                                         ‐                                         ‐                      43,028,675  Total noncurrent liabilities                     25,374,071                            209,805                            704,439                      26,288,315                      45,706,264  TOTAL LIABILITIES                     30,463,709                         1,360,378                         1,573,586                      33,397,673                      48,771,101  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions                        1,274,044                              76,969                            269,811                         1,620,824                         1,016,671  TOTAL DEFERRED INFLOWS OF RESOURCES                        1,274,044                              76,969                            269,811                         1,620,824                         1,016,671  NET POSITION Net investment in capital assets                   258,451,544                                         ‐                      27,055,534                    285,507,078                      12,116,969  Restricted                        2,810,145                                         ‐                                         ‐                         2,810,145                                         ‐  Unrestricted                      77,463,751                         2,843,064                         4,164,293                      84,471,108                         1,206,427  TOTAL NET POSITION  $               338,725,440  $                   2,843,064  $                 31,219,827  $               372,788,331  $                 13,323,396  Business‐type Activities City of Renton Statement of Net Position Proprietary Funds  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-7 Governmental  Activities Waterworks Utility Solid Waste Total Nonmajor Funds Total Enterprise Funds Internal Service Funds OPERATING REVENUES Charges for services  $                 56,460,268  $                 19,640,893  $                   2,218,929  $                 78,320,090  $                 32,719,329  Interfund revenues                           129,118                                7,914                                         ‐                            137,032                                         ‐  Miscellaneous revenue                           142,010                                7,676                        3,614,283                        3,763,969                            268,176  TOTAL OPERATING REVENUES                     56,731,396                      19,656,483                        5,833,212                      82,221,091                      32,987,505  OPERATING EXPENSES Supplies                       1,199,272                              23,800                            436,619                        1,659,691                        2,348,160  Personnel services                     10,372,790                            774,146                        2,206,324                      13,353,260                        7,147,383  Contracted services                     23,624,003                      16,609,395                            986,820                      41,220,218                        5,736,055  Insurance                                        ‐                                         ‐                                         ‐                                         ‐                      10,044,318  Taxes                       4,779,389                        2,241,219                              15,626                        7,036,234                                9,804  Depreciation and amortization                       9,075,149                                         ‐                        1,345,722                      10,420,871                        2,481,112  TOTAL OPERATING EXPENSES                     49,050,603                      19,648,560                        4,991,111                      73,690,274                      27,766,832  OPERATING INCOME (LOSS)                      7,680,793                                7,923                            842,101                        8,530,817                       5,220,673  NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues                           267,261                            167,153                            138,305                            572,719                              45,754  Interest revenue                       1,010,421                              34,878                              59,720                        1,105,019                            621,675  Gain (loss) on capital assets                         (241,452)                                       ‐                                         ‐                          (241,452)                            35,889  Other non‐operating revenue (expenses)                          340,266                                      80                                9,804                            350,150                                4,838  Interest expense                      (1,116,177)                                       ‐                                         ‐                       (1,116,177)                            (1,831) Insurance Recoveries                               3,557                                         ‐                                         ‐                                3,557                            288,925  TOTAL NONOPERATING REVENUES (EXPENSES)                          263,876                            202,111                            207,829                            673,816                            995,250  INCOME (LOSS) BEFORE CAPITAL CONTRIBUTIONS  AND TRANSFERS                       7,944,669                            210,034                        1,049,930                        9,204,633                        6,215,923  Capital contributions                       6,574,329                                         ‐                                         ‐                        6,574,329                                         ‐  Transfer in                                        ‐                                         ‐                                         ‐                                         ‐                        1,531,673  Transfers out                           (16,813)                            (1,582)                          (13,820)                          (32,215)                            (7,910) CHANGE IN NET POSITION                     14,502,185                            208,452                        1,036,110                      15,746,747                        7,739,686  NET POSITION ‐ JANUARY 1                   324,223,255                        2,634,612                      30,183,717                    357,041,584                      51,386,541  Effect of change in accounting principle                                        ‐                                         ‐                                         ‐                                         ‐                    (45,802,831) NET POSITION ‐ JANUARY 1 RESTATED                   324,223,255                        2,634,612                      30,183,717                    357,041,584                        5,583,710  NET POSITION ‐ DECEMBER 31  $              338,725,440  $                   2,843,064  $                 31,219,827  $              372,788,331  $                 13,323,396  Business‐type Activities City of Renton Statement of Revenues, Expenses, and Changes in Net Position Proprietary Funds For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-8 GOVERNMENTAL OTHER TOTAL ACTIVITIES WATERWORKS SOLID ENTERPRISE ENTERPRISE INTERNAL SERVICE  UTILITY WASTE FUNDS FUNDS FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services $ 56,453,800         $ 18,526,239         $ 5,726,845           $ 80,706,884         $ 32,967,394                  Cash paid to suppliers for goods & services (30,930,763)        (18,568,059)        (1,424,196)          (50,923,018)        (21,347,065)                 Cash paid to employees (10,930,732)        (788,868)             (2,720,815)          (14,440,415)        (7,704,580)                   Other non‐operating receipts 343,823               80                        9,804                   353,707               293,763                        NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 14,936,128         (830,608)             1,591,638           15,697,158         4,209,512                    CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES   Transfers from other funds ‐                            ‐                            ‐                            ‐                            1,531,673                    Transfers to other funds (16,813)               (1,582)                  (13,820)               (32,215)               (7,910)                           Operating grants 748,987               83,779                 117,187               949,953               45,754                          NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 732,174               82,197                 103,367               917,738               1,569,517                    CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment ‐                             ‐                             ‐                             ‐                            74,250                          System development charges 1,808,629           ‐                            ‐                            1,808,629           ‐                                     Acquisition & construction of capital assets (8,061,061)          ‐                            (94,607)               (8,155,668)          (4,544,925)                   Special assessments 347,843               ‐                            ‐                            347,843               ‐                                     Capital grants 309,876               ‐                            ‐                            309,876               ‐                                     Principal payments on debt (2,524,604)          ‐                            ‐                            (2,524,604)          (35,130)                         Interest payments on debt (1,029,351)          ‐                            ‐                            (1,029,351)          (1,831)                           NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (9,148,668)          ‐                            (94,607)               (9,243,275)          (4,507,636)                   CASH FLOWS FROM INVESTING ACTIVITIES: Principal proceeds from interfund loans ‐                            ‐                            ‐                            ‐                            175,000                        Proceeds from sale of investments 3,299,932           348,048               ‐                            3,647,980           2,661,681                    Payments for investments ‐                             ‐                            (33,422)               (33,422)                ‐                                     Interest on investments and loans 998,380               35,388                 58,877                 1,092,645           606,779                        NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES 4,298,312           383,436               25,455                 4,707,203           3,443,460                    NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 10,817,946         (364,975)             1,625,853           12,078,824         4,714,853                      CASH & CASH EQUIVALENTS, JANUARY 1 52,684,904         2,776,217           2,985,892           58,447,013         36,453,006                  RESTRICTED CASH & CASH EQUIVALENTS, JANUARY 1 2,810,145           ‐                            ‐                            2,810,145           ‐                                     TOTAL CASH, RESTRICTED CASH, & CASH EQUIVALENTS, DECEMBER 31 $ 66,312,995         $ 2,411,242           $ 4,611,745           $ 73,335,982         $ 41,167,859                  City of Renton BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 1 of 2 For the Year Ended December 31, 2018 2018 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)$ 7,680,793           $7,923                   $ 842,101              $ 8,530,817           $5,220,673                    Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 9,075,149           ‐                            1,345,722           10,420,871         2,481,112                    Other non‐operating revenue 343,823              80                         9,804                   353,707              293,763                        (Increase) decrease in accounts receivable (323,775)             (1,130,244)          (141,522)             (1,595,541)          (20,111)                         Increase (decrease) in due from other funds ‐                            ‐                            (13,033)               (13,033)               ‐                                     (Increase) decrease in inventory & prepaid items 17,832                 ‐                            12,374                 30,206                 (30,086)                         (Increase) decrease in deferred outflows related to pensions 67,779                 2,457                   84,658                 154,894              75,602                          Increase (decrease) in operating accounts payable (1,339,835)          358,857              2,016                   (978,962)             (121,736)                      Increase (decrease) in accrued taxes & other short‐term liabilities (6,096)                  (52,502)               479                      (58,119)               (282,750)                      Increase (decrease) in  customer deposits 18,100                 ‐                            32,256                 50,356                 ‐                                     Increase (decrease) in  unearned revenues 28,079                 ‐                            15,932                 44,011                 ‐                                     Increase (decrease) in  OPEB liability ‐                            ‐                            ‐                            ‐                            (2,774,156)                   Increase (decrease) in accrued employee wages and benefits 11,602                 9,802                   30,279                 51,683                 27,093                          Increase (decrease) in net pension liability and deferred inflows related to pensions (637,323)             (26,981)               (629,428)             (1,293,732)          (659,892)                      Total adjustments 7,255,335           (838,531)             749,537              7,166,341           (1,011,161)                   NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES $ 14,936,128         $ (830,608)             $ 1,591,638           $ 15,697,158         $ 4,209,512                    NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Loss on abandonment of capital assets $ 241,452              $‐                            $‐                            $ 241,452              $‐                                     Contributions of capital assets $ 5,035,966           $‐                            $‐                            $ 5,035,966           $‐                                     Depreciation & amortization $ 9,075,149           $‐                            $ 1,345,722           $ 10,420,871         $ 2,481,112                    Increase (decrease) in fair value of investments $ (34,712)               $$ (2,413)                  $$(21,550)                         City of Renton BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Statement of Cash Flows Proprietary Funds Page 2 of 2 For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-10 Pension Trust Fund Custodial Fund ASSETS Cash & cash equivalents  $                   4,457,053  $                   1,207,289  Investments at fair value                        3,107,476                            243,135  Receivables (net of allowances): Interest & penalties                        2,137,985                                 4,614  TOTAL ASSETS                        9,702,514                         1,455,038  LIABILITIES TOTAL LIABILITIES                                         ‐                                          ‐  NET POSITION Restricted for: Other governments                                         ‐                         1,455,038  Pensions                        9,702,514                                          ‐  TOTAL NET POSITION  $                   9,702,514  $                   1,455,038  City of Renton Statement of Fiduciary Net Position  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-11 Pension Trust Fund Custodial Fund ADDITIONS Contributions: Fire insurance premiums transferred in  $                       154,275  $                                    ‐  Impact fees collected                                         ‐                            644,521  Total contributions                           154,275                            644,521  Investment earnings: Interest revenue                           121,495                              17,051  Total investment earnings                           121,495                              17,051  TOTAL ADDITIONS                           275,770                            661,572  DEDUCTIONS Benefits paid                           192,624                                          ‐  Payment to City for debt service                                         ‐                            142,975  TOTAL DEDUCTIONS                           192,624                            142,975  NET INCREASE (DECREASE) IN FIDUCIARY NET POSITION                             83,146                            518,597  NET POSITION ‐ JANUARY 1                        9,619,368                                          ‐  Effect of change in accounting principle                                         ‐                            936,441  NET POSITION ‐ JANUARY 1 RESTATED                        9,619,368                            936,441  NET POSITION ‐ DECEMBER 31  $                   9,702,514  $                   1,455,038  City of Renton Statement of Changes in Fiduciary Net Position For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington The notes to the financial statements are an integral part of this statement.Basic Financial Statements, 4-12  NOTE 1. SUMMARYOF SIGNIFICANTACCOUNTINGPOLICIES  TheCityofRenton’sfinancialstatementshavebeenpreparedinconformitywithgenerally acceptedaccountingprinciples(GAAP)intheUnitedStates,asappliedtogovernments.The GovernmentalAccountingStandardsBoard(GASB)isthestandardsettingbodyforgovernmental accountingandfinancialreporting.  ForthereportingyearendedDecember31,2018theCityhasimplementedthefollowingGASB Statements:  x StatementNo.75,AccountingandFinancialReportingforPostemploymentBenefitsOtherthan Pensions–theobjectiveofthisStatementistoimproveaccountingandfinancialreportingby stateandlocalgovernmentsforpostemploymentbenefitsotherthanpensions(other postemploymentbenefitsorOPEB).TheStatementestablishesstandardsforrecognizingand measuringliabilities,deferredoutflowsofresources,deferredinflowsofresources,and expense/expenditures.ImplementationofthisStatementchangedthereportingofnetOPEB liabilitytoatotalOPEBliabilityandmovedtherecognitionoftheliabilityfromthegovernmentͲ widestatementofnetpositiontotheInsurancefundstatementofnetposition.Theeffectof thesechangesaredetailedinNote15. x StatementNo.84,FiduciaryActivities–theobjectiveofthisStatementistoimproveguidance regardingtheidentificationoffiduciaryactivitiesforaccountingandfinancialreportingpurposes andhowthoseactivitiesshouldbereported.ImplementationofthisStatementchangedthe reportingofcustomerdepositspreviouslyreportedintheCity’sSpecialDepositagencyfund. TheseamountsarenowreportedascustodialaccountsintheCity’sGeneralFund.Thischange hadnoeffectonfundbalanceoftheGeneralFundorongovernmentalactivitiesnetposition. ImplementationofthisStatementalsochangedthepresentationoffundsheldtheCity’s custodialfund,previouslytitledagencyfund.Thecustodialfunddidnotpreviouslyreportnet positionorthechangeinnetposition.Theeffectofthischangeonfiduciarynetpositionis detailedinNote15. x StatementNo.85,Omnibus2017–theobjectiveoftheStatementistoaddresspracticeissues thathavebeenidentifiedduringimplementationanapplicationofcertainGASBStatements. ImplementationofthisStatementresultedinrecognizingonͲbehalfpaymentsforpensionsinthe GeneralFundthatwerepreviouslyrecognizedonlyinthegovernmentͲwidestatements.This changehadnoeffectonfundbalanceoftheGeneralFundorongovernmentalactivitiesnet position. x StatementNo.89,AccountingforInterestCostIncurredbeforetheEndofaConstructionPeriod –theobjectivesofthisStatementare(1)toenhancetherelevanceandcomparabilityof informationaboutcapitalassetsandthecostofborrowingforareportingperiodand(2)to simplifyaccountingforinterestcostincurredbeforetheendofaconstructionperiod. ImplementationofthisStatementresultedinrecognitionofinterestexpensepreviously capitalizedtoconstructioninprogressintheenterprisefunds.Theimplementationofthis Statementistobeappliedprospectively,sothereisnoeffectontheenterprisefundsorthe businessͲtypeactivitiesnetposition.  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-13   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.  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.       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-14   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).       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-15   The City reports the following major enterprise funds:    Waterworks Utility Fund accounts for all operating and capital improvement programs for water,  wastewater, and storm water services within the City. The operating activities are primarily supported  by user fees and include: administration, billings and collections, debt service, engineering and  operation, maintenance and repairs. The primary resources for capital improvement programs are  revenue bond proceeds, grants (as available), and utility connection charges.    Solid Waste Fund accounts for solid waste, recycling, and yard waste collection services for the City and  is supported entirely by service fees. The expenses include payment to the City’s garbage contractor  and other service charges.    Additionally, the government reports the following fund types:    Internal Service Funds include 1) the equipment rental fund (equipment replacement, information  technology, facilities, and communications) and 2) the insurance fund (including risk management,  workers compensation, unemployment compensation, and employee health care program). The  equipment rental fund factors all costs, including depreciation, into the rates charged to each user  department. The insurance fund pays expense and rates are charged to departments based on use  and/or coverage requirements.    Pension Trust Fund accounts for the payment of administrative costs and benefits for retired  firefighters and their beneficiaries, who were employed prior to March 1, 1970. Primary revenues  sources are the fire premium tax (contributed from the City) and investment income.    Custodial Fund accounts for fire impact fees collected on behalf of the Renton Regional Fire Authority.     Special Revenue Funds are used to account for specific revenues that are restricted by external  parties or committed through enabling legislation for particular purposes.    Debt Service Funds account for the accumulation of resources for and the payment of general obligation  and special assessment bonds.    During the course of operations the City has activity between funds for various purposes. Any  residual balances outstanding at year‐end are reported as due to/from other funds and advances  to/from other funds. While these balances are reported in the fund financial statements, certain  eliminations are made in the preparation of the government‐wide financial statements. Balances  between funds included in the governmental activities (generally between governmental and internal  service funds) are eliminated so that only the net amount is included as internal balances in the  governmental activities column.  Similarly, balances between the funds included in the business‐type  activities are eliminated so that only the net amount is included as internal balances in the business‐ type activities column.       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-16   Further, certain activity occurs during the year involving transfers of resources between funds. In  fund financial statements these amounts are reported as gross amounts as transfers in/out.  While  reported in fund financial statements, certain eliminations are made in the preparation of government‐ wide financial statements. Transfers between the funds included in governmental activities are  eliminated so that only the net amount is included as transfers in the governmental activities column.  Similarly, balances between the funds included in business‐type activities are eliminated so that only  the net amount is included in transfers in the business‐type activities column.    C.   MEASUREMENT FOCUS AND BASIS OF ACCOUNTING    Basis of Accounting refers to the point at which revenue or expenditure/expense transactions or events  are recognized in the accounts and reported in the financial statements. Measurement focus is  measured one of two ways: either the current financial resource or the economic resource method.    Government‐wide financial statements – the government‐wide financial statements are prepared  using the economic resources measurement focus and the accrual basis of accounting. Revenues are  recorded when earned and expenses are recorded when the liability is incurred, regardless of the timing  of related cash flows. Property taxes are recognized as revenue in the year they are levied and grants  are recognized as revenue as soon as all eligibility requirements have been met.    Governmental fund financial statements – the governmental fund financial statements use a different  measurement focus from the proprietary fund statements and government‐wide statements. The  governmental fund financial statements use the current financial resources measurement and the  modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable  and available. Revenues are considered to be available when they are collectible within the current  reporting period or soon enough thereafter to pay liabilities of the current period.   The City considers revenues available if they are collected within 60 days of the end of the current  fiscal period. Expenditures are generally recorded when a liability is incurred, the same as accrual  accounting. However, debt service expenditures, as well as expenditures related to compensated  absences, and claims and judgements are recorded only when payment is due. General capital asset  acquisitions are reported as current expenditures in governmental funds. Issuance of long‐term debt  and capital lease acquisitions are reported as other financing sources.    Property taxes, sales tax, franchise taxes, licenses, and interest associated with the current period are  all considered susceptible to accrual and have been recognized as revenue in the current fiscal period.  Expenditure‐driven grants are recognized as revenue when the qualifying expenditure amount is  received during the period or within the availability period for this revenue source. All other revenue  is considered measurable and available only when the cash is received by the City.    Since the measurement focus between the governmental fund financial statements and the  governmental activities in the government‐wide statements vary, a detailed reconciliation is included in  the fund statements to identify the relationship between the two statement types.       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-17   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  or  in  the  statement of  net   position  as  cash  and  cash equivalents or investments in the various funds. Included in this category  are all funds invested in the Local Government Investment Pool. Excluded from this category are  cash balances held by Fiscal Agents since the City does not have discretionary use of these funds.    Most of the City’s cash balances are pooled and invested. Interest earned from investments  purchased with pooled cash is allocated monthly to each fund based on the fund’s beginning equity  balance in the pooled fund.    2. Investments  Investments are recorded at amortized cost or at fair value in accordance with GASB Statement No.  72, Fair Value Measurement and Application.  Accordingly, the change in fair value of investments is  recognized as an increase or decrease to investment assets and investment income.    3. Receivables  Receivables have been reported net of estimated uncollectible accounts. Because property taxes,  special assessments, and utility billings are considered liens on property, no estimated uncollectible  amounts are established.    Taxes receivable consists of property taxes 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.  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.”       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-18   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 To/From Other Funds  Activities between funds that are representative of lending/borrowing arrangements outstanding  at the end of the fiscal year are referred to as interfund loans receivable/payable. All other  outstanding balances between funds are reported as due to/from other funds. These amounts are  eliminated within the governmental activities and business‐type activities in the government‐wide  statement, except for the residual balances outstanding between the governmental activities and  business‐type activities, which are reported as internal balances. Refer to Note 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.    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.    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-19   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.     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, 2018, 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.  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 Estimated Intangible Asset Class Service Life Computer software 3‐15 years Patents, trademarks, copyrights 3‐50 years Other 3‐12 years 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-20   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,  the majority of which is comprised of customer deposits.    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.    Fund balance represents the difference between the current assets and deferred outflows of  resources and current liabilities and deferred inflows of resources in the governmental fund financial  statements. Fund balance classifications comprise of a hierarchy based primarily on the extent to which  the City is bound to honor constraints on the specific purpose for which amounts in those funds can be  spent. Fund balances are classified as follows:    a. Nonspendable – items that cannot be spent due to form; inventories, prepaid amounts, long‐term  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.  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-21   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.    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.   2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-22   The following shows the composition of the fund balance in governmental funds for the year  ended December 31, 2018:          General  Municipal  Facilities CIP Other  Governmental  Total  Restricted Cable Franchise Fees ‐$                                 $                   ‐   $       527,520  $       527,520  CDBG Loans Receivable                       481,022                        ‐                        ‐            481,022  Culture and Recreation                           2,831            106,382                        ‐            109,213  Family First Center ‐ Donations                                  ‐            175,615                        ‐            175,615  Sunset Area Capital Improvements                                  ‐            764,460                        ‐            764,460  Senior Center Advisory Committee ‐ Donation                           9,174                        ‐                        ‐                9,174  Hotel/Motel Tax                                  ‐                        ‐            742,300            742,300  Economic Environment                              127                        ‐                        ‐                   127  Judicial                         15,637                        ‐                        ‐              15,637  King County Parks Levy                                  ‐              19,455                        ‐              19,455  Impact Mitigation Fees                                  ‐                        ‐         6,967,524         6,967,524  Public Safety                       919,787                        ‐                        ‐            919,787  REET                                  ‐         4,907,724                        ‐         4,907,724  Renton Community Marketing Campaign                                  ‐                        ‐              34,045              34,045  Transportation                                  ‐                        ‐            267,036            267,036  Wetlands Mitigation Bank                                  ‐                        ‐            340,747            340,747  Total Restricted                    1,428,578         5,973,636         8,879,172       16,281,386  Committed 1% for Art                                  ‐                        ‐            119,393            119,393  Capital Parks and Facilities Projects                                  ‐       12,510,924                        ‐       12,510,924  Capital Street Improvements                                  ‐                        ‐         4,495,143         4,495,143  Total Committed ‐                                 12,510,924    4,614,536      17,125,460     Assigned Culture and Recreation                    4,336,427                        ‐                        ‐         4,336,427  Capital Parks and Facilities Projects                                  ‐         4,156,472                        ‐         4,156,472  Debt Service                                  ‐                        ‐         2,787,931         2,787,931  Economic Stabilization                                  ‐         2,581,083                        ‐         2,581,083  Family First Center                                  ‐         4,053,860                        ‐         4,053,860  Farmer's Market                         94,124                        ‐                        ‐              94,124  Museum                         59,849                        ‐                        ‐              59,849  Senior Center Operations                    1,503,928                        ‐                        ‐         1,503,928  Human Services                         14,285                        ‐                        ‐              14,285  Leased City Properties                       320,287                        ‐                        ‐            320,287  Transportation                    3,216,707                        ‐            384,430         3,601,137  Total Assigned                    9,545,607       10,791,415         3,172,361 23,509,383     Unassigned  Unassigned                  41,085,590                        ‐                        ‐       41,085,590  Total Unassigned                  41,085,590                        ‐                        ‐       41,085,590  Total fund balances 52,059,775$              29,275,975$  16,666,069$  98,001,819$   December 31, 2018 Governmental Fund Balances 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-23   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.    Deficit in fund net position – At December 31, 2018 the Insurance Fund reported a deficit in net  position of ($8,041,059). The deficit is a result of implementing GASB Statement No. 75, which  required the City to recognize a total OPEB liability.     The following shows the composition of the restricted net position balances reported in the  government‐wide and proprietary fund statements for the year ended December 31, 2018:      Net position flow assumptions – In order to calculate the amounts to be reported as restricted  net position and unrestricted net position on the government‐wide and proprietary fund  statements, a flow assumption is made. It is the City’s policy to consider restricted net position to  have been depleted before unrestricted net position.    Minimum fund balance policy – The City Council has adopted a financial policy to maintain a  minimum level of unrestricted fund balance in the general fund. The target level is set at 12  percent, with a minimum of 8 percent, of general fund operating expenditures.  This amount is  intended to provide fiscal stability when economic downturns and other unexpected events occur.  Governmental  Activities Business‐Type  Activities Restricted Net Position Cable Franchise Fees 527,520$                    ‐$                    CDBG Loans Receivable 481,022                     ‐$                    Culture and Recreation 109,213                     ‐                      Family First Center 175,615                     ‐                      Sunset Area Capital  Improvements 764,460                      Hotel/Motel Tax 742,300                     ‐                      Senior Center 9,174                          Economic Environment 127                            ‐                      Judicial 15,637                       ‐                      King County Parks Levy 19,455                       ‐                      Impact Mitigation Fees 6,967,524                  ‐                      Public Safety 919,787                     ‐                      REET 4,907,724                  ‐                      Renton Community Marketing Campaign 34,045                       ‐                      Transportation 267,036                     ‐                      Wetlands Mitigation Bank 340,747                     ‐                      Debt Service ‐                                 2,810,145       Pensions                  20,523,747 ‐                      Total Restricted Net Position  $              36,805,133  $    2,810,145  December 31, 2018 Restricted Net Position 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-24   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 has accumulated reserves of $2.5  million for economic development projects. 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.  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 bond 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, included  those dedicated to specific purposes, are reported as general revenue rather than program revenue.     2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-25   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.  Flows of cash or goods from one fund to another without a requirement of repayment are reported  as interfund transfers in/out. Interfund transfers in/out are reported as other financing sources/uses  in the governmental funds and following non‐operating revenues and expenses in the proprietary  funds. In the government‐wide statement of activities, transfers between governmental and  business‐type activities are reported as general revenue.   Transfers between funds in governmental  activities are eliminated and transfers between funds in business‐type activities are eliminated.    5.   Expenditures/Expenses  Expenses in the Government‐wide Statement of Activities are reported by function as a  governmental activity (general government, judicial, public safety, utilities, transportation,  economic environment, health and human services, culture and recreation), interest on long‐term  debt, or business‐type activity (waterworks utility, airport, solid waste utility, or golf course). In the  fund financial statements, expenditures of governmental funds are classified by: function, debt  service principal and interest payments, or purchases of capital items. Proprietary expenditures are  classified as operating or non‐operating.    The City recovers certain administrative costs through indirect cost allocations to departments city‐ wide. These allocated costs are consolidated and reported by function in the government‐wide  statement of activities.    NOTE 2.   DEPOSITS AND INVESTMENTS    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 does not currently have a policy regarding deposits concerning custodial credit risk or foreign  currency risk.    At December 31, 2018 the City had the following balances on deposit with financial institutions:       Deposits Deposits at 12/31/2018 Bank Deposits 80,840,228$                            Non‐negotiable Certificates of Deposit (CD's) 31,561,730                              TOTAL DEPOSITS 112,401,958$                         2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-26   The City’s deposits and certificates of deposit are entirely covered by the Federal Depository Insurance  Corporation (FDIC) or held in a multiple financial institution collateral pool administrated by the State of  Washington Public Deposit Protection Commission (PDPC). The City’s deposits comply with the  guidelines within Chapter 35A.40.030 of the Revised Code of Washington (RCW).    B. Investments  Investments that are not Measured at Fair Value  At December 31, 2018 the City had the following investments at amortized cost:      The City is a participant in the Local Government Investment Pool authorized by Chapter 294, Laws of  1986, and is managed and operated by the Washington State Treasurer. The State Treasurer is  responsible for establishing the investment policy for the pool and reviews the policy annually and  proposed changes are reviewed by the LGIP advisory Committee.     Investments in the LGIP, a qualified external investment pool, are reported at amortized cost which  approximates fair value. The LGIP is an unrated external investment pool. The pool portfolio is invested  in a manner that meets the maturity, quality, diversification and liquidity requirements set forth by the  GASB Statement No. 79 for external investments pools that elect to measure, for financial reporting  purposes, investments at amortized cost. The LGIP does not have any legally binding guarantees of share  values. The LGIP does not impose liquidity fees or redemption gates on participant withdrawals. The  Office of the State Treasurer prepares a stand‐alone LGIP financial report. A copy of the report is  available from the Office of the State Treasurer, PO Box 40200, Olympia, Washington 98504‐0200, online  at http://www.tre.wa.gov.    Investments Measured at Fair Value  The City measures and records its investments within the fair value hierarchy established by generally  accepted accounting principles.  The hierarchy is based on the valuation inputs used to measure the fair  value of the asset.  The guidelines recognize a three‐tiered fair value hierarchy, as follows:     Level 1:  Quoted prices in active markets for identical assets or liabilities;  Level 2:  These are quoted market prices for similar assets or liabilities, quoted prices for identical  or similar assets or liabilities in markets that are not active, or other than quoted prices that are not  observable.  Level 3:  Unobservable inputs for an asset or liability.         Security Type Amortized Cost Local Government Investment Pool (LGIP) 112,856,435$               TOTAL INVESTMENTS 112,856,435$               2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-27   At December 31, 2018 the City had the following recurring fair value measurements:           Valuation techniques to determine fair value should be consistent with one or more of three approaches:  the market approach, cost approach, and income approach.  The City uses the market approach for the  valuation of Significant Other Observable Inputs Investments (Level 2). The market approach to  measuring fair value uses prices and other relevant information generated by market transactions  involving identical or similar assets, liabilities, or groups of assets and liabilities. Using quoted market  prices is a technique that is consistent with the market approach.    The City invests excess and inactive funds in accordance with the City’s Investment Policy (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 investment of excess cash and inactive cash,  directs that the responsibility for determining available cash for investment is placed upon the  department administering the funds, and allows for pooling of the cash provided that the allocation of  income is proportionate to the investment of each fund.  Currently, the City invests in obligations of the  U.S. Government, U.S. agency issues, and Certificates of Deposit with Washington State banks and  savings and loan institutions as allowed by RCW.     Credit risk.  Credit Risk is the risk that an issuer or other counterparty to an investment will not fulfill its  obligations.  The City invests in US Treasury securities which are considered free of credit risk, and in  securities backed by the full faith and credit of the U.S. Government as well as U.S. government  sponsored enterprises including Federal Home Loan Mortgage Corporation.        Interest Rate Risk.  Interest rate risk is the risk that changes in interest rates over time, adversely affecting  the fair value of an investment.  The City’s portfolio is managed within the parameters established by  the Investment Policy, which limits the weighted average maturity of the portfolio to five years.     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 7,426,249$             7,426,249$           TOTAL INVESTMENTS 7,426,249$             7,426,249$           Investment Type Cost Fair Value Moody's S&P Local Government Investment Pool (LGIP) 112,856,435$               112,856,435$          unrated unrated Federal Home Loan Mortgage Corporation 7,525,760                      7,426,249                 Aaa AA+ TOTAL INVESTMENTS 120,382,195$               120,282,684$           2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-28       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.           Investment Type Cost Fair Value Average  Interest  Rate Local  Government Investment Pool (LGIP)112,856,435$             112,856,435$           2.375% Federal Home Loan Mortgage Corporation 7,525,760                    7,426,249                  1.610% TOTAL INVESTMENTS 120,382,195$             120,282,684$            Investment Type 0‐6  months 6 months ‐ 1 year 1‐3 years 3+ years Totals Local Government Investment Pool (LGIP) 112,856,435$   ‐$                         ‐$                          ‐$                 112,856,435$    Federal Home Loan Mortgage Corporation ‐                           ‐                               7,426,249                ‐                        7,426,249           TOTAL INVESTMENTS 112,856,435$   ‐$                        7,426,249$             ‐$                 120,282,684$    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-29   NOTE 3.  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  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 $3.825 per $1,000 of assessed value (RCW  84.52.043), less the actual amount levied by the King County Library System (maximum $0.50/$1,000)  and the actual amount levied by the Renton Regional Fire Authority (maximum $1.00/$1,000). Included  in this amount, up to $0.225 (22.5 cents) per $1,000 may be designated for contribution to the Firemen’s  Pension Fund. If a report by a qualified actuary on the condition of the Firemen’s Pension Fund  establishes that this amount (or portion of) is not necessary to maintain the actuarial soundness of the  fund, the amount can be used for any other municipal purpose (RCW 41.16.060). The maximum statutory  rate for 2018, after reductions noted above, was $2.54071.    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.    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-30   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 2018  Annual Report is $1.15.    NOTE 4.  CAPITAL ASSETS AND DEPRECIATION  Depreciation and amortization was charged to the functions as follows:      Depreciation Amortization Total General Government  $             1,200,680  $                     ‐ 1,200,680$              Judicial                               ‐                  6,142 6,142                       Public Safety                    284,028                  2,003 286,031                   Physical  Environment                    460,001                        ‐   460,001                   Transportation                 6,331,854                        ‐   6,331,854                Economic Development                    482,573                        ‐   482,573                   Culture and Recreation                 1,418,516                        ‐   1,418,516                Health and Human Services                      51,123                        ‐   51,123                     Internal Service Funds (General Governmental)                2,332,803              148,309 2,481,112                 $           12,561,578  $         156,454  $          12,718,032  Depreciation Amortization Total Waterworks  $             9,029,434  $           45,713 9,075,147$              Airport                 1,134,655                          ‐ 1,134,655                Golf Course                    211,069                          ‐ 211,069                    $           10,375,158  $           45,713  $          10,420,871  Total‐Governmental Activities Total‐Business‐Type Activities Governmental Activities Business‐Type Activities 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-31   Capital asset activity for the year ended December 31, 2018 was as follows:     Beginning Ending Balance Increases Decreases Reallocation Balance Governmental activities : Capital assets, not being depreciated: Land and land improvements  $  210,672,191  $      614,253  $           (769,838) $            115,794  $        210,632,400  Construction in progress        20,334,442     11,029,157                  (21,734)         (16,082,630)             15,259,235  Total capital assets, not being depreciated       231,006,633     11,643,410                (791,572)         (15,966,836)           225,891,635  Capital assets, being depreciated: Buildings and structures        79,498,851                      ‐                (281,594)                           ‐               79,217,257  Other improvements      301,212,056        1,999,889                              ‐            15,580,924             318,792,869  Machinery and equipment        30,294,830        4,607,515             (1,176,900)                           ‐               33,725,445  Total capital assets being depreciated      411,005,737        6,607,404             (1,458,494)          15,580,924             431,735,571  Less accumulated depreciation for: Buildings and structures      (37,902,889)    (2,110,001)                268,913                             ‐              (39,743,977) Other improvements      (98,995,480)    (8,007,867)                            ‐                             ‐            (107,003,347) Machinery and equipment      (20,886,592)    (2,443,710)             1,021,951                             ‐              (22,308,351) Total accumulated depreciation    (157,784,961)  (12,561,578)             1,290,864                             ‐            (169,055,675) Total capital assets, being depreciated, net      253,220,776      (5,954,174)              (167,630)          15,580,924             262,679,896  Intangible Assets: Intangible assets, being amortized          4,693,103             82,294                              ‐                   96,862                 4,872,259  Less accumulated amortization        (4,346,730)       (156,454)                            ‐                             ‐                (4,503,184) Total intangible asset, being amortized, net             346,373           (74,160)                            ‐                   96,862                    369,075  Total Intangible assets             346,373           (74,160)                            ‐                   96,862                    369,075  Governmental activities capital assets, net  $  484,573,782  $   5,615,076  $           (959,202) $           (289,050) $        488,940,606  Business‐type activities: Capital assets, not being depreciated: Land and land improvements  $      6,150,056  $                 ‐   $                         ‐   $                        ‐   $            6,150,056  Construction in progress        14,336,547        7,098,306                (160,027)         (10,542,157)             10,732,669  Total capital assets, not being depreciated         20,486,603        7,098,306                (160,027)         (10,542,157)             16,882,725  Capital assets, being depreciated: Buildings and structures        17,576,346                      ‐                              ‐                             ‐               17,576,346  Other improvements      418,535,686        4,746,787                (148,328)          10,831,207             433,965,352  Machinery and equipment          2,921,180             70,143                              ‐                             ‐                 2,991,323  Total capital assets being depreciated      439,033,212        4,816,930                (148,328)          10,831,207             454,533,021  Less accumulated depreciation for: Buildings and structures        (8,347,714)       (426,802)                            ‐                             ‐                (8,774,516) Other improvements    (142,423,098)    (9,813,013)                  66,903                             ‐            (152,169,208) Machinery and equipment        (1,987,546)       (135,343)                            ‐                             ‐                (2,122,889) Total accumulated depreciation    (152,758,358)  (10,375,158)                  66,903                             ‐            (163,066,613) Total capital assets, being depreciated, net      286,274,854      (5,558,228)                (81,425)          10,831,207             291,466,408  Intangible Assets: Intangible assets, not being amortized             811,000                      ‐                              ‐                             ‐                    811,000  Intangible assets, being amortized             527,222                      ‐                              ‐                             ‐                    527,222  Less accumulated amortization           (294,846)         (45,713)                            ‐                             ‐                   (340,559) Total intangible asset, being amortized, net             232,376           (45,713)                            ‐                             ‐                    186,663  Total Intangible assets          1,043,376           (45,713)                            ‐                             ‐                    997,663  Business‐type activities capital assets, net  $  307,804,833  $   1,494,365  $           (241,452) $            289,050  $        309,346,796  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-32   At the end of 2018, a total of 48 projects comprise the Construction in Progress.  Upon completion, the  projects will be reallocated to their appropriate categories.    Construction commitments as of December 31, 2018, are as follows:        Governmental Activities Projects: Construction  in progress Remaining  Commitment Rooftop Dragon at S. 3rd St and Wells Ave S. 50,683$                           41,468$                         S. 2nd and S. Main Public Art (Loop Art) 13,950                              ‐                                    Sign Shop Improvements 132,066                           9,042                             Fire Station 15 4,926,540                        389,989                         Regis Park Athletic Field Expansion 72,838                             727,658                         Tiffany Park Playground 115,278                           112,829                         Cedar River Trail Park 89,111                             89,111                           Sunset EIS Park 3,166,327                        420,419                         Kenyon Property Building 73,991                             ‐                                    Kenyon Property Instahot Water Heater 10,556                             ‐                                    Boathouse Dock Replacement 51,197                             16,990                           City Hall Elevator Replacement 103,283                           99,909                           Coulon Structural Improvements 656,901                           1,960,057                      Park Ave Extension 452,570                           268,878                         Rainier Ave S/N Phase 4721,597                           182,427                         31st St Bridge Replacement 2,051,634                        694,253                         Duvall Ave 7th to Sunset 527,539                           192,029                         Lake Washington Loop Trail 716,154                           ‐                                    Sunset Blvd Corridor 20,100                             119,385                         Williams Ave S & Wells Ave S Conversion 766,217                           ‐                                    Family First Center 250,143                           124,023                         Online B&O Reporting‐Praxis 198,061                           ‐                                    EnerGov CSS Portal Module 5,688                               ‐                                    CityWorks ‐ Parks Work Order and Asset Management System 68,182                             ‐                                    Eliptical Cardio Steppers for Liberty Park (3)18,631                             ‐                                    Total governmental activities 15,259,235$                    5,448,466$                    Business‐Type Activities Projects: Construction  in progress Remaining  Commitment Airport Office Rehab 362,754$                         20,688$                         295 East Perimeter Road Cross Walk & Signage 24,371                             7,754                             Renton Hill Main Replacement 2,003,385                        1,377,303                      Highlands 435 ‐ Resevoirs Replacement 1,963,959                        104,742                         Kennydale 320‐Reservoir 1,400,890                        362,265                         Downtown Water Main Replacement 39,766                             512,151                         Water Pump Stations Rehab 83,379                             3,009                             Renton Hill Sewer Replacement 1,519,596                        1,377,303                      Falcon Ridge LS Rehab 580,622                           605,179                         Thunder Hills Sanitary 460,283                           45,284                           Force Main Rehabilitation Replacement 85,049                             260,186                         Lift Station Rehabilitation 164,932                           260,186                         Downton Sewer Replacement/Rehab 127,905                           525,409                         Controllers for Telemetry System                               65,499 ‐                                Lake Youngs Court                               13,446 8,652                             Stormwater Facility Fencing                               16,986 ‐                                SE 172nd St/125th Ave SE Storm Sys                                 2,768 ‐                                NE 16th/Jefferson Ave NE Stormwater                               11,908 ‐                                Downtown Storm System Improvements                             122,689 512,151                         Heather Downs Detention Pond Retrofit                               13,215 ‐                                Madsen Creek Improvement                             320,186 171,475                         Rainer Ave/Benson Rd S ‐ Culvert Replacement                                 4,519 ‐                                Renton Hill Storm System Improvement                          1,344,562 1,377,303                      Total business‐type activities 10,732,669$                    7,531,042$                    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-33   NOTE 5.  PENSION PLANS  For purposes of measuring the net pension liability/asset, deferred outflows of resources and deferred  inflows of resources related to pensions, and pension expense, information about the fiduciary net  position of the Plans and additions to/deductions from the Plan’s fiduciary net position have been  determined on the same basis as they are reported by the State of Washington Department of  Retirement Systems (DRS). For this purpose, benefit payments (including refunds of employee  contributions) are recognized when due and payable in accordance with the benefit terms.  Investments  are reported at fair value.  General Information about the Pension Plans  All of the City’s full‐time and qualifying part‐time employees are eligible to participate in one of the  following statewide retirement systems administered by the Washington State Department of  Retirement Systems:   Public Employees’ Retirement System (PERS) Plans 1, 2, and 3   Law Enforcement Officers’ and Firefighters’ Retirement System (LEOFF) Plans 1 and 2   Public Safety Employees’ Retirement System (PSERS) Plan 2    The Department of Retirement Systems (DRS), a department within the primary government of the State  of Washington, issues a publicly available 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.     2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-34   PERS consists of three plans. PERS participants, who joined the PERS system by September 30, 1977, are  Plan 1 members.  Plan 1 is closed to new members. Those who joined on or after October 1, 1977; and  by either, February 28, 2002 for state and higher education employees, or August 31, 2002 for local  government employees, are Plan 2 members unless they exercise an option to transfer their membership  to Plan 3.  PERS participants joining the system on or after March 1, 2002 for state and higher education  employees, or September 1, 2002 for local government employees, have the irrevocable option of  choosing membership in either PERS Plan 2 or PERS Plan 3.  The option must be exercised within 90 days  of employment.  An employee is reported in Plan 2 until a choice is made.  Employees who fail to choose  within 90 days default to PERS Plan 3.  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.  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-35   Contributions.  PERS defined benefit retirement benefits are financed from a combination of investment  earnings and employer and employee contributions.  Each biennium, the state Pension Funding Council  adopts Plan 1 employer contribution rates, Plan 2 employer and employee contribution rates, and Plan  3 employer contribution rates. The methods used to determine contribution requirements are  established under state statute.  The required contribution rates expressed as a percentage of current‐year covered payroll, as of  December 31, 2018, were as follows:    2018 employer contributions were $1,879,300, $2,294,463, and $457,713 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.  Required Contribution Rates Employer Employee Plan 1Plan 2Plan 3Plan 1Plan 2Plan 3 PERS Members not participating in JBM State agencies, local governmental units 12.65% 12.65% 12.65% 6.00% 7.41% ** Administrative fee 0.18% 0.18% 0.18% Total 12.83% 12.83% 12.83% * Members participating in JBM Local governmental units 12.65% 12.65% 12.65% 12.26% 18.53% 7.5%*** Administrative fee 0.18% 0.18% 0.18% Total 12.83% 12.83% 12.83% * *Plan 3 defined benefit portion only. ** Variable from 5% to 15% based on rate selected by the member. *** Minimum rate. 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-36   PSERS members have the option to retire early with reduced benefits. PSERS members meeting specific  eligibility requirements have options available to enhance their retirement benefits. Some of these  options are available to their survivors, generally with reduced benefits.  Contributions.  PSERS defined benefit retirement benefits are financed from a combination of investment  earnings and employer and employee contributions. Each biennium, the state Pension Funding Council  adopts Plan 2 employer and employee contribution rates. The employer and employee contribution  rates for Plan 2 are developed by the Office of the State Actuary to fully fund Plan 2. The methods used  to determine the contribution requirements are established under state statute.  The required contribution rates expressed as a percentage of current‐year covered payroll, as of  December 31, 2018, were as follows:    2018 employer contributions to PSERS Plan 2 were $15,723.  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:     Required Contribution Rates Employer Employee Plan 2Plan 2 PSERS State agencies, local governmental units 12.20% 7.07% Administrative fee 0.18% Total 12.38% 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-37     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.  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, 2018, were as follows:    2018 employer contributions to LEOFF Plan 2 were $801,240.     Required Contribution Rates Employer Employee Plan 1Plan 2Plan 1Plan 2 LEOFF Local governmental units N/A 5.25% N/A 8.75% Administrative fee 0.18% 0.18% Total 0.18% 5.43% N/A Indicates data not applicable. 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-38   Pension Liabilities, Pension Expense, and Deferred Outflows of Resources and Deferred Inflows of  Resources Related to Pensions  As of June 30, 2018, 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 to be paid by the State. The City recognized $507,305 as contribution  revenue for the State’s on behalf payment for 2018. The amount recognized by the City as its  proportionate share of the net pension liability/(asset), the portion of the City’s net pension  liability/(asset) to be paid by the State, and the total portion of the net pension liability/(asset) that was  associated with the City were as follows:    The collective net pension liability was measured as of June 30, 2018, and the total pension liability used  to calculate the net pension liability was determined by an actuarial valuation as of June 30, 2017, with  the results rolled forward to June 30, 2018 using standard update procedures.  Employer contribution  transmittals received and processed by the DRS for the fiscal year ended June 30 are used as the basis  for determining each employer’s proportionate share of the collective pension amounts reported by the  DRS in the Schedules of Employer and Non‐employer Allocations for all plans except LEOFF Plan 1.  LEOFF  Plan 1 allocation percentages are based on the total historical employer contributions to LEOFF Plan 1  from 1971 through 2000 and the retirement benefit payments in fiscal year 2018. Historical data was  obtained from a 2011 study by the office of the State Actuary (OSA).  In the fiscal year 2018, the State of  Washington contributed 87.12 percent of LEOFF Plan 1 employer contributions and all other employers  contributed the remaining 12.88 percent of employer contributions.    Liability Asset PERS Plan 1 12,124,657$           ‐$                               PERS Plan 2/3 5,883,465                ‐                                  PSERS Plan 2716                           ‐                                  LEOFF Plan 1 ‐                                 (4,240,123)               LEOFF Plan 2 ‐                                 (9,173,012)               Total 18,008,838$           (13,413,135)$           Liability/(Asset) LEOFF Plan 1 ‐ employer's proportionate  share (4,240,123)$         LEOFF Plan 1 ‐ State's proportionate share  of the net pension liability/(asset)  associated with the employer (28,680,087)         TOTAL (32,920,210)$       Liability/(Asset) LEOFF Plan 2 ‐ employer's proportionate  share (9,173,012)$         LEOFF Plan 2 ‐ State's proportionate share  of the net pension liability/(asset)  associated with the employer (5,939,352)           TOTAL (15,112,364)$       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-39   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, 2018, the City’s proportionate share of the collective net pension liabilities was as  follows:    At December 31, 2018, the City reported deferred outflows of resources and deferred inflows of  resources related to pensions from the following sources:         Proportionate Share Proportionate Share Change in 6/30/2017 6/30/2018 Proportion PERS Plan 1 0.282530% 0.271486%‐0.011044% PERS Plan 2/3 0.356727% 0.344584%‐0.012143% PSERS Plan 2 0.065808% 0.057762%‐0.008046% LEOFF Plan 1 0.235931% 0.233551%‐0.002380% LEOFF Plan 2 0.468330% 0.451824%‐0.016506% Deferred Outflows of Resources PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2Total Differences between expected and  actual experience ‐$                          721,159$        5,308$              ‐$                          491,380$        1,217,847$      Changes of assumptions ‐                             68,827              76                        ‐                             5,193                 74,096                Net difference between projected  and actual earnings on pension  plan investments ‐                             ‐                             ‐                             ‐                             ‐                               Changes in proportion and  differences between City  contributions and proportionate  share of contributions ‐                             600,407           ‐                             ‐                             175,538           775,945             City contributions subsequent to  the measurement date 950,175           1,385,432      8,048                 ‐                             403,364           2,747,019         Total 950,175$        2,775,825$   13,432$           ‐$                          1,075,475$   4,814,907$      Deferred Inflows of Resources PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2Total Differences between expected and  actual experience ‐$                          1,030,087$   734$                   ‐$                          212,998$        1,243,819$      Changes of assumptions ‐                             1,674,386      4,429                 ‐                             1,316,493      2,995,308         Net difference between projected  and actual earnings on pension  plan investments 481,827           3,610,367      9,650                 344,236           1,605,401      6,051,481         Changes in proportion and  differences between City  contributions and proportionate  share of contributions ‐                             445,800           ‐                             ‐                             364,896           810,696             Total 481,827$        6,760,640$   14,813$           344,236$        3,499,788$   11,101,304$   2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-40   For the year ended December 31, 2018 the City recognized pension expense as follows:    For PERS Plan 1, $950,175, for PERS Plan 2/3, $1,385,432, for PSERS Plan 2, $8,048, and for LEOFF Plan 2  $403,364, reported as deferred outflows of resources related to contributions resulting from City  contributions subsequent to the measurement date will be recognized as a reduction of the net pension  liability in the year ended December 31, 2019.  Other amounts reported as deferred outflows of resources and deferred inflows of resources related to  pensions will be recognized as pension expense as follows:        Pension Expense PERS Plan 1 513,828$                  PERS Plan 2/3 (120,152)$                PSERS Plan 2 10,281$                    LEOFF Plan 1 (648,922)$                LEOFF Plan 2 (364,978)$                Total (609,943)$                Differences Between Projected and Actual Earnings on Plan Investments Year PERS Plan 1PERS Plan 2/3 PSERS Plan 2LEOFF Plan 1LEOFF Plan 2 2019 21,081$             (312,638)$             (1,427)$            329$                  (147,109)$              2020 (105,331)            (875,309)                (2,460)              (77,656)              (390,177)                 2021 (316,067)            (1,906,983)            (4,512)              (211,506)           (840,511)                 2022 (81,510)              (515,437)                (1,251)              (55,403)              (227,604)                 Total (481,827)$          (3,610,367)$          (9,650)$            (344,236)$         (1,605,401)$           The recognition period is a closed, five‐year period for all plans. Differences Between Expected and Actual Experience PERS Plan 2/3 PSERS Plan 2LEOFF Plan 2 Recognition  Period (Years)1 7.2 12.3 10.5 Year (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows 2019 (310,484)$     260,991$    (70)$            1,694$       (24,769)$        116,150$    2020 (167,299)       107,017      (70)              1,694          (24,769)          116,150      2021 (131,500)       107,014      (70)              1,694          (24,769)          53,586        2022 (131,500)       107,017      (70)              43               (24,764)          31,613        2023 (131,500)       107,017      (70)              25               (24,764)          31,614        Thereafter (157,804)       32,103         (384)            158             (89,163)          142,267      Total (1,030,087)$  721,159$    (734)$         5,308$       (212,998)$     491,380$    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. 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-41         Actuarial assumptions.  The total pension liability was determined using the following actuarial  assumptions.   Inflation    2.75%   Salary Increases  3.50%   Investment rate of return 7.40%  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.  Changes of Assumptions PERS Plan 2/3 PSERS Plan 2LEOFF Plan 2 Recognition  Period (Years)1 7.2 12.3 10.5 Year (Inflows) Outflows (Inflows) Outflows (Inflows) Outflows 2019 (270,064)$     54,844$      (392)$         20$             (138,579)$     2,359$        2020 (270,064)       11,182         (392)            20               (138,579)        2,359           2021 (270,061)       848              (392)            20               (138,579)        475              2022 (270,061)       848              (392)            8                  (138,579)        ‐                    2023 (270,061)       848              (392)            2                  (138,579)        ‐                    Thereafter (324,075)       257              (2,469)        6                  (623,598)        ‐                    Total (1,674,386)$  68,827$      (4,429)$      76$             (1,316,493)$  5,193$        The recognition period for each plan is equal to the average of the expected remaining service lives of all  employees  provided with pensions through the pension plan, which was determined at the beginning of the  measurement period. Recognition  Period (Years)1 7.2 10.5 Year (Inflows) Outflows (Inflows) Outflows 2019 (81,554)          113,284$    (50,199)$        21,518$      2020 (71,981)          113,284      (50,199)          21,518        2021 (69,587)          113,284      (41,847)          21,518        2022 (69,587)          113,284      (39,759)          17,075        Thereafter (153,091)       147,269      (182,892)        93,909        (445,800)$     600,407$    (364,896)$     175,538$    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 PERS Plan 2/3 LEOFF Plan 2 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-42   The actuarial assumptions used in the June 30, 2017, 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 2017 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, 2018, are summarized in the following table:     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 7.40 percent for all  plans.  To determine the discount rate, an asset sufficiency test included an assumed 7.50 percent long‐ term discount rate to determine funding liabilities for calculating future contribution rate requirements.   (All plans use 7.50 percent except LEOFF Plan 2, which has assumed 7.40 percent.)  Consistent with the  long‐term expected rate of return, a 7.40 percent future investment rate of return on invested assets  was assumed for the test.  Asset Class Target Allocation Lont‐Term Expected  Real Rate of Return Fixed Income 20.00% 1.70% Tangible Assets 7.00% 4.90% Real Estate 18.00% 5.80% Global Equity 32.00%6.30% Private Equity 23.00%9.30% 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-43   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 7.40 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  7.40 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 (6.40 percent) or one percentage point higher (8.40  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.    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, 2018, FPF membership  consisted of the following:           Plan  1% Decrease  6.40%   Current  Discount Rate  7.40%   1% Increase  8.40%  PERS Plan 1 14,900,447$     12,124,657$     9,720,263$        PERS Plan 2/3 26,911,108$     5,883,465$       (11,356,855)$     PSERS Plan 2 74,351$             716$                   (57,064)$             LEOFF Plan 1 (3,373,100)$      (4,240,123)$      (4,986,580)$       LEOFF Plan 2 (1,219,839)$      (9,173,012)$      (15,659,750)$     Inactive employees or beneficiaries currently receiving benefits 21 Inactive employees or beneficiaries receiving full retirement through LEOFF 5 Total 26 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-44   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 2018, $192,624 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. 2018 employer contributions to the Firefighters’ Pension Plan were $154,275.    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.    Rate of Return – For the year ended December 31, 2018, the annual money‐weighted rate of return on  pension plan investments, net of pension plan investment expense, was 1.26%. 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, 2018, 2% of the plan’s fiduciary net position was  invested in US Federal Agency Securities, 7% was invested in certificates of deposit, 9% was invested in  FNMA Zero Coupon bonds, and 14% was invested in US Treasury Strips.    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-45   Net Pension Liability/(Asset)  The City’s net pension liability was measured as of December 31, 2018, and the total pension liability  used to calculate the net pension liability/(asset) of $(7,110,612) was determined by an actuarial  valuation as of that date.        The plan’s fiduciary net position of $9,702,514 is 374% of the plan’s total pension liability at December  31, 2018.    Actuarial assumptions.  The total pension liability was determined by an actuarial valuation as of  December 31, 2018, using the following actuarial assumptions.     Inflation    2.25%   Salary increases  3.25%    Investment rate of return 4.00%   Actuarial cost method  Entry age normal    Mortality rates were based on the RP‐2000 Mortality Table (combined healthy) with generational  projection using 100% of Projection Scale BB, with ages set back one year for males and forward one  year for females (set forward two years for disabled members).  The long‐term expected rate of return on pension plan investments was determined using a building‐ block method in which best estimate ranges of expected future real rates of return (expected returns,  net of pension plan investment expense and inflation) are developed.  We used the weighted expected  returns of the City’s portfolio of cash, US Treasuries (to be held to maturity), and receivables to develop  the long‐term expected rate of return.  Increase (Decrease) Total Pension  Liability (a) Plan Fiduciary  Net Position (b) Net Pension  Liability (a) ‐ (b) Balances at January 1, 2018 2,784,194$     9,619,368$     (6,835,174)$     Changes for the Year Interest on total pension liability 94,105              ‐                         94,105              Effect of economic/demographic gains or losses ‐                          ‐                          ‐                          Effect of assumptions chages or inputs (93,773)             ‐                         (93,773)             Benefit payments (192,624)          (192,624)           ‐                          Contributions from state fire insurance premium tax ‐                         154,275           (154,275)           Net investment income ‐                         121,495           (121,495)           Administrative expenses ‐                         ‐                         ‐                          Net Changes (192,292)          83,146             (275,438)           Balances at December 31,2018 2,591,902$     9,702,514$     (7,110,612)$     2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-46   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, 2018, are summarized in the following  table:    Discount rate.  The discount rate used to measure the total pension liability was 4.00 %.  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 4.00%, 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  (3.00%), or one percentage point higher (5.00%), that the current rate.         Asset Class Index Long‐Term Expected Real  Rate of Return Cash Citigroup 90‐Day T‐Bills 0.33% Short‐Term Bonds Barclays 1‐3 Year Gov/Cred 1.46% Long‐Term Bonds Barclays Long Gov/Cred 2.23% Assumed Inflation ‐ Mean 2.25% Long‐Term Expected Rate of Return 4.00%  1% Decrease  3.00%   Current  Discount Rate  4.00%   1% Increase  5.00%  Total Pension Liability 2,785,622$     2,591,902$     2,420,962$      Fiduciary Net Position 9,702,514                 9,702,514          9,702,514  Net Pension Liability (6,916,892)      (7,110,612)      (7,281,552)       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-47   Pension Expense and Deferred Outflows or Resources and Deferred Inflows of Resources Related to  Pensions  As of December 31, 2018, 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 $319,626.  NOTE 6.  OTHER POST EMPLOYMENT BENEFITS   General Information  The City implemented Governmental Accounting Standards Board (GASB) Statement 75, Accounting and  Financial Reporting for Postemployment Benefits Other Than Pensions for calendar year 2018 financial  reporting. Previously, the City accounted for its other postemployment benefit (OPEB) expenses related  to the Health Plan based on a computed annual required contribution (ARC) and an amount to amortize  unfunded actuarial accrued liabilities.    Plan Description  In accordance with the Revised Code of Washington (RCW) 41.26, the City administers a single‐employer  defined benefit healthcare plan (the Health Plan) for law enforcement officers and firefighters employed  prior to October 1, 1977. The City maintains a standalone internal service fund, LEOFF 1 Retirees  Healthcare Fund. No assets are accumulated in a trust that meets the criteria in paragraph 4 of Statement  75.    Deferred Inflows of  Resources Deferred Outflows  of Resources Differences between expected and actual experience ‐$                              ‐$                               Changes of assumptions ‐                                 ‐                                  Net difference between projected and actual earnings   on pension plan investments ‐                                 436,137                    Changes in proportion ‐                                 ‐                                  Contributions subsequent to the measurement date ‐                                 ‐                                  Total ‐$                              436,137$                  Year ended December 31 Amount 2019 170,332$              2020 131,098                2021 91,805                  2022 42,902                  2023 ‐                              Thereafter*‐                              436,137$              2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-48   The Health Plan’s actuary is Milliman, Inc.  The report may be obtained by contacting the City of Renton,  Finance Division, 1055 South Grady Way, Renton, WA 98057.  The Health Plan does not issue a separate  standalone financial report.  Benefits Provided  The Health Plan provides medical, prescription drug, dental, Medicare Part B premiums, long‐term care,  and vision expenses for LEOFF Plan 1 retirees. Dependent spouses and children are not covered. There  are currently 85 retirees covered under the plan and the plan is closed to new entrants.    Funding Policy  Funding for LEOFF 1 retiree healthcare costs is provided entirely by the City as required by the Revised  Code of Washington (RCW) 41.26. The City does not require retiree contributions.      OPEB Liability  The OPEB liability was determined by an actuarial valuation as of the valuation date, calculated based  on the discount rate below, and was then projected forward to the measurement date.  There have been  no significant changes between the valuation date and fiscal year ends.  The City’s total OPEB Liability of  $43,028,675 was measured as of December 31, 2018.     Total OPEB Liability     12/31/2017  12/31/2018  Total OPEB Liability   $ 45,802,831  $ 43,028,675  Covered employee payroll  $                     ‐  $                     ‐  Total OPEB liability as of a % of  covered employee payroll N/A  N/A       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-49   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.      Valuation Date January 1, 2017   Measurement Date December 31, 2018   Actuarial Cost Method Entry Age Normal   Amortization Method 30‐year, closed as of January 1, 2018  Remaining Amortization Period 21 Years   Actuarial Assumptions:   Investment Rate of Return 3.75%   Long Term Care Trend Rate 4.50%   Medical Trend    Medical and Dental Trend (before inclusion of  excise tax) Year Pre‐65 Post‐65    2017‐2018 6.80% 7.50%  2018‐2019 6.30% 6.80%  2019‐2020 5.70% 6.00%  2020‐2021 5.20% 5.20%    2021‐2023 5.10% 5.10%    Grading down to an ultimate of 3.9%    The Bond Buyer General Obligation 20‐bond municipal bond index for bonds that mature in 20 years was  3.44% as of December 28, 2017. Rounding this to the nearest ¼% resulted in a discount rate of 3.5% as  of the December 31, 2017 measurement date. The Bond Buyer General Obligation 20‐bond municipal  bond index for bonds that mature in 20 years is 4.10% as of December 27, 2018. Rounding to the nearest  ¼% results in a discount of 4% as of the December 31, 2018 measurement date.     Mortality rates were based on the following assumptions:    Service‐retired members 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 set forward one year for females.      Disabled members were based on the RP‐2000 Mortality Table (combined healthy) with  generational projection using 100% of Projection Scale BB, with ages set forward two years.       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-50   Changes in the Total OPEB Liability  The following table presents the change in the total OPEB liability as of December 31, 2018.      Sensitivity of the total OPEB liability to Changes in the Discount Rate.    The following presents the total OPEB liability of the City as well as what the total OPEB liability would  be if it were calculated using trend rates that are 1% point lower or 1% point higher than the current  rate.      The following presents the total OPEB liability of the City, calculated using the current healthcare cost  trend rates as well as what the City’s total OPEB liability would be if it were calculated using trend rates  that are 1% point lower or 1% higher than the current trend rates.      OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources related to  OPEB    For the year ended December 31, 2018 the City recognized OPEB Expense of ($1,188,013). As of  December 31, 2018 the City reported no deferred outflows or inflows of resources related to OPEB.       Changes in Total OPEB Liabilty Balance as of 12/31/2017 45,802,831$     Changes for the Year: Service Cost ‐                      Interest on total OPEB Liability 1,575,580          Effect of plan changes ‐                      Effect of Economic/demographic gains or losses ‐                      Effect of assumptions changes or inputs (2,763,593)        Expected benefit payment (1,586,143)        Balance as of 12/31/2018 43,028,675$         1% Decrease  3.00%   Current  Discount Rate  4.00%   1% Increase  5.00%  Total December 31,2018 OPEB Liability 48,833,903$  43,028,675$  38,216,507$    1% Decrease    Current  Trend Rate  1% Increase  Total December 31,2018 OPEB Liability 38,032,278$  43,028,675$  48,920,411$   2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-51   NOTE 7.  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  such disallowances, if any, will be immaterial.  NOTE 8.  RISK MANAGEMENT       The City of Renton is exposed to various risks of loss related to tort; theft of, damage to, and destruction  of assets; errors and omissions; injuries to employees; and natural disasters.  The City of Renton protects  itself against unforeseen losses by utilizing a three‐pronged risk management approach. First, the City  self‐funds first level losses through its Insurance Fund. Second, insurance and excess insurance is  purchased to cover medium and large losses. Third, the City reserves the right to utilize the provisions  of Chapter 35A.31.060 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.    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.    The City's Risk Management Program is administered under the authority of the Human Resources and  Risk Management Administrator, with claims being processed by the carriers shown below.       2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-52   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 07/01/2019  $50,000 $400,000,000 (per  occurrence subject to  annual aggregate &  sub‐limits)    Alliant Property  Insurance  Program (APIP)  Cyber Liability –   Expires 07/01/2019  $50,000 $25,000,000  (subject to sub‐ limits)    APIP  Liability –   Expires 01/01/2019    $250,000 $20,000,000  (per occurrence)  Safety  National/Great  American  Auto Physical Damage  –  Expires 07/01/2019        $25,000  ACV or Replacement  Cost; per Occurrence  APIP       Equipment Breakdown –  Expires 07/01/2019    $10,000* $100,000,000 APIP  Employee Fidelity/Crime –   Expires 07/01/2019  $10,000 $2,500,000 National Union  Fire    Airport  Liability –   Expires 01/01/2019  $0 $100,000,000 National Union  Fire    Underground Storage Tank –  Expires 01/01/2019    $2,500 $1,000,000 Great American  Excess Workers’ Comp –  Expires 01/01/2019    $500,000 Statutory Safety National  Excess Employee Health –  Expires 01/01/2019  $250,000 $18,305,220 Optum          * There is a 24‐hour utility interruption clause, prior to the deductible becoming applicable.        As of December 31, 2018, the City had accrued the following amounts for outstanding claims:        Coverage Total Claims Payable  12/31/2018 Property & liability 41,916$                       Workers' compensation 417,735                       Employee health 1,367,200                    TOTAL 1,826,850$                  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-53       *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 prior years.    NOTE 9.  INTERFUND TRANSACTIONS    A. INTERFUND TRANSFERS  The following is the composition of interfund transfers for the year ended December 31, 2018:         During the year transfers were used to fund anticipated capital projects and equipment purchases.    All transfers either occur on a regular basis or are consistent with the purpose of the fund making the  transfer. Transfers that occur within the governmental funds are eliminated on the government‐wide  statement of activities.       2018 Property &  Liability Workers'  Compensation Employee  Health Totals IBNR claims at beginning of the year 250,407$           657,108$           1,196,100$        2,103,615$         Current year and changes in estimates*(1,527,098)         (479,682)            (9,467,321)         (11,474,101)        Claims payments 1,318,606          240,309             9,638,421          11,197,336         IBNR claims at end of the year 41,916$             417,735$           1,367,200$        1,826,850$         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$         Internal  Service Fund Capital  Improvement 1% for Art Municipal  Facilities CIP Equipment  Rental Business‐Type  Capital Assets Total Transfer Out: Governmental Funds: General 250,000             ‐                    1,000,000         1,491,548        ‐                        2,741,548          Arterial Street 670,000             ‐                    ‐                      ‐                     ‐                        670,000              Comm. Dev. Impact Mitigation ‐                      ‐                    ‐                      ‐                     ‐                        ‐                       Transportation Impact Mitigation 505,000             ‐                    ‐                      ‐                     ‐                        505,000              Municipal Facilities CIP ‐                      ‐                    ‐                      ‐                     ‐                        ‐                       Capital Improvement ‐                      15,000              ‐                      ‐                     ‐                        15,000                Enterprise Funds: Waterworks Utility ‐                      ‐                    ‐                      16,813              ‐                        16,813                Solid Waste ‐                      ‐                    ‐                      1,582                ‐                        1,582                  Airport ‐                      ‐                    ‐                      13,820              ‐                        13,820                Internal Service Funds: Insurance ‐                      ‐                    ‐                      7,910                ‐                        7,910                  Equipment Rental ‐                      ‐                    ‐                      ‐                     ‐                        ‐                       Governmental Capital Assets ‐                      ‐                    ‐                      ‐                     289,050               289,050              Total 1,425,000         15,000              1,000,000         1,531,673        289,050               4,260,723          Governmental Funds Transfer In:  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-54  TheCitymadethefollowingoneͲtimetransfersduringtheyearendingDecember31,2018:  1. $250thousandtransferfromtheGeneralFundtotheCapitalImprovementFundtofundguardrail maintenanceandimprovements. 2. $1milliontransferfromtheGeneralFundtotheMunicipalFacilitiesFundtofundfurnitureand equipmentpurchasesforfirestation15. 3.$1.2milliontransferfromtheGeneralFundtotheEquipmentRentalFundtofundthepurchaseof takehomevehiclesforPolice. 4. $670thousandtransferfromtheArterialStreetFundand$505thousandfromtheTransportation ImpactMitigationFundtotheCapitalImprovementFundtofundvarioustransportationcapital projects. 5.$15thousandtransferfromtheCapitalImprovementFundtothe1%forArtFund 6. VarioustransfersfromtheGeneralFund,enterprisefunds,andtheInsuranceFundtotheEquipment RentalFundtofundpreviouslyunbudgetedequipmentpurchases. B. INTERFUNDRECEIVABLESANDPAYABLES Thecompositionofinterfundreceivables/payablesasofDecember31,2018isasfollows:  Duefrom/to:   TheoutstandingbalancebetweentheGeneralFundandtheGeneralDebtandMunicipalFacilitiesfunds resultsfromthetimelagbetweenthedatetheREETtransactionwasrecordedintheaccountingsystem andwhenthecashwasactuallytransferred.  TheoutstandingbalancebetweentheGeneralFundandtheGolfCourseFundresultsfromthetimelag betweenwhenwaterpurchasesweremadebytheParksdepartmentandwhenthecashwasactually transferredtotheGolfCourse.  TheoutstandingbalancebetweentheHotel/MotelTaxFundandtheGeneralFundresultsfromthetime lagbetweentheawardandspendingoflodgingtaxfundsforaqualifiedCityeventandwhenthecash wasactuallytransferredtotheGeneralFund.  Advancesfrom/to:   ReceivableFund PayableFund Amount General Hotel/MotelTax 5,000$ GeneralDebt General 481,758 GolfCourse General 13,033 MunicipalFacilities General 251,790 Total 751,581$ ReceivableFund PayableFund Amount DueWithin OneYear InternalServiceͲInsuranceFund GeneralFund 350,000$175,000$ Total 350,000$175,000$ 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-55  TheamountpayablefromtheGeneralFundwasaworkingcapitalloanfortenantimprovementcostsat theCity’s200Millbuilding.Therepaymentoftheloanwillbefundedwiththefutureleaserevenue fromthetenant.  NOTE10.LONGTERMDEBT  GeneralObligationBonds GeneralobligationbondsaredirectobligationsoftheCityforwhichitsfullfaithandcreditarepledged. DebtserviceforvoterͲapprovedbonds,whichtheCityhasnone,wouldbefundedbyspecialproperty taxlevies.DebtserviceforCityCouncilauthorizedbonds(councilmaticbonds)isfundedfromregular propertytaxesorgeneralrevenues,andisgenerallypaidfromdebtservicefunds.  GeneralObligationBondsoutstandingatyearͲendareasfollows:  x 2010LimitedTaxGeneralObligationrefundingbondswhichrefundedaportionofthe2001 limitedtaxgeneralobligationbondsfortheconstructionofadowntownparkingfacility. x 2011LimitedTaxGeneralObligationbondswhichfundedthedevelopmentand constructionof2newlibraries. x 2013LimitedTaxGeneralObligationqualifiedenergyconservationbonds(QECB)which providedfundingforstreetlightimprovements. x 2015(A&B)LimitedTaxGeneralObligationrefundingbondsrefundedaportionofthe 2006limitedtaxgeneralobligationbondsfortheconstructionofSouthLakeWashington infrastructureimprovements.  Otherintergovernmentaldebt,backedbythefullfaithandcreditoftheCity:  x 2009intergovernmentaldebtrelatedtotheFireDistrict#40assettransferasaresultof theBensonHillannexation. x 2009(A&B)intergovernmentaldebtrelatedtoacquisition,construction,andequippingof theSCOREfacility.Pursuanttoaninterlocalagreement,theCityisobligatedtopay36 percentofthedebtserviceontheSCOREbonds.  RevenueBonds Revenuebondsarepayablefromwater,sewer,andstormrevenuesgeneratedfromthecharges forservicerevenuesinthosefunds.TheCityisrequiredbybondcovenantstosecureparity reservesfortheserevenuebonds.Thecurrentparityreservesare$2,810,145.  RevenueBondsoutstandingatyearͲendareasfollows:  x 2012Water/SewerRevenueRefundingBonds(Ordinance#5672)wereissuedinthe amountof$9,190,000anddatedDecember7,2012.Theaverageinterestrateis2.5%. Thesebondswereissuedforthepurposeofrefundingaportionofthe2004Water/Sewer RevenueBonds.  2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-56    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 $1,898,266. 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.    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, 2018. 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 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 2,630,282          1,308,027          2,757,647          327,678              2024‐2028 14,476,707        4,952,868          10,837,648        668,245              2029‐2033 6,935,400          2,760,186          ‐                     ‐                      2034‐2038 8,559,000          1,135,177          ‐                     ‐                      Totals 53,054,964        17,402,688        24,183,265        2,780,616           Governmental Activities Business‐Type Activities 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-57          Issue Name Interest Rates Maturity Date Original Issue  Amount Beginning  Balance  01/01/2018 Additions Deductions Ending Balance  12/31/2018 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 5,980,000$      ‐                1,395,000$    4,585,000$     1,460,000$     2011 GO Library Bonds 2.00%‐5.00% 12/1/2022       16,715,000 7,820,000        ‐                1,660,000      6,160,000       1,700,000       2013 GO QECB 3.22% 7/1/2028         3,200,000 2,360,000       ‐                210,000         2,150,000       215,000          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 2,400,000       ‐                875,000         1,525,000       890,000          Unamortized (discount)/premium 1,708,663       ‐                248,574         1,460,089       ‐                       38,605,000 29,093,663     ‐                4,388,574      24,705,089     4,265,000       2009 FD 40 Loan for acquisition of  FS13 3.75% 9/1/2028         6,798,085 4,366,839       ‐                340,075         4,026,764       352,947          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 25,623,000     ‐                831,600         24,791,400     858,600          Total Intergovernmental Debt       37,842,685 30,981,639     ‐                1,171,675      29,809,964     1,211,547       Other Long‐Term Liabilities: Employee Leave Benefits ‐ Compensated Absences 3,494,004       2,796,443      2,698,144      3,592,303       2,584,725       Other Post Employment Benefits (OPEB)*45,802,831     ‐                2,774,156      43,028,675     ‐                 Net Pension Liability 19,848,896     ‐                5,870,177      13,978,720     ‐                 Capital Leases 3.33% 12/1/2019            169,245 70,978            ‐                35,129           35,849            35,849            Total Other Long‐Term Liabilities            169,245 69,216,710     2,796,443      11,377,606    60,635,546     2,620,575        $   76,616,930 129,292,011$ 2,796,443$    16,937,855$  115,150,599$ 8,097,122$     BUSINESS‐TYPE DEBT: Revenue Bonds: 2012 Water/Sewer Refunding 2.00%‐3.00% 12/1/2027  $     9,190,000 9,010,000$     ‐                100,000$       8,910,000$     220,000$        2016 Water/Sewer Refunding (2008A)1.73% 12/1/2027         9,385,000 9,120,000       ‐                675,000         8,445,000       740,000          2017 Water/Sewer Refunding (2007 & 2007  Ref)1.85% 12/1/2022         6,283,168 6,283,168       ‐                1,353,168      4,930,000       1,285,000       Unamortized (discount)/premium 506,191          ‐                50,619           455,572          ‐                 Total Revenue Bonds 24,858,168      24,919,359     ‐                2,178,787      22,740,572     2,245,000       Public Works Trust Fund Loans: Maplewood Water Treatment Improvement 0.50% 7/1/2021            567,831 121,204          ‐                30,301           90,903            30,301            Construct CT Pipeline for Wells 0.50% 7/1/2022            814,527 214,349          ‐                42,870           171,480          42,870            Maplewood Water Treatment Improvement 0.50% 7/1/2024         5,150,000 1,908,530       ‐                272,647         1,635,883       272,647                  6,532,358 2,244,083       ‐                345,818         1,898,266       345,818          Other Long‐Term Liabilities: Employee Leave Benefits ‐ Compensated Absences 684,699          516,392         508,327         692,764          482,587          Net Pension Liability 5,964,825       ‐                1,934,706      4,030,118       ‐                 Total Other Long‐Term Liabilities 6,649,524       516,392         2,443,034      4,722,882       482,587           $   31,390,526 33,812,966$   516,392$       4,967,638$    29,361,720$   3,073,405$      $ 108,007,456  $ 163,104,978  $   3,312,835  $ 21,905,493  $ 144,512,319  $ 11,170,527  *GASB Statement Number 75 changed OPEB reporting from net to total 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: 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-58   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 2018.    Issued/Refunded Debt  The City did not issue new or refund any debt in 2018.    NOTE 11.  JOINT VENTURES    A joint venture is a legal entity or other organization that results from a contractual agreement and that  is owned, operated, or governed by two or more participants as a separate and specific activity subject  to joint control in which the participants retain (a) an on‐going financial interest or (b) an on‐going  financial responsibility.  The City participates in two joint ventures, both of which are sanctioned by the  provisions and terms of the Interlocal Cooperation Act pursuant to Chapter 39.34 RCW.      VALLEY COMMUNICATIONS CENTER  The Valley Communications Center (Valley Com) was established August 20, 1976, when an Interlocal  Agreement was entered into by four original participating municipal corporations, including the cities of  Renton, Kent, Auburn, and Tukwila.  Federal Way was formally admitted in 2000.  The initial duration of  the agreement was five years, and thereafter is automatically extended for consecutive five‐year  periods.    The purpose of the joint operation, hereafter referred to as Valley Com, is to provide improved  consolidated emergency communications (dispatch) services for police, fire, and medical aid to the five  participating cities and to several subscribing agencies that include:  King County Fire Districts 2, 20, 44,  47; City of Pacific Police Department; City of Black Diamond Police Department; City of Des Moines Police  Department; City of Algona Police Department; Enumclaw Fire; Valley Regional Fire Authority; North  Highline Fire Department; South King Fire & Rescue; Vashon Island Fire & Rescue; King County Airport;  Puget Sound Regional Fire Authority; Renton Regional Fire Authority, KC Sheriff’s Office; and KC Medic  One.  Separate agreements between Valley Com and the subscribing agencies have been executed,  which set forth conditions of services and rates charged.      The City made payments totaling $2,694,113 to support Valley Com’s operating costs during the year  ended December 31, 2018.    2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-59   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, 2018 related to Valley Communications  Center:    Complete Financial Statements for Valley Com can be obtained from the Valley Communications Center,  23807 – 98th Avenue South, Kent, WA  98031.    SOUTH CORRECTIONAL ENTITY (SCORE)  The South Correctional Entity (SCORE), a consolidated correctional facility, was established February 25,  2009, when an interlocal agreement was entered into by seven participating municipal governments  (“owner cities”) of Auburn, Burien, Des Moines, Federal Way, Renton, SeaTac and Tukwila. This  agreement was amended and restated October 1, 2009 and named the City of Des Moines as the “host  city”. Pursuant to a separate “Host City Agreement” dated October 1, 2009, the host city will not enjoy  the same equity position as the original owner cities until all debts issued are paid and the host city fulfills  all of its obligations as outlined in the Agreement.    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 $86 million in special  obligation bonds in 2009 to carry out the facility development project.       Member City Percent of Equity 2017 Equity Balance 2018 Distribution 2018 Equity Balance Auburn 21.68% 5,290,137$                750,724$                    6,040,861$                 Federal Way 17.60% 4,222,772                   681,619                      4,904,391                    Kent 29.03% 7,215,101                   874,974                      8,090,075                    Renton 20.62% 5,212,721                   670,091                      5,882,812                    Tukwila 8.40% 2,677,982                   272,987                      2,950,969                    Grand Totals 100.00% 24,618,713$              3,250,394$                27,869,108$               Valley Communications Center 2018 Owner Cities Equity Allocation 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-60 The following is a summary of the debt service requirements, for each owner city:  The City of Renton made payments totaling $5,968,412 to support SCORE’s operating costs during the  year ended December 31, 2018.  The City reports its share of equity interest in the Governmental Activities column within the  Government‐wide financial statements under non‐current assets – investments in joint ventures. The  following is condensed financial information as of December 31, 2018 related to SCORE:  Complete financial statements for SCORE and SCORE PDA can be obtained at SCORE, 20817 17th Avenue  South, Des Moines, WA 98198.  Auburn Burien Federal Way Renton SeaTac Tukwila Year 31%4%18%36%3%8% 2019 1,684,513     217,356  978,104   1,956,208   163,017  434,713   2020 1,683,081     217,172  977,273   1,954,546   162,879  434,344   2021 1,682,378     217,081  976,865   1,953,730   162,811  434,162   2022 1,650,016     212,905  958,074   1,916,148   159,679  425,811   2023‐2027 8,215,718     1,060,093     4,770,417   9,540,834   795,070  2,120,185      2028‐2032 8,170,414     1,054,247     4,744,112   9,488,223   790,685  2,108,494      2033‐2037 8,123,685     1,048,217     4,716,978   9,433,956   786,163  2,096,435      2038‐2039 3,235,624     417,500  1,878,749   3,757,499   313,125  835,000   Totals 34,445,429$        4,444,571$       20,000,572$     40,001,144$        3,333,429$        8,889,144$        Debt Service Allocation to Owner Cities Member City Percent of Equity 2017 Equity  Balance 2018 Distribution 2018 Equity  Balance Auburn 29.00% 3,147,747$      949,658$       4,097,405$       Burien 4.00% 346,865   179,397   526,262    Des Moines 2.00% 163,335   178,510   341,845    Federal Way 24.00% 2,353,747  1,131,823  3,485,570   Renton 29.00% 3,016,168  1,141,371  4,157,539   SeaTac 5.00% 456,976   262,464   719,440    Tukwila 7.00% 719,422   311,686   1,031,108   Grand Totals 100.00% 10,204,260$       4,154,909$      14,359,169$        South Correctional Entity (SCORE) 2018 Owner Cities Equity Allocation 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-61   NOTE 12.  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 61% of all future minimum lease rentals. The  tenant’s multiple leases expire in 2030.    A summary of assets leased or available for tenant use is as follows:    NOTE 13.  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, 2018 was  $135,396.    The future minimum lease obligations and the net present value of these lease payments as of December  31, 2018, were as follows:             For the Year Ended  December 31: 2019 3,170,450$        2020 2,714,357          2021 2,720,506          2022 2,811,468          2023 2,865,443          Thereafter 22,839,341        37,121,564$     Cost 28,944,048$   Less: Accumulated Depreciation (9,437,050)       Carrying Value 19,506,998$   Year ending December 31: Governmental Activities 2019 36,492$          Total 36,492             Less  amount representing interest (643)                 Present value of minimum lease payments 35,849$          2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-62   NOTE 14.   TAX ABATEMENT    As of December 31, 2018, the City provides tax abatements through two programs ‐ the Affordable Multi‐ Family Housing Property Tax Exemption and the New Job Business & Occupation Tax Credit.    Multifamily Housing Property Tax Exemption  Under the provisions of the Preservation Tax Exemption program (RCW 84.14), the City has taken  advantage of the option to provide targeted property tax exemption to existing property owners who  agree to restrict rents and provide income‐eligibility for a portion of the units within their properties.   The purpose of this program incentivizes the creation of affordable and improved housing quality and  prevent displacement for citizens that are in the most need. The City has a comprehensive program that  has specific parameters for project eligibility and duration of exemption.      Provided a property meets the eligibility criteria and the property owner continues to fulfill the  requirements of affordable housing, the property will receive a property tax exemption on the appraised  value of improvements, regardless of assessed valuation. This exemption is not extended to the  appraised value of land or non‐eligible improvements on the same parcel. Eligibility criteria includes, at  a minimum: the property owner must provide affordable housing to low‐income households for 20% of  the multi‐units available for rent and the property must be located in one of the designated “residential  target areas”.  All exemptions granted after July 2007 range from 8‐12 years depending on the exemption  option selected.  There are no provisions to recapture abated taxes. As of December 31, 2018 the City  has seven projects that are subject to property tax abatement.    New Jobs Business & Occupation Tax Credit  The purpose of the New Jobs Business & Occupation Tax Credit is to provide a temporary tax credit  relating to new businesses to encourage business growth or relocation into the City.  In order to qualify  for the tax credit, businesses must create fifty or more new full time employment positions in the first  year of business in the City.  The credit is equal to one thousand dollars for each new full‐time  employment position created and is used to reduce the amount of Business & Occupation tax owed by  the business.  A business may claim the credit under this program for the first twelve consecution  reporting quarters or three reporting years.     Tax Abatement Program Tax abated in the fiscal year ending 12/31/2018 Property Tax Exemption for Affordable Multi-Family Housing $ 936,571 New Jobs Business & Occupation Tax Credit $ 141,559      2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-63   State of Washington Sales Tax Exemptions  The State of Washington has tax abatements that allow for sales/use tax exemptions and deferrals.    Purchases for computer hardware, computer peripherals, or software used primarily in the  development, design and engineering of aerospace products or providing aerospace services or sales are  exempt from sales and use tax per RCW  82.08.975 and 82.12.975.  The exemption also applies to sales  of labor and services rendered in respect to installing the computer hardware, peripherals or software  used to develop or design aerospace products.    The eligible purchaser must present a Buyers’ Retail  Sales Tax Exemption Certificate to the seller at the time of purchase.      The State of Washington is prohibited by the law to disclose detail on the amount of abatements  provided under these exemption and deferrals.    NOTE 15.  CHANGE IN ACCOUNTING PRINCIPLE    Implementation of GASB 75, Accounting and Financial Reporting for Postemployment Benefits Other  than Pensions, resulted in the recognition of a total OPEB liability of $45,802,831 in the City’s Insurance  Fund at December 31, 2017 where no liability was previously reported in the fund statements. The effect  of the change is reported as a decrease of beginning net position of $45,802,831 in the Insurance Fund  column of the Combining Statement of Revenues, Expenditures, and Changes in Net Position – Internal  Service Funds and in the Governmental Activities Internal Service Funds column of the Statement of  Revenues, Expenses, and Changes in Net Position – Proprietary Funds.     Previously, under GASB 45, the City reported a net OPEB liability of $10,255,143 in the Governmental  Activities column of the Statement of Net Position. The effect of the change from reporting under GASB  45 to reporting under GASB 75 is reported as a decrease in beginning net position of $35,547,688 in the  Governmental Activities column of the Statement of Activities.    Implementation of GASB 84, Fiduciary Activities, resulted in changes to amounts previously reported in  the fiduciary fund statements as follows:   Agency funds are now referred to as Custodial funds.   Cash and liabilities in the amount of $1,427,191 reported in the Special Deposits agency  fund at December 31, 2017 do not meet the requirements under GASB 84 to be reported  in the fiduciary funds, so they are now reported in the City’s General Fund. This had no  effect on the fund balance/net position of either fund or governmental activities net  position.   Net position was not previously reported for agency funds, but is now reported for  custodial funds. In addition, the change in net position was not previously reported for  agency funds, but is now reported for custodial funds.        2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-64   Changes to the Statement of Fiduciary Net Position at December 31, 2017 are summarized as follows:      NOTE 16.  SUBSEQUENT EVENTS    On March 26, 2019 the City sold a total of $20,845,000 (par amount) in Limited Tax General Obligation  Bonds via competitive sale.  The bonds were split for two different projects: Parks Improvements  ($12,960,000) and the South Lake Washington Revitalization area, funded with State Local  Revitalization Funding ($7,885,000).    City Council authorized the bond issues on February 11, 2019, for the issuance of Limited Tax General  Obligation (LTGO) bonds for public improvements within the City’s designated Local Revitalization Area  for public improvements funded through the use of Local Revitalization Financing (LRF). Previously, on  November 19, 2018, City Council approved an ordinance authorizing the issuance of Limited Tax General  Obligation (LTGO) bonds for park improvements funded through a portion of the City’s property tax levy  capacity.    Special Deposit  Agency Fund,  As Originally  Reported Reclassified to  General Fund Reclassified to  Net Position Custodial Fund,  As Reported  under GASB 84 ASSETS Cash & cash equivalents 2,143,984$             (1,427,191)$            ‐$                           716,793$                 Investments at fair value 215,566                   ‐                              ‐                             215,566                   Receivables (net of allowances)‐                              Interest & penalties 4,081                       ‐                              ‐                             4,081                       TOTAL ASSETS 2,363,631               (1,427,191)              ‐                             936,440                   LIABILITIES Accounts payable 4,000                      (4,000)                    ‐                             ‐                              Custodial accounts 2,359,631               (1,423,191)             (936,440)                ‐                              TOTAL LIABILITIES 2,363,631               (1,427,191)             (936,440)                ‐                              NET POSITION Restricted for: Other governments ‐                             ‐                             936,440                  936,440                   TOTAL NET POSITION ‐$                           ‐$                           936,440$                936,440$                 2018 Comprehensive Annual Financial Report NOTES TO THE FINANCIAL STATEMENTS City of Renton, Washington Basic Financial Statements, 4-65 Variance with Original Final Actual Final Budget REVENUES Taxes  $ 51,718,932  $ 51,593,145  $ 60,649,282  $ 9,056,137  Licenses and permits 5,840,213 5,957,405 5,473,107 (484,298) Intergovernmental revenues 1,729,785 1,910,437 2,995,526 1,085,089  Charges for services 2,663,379 2,663,379 2,661,055 (2,324) Fines and forfeits 2,874,082 4,046,487 4,292,891 246,404  Contributions 20,000 20,000 26,326 6,326  Interfund revenues 2,696,444 2,696,444 2,621,708 (74,736) Interest revenue 355,000 355,000 502,418 147,418  Miscellaneous revenue 278,622 286,430 633,217 346,787  Total revenues 68,176,457 69,528,727 79,855,530 10,326,803  EXPENDITURES Current: General government 13,662,075 14,047,653 12,760,777 1,286,876  Judicial 2,710,201 2,700,644 2,727,689 (27,045) Public safety 37,730,302 39,185,619 39,761,125 (575,506) Utilities 486,334 484,744 457,024 27,720  Economic environment 8,848,463 9,115,374 8,176,460 938,914  Health and human services 1,382,682 1,480,684 1,425,419 55,265  Culture and recreation 2,900 79,279 48,977 30,302  Total current 64,822,957 67,093,997 65,357,471 1,736,526  Capital outlay: Public safety 25,500 25,500 33,897 (8,397) Culture and recreation ‐    50,000 ‐     50,000  Total capital outlay 25,500 75,500 33,897 41,604  Total expenditures 64,848,457 67,169,497 65,391,368 1,778,130  Excess (deficiency) of revenues over expenditures 3,328,000 2,359,230 14,464,162 12,104,933  OTHER FINANCING SOURCES (USES) Transfers out ‐ (2,466,084)(2,462,275)3,809  Total other financing sources (uses)‐ (2,466,084)(2,462,275)3,809  Net change in fund balances 3,328,000 (106,854)12,001,887 12,108,742  FUND BALANCE ‐ JANUARY 1 22,708,066 22,708,066 22,708,066 ‐  FUND BALANCE ‐ DECEMBER 31  $ 26,036,066  $ 22,601,212  $ 34,709,953  $ 12,108,742  Budgeted Amounts City of Renton General Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-1 NOTES TO SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE – BUDGET AND ACTUAL – GENERAL FUND  NOTE 1. BUDGETARY BASIS OF ACCOUNTING    The City of Renton’s biennial budget procedures are mandated by the Chapter 35A.33 of the Revised  Code of Washington (RCW). The budget, as adopted, constitutes the legal authority for expenditures.  The biennial budget is adopted with budgetary control at the fund level, so expenditures may not legally  exceed appropriations at that level of detail. Transfers or revisions within funds are allowed, but only  the City Council has the legal authority to increase or decrease a given fund’s annual budget. This is  accomplished by City ordinance. Adopted budgets lapse at year‐end and must be re‐appropriated  (carried forward) the next fiscal year.     The Schedule of Revenues, Expenditures, and Changes in Fund Balance – Budget and Actual is presented  on a budgetary basis (non‐GAAP). The budgetary basis of accounting is substantially the same as the  modified accrual basis of accounting in all governmental funds except for the following differences:     Perspective differences – the General Fund is structured differently for budgeting purposes than  it is for reporting under GAAP. The Schedule of Revenues, Expenditures, and Changes in Fund  Balance – Budget and Actual for the General Fund is presented on the budgetary basis for the  legally adopted budget of the General Fund. The differences are as follows:  o The City maintains several sub‐funds of the General Fund that are budgeted for  separately, but are included in the General Fund for GAAP reporting. The sub‐funds are:   Community Services – fund is used to account for the operational activities of the  Parks and Trails, Parks Planning and Natural Resources, and Recreation and  Neighborhoods divisions of the Community Services department.   Streets – fund is used to account for Public Works administration and street  maintenance.   Community Development Block Grant – fund is used primarily to account for the  City’s Community Development Block Grant.    Museum – fund is used to account for the City’s historical museum.   Farmer’s Market – fund is used to account for the City’s farmer’s market.  o The Leased City Properties fund is budgeted as a special revenue fund, however, it does  not meet the definition of a special revenue fund under GAAP and, therefore, is reported  as part of the General Fund for GAAP reporting. The fund is used to account for the City’s  operations of various leased facilities.   o Consolidation of the funds results in the elimination of transfers between the  consolidated funds for GAAP reporting.    Basis differences – certain payments and receipts are budgeted for in a manner that is  inconsistent with GAAP:  o Interfund payments for indirect cost allocations and reimbursement of payroll costs  associated with capital projects are budgeted as interfund revenues, however, these  payments are reclassified as a reduction of the expenditure for GAAP reporting.  o Interfund loan payments are budgeted as debt service expenditures, however, these  payments are reclassified as a reduction of the interfund loan payable for GAAP reporting.   o Façade Improvement loans issued under the Community Development Block Grant  (CDBG) program are budgeted as current expenditures, however, these loans are  reclassified to notes receivable for GAAP reporting.  2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-2 NOTES TO SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE – BUDGET AND ACTUAL – GENERAL FUND  A reconciliation of Revenues, Expenditures, and Changes in Fund Balance budgetary basis to GAAP basis is as follows:   GeneralCommunity Services StreetsCommunity Development Block Grant MuseumFarmer's MarketLeased City PropertiesSub‐fund ConsolidationTotal Perspective DifferencesInterfund Revenues Interfund loan paymentCDBG Loans IssuedTotal Basis DifferencesTotalGAAP BasisREVENUESTaxes $60,649,282  $10,633,312  $7,965,240  $                  ‐   $239,129  $            ‐   $               ‐   $                     ‐   $ 18,837,681  $                 ‐   $                ‐   $              ‐   $                 ‐   $79,486,963 Licenses and permits      5,473,107                1,350                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                 1,350                      ‐                     ‐                   ‐                     ‐        5,474,457 Intergovernmental revenues      2,995,526              42,446      1,547,052          243,037                   ‐      36,278                    ‐                          ‐         1,868,813                      ‐                     ‐                   ‐                     ‐        4,864,339 Charges for services      2,661,055        1,503,791         174,921                        ‐                   ‐        2,230                    ‐                          ‐         1,680,942                      ‐                     ‐                   ‐                     ‐        4,341,997 Fines and forfeits      4,292,891                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐                      ‐                     ‐                   ‐                      ‐        4,292,891 Contributions            26,326           264,151                       ‐                        ‐                   ‐      14,307                    ‐                          ‐            278,458                      ‐                     ‐                   ‐                     ‐           304,784 Interfund revenues      2,621,708           242,430         861,348                        ‐                   ‐                 ‐                    ‐                          ‐         1,103,778  (3,725,486)                   ‐                   ‐   (3,725,486)                       ‐ Interest revenue         502,418              71,663         561,929                        ‐              701        1,252           5,935                          ‐            641,480                      ‐                     ‐                   ‐                     ‐        1,143,898 Miscellaneous revenue         633,217           638,247              3,148                        ‐                   ‐      35,672  1,065,234                          ‐         1,742,301                      ‐                     ‐                   ‐                     ‐        2,375,518 Total revenues    79,855,530      13,397,390  11,113,638          243,037     239,830      89,739  1,071,169                          ‐       26,154,803  (3,725,486)                   ‐                   ‐   (3,725,486) 102,284,847 EXPENDITURESCurrent:General government    12,760,777                         ‐                       ‐                        ‐                   ‐                 ‐       835,760                          ‐            835,760  (1,606,359)                   ‐                   ‐   (1,606,359)    11,990,178 Judicial      2,727,689                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐                      ‐                     ‐                   ‐                      ‐        2,727,689 Public safety    39,761,125                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐                      ‐                     ‐                   ‐                      ‐      39,761,125 Utilities         457,024                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐       (212,780)                   ‐                   ‐      (212,780)         244,244 Transportation                       ‐                         ‐   10,948,741                        ‐                   ‐                 ‐                    ‐                          ‐       10,948,741       (861,348)                   ‐                   ‐      (861,348)    10,087,393 Economic environment      8,176,460                         ‐                       ‐            83,173                   ‐                 ‐                    ‐                          ‐               83,173       (802,569)                   ‐      (83,173)     (885,742)      7,373,891 Health and human services      1,425,419           746,145                       ‐          199,864                   ‐                 ‐                    ‐                          ‐            946,009                      ‐                     ‐                   ‐                     ‐        2,371,428 Culture and recreation            48,977      12,027,978                       ‐                        ‐      245,521  108,843                    ‐                          ‐       12,382,342       (242,430)                   ‐                   ‐      (242,430)    12,188,889 Total current    65,357,471      12,774,123  10,948,741          283,037     245,521  108,843       835,760                          ‐       25,196,025  (3,725,486)                   ‐      (83,173) (3,808,659)    86,744,837 Capital outlay:Public safety            33,897                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐                      ‐                     ‐                   ‐                      ‐              33,897 Transportation                       ‐                         ‐              9,900                        ‐                   ‐                 ‐                    ‐                          ‐                 9,900                      ‐                     ‐                   ‐                     ‐                9,900 Culture and recreation                       ‐                         ‐                       ‐                        ‐                   ‐                 ‐                    ‐                          ‐                          ‐                      ‐                     ‐                   ‐                      ‐                         ‐ Total capital outlay            33,897                         ‐              9,900                        ‐                   ‐                 ‐                    ‐                          ‐                 9,900                      ‐                     ‐                   ‐                     ‐              43,797 Debt service:Principal payment                       ‐                         ‐                       ‐                        ‐                   ‐                 ‐       175,000                          ‐            175,000                      ‐     (175,000)                 ‐      (175,000)                       ‐ Total debt service                       ‐                         ‐                       ‐                        ‐                   ‐                 ‐       175,000                          ‐            175,000                      ‐     (175,000)                 ‐      (175,000)                       ‐ Total expenditures    65,391,368      12,774,123  10,958,641          283,037     245,521  108,843  1,010,760                         ‐       25,380,925  (3,725,486)    (175,000)    (83,173) (3,983,659)    86,788,634 Excess (deficiency) of revenues over expenditures    14,464,162           623,267         154,997          (40,000)       (5,691)  (19,104)       60,409                          ‐            773,878                      ‐       175,000        83,173        258,173      15,496,213 OTHER FINANCING SOURCES (USES)Transfers out    (2,462,275)          (12,440)     (276,000)                      ‐                   ‐                 ‐                    ‐                 9,167          (279,273)                    ‐                     ‐                   ‐                      ‐      (2,741,548)Transfers in                       ‐                         ‐                       ‐                        ‐                   ‐        9,167                    ‐               (9,167)                        ‐                      ‐                     ‐                   ‐                      ‐                         ‐ Sale of capital assets                       ‐                         ‐           13,000                        ‐                   ‐                 ‐                    ‐                          ‐               13,000                      ‐                     ‐                   ‐                     ‐              13,000 Insurance Recoveries                       ‐                         ‐           19,597                        ‐                   ‐                 ‐                    ‐                          ‐               19,597                      ‐                     ‐                   ‐                     ‐              19,597 Total other financing sources (uses)    (2,462,275)          (12,440)     (243,403)                      ‐                   ‐        9,167                    ‐                          ‐          (246,676)                    ‐                     ‐                   ‐                      ‐      (2,708,951)Net change in fund balances    12,001,887           610,827         (88,406)         (40,000)       (5,691)    (9,937)       60,409                          ‐            527,202                      ‐       175,000        83,173        258,173      12,787,262 Perspective DifferencesBasis Differences2018 Comprehensive Annual 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 PERS Plan 1 2018 2017 2016 2015 2014 City's proportion of the net pension liability/(asset)0.271486% 0.282530% 0.276331% 0.275830% 0.273241% City's proportionate share of the net pension  liability/(asset)**12,124,657$     13,406,269$     14,840,276$     14,428,474$  13,764,644$   City's covered payroll 36,344,451$     35,481,222$     32,889,898$     31,005,185$  29,656,856$   City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 33.36% 37.78% 45.12% 46.54% 46.41% Plan fiduciary net position as a percentage of the  total pension liability 63.22% 61.24% 57.03% 59.10% 61.19% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $280,481 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing  percentage of covered payroll ratio. 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-4 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years PERS Plan 2/3 2018 2017 2016 2015 2014 City's proportion of the net pension liability/(asset)0.344584% 0.356727% 0.343835% 0.345072% 0.337183% City's proportionate share of the net pension  liability/(asset)**5,883,465$       12,394,558$     17,311,821$     12,329,619$     6,815,686$        City's covered payroll 36,036,413$     35,045,479$     32,370,185$     30,618,109$     29,147,610$      City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 16.33% 35.37% 53.48% 40.27% 23.38% Plan fiduciary net position as a percentage of the  total pension liability 95.77% 90.97% 85.82% 89.20% 93.29% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $327,194 in net pension liability transferred to the RFA on 6/30/16 to avoid skewing  percentage of covered payroll ratio. 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-5 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years PSERS Plan 2 2018 2017 2016 2015 2014 City's proportion of the net pension liability/(asset)0.057762% 0.065808% 0.065158% 0.042991% 0.464430% City's proportionate share of the net pension  liability/(asset)716$                  27,967$             11,892$             7,846$               (6,725)$               City's covered payroll 226,589$           233,001$           211,427$           124,200$           125,311$            City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll 0.32% 12.00%5.62%6.32%‐5.37% Plan fiduciary net position as a percentage of the  total pension liability 99.79% 90.41% 95.08% 95.08% 105.01% * This schedule will be built prospectively until it contains ten years of data. 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-6 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 2018 2017 2016 2015 2014 City's proportion of the net pension liability/(asset)0.233551% 0.235931% 0.231059% 0.229885% 0.225836% City's proportionate share of the net pension  liability/(asset)**(4,240,123)$      (2,430,764)$      (2,784,772)$      (2,770,622)$      (2,738,919)$       State's proportionate share of the net pension  liability/(asset) associated with the City (28,680,087)      (24,212,271)      (16,524,364)      (18,740,418)      (18,525,980)       Total (32,920,210)$    (26,643,035)$    (19,309,136)$    (21,511,040)$    (21,264,899)$     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 N/A N/A Plan fiduciary net position as a percentage of the  total pension liability 144.42% 123.74% 127.36% 127.36% 127.36% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $1,325,025 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing  percentage of covered payroll ratio. 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-7 City of Renton Schedule of the City's Proportionate Share of the Net Pension Liability/(Asset) Measurement Date of June 30 * Last 10 Fiscal Years LEOFF Plan 2 2018 2017 2016 2015 2014 City's proportion of the net pension liability/(asset)0.451824% 0.468330% 0.947284% 0.954715% 0.947521% City's proportionate share of the net pension  liability/(asset)**(9,173,012)$      (2,723,948)$      (9,736,185)$      (9,812,561)$      (12,574,011)$     State's proportionate share of the net pension  liability/(asset) associated with the City (5,939,352)        (4,215,723)        (1,592,656)        (925,241)           (870,262)            Total (15,112,364)$    (6,939,671)$      (11,328,841)$    (10,737,802)$    (13,444,273)$     City's covered payroll 14,669,121$     14,650,540$     28,694,750$     27,709,532$     26,365,930$      City's proportionate share of the net pension  liability/(asset) as a percentage of its covered payroll ‐62.53%‐18.59%‐33.93%‐35.41%‐47.69% Plan fiduciary net position as a percentage of the  total pension liability 118.50% 106.04% 111.67% 111.67% 116.75% * This schedule will be built prospectively until it contains ten years of data. ** 2016 amount includes $3,066,692 in net pension asset transferred to the RFA on 6/30/16 to avoid skewing  percentage of covered payroll ratio. 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-8 Schedule of Employer Contributions WA Department of Retirement Systems As of December 31 Last 10 Fiscal Years PERS Plan 1 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 Contractually Required Contribution 1,879,300$     1,717,805$     1,619,494$     2,190,238$     1,253,454$     N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 1,879,300       1,717,805       1,619,494       2,190,238       1,253,454       N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$                     ‐$                     ‐$                     ‐$                     ‐$                     N/A N/A N/A N/A N/A Covered payroll 37,103,778$   35,120,529$   33,737,587$   48,318,549$   30,448,215$   N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 5.06% 4.89% 4.80% 4.53% 4.12% N/A N/A N/A N/A N/A PERS Plan 2/3 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 Contractually Required Contribution 2,752,176$     2,375,793$     2,067,865$     2,743,908$     1,490,022$     N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 2,752,176       2,375,793       2,067,865       2,743,908       1,490,022       N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$                     ‐$                     ‐$                     ‐$                     ‐$                     N/A N/A N/A N/A N/A Covered payroll 36,791,404$   34,783,770$   33,263,999$   47,552,982$   29,821,815$   N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 7.48% 6.83% 6.22% 5.77% 5.00% N/A N/A N/A N/A N/A PSERS Plan 2 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 Contractually Required Contribution 15,723$          14,929$          14,489$          18,418$          7,845$            N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 15,723            14,929            14,489            18,418            7,845               N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$                     ‐$                     ‐$                     ‐$                     ‐$                     N/A N/A N/A N/A N/A Covered payroll 229,922$        224,038$        219,869$        282,407$        122,185$        N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 6.84% 6.66% 6.59% 6.52% 6.42% N/A N/A N/A N/A N/A LEOFF Plan 2 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 0 Contractually Required Contribution 801,240$        715,573$        1,049,917$     2,160,553$     1,368,037$     N/A N/A N/A N/A N/A Contributions in relation to the  contractually required contribution 801,240          715,573          1,049,917       2,160,553       1,368,037       N/A N/A N/A N/A N/A Contribution deficiency (excess)‐$                     ‐$                     ‐$                     ‐$                     ‐$                     N/A N/A N/A N/A N/A Covered payroll 14,805,412$   13,896,060$   20,790,373$   42,778,479$   27,089,783$   N/A N/A N/A N/A N/A Contributions as a percentage of covered  payroll 5.41% 5.15% 5.05% 5.05% 5.05% N/A N/A N/A N/A N/A 0 Note:  Prior years' information is unavailable 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-9 City of RentonSchedule of Changes in Net Pension Liability and Related RatiosFirefighters' Pension FundLast 10 Fiscal Years$ Thousands2018 2017 2016 2015 2014 2013 2012 2011 2010 2009Total Pension LiabilityService Cost‐$               ‐$               ‐$               ‐$               ‐$               N/A N/A N/A N/A N/AInterest on Total Pension Liability94              103            106            109            112            N/A N/A N/A N/A N/AEffect of Plan Changes‐                 ‐                 ‐                 ‐                 ‐                 N/A N/A N/A N/A N/AEffect of Economic/Demographic Gains or (Losses)‐                 ‐                 (29)            ‐                 ‐                 N/A N/A N/A N/A N/AEffect of Assumption Changes or Inputs(94)            52              (125)          ‐                 ‐                 N/A N/A N/A N/A N/ABenefit payments(193)          (240)          (208)          (205)          (204)          N/A N/A N/A N/A N/ANet Change in Total Pension Liability(192)          (84)            (256)          (96)            (92)            N/A N/A N/A N/A N/ATotal Pension Liability ‐ Beginning2,784        2,868        3,125        3,221        3,313        N/A N/A N/A N/A N/ATotal Pension Liability ‐ Ending (a)2,592$      2,784$      2,868$      3,125$      3,221$      N/AN/A N/A N/A N/APlan Fiduciary Net PositionEmployer Contributions‐$               ‐$               ‐$               ‐$               ‐$               N/A N/A N/A N/A N/AContributions from State Fire Insurance Premium Tax154            151            148            146            143            N/A N/A N/A N/A N/AInvestment Income Net of Investment Expenses121            114            136            134            394            N/A N/A N/A N/A N/ABenefit payments(193)          (240)          (208)          (205)          (204)          N/A N/A N/A N/A N/AMedical Payments from Fund‐                 ‐                 ‐                 ‐                 ‐                 N/A N/A N/A N/A N/AAdministrative Expense‐                 (12)            ‐                 (12)            (1)               N/A N/A N/A N/A N/ANet Change in plan fiduciary net position83              13              76              63              332            N/A N/A N/A N/A N/APlan fiduciary net position ‐ beginning9,619        9,607        9,531        9,468        9,136        N/A N/A N/A N/A N/APlan fiduciary net position ‐ ending (b)9,703        9,619        9,607        9,531        9,468        N/A N/A N/A N/A N/ANet pension liability ‐ ending  =(a)‐(b)(7,111)$     (6,835)$     (6,739)$     (6,406)$     (6,247)$     N/A N/A N/A N/A N/AFiduciary net position as a percentage of the total pension liability374.34% 345.51% 334.97% 304.99% 293.95% N/A N/A N/A N/A N/ACovered Payroll‐$               ‐$               ‐$               ‐$               ‐$               N/A N/A N/A N/A N/ANet pension liability as a percentage of covered payrollN/A N/A N/A N/A N/A N/A N/A N/A N/A N/ANotes to schedule:Prior years' information is unavailable.2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-10 Schedule of Employer ContributionsFirefighters' Pension FundLast 10 Fiscal Years2018 2017 2016 2015 20142013 2012 2011 2010 2009Actuarially determined contribution‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  Contributions in relation to the actuarially determined contribution154,275       150,951       148,034       146,358       142,706       124,391       118,775       102,354       107,068       70,327         Contribution deficiency (excess)(154,275)$    (150,951)$    (148,034)$    (146,358)$    (142,706)$    (124,391)$    (118,775)$    (102,354)$    (107,068)$    (70,327)$      Covered ‐ employee payroll‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  ‐$                  Contribution as a percentage of covered ‐ employee payrollN/AN/AN/AN/AN/AN/AN/AN/AN/AN/ANote:Contributions are a portion of State Fire Insurance Premium Taxes.2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-11 City of Renton Schedule of Investment Returns Firefighters' Pension Fund December 31, 2018 Last 10 Fiscal Years Fiscal Year Ending December 31 Net Money‐Weighted Rate of  Return 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% 2018 1.26% 2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-12 City of RentonSchedule of Changes in Total OPEB Liability and Related RatiosLEOFF 1 Retiree Medical BenefitsLast 10 Fiscal Years$ Thousands2018 2017 2016 2015 2014 2013 2012 2011 2010 2009Total OPEB LiabilityService Cost‐$               N/A N/A N/A N/A N/A N/A N/A N/A N/AInterest on Total OPEB Liability1,576        N/A N/A N/A N/A N/A N/A N/A N/A N/AChanges of benefit terms‐                 N/A N/A N/A N/A N/A N/A N/A N/A N/AEffect of Economic/Demographic Gains or (Losses)‐                 N/A N/A N/A N/A N/A N/A N/A N/A N/AEffect of Assumption Changes or Inputs(2,764)       N/A N/A N/A N/A N/A N/AN/AN/A N/AExpected benefit payments(1,586)       N/A N/A N/A N/A N/A N/A N/A N/A N/ANet Change in Total OPEB Liability(2,774)       N/A N/A N/A N/A N/A N/A N/A N/A N/ATotal OPEB Liability ‐ Beginning45,803      N/A N/A N/A N/A N/A N/A N/A N/A N/ATotal OPEB Liability ‐ Ending (a)43,029$    N/A N/A N/A N/A N/A N/A N/A N/A N/ACovered Payroll‐$               N/A N/A N/A N/A N/A N/A N/A N/A N/ATotal OPEB liability as a percentage of covered payrollN/A N/A N/A N/A N/A N/A N/A N/A N/A N/ANotes to schedule:This schedule is presented to illustrate the requirement to show information for 10 years. However, recalculations of prior years are not rquired, and if prior years are not reported inaccordance with the current GASB standards, they should not be reported.2018 Comprehensive Annual Financial Report City of Renton, Washington Required Supplementary Information, 5-13         Non‐Major Governmental Funds  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.  2018 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:     2009 intergovernmental debt related to the Fire District #40 asset transfer as a result of  the Benson Hill annexation.   2009 (A & B) 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.     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 two 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.  2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-2   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.    CAPITAL IMPROVEMENT FUND  The Capital Improvement Fund support the City of Renton transportation projects and projects  linked with various State and Federal funding programs. Many of the projects are dependent on  grants, formulation of LID’s, and mitigation revenue.  2018 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.  2018 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  $                  9,835,446  $                  1,906,916  $                  1,558,507  $                13,300,869  Investments at fair value                      1,980,751                          384,032                          313,867                       2,678,650  Receivables, net of allowances: Customer accounts                         233,263                                       ‐                               4,000                          237,263  Accrued interest & penalties                            37,717                             15,225                               6,868                             59,810  Notes and assessments receivable                              2,408                                       ‐                                       ‐                               2,408  Due from other funds                                      ‐                          481,758                                       ‐                          481,758  Due from other governments                      1,070,981                          593,048                          162,706                       1,826,735  TOTAL ASSETS  $                13,160,566  $                  3,380,979  $                  2,045,948  $                18,587,493  LIABILITIES Accounts payable  $                  1,293,905  $                                  ‐   $                          4,500  $                  1,298,405  Accrued wages and benefits payable                                      ‐                                       ‐                               1,407                               1,407  Retainage payable                            17,084                                       ‐                                       ‐                             17,084  Due to other funds                                      ‐                                       ‐                               5,000                               5,000  Unearned revenues                                      ‐                          593,048                                       ‐                          593,048  TOTAL LIABILITIES                      1,310,989                          593,048                             10,907                       1,914,944  DEFERRED INFLOWS OF RESOURCES Deferred amounts on special assessments                              2,480                                       ‐                                       ‐                               2,480  Unavailable revenues                                      ‐                                       ‐                               4,000                               4,000  TOTAL DEFERRED INFLOW OF RESOURCES                              2,480                                       ‐                               4,000                               6,480  FUND BALANCES  Restricted                      6,967,524                                       ‐                       1,911,648                       8,879,172  Committed                      4,495,143                                       ‐                          119,393                       4,614,536  Assigned                         384,430                       2,787,931                                       ‐                       3,172,361  TOTAL FUND BALANCES                    11,847,097                       2,787,931                       2,031,041                     16,666,069  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $                13,160,566  $                  3,380,979  $                  2,045,948  $                18,587,493  City of Renton Combining Governmental Balance Sheet Nonmajor Governmental Funds Summary by Fund Type  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-5 Community  Development Impact  Mitigation Transportation Impact  Mitigation Capital Improvement Total Nonmajor  Capital Projects Funds ASSETS Cash & cash equivalents  $                  2,138,414  $                  2,766,283  $                  4,930,749  $                  9,835,446  Investments at fair value                         430,653                          557,099                          992,999                       1,980,751  Receivables, net of allowances: Customer accounts                                      ‐                                       ‐                          233,263                          233,263  Accrued interest & penalties                              8,069                               7,767                             21,881                             37,717  Notes and assessments receivable                                      ‐                               2,408                                       ‐                               2,408  Due from other governments                                      ‐                                       ‐                       1,070,981                       1,070,981  TOTAL ASSETS  $                  2,577,136  $                  3,333,557  $                  7,249,873  $                13,160,566  LIABILITIES Accounts payable  $                                  ‐   $                                  ‐   $                  1,293,905  $                  1,293,905  Retainage payable                                      ‐                                       ‐                             17,084                             17,084  TOTAL LIABILITIES                                      ‐                                       ‐                       1,310,989                       1,310,989  DEFERRED INFLOWS OF RESOURCES Deferred amount of special assessments                                      ‐                               2,480                                       ‐                               2,480  TOTAL DEFERRED INFLOWS OF RESOURCES                                      ‐                               2,480                                       ‐                               2,480  FUND BALANCES Restricted                      2,577,136                       3,331,077                       1,059,311                       6,967,524  Committed                                      ‐                                       ‐                       4,495,143                       4,495,143  Assigned                                      ‐                                       ‐                          384,430                          384,430  TOTAL FUND BALANCES                      2,577,136                       3,331,077                       5,938,884                     11,847,097  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $                  2,577,136  $                  3,333,557  $                  7,249,873  $                13,160,566  City of Renton Combining Balance Sheet Nonmajor Capital Projects Funds  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-6 General Debt Total Nonmajor Debt  Service Funds ASSETS Cash & cash equivalents  $                   1,906,916  $                   1,906,916  Investments at fair value                          384,032                           384,032  Receivables, net of allowances: Accrued interest & penalties                             15,225                              15,225  Due from other funds                          481,758                           481,758  Due from other governments                          593,048                           593,048  TOTAL ASSETS  $                   3,380,979  $                   3,380,979  LIABILITIES Unearned revenues  $                      593,048  $                      593,048  TOTAL LIABILITIES                          593,048                           593,048  DEFERRED INFLOWS OF RESOURCES TOTAL DEFERRED INFLOWS OF RESOURCES                                       ‐                                        ‐  FUND BALANCES Assigned                       2,787,931                        2,787,931  TOTAL FUND BALANCES                       2,787,931                        2,787,931  TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND  FUND BALANCES  $                   3,380,979  $                   3,380,979  City of Renton Combining Balance Sheet Nonmajor Debt Service Funds  December 31, 2018 2018 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 $                      135,041  $                      599,532  $                        98,996  $                      442,439  $                      282,499  $                  1,558,507 Investments at fair value                           27,196                           120,739                             19,937                             89,103                             56,892                           313,867 Receivables, net of allowances:Customer accounts                                      ‐                               4,000                                        ‐                                        ‐                                        ‐                               4,000 Accrued interest & penalties                             1,363                               1,804                                   460                               1,885                               1,356                               6,868 Due from other governments                         103,436                             59,270                                        ‐                                        ‐                                       ‐                          162,706 TOTAL ASSETS $                      267,036  $                      785,345  $                      119,393  $                      533,427  $                      340,747  $                  2,045,948 LIABILITIESAccounts payable $                                   ‐   $                                   ‐   $                                   ‐   $                          4,500  $                                   ‐   $                          4,500 Wages and benefits payable                                      ‐                                        ‐                                        ‐                               1,407                                        ‐                               1,407 Due to other funds                                      ‐                               5,000                                        ‐                                        ‐                                        ‐                               5,000 TOTAL LIABILITIES                                      ‐                               5,000                                        ‐                               5,907                                        ‐                             10,907 DEFERRED INFLOWS OF RESOURCESUnavailable revenues                                      ‐                               4,000                                        ‐                                        ‐                                        ‐                               4,000 TOTAL DEFERRED INFLOWS OF RESOURCES                                      ‐                               4,000                                        ‐                                        ‐                                        ‐                               4,000 FUND BALANCESRestricted                         267,036                           776,345                                        ‐                           527,520                           340,747                        1,911,648 Committed                                      ‐                                        ‐                           119,393                                        ‐                                        ‐                           119,393 TOTAL FUND BALANCES                         267,036                           776,345                           119,393                           527,520                           340,747                        2,031,041 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES $                      267,036  $                      785,345  $                      119,393  $                      533,427  $                      340,747  $                  2,045,948 City of RentonCombining Balance SheetNonmajor Special Revenue Funds December 31, 20182018 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  $                  1,379,314  $                  5,501,350  $                     559,014  $                  7,439,678  Licenses and permits                         356,629                                       ‐                             61,828                          418,457  Intergovernmental revenues                      2,581,847                          570,069                          713,276                       3,865,192  Charges for services                      3,631,987                                       ‐                                       ‐                       3,631,987  Fines and forfeits                            38,056                                       ‐                                       ‐                             38,056  Contributions                                      ‐                                       ‐                             26,000                             26,000  Investment earnings                         134,989                             52,763                             25,732                          213,484  TOTAL REVENUES                      8,122,822                       6,124,182                       1,385,850                     15,632,854  EXPENDITURES Current: Transportation                      2,860,293                                       ‐                                       ‐                       2,860,293  Economic environment                                      ‐                                       ‐                          291,645                          291,645  Culture and recreation                                      ‐                                       ‐                             53,317                             53,317  Capital outlay: Transportation                      3,813,721                                       ‐                                       ‐                       3,813,721  Debt service: Principal payment                                      ‐                       4,480,075                                       ‐                       4,480,075  Interest and fiscal charges                                      ‐                       1,216,109                                       ‐                       1,216,109  TOTAL EXPENDITURES                      6,674,014                       5,696,184                          344,962                     12,715,160  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES                      1,448,808                          427,998                       1,040,888                       2,917,694  OTHER FINANCING SOURCES (USES) Transfer in                      1,425,000                                       ‐                             15,000                       1,440,000  Transfer out                        (520,000)                                     ‐                         (670,000)                   (1,190,000) TOTAL OTHER FINANCING SOURCES (USES)                        905,000                                       ‐                         (655,000)                        250,000  NET CHANGE IN FUND BALANCE                      2,353,808                          427,998                          385,888                       3,167,694  FUND BALANCE ‐ JANUARY 1                      9,493,289                       2,359,933                       1,645,153                     13,498,375  FUND BALANCE ‐ DECEMBER 31  $                11,847,097  $                  2,787,931  $                  2,031,041  $                16,666,069  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-9 Community  Development Impact  Mitigation Transportation Impact  Mitigation Capital Improvement Total Nonmajor  Capital Projects Funds REVENUES Taxes  $                                  ‐   $                                  ‐   $                  1,379,314  $                  1,379,314  Licenses and permits                                      ‐                                       ‐                          356,629                          356,629  Intergovernmental revenues                                      ‐                                       ‐                       2,581,847                       2,581,847  Charges for services                         640,651                       2,991,336                                       ‐                       3,631,987  Fines and forfeits                                      ‐                                       ‐                             38,056                             38,056  Investment earnings                            28,215                             34,237                             72,537                          134,989  TOTAL REVENUES                         668,866                       3,025,573                       4,428,383                       8,122,822  EXPENDITURES Current: Transportation                                      ‐                                       ‐                       2,860,293                       2,860,293  Capital outlay: Transportation                                      ‐                                       ‐                       3,813,721                       3,813,721  TOTAL EXPENDITURES                                      ‐                                       ‐                       6,674,014                       6,674,014  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES                         668,866                       3,025,573                     (2,245,631)                     1,448,808  OTHER FINANCING SOURCES (USES) Transfer in                                      ‐                                       ‐                       1,425,000                       1,425,000  Transfer out                                      ‐                         (505,000)                         (15,000)                       (520,000) TOTAL OTHER FINANCING SOURCES (USES)                                     ‐                         (505,000)                     1,410,000                          905,000  NET CHANGE IN FUND BALANCE                         668,866                       2,520,573                         (835,631)                     2,353,808  FUND BALANCE ‐ JANUARY 1                      1,908,270                          810,504                       6,774,515                       9,493,289  FUND BALANCE ‐ DECEMBER 31  $                  2,577,136  $                  3,331,077  $                  5,938,884  $                11,847,097  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Capital Projects Funds For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-10 General Debt Total Nonmajor Debt  Service Funds REVENUES Taxes  $                   5,501,350  $                   5,501,350  Intergovernmental revenues                          570,069                           570,069  Investment earnings                             52,763                              52,763  TOTAL REVENUES                       6,124,182                        6,124,182  EXPENDITURES Debt service: Principal payment                       4,480,075                        4,480,075  Interest and fiscal charges                       1,216,109                        1,216,109  TOTAL EXPENDITURES                       5,696,184                        5,696,184  EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES                          427,998                           427,998  OTHER FINANCING SOURCES (USES) TOTAL OTHER FINANCING SOURCES (USES)                                      ‐                                        ‐  NET CHANGE IN FUND BALANCE                          427,998                           427,998  FUND BALANCE ‐ JANUARY 1                       2,359,933                        2,359,933  FUND BALANCE ‐ DECEMBER 31  $                   2,787,931  $                   2,787,931  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Nonmajor Debt Service Funds For the Year Ended December 31, 2018 2018 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 $                                   ‐   $                      519,014  $                                   ‐   $                        40,000  $                                   ‐   $                      559,014 Licenses and permits                                      ‐                                        ‐                                        ‐                             61,828                                        ‐                             61,828 Intergovernmental revenues                         713,276                                        ‐                                        ‐                                        ‐                                        ‐                           713,276 Contributions                                      ‐                             26,000                                        ‐                                        ‐                                        ‐                             26,000 Investment earnings                             5,727                               7,464                               1,343                               6,788                               4,410                             25,732 TOTAL REVENUES                         719,003                           552,478                               1,343                           108,616                               4,410                        1,385,850 EXPENDITURESCurrent:Economic environment                                      ‐                           291,645                                        ‐                                        ‐                                        ‐                           291,645 Culture and recreation                                      ‐                                        ‐                                        ‐                             53,317                                        ‐                             53,317 TOTAL EXPENDITURES                                      ‐                           291,645                                        ‐                             53,317                                        ‐                           344,962 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES                         719,003                           260,833                               1,343                             55,299                               4,410                        1,040,888 OTHER FINANCING SOURCES (USES)Transfer in                                      ‐                                        ‐                             15,000                                        ‐                                        ‐                             15,000 Transfer out                       (670,000)                                      ‐                                        ‐                                        ‐                                        ‐                         (670,000)TOTAL OTHER FINANCING SOURCES (USES)                       (670,000)                                      ‐                             15,000                                        ‐                                        ‐                         (655,000)NET CHANGE IN FUND BALANCE                           49,003                           260,833                             16,343                             55,299                               4,410                           385,888 FUND BALANCE ‐ JANUARY 1                         218,033                           515,512                           103,050                           472,221                           336,337                        1,645,153 FUND BALANCE ‐ DECEMBER 31 $                      267,036  $                      776,345  $                      119,393  $                      527,520  $                      340,747  $                  2,031,041 City of RentonCombining Statement of Revenues, Expenditures, and Changes in Fund BalancesNonmajor Special Revenue FundsFor the Year Ended December 31, 20182018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-12 Variance with Original Final Actual Final Budget REVENUES Taxes  $                  9,748,493  $                10,571,292  $                10,633,312  $                       62,020  Licenses and permits                              1,000                               1,000                               1,350                                  350  Intergovernmental revenues                                      ‐                          268,258                             42,446                         (225,812) Charges for services                      1,803,323                       1,758,323                       1,503,791                         (254,532) Contributions                            30,000                          116,090                          264,151                          148,061  Interfund revenues                         506,486                          506,486                          242,430                         (264,056) Interest revenue                                      ‐                                       ‐                             71,663                             71,663  Miscellaneous revenue                         513,695                          563,695                          638,247                             74,552  Total revenues                    12,602,997                     13,785,144                     13,397,390                         (387,754) EXPENDITURES Current: Health and human services                         742,310                          841,868                          746,145                             95,723  Culture and recreation                    12,683,485                     13,027,247                     12,027,978                          999,269  Total current                    13,425,795                     13,869,115                     12,774,123                       1,094,992  Total expenditures                    13,425,795                     13,869,115                     12,774,123                       1,094,992  Excess (deficiency) of revenues over expenditures                        (822,798)                         (83,971)                        623,267                          707,238  OTHER FINANCING SOURCES (USES) Transfers out                                      ‐                             (9,584)                         (12,440)                           (2,856) Total other financing sources (uses)                                     ‐                             (9,584)                         (12,440)                           (2,856) Net change in fund balances                        (822,798)                         (93,555)                        610,827                          704,382  FUND BALANCE ‐ JANUARY 1                      4,840,993                       4,840,993                       4,840,993                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  4,018,195  $                  4,747,438  $                  5,451,820  $                     704,382  Budgeted Amounts City of Renton General ‐ Community Services Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-13 Variance with Original Final Actual Final Budget REVENUES Taxes  $                  7,602,116  $                  7,980,104  $                  7,965,240  $                      (14,864) Licenses and permits                         125,000                                       ‐                                       ‐                                       ‐  Intergovernmental revenues                      1,504,980                       1,504,980                       1,547,052                             42,072  Charges for services                         190,432                          190,432                          174,921                           (15,511) Interfund revenues                         967,724                          967,724                          861,348                         (106,376) Interest revenue                         520,000                          520,000                          561,929                             41,929  Miscellaneous revenue                                      ‐                                       ‐                               3,148                               3,148  Total revenues                    10,910,252                     11,163,240                     11,113,638                           (49,602) EXPENDITURES Current: Transportation                    11,283,040                     11,412,031                     10,948,741                          463,290  Total current                    11,283,040                     11,412,031                     10,948,741                          463,290  Capital outlay: Transportation                              5,200                               5,200                               9,900                             (4,700) Total capital outlay                              5,200                               5,200                               9,900                             (4,700) Total expenditures                    11,288,240                     11,417,231                     10,958,641                          458,590  Excess (deficiency) of revenues over expenditures                        (377,988)                       (253,991)                        154,997                          408,988  OTHER FINANCING SOURCES (USES) Transfers out                                      ‐                         (356,000)                       (276,000)                           80,000  Sale of capital assets                                      ‐                                       ‐                             13,000                             13,000  Insurance Recoveries                                      ‐                                       ‐                             19,597                             19,597  Total other financing sources (uses)                                     ‐                         (356,000)                       (243,403)                        112,597  Net change in fund balances                        (377,988)                       (609,991)                         (88,406)                        521,585  FUND BALANCE ‐ JANUARY 1                      3,143,904                       3,143,904                       3,143,904                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  2,765,916  $                  2,533,913  $                  3,055,498  $                     521,585  Budgeted Amounts City of Renton General ‐ Streets Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-14 Variance with Original Final Actual Final Budget REVENUES Intergovernmental revenues  $                     424,857  $                     913,366  $                     243,037  $                    (670,329) Total revenues                         424,857                          913,366                          243,037                         (670,329) EXPENDITURES Current: Economic environment                         361,724                          728,578                             83,173                          645,405  Health and human services                            63,133                          224,789                          199,864                             24,925  Total current                         424,857                          953,367                          283,037                          670,330  Total expenditures                         424,857                          953,367                          283,037                          670,330  Excess (deficiency) of revenues over expenditures                                      ‐                           (40,001)                         (40,000)                                     1  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                           (40,001)                         (40,000)                                     1  FUND BALANCE ‐ JANUARY 1                            54,286                             54,286                             54,286                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                       54,286  $                       14,285  $                       14,286  $                                 1  Budgeted Amounts City of Renton General ‐ Community Development Block Grant Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-15 Variance with Original Final Actual Final Budget REVENUES Taxes  $                     239,129  $                     239,129  $                     239,129  $                                  ‐  Interest revenue                                      ‐                                       ‐                                  701                                  701  Total revenues                         239,129                          239,129                          239,830                                  701  EXPENDITURES Current: Culture and recreation                         241,550                          241,246                          245,521                             (4,275) Total current                         241,550                          241,246                          245,521                             (4,275) Total expenditures                         241,550                          241,246                          245,521                             (4,275) Excess (deficiency) of revenues over expenditures                            (2,421)                           (2,117)                           (5,691)                           (3,574) OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                            (2,421)                           (2,117)                           (5,691)                           (3,574) FUND BALANCE ‐ JANUARY 1                            70,992                             70,992                             70,992                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                       68,571  $                       68,875  $                       65,301  $                        (3,574) Budgeted Amounts City of Renton General ‐ Museum Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-16 Variance with Original Final Actual Final Budget REVENUES Intergovernmental revenues  $                                  ‐   $                       31,608  $                       36,278  $                          4,670  Charges for services                              2,600                               2,600                               2,230                                (370) Contributions                            20,000                             20,000                             14,307                             (5,693) Interest revenue                                 300                                  300                               1,252                                  952  Miscellaneous revenue                            36,500                             36,500                             35,672                                (828) Total revenues                            59,400                             91,008                             89,739                             (1,269) EXPENDITURES Current: Culture and recreation                            69,646                          110,269                          108,843                               1,426  Total current                            69,646                          110,269                          108,843                               1,426  Total expenditures                            69,646                          110,269                          108,843                               1,426  Excess (deficiency) of revenues over expenditures                          (10,246)                         (19,261)                         (19,104)                                157  OTHER FINANCING SOURCES (USES) Transfers in                                      ‐                               9,167                               9,167                                       ‐  Total other financing sources (uses)                                     ‐                               9,167                               9,167                                       ‐  Net change in fund balances                          (10,246)                         (10,094)                           (9,937)                                157  FUND BALANCE ‐ JANUARY 1                         105,323                          105,323                          105,323                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                       95,077  $                       95,229  $                       95,386  $                             157  Budgeted Amounts City of Renton General ‐ Farmer's Market Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-17 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $                                  ‐   $                                  ‐   $                          5,935  $                          5,935  Miscellaneous revenue                         902,550                          967,550                       1,065,234                             97,684  Total revenues                         902,550                          967,550                       1,071,169                          103,619  EXPENDITURES Current: General government                         670,755                          808,406                          835,760                           (27,354) Total current                         670,755                          808,406                          835,760                           (27,354) Debt service: Principal payment                         175,000                          175,000                          175,000                                       ‐  Total debt service                         175,000                          175,000                          175,000                                       ‐  Total expenditures                         845,755                          983,406                       1,010,760                           (27,354) Excess (deficiency) of revenues over expenditures                            56,795                           (15,856)                           60,409                             76,265  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                            56,795                           (15,856)                           60,409                             76,265  FUND BALANCE ‐ JANUARY 1                         611,055                          611,055                          611,055                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     667,850  $                     595,199  $                     671,464  $                       76,265  Budgeted Amounts City of Renton General ‐ Leased City Properties Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-18 Variance with Original Final Actual Final Budget REVENUES Taxes  $                  4,420,000  $                  4,420,000  $                  3,845,759  $                    (574,241) Intergovernmental revenues                         207,000                       5,479,407                          932,700                     (4,546,707) Charges for services                                      ‐                                       ‐                             62,619                             62,619  Contributions                                      ‐                             11,000                                       ‐                           (11,000) Interest revenue                                      ‐                          171,721                          300,109                          128,388  Miscellaneous revenue                                      ‐                               1,000                                       ‐                             (1,000) Total revenues                      4,627,000                     10,083,128                       5,141,187                     (4,941,941) EXPENDITURES Current: General government                                      ‐                             10,000                          277,733                         (267,733) Public safety                                      ‐                       1,000,000                               7,318                          992,682  Economic environment                                      ‐                             72,889                               8,789                             64,100  Culture and recreation                      1,114,237                       1,825,793                          655,307                       1,170,486  Total current                      1,114,237                       2,908,682                          949,147                       1,959,535  Capital outlay: General government                         351,000                       3,928,184                          313,952                       3,614,232  Public safety                      4,952,000                       5,191,089                       4,445,821                          745,268  Transportation                                      ‐                       1,394,318                          100,289                       1,294,029  Culture and recreation                      3,162,000                     13,661,028                       2,394,413                     11,266,615  Total capital outlay                      8,465,000                     24,174,619                       7,254,475                     16,920,144  Total expenditures                      9,579,237                     27,083,301                       8,203,622                     18,879,679  Excess (deficiency) of revenues over expenditures                    (4,952,237)                 (17,000,173)                   (3,062,435)                   13,937,738  OTHER FINANCING SOURCES (USES) Transfer in                                      ‐                       1,080,000                       1,000,000                           (80,000) Sale of capital assets                                      ‐                             85,000                       1,649,460                       1,564,460  Total other financing sources (uses)                                     ‐                       1,165,000                       2,649,460                       1,484,460  Net change in fund balances                    (4,952,237)                 (15,835,173)                       (412,975)                   15,422,198  FUND BALANCE ‐ JANUARY 1                    22,421,999                     22,421,999                     22,421,999                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                17,469,762  $                  6,586,826  $                22,009,024  $                15,422,198  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-19 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $                                  ‐   $                                  ‐   $                       33,558  $                       33,558  Total revenues                                      ‐                                       ‐                             33,558                             33,558  EXPENDITURES Current: Economic environment                                      ‐                             25,000                                       ‐                             25,000  Total current                                      ‐                             25,000                                       ‐                             25,000  Total expenditures                                      ‐                             25,000                                       ‐                             25,000  Excess (deficiency) of revenues over expenditures                                      ‐                           (25,000)                           33,558                             58,558  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                           (25,000)                           33,558                             58,558  FUND BALANCE ‐ JANUARY 1                      2,547,525                       2,547,525                       2,547,525                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  2,547,525  $                  2,522,525  $                  2,581,083  $                       58,558  Budgeted Amounts City of Renton Municipal Facilities CIP ‐ Housing Opportunity and Economic Development Revolving Fund Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-20 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $                                  ‐   $                                  ‐   $                          5,566  $                          5,566  Total revenues                                      ‐                                       ‐                               5,566                               5,566  EXPENDITURES Current: Culture and recreation                                      ‐                                       ‐                                    12                                   (12) Total current                                      ‐                                       ‐                                    12                                   (12) Total expenditures                                      ‐                                       ‐                                    12                                   (12) Excess (deficiency) of revenues over expenditures                                      ‐                                       ‐                               5,554                               5,554  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                                       ‐                               5,554                               5,554  FUND BALANCE ‐ JANUARY 1                         450,840                          450,840                          450,840                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     450,840  $                     450,840  $                     456,394  $                          5,554  Budgeted Amounts City of Renton Municipal Facilities CIP ‐ New Library Development Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-21 Variance with Original Final Actual Final Budget REVENUES Contributions  $                                  ‐   $                                  ‐   $                     267,878  $                     267,878  Interest revenue                                      ‐                                       ‐                             56,221                             56,221  Total revenues                                      ‐                                       ‐                          324,099                          324,099  EXPENDITURES Current: Culture and recreation                                      ‐                             95,000                                       ‐                             95,000  Total current                                      ‐                             95,000                                       ‐                             95,000  Capital outlay: Culture and recreation                                      ‐                          236,000                          250,143                           (14,143) Total capital outlay                                      ‐                          236,000                          250,143                           (14,143) Total expenditures                                      ‐                          331,000                          250,143                             80,857  Excess (deficiency) of revenues over expenditures                                      ‐                         (331,000)                           73,956                          404,956  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                         (331,000)                           73,956                          404,956  FUND BALANCE ‐ JANUARY 1                      4,155,519                       4,155,519                       4,155,519                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  4,155,519  $                  3,824,519  $                  4,229,475  $                     404,956  Budgeted Amounts City of Renton Municipal Facilities CIP ‐ Family First Center Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-22 Variance with Original Final Actual Final Budget REVENUES Taxes  $                  1,379,314  $                  1,379,314  $                  1,379,314  $                                  ‐  Licenses and permits                         623,186                          623,186                          356,629                         (266,557) Intergovernmental revenues                      1,288,000                     13,179,923                       2,581,847                   (10,598,076) Fines and forfeits                                      ‐                                       ‐                             38,056                             38,056  Contributions                                      ‐                          200,000                                       ‐                         (200,000) Interest revenue                                      ‐                                       ‐                             72,537                             72,537  Total revenues                      3,290,500                     15,382,423                       4,428,383                   (10,954,040) EXPENDITURES Current: Transportation                                      ‐                          100,000                       2,860,293                     (2,760,293) Total current                                      ‐                          100,000                       2,860,293                     (2,760,293) Capital outlay: Transportation                      3,950,500                     21,512,131                       3,813,721                     17,698,410  Total capital outlay                      3,950,500                     21,512,131                       3,813,721                     17,698,410  Total expenditures                      3,950,500                     21,612,131                       6,674,014                     14,938,117  Excess (deficiency) of revenues over expenditures                        (660,000)                   (6,229,708)                   (2,245,631)                     3,984,077  OTHER FINANCING SOURCES (USES) Transfer in                         675,000                       1,425,000                       1,425,000                                       ‐  Transfers out                          (15,000)                         (15,000)                         (15,000)                                     ‐  Total other financing sources (uses)                        660,000                       1,410,000                       1,410,000                                       ‐  Net change in fund balances                                      ‐                     (4,819,708)                       (835,631)                     3,984,077  FUND BALANCE ‐ JANUARY 1                      6,774,515                       6,774,515                       6,774,515                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  6,774,515  $                  1,954,807  $                  5,938,884  $                  3,984,077  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-23 Variance with Original Final Actual Final Budget REVENUES Charges for services  $                       86,500  $                       86,500  $                     640,651  $                     554,151  Interest revenue                                      ‐                                       ‐                             28,215                             28,215  Total revenues                            86,500                             86,500                          668,866                          582,366  EXPENDITURES Total expenditures                                      ‐                                       ‐                                       ‐                                       ‐  Excess (deficiency) of revenues over expenditures                            86,500                             86,500                          668,866                          582,366  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                            86,500                             86,500                          668,866                          582,366  FUND BALANCE ‐ JANUARY 1                      1,908,270                       1,908,270                       1,908,270                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  1,994,770  $                  1,994,770  $                  2,577,136  $                     582,366  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-24 Variance with Original Final Actual Final Budget REVENUES Charges for services  $                     632,400  $                     632,400  $                  2,991,336  $                  2,358,936  Interest revenue                                      ‐                                       ‐                             34,237                             34,237  Total revenues                         632,400                          632,400                       3,025,573                       2,393,173  EXPENDITURES Total expenditures                                      ‐                                       ‐                                       ‐                                       ‐  Excess (deficiency) of revenues over expenditures                         632,400                          632,400                       3,025,573                       2,393,173  OTHER FINANCING SOURCES (USES) Transfers out                            (5,000)                       (505,000)                       (505,000)                                     ‐  Total other financing sources (uses)                           (5,000)                       (505,000)                       (505,000)                                     ‐  Net change in fund balances                         627,400                          127,400                       2,520,573                       2,393,173  FUND BALANCE ‐ JANUARY 1                         810,504                          810,504                          810,504                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                  1,437,904  $                     937,904  $                  3,331,077  $                  2,393,173  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-25 Variance with Original Final Actual Final Budget REVENUES Taxes  $                  5,019,592  $                  5,019,592  $                  5,501,350  $                     481,758  Intergovernmental revenues                         433,652                          433,652                          570,069                          136,417  Interest revenue                                      ‐                                       ‐                             52,763                             52,763  Total revenues                      5,453,244                       5,453,244                       6,124,182                          670,938  EXPENDITURES Debt service: Principal payment                      4,480,075                       4,480,075                       4,480,075                                       ‐  Interest and fiscal charges                      1,223,169                       1,223,169                       1,216,109                               7,060  Total debt service                      5,703,244                       5,703,244                       5,696,184                               7,060  Total expenditures                      5,703,244                       5,703,244                       5,696,184                               7,060  Excess (deficiency) of revenues over expenditures                        (250,000)                       (250,000)                        427,998                          677,998  OTHER FINANCING SOURCES (USES) Transfer in                         142,975                          142,975                                       ‐                         (142,975) Total other financing sources (uses)                        142,975                          142,975                                       ‐                         (142,975) Net change in fund balances                        (107,025)                       (107,025)                        427,998                          535,023  FUND BALANCE ‐ JANUARY 1                      2,359,934                       2,359,934                       2,359,933                                     (1) FUND BALANCE ‐ DECEMBER 31  $                  2,252,909  $                  2,252,909  $                  2,787,931  $                     535,022  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-26 Variance with Original Final Actual Final Budget REVENUES Intergovernmental revenues  $                     670,000  $                     670,000  $                     713,276  $                       43,276  Interest revenue                                      ‐                                       ‐                               5,727                               5,727  Total revenues                         670,000                          670,000                          719,003                             49,003  EXPENDITURES Total expenditures                                      ‐                                       ‐                                       ‐                                       ‐  Excess (deficiency) of revenues over expenditures                         670,000                          670,000                          719,003                             49,003  OTHER FINANCING SOURCES (USES) Transfers out                        (670,000)                       (670,000)                       (670,000)                                     ‐  Total other financing sources (uses)                       (670,000)                       (670,000)                       (670,000)                                     ‐  Net change in fund balances                                      ‐                                       ‐                             49,003                             49,003  FUND BALANCE ‐ JANUARY 1                         218,033                          218,033                          218,033                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     218,033  $                     218,033  $                     267,036  $                       49,003  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-27 Variance with Original Final Actual Final Budget REVENUES Taxes  $                     200,000  $                     200,000  $                     519,014  $                     319,014  Contributions                            65,000                             26,000                             26,000                                       ‐  Interest revenue                                      ‐                                       ‐                               7,464                               7,464  Total revenues                         265,000                          226,000                          552,478                          326,478  EXPENDITURES Current: Economic environment                         265,000                          335,629                          291,645                             43,984  Total current                         265,000                          335,629                          291,645                             43,984  Total expenditures                         265,000                          335,629                          291,645                             43,984  Excess (deficiency) of revenues over expenditures                                      ‐                         (109,629)                        260,833                          370,462  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                         (109,629)                        260,833                          370,462  FUND BALANCE ‐ JANUARY 1                         515,512                          515,512                          515,512                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     515,512  $                     405,883  $                     776,345  $                     370,462  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-28 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $                                  ‐   $                                  ‐   $                          1,343  $                          1,343  Total revenues                                      ‐                                       ‐                               1,343                               1,343  EXPENDITURES Capital outlay: Culture and recreation                            15,000                             53,683                                       ‐                             53,683  Total capital outlay                            15,000                             53,683                                       ‐                             53,683  Total expenditures                            15,000                             53,683                                       ‐                             53,683  Excess (deficiency) of revenues over expenditures                          (15,000)                         (53,683)                             1,343                             55,026  OTHER FINANCING SOURCES (USES) Transfer in                            15,000                             15,000                             15,000                                       ‐  Total other financing sources (uses)                           15,000                             15,000                             15,000                                       ‐  Net change in fund balances                                      ‐                           (38,683)                           16,343                             55,026  FUND BALANCE ‐ JANUARY 1                         103,050                          103,050                          103,050                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     103,050  $                       64,367  $                     119,393  $                       55,026  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-29 Variance with Original Final Actual Final Budget REVENUES Taxes  $                       40,000  $                       40,000  $                       40,000  $                                  ‐  Licenses and permits                            57,674                             57,674                             61,828                               4,154  Interest revenue                                      ‐                                       ‐                               6,788                               6,788  Total revenues                            97,674                             97,674                          108,616                             10,942  EXPENDITURES Current: Culture and recreation                            57,674                             57,674                             53,317                               4,357  Total current                            57,674                             57,674                             53,317                               4,357  Capital outlay: Culture and recreation                            40,000                             40,000                                       ‐                             40,000  Total capital outlay                            40,000                             40,000                                       ‐                             40,000  Total expenditures                            97,674                             97,674                             53,317                             44,357  Excess (deficiency) of revenues over expenditures                                      ‐                                       ‐                             55,299                             55,299  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                                       ‐                             55,299                             55,299  FUND BALANCE ‐ JANUARY 1                         472,221                          472,221                          472,221                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     472,221  $                     472,221  $                     527,520  $                       55,299  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-30 Variance with Original Final Actual Final Budget REVENUES Interest revenue  $                                  ‐   $                                  ‐   $                          4,410  $                          4,410  Total revenues                                      ‐                                       ‐                               4,410                               4,410  EXPENDITURES Total expenditures                                      ‐                                       ‐                                       ‐                                       ‐  Excess (deficiency) of revenues over expenditures                                      ‐                                       ‐                               4,410                               4,410  OTHER FINANCING SOURCES (USES) Total other financing sources (uses)                                     ‐                                       ‐                                       ‐                                       ‐  Net change in fund balances                                      ‐                                       ‐                               4,410                               4,410  FUND BALANCE ‐ JANUARY 1                         336,337                          336,337                          336,337                                       ‐  FUND BALANCE ‐ DECEMBER 31  $                     336,337  $                     336,337  $                     340,747  $                          4,410  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, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-31 Airport Golf Course Total Nonmajor  Enterprise Funds ASSETS Current assets: Cash & cash equivalents  $                  4,229,085  $                      382,660  $                  4,611,745  Investments at fair value                          851,651                             76,661                           928,312  Receivables (net of allowances): Customer accounts                          177,459                             10,498                           187,957  Interest & penalties                            13,077                                   863                             13,940  Due from other funds                                        ‐                             13,033                             13,033  Due from other governments                            55,118                                         ‐                             55,118  Supplies inventory                                        ‐                             58,996                             58,996  Total current assets                       5,326,390                          542,711                       5,869,101  Noncurrent assets: Capital assets not being depreciated: Land                          784,080                        2,683,200                        3,467,280  Construction in Progress                          387,125                                         ‐                           387,125  Capital assets being depreciated/amortized: Capital assets (net)                   18,926,092                        4,275,037                     23,201,129  Total noncurrent assets                    20,097,297                        6,958,237                     27,055,534  TOTAL ASSETS                    25,423,687                        7,500,948                     32,924,635  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions                            60,707                             77,882                           138,589  TOTAL DEFERRED OUTFLOWS OF RESOURCES                            60,707                             77,882                           138,589  LIABILITIES Current liabilities: Accounts payable                          123,609                             59,669                           183,278  Accrued wages and benefits payable                            40,261                             51,083                             91,344  Taxes payable                               1,261                                6,182                                7,443  Custodial accounts                                        ‐                           310,403                           310,403  Unearned revenue                          184,634                                         ‐                           184,634  Compensated absences payable                            22,908                             69,137                             92,045  Total current liabilities                          372,673                           496,474                           869,147  Noncurrent liabilities: Compensated absences payable                               7,075                             26,489                             33,564  Net pension liability                          293,867                          377,008                          670,875  Total noncurrent liabilities                          300,942                           403,497                           704,439  TOTAL LIABILITIES                          673,615                           899,971                        1,573,586  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions                          118,187                           151,624                           269,811  TOTAL DEFERRED INFLOWS OF RESOURCES                          118,187                           151,624                           269,811  NET POSITION Net investment in capital assets                    20,097,297                        6,958,237                     27,055,534  Unrestricted                       4,595,295                         (431,002)                      4,164,293  TOTAL NET POSITION  $                24,692,592  $                  6,527,235  $                31,219,827  City of Renton Combining Statement of Net Position Nonmajor Enterprise Funds  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-32 Airport Golf Course Total Enterprise Funds OPERATING REVENUES Charges for services  $                      326,043  $                  1,892,886  $                  2,218,929  Miscellaneous revenue                       3,177,280                           437,003                        3,614,283  TOTAL OPERATING REVENUES                       3,503,323                        2,329,889                        5,833,212  OPERATING EXPENSES Supplies                            49,523                           387,096                           436,619  Personnel services                          812,527                        1,393,797                        2,206,324  Contracted services                          712,616                           274,204                           986,820  Taxes                               4,247                             11,379                             15,626  Depreciation and amortization                       1,134,654                           211,068                        1,345,722  TOTAL OPERATING EXPENSES                       2,713,567                        2,277,544                        4,991,111  OPERATING INCOME (LOSS)                         789,756                             52,345                           842,101  NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues                          138,021                                   284                           138,305  Interest revenue                            54,793                                4,927                             59,720  Other non‐operating revenue (expenses)                              1,375                                8,429                                9,804  TOTAL NONOPERATING REVENUES (EXPENSES)                         194,189                             13,640                           207,829  INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS                          983,945                             65,985                        1,049,930  Transfers out                           (13,820)                                       ‐                            (13,820) CHANGE IN NET POSITION                          970,125                             65,985                        1,036,110  NET POSITION ‐ JANUARY 1                    23,722,467                        6,461,250                     30,183,717  NET POSITION ‐ DECEMBER 31  $                24,692,592  $                  6,527,235  $                31,219,827  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Net Position Enterprise Funds For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-33 T0TAL NON‐MAJOR  AIRPORT GOLF COURSE ENTERPRISE FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received for services 3,366,554$                  2,360,291$                  5,726,845$                   Cash paid to suppliers for goods & services (804,121)                      (620,075)                      (1,424,196)                    Cash paid to employees (1,151,813)                   (1,569,002)                   (2,720,815)                    Other non‐operating receipts 1,375                            8,429                            9,804                             NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 1,411,995                    179,643                        1,591,638                     CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers to other funds (13,820)                        ‐                                     (13,820)                         Operating grants 111,928                        5,259                            117,187                         NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 98,108                          5,259                            103,367                         CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Acquisition & construction of capital assets (79,670)                        (14,937)                        (94,607)                         NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (79,670)                        (14,937)                        (94,607)                         CASH FLOWS FROM INVESTING ACTIVITIES: Payments for investments (21,872)                        (11,550)                        (33,422)                         Interest on investments 53,801                          5,076                            58,877                           NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES 31,929                          (6,474)                           25,455                           NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 1,462,362                    163,491                        1,625,853                     CASH & CASH EQUIVALENTS, JANUARY 1 2,766,723                    219,169                        2,985,892                     CASH & CASH EQUIVALENTS, DECEMBER 31 4,229,085$                  382,660$                     4,611,745$                   City of Renton BUSINESS‐TYPE ACTIVITIES ENTERPRISE FUNDS Combining Statement of Cash Flows Non‐Major Enterprise Funds For the Year Ended December 31, 2018 Page 1 of 2 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-34 TOTAL  NON‐MAJOR AIRPORT GOLF COURSE ENTERPRISE FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss)789,756$                     52,345$                        842,101$                      Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 1,134,654                    211,068                        1,345,722                     Other non‐operating revenue 1,375                            8,429                            9,804                             (Increase) decrease in accounts receivable (152,701)                      11,179                          (141,522)                       (Increase) decrease in due from other funds ‐                                     (13,033)                        (13,033)                         (Increase) decrease in inventory & prepaid items ‐                                     12,374                          12,374                           (Increase) decrease in deferred outflows related to pensions 56,019                          28,639                          84,658                           Increase (decrease) in operating accounts payable (37,897)                        39,913                          2,016                             Increase (decrease) in accrued taxes & other short‐term liabilities 162                               317                               479                                Increase (decrease) in  customer deposits ‐                                     32,256                          32,256                           Increase (decrease) in  unearned revenues 15,932                          ‐                                     15,932                           Increase (decrease) in accrued employee leave benefits 13,584                          16,695                          30,279                           Increase (decrease) in net pension liability and deferred inflows related to pensions (408,889)                      (220,539)                      (629,428)                       Total adjustments 622,239                        127,298                        749,537                         NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES 1,411,995$                  179,643$                     1,591,638$                   NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization 1,134,654$                  211,068$                     1,345,722$                   Increase (decrease) in fair value of investments (2,214)$                        (199)$                            (2,413)$                         City of Renton ENTERPRISE FUNDS BUSINESS‐TYPE ACTIVITIES Combining Statement of Cash Flows Non‐Major Enterprise Funds For the Year Ended December 31, 2018 Page 2 of 2 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-35 Equipment Rental Insurance Total Nonmajor  Internal Service Funds ASSETS Current assets: Cash & cash equivalents  $                10,752,827  $                30,415,032  $                41,167,859  Investments at fair value                       2,165,502                        6,125,256                        8,290,758  Receivables (net of allowances): Customer accounts                            35,960                             26,707                             62,667  Interest & penalties                            48,967                           126,816                           175,783  Interfund loans                                        ‐                           175,000                           175,000  Supplies inventory                          216,314                                         ‐                           216,314  Prepayments                                        ‐                           172,756                           172,756  Total current assets                    13,219,570                     37,041,567                     50,261,137  Noncurrent assets: Advances due from other funds                                        ‐                          175,000                           175,000  Capital assets not being depreciated: Construction in Progress                          271,931                                         ‐                           271,931  Capital assets being depreciated/amortized: Capital assets (net)                   11,532,940                                         ‐                     11,532,940  Intangible assets (net)                         347,947                                         ‐                           347,947  Total noncurrent assets                    12,152,818                           175,000                     12,327,818  TOTAL ASSETS                    25,372,388                     37,216,567                     62,588,955  DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions                          477,046                             45,167                           522,213  TOTAL DEFERRED OUTFLOWS OF RESOURCES                          477,046                             45,167                           522,213  LIABILITIES Current liabilities: Accounts payable                          497,304                             82,300                           579,604  Claims incurred but not reported                                        ‐                        1,826,850                        1,826,850  Retainage payable                               3,507                                         ‐                                3,507  Accrued wages and benefits payable                          282,035                             26,416                           308,451  Taxes payable                               2,130                                         ‐                                2,130  Compensated absences payable                          285,349                             23,097                           308,446  Leases payable                            35,849                                         ‐                             35,849  Total current liabilities                       1,106,174                        1,958,663                        3,064,837  Noncurrent liabilities: Compensated absences payable                          140,797                               8,876                          149,673  Net pension liability                       2,309,271                           218,645                        2,527,916  OPEB liability                                        ‐                     43,028,675                     43,028,675  Total noncurrent liabilities                       2,450,068                     43,256,196                     45,706,264  TOTAL LIABILITIES                       3,556,242                     45,214,859                     48,771,101  DEFERRED INFLOWS OF RESOURCES Deferred inflows related to pensions                          928,737                             87,934                        1,016,671  TOTAL DEFERRED INFLOWS OF RESOURCES                          928,737                             87,934                        1,016,671  NET POSITION Net investment in capital assets                    12,116,969                                         ‐                     12,116,969  Unrestricted                       9,247,486                      (8,041,059)                      1,206,427  TOTAL NET POSITION  $                21,364,455  $                (8,041,059) $                13,323,396  City of Renton Combining Statement of Net Position Nonmajor Internal Service Funds  December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-36 Equipment Rental Insurance Total Internal Service  Funds OPERATING REVENUES Charges for services  $                16,584,583  $                16,134,746  $                32,719,329  Miscellaneous revenue                          268,176                                        ‐                           268,176  TOTAL OPERATING REVENUES                     16,852,759                      16,134,746                      32,987,505  OPERATING EXPENSES Supplies                       2,333,519                             14,641                        2,348,160  Personnel services                       6,416,359                           731,024                        7,147,383  Contracted services                       4,920,878                           815,177                        5,736,055  Insurance                                       ‐                      10,044,318                      10,044,318  Taxes                              6,315                               3,489                               9,804  Depreciation and amortization                       2,481,112                                        ‐                        2,481,112  TOTAL OPERATING EXPENSES                     16,158,183                      11,608,649                      27,766,832  OPERATING INCOME (LOSS)                         694,576                        4,526,097                        5,220,673  NONOPERATING REVENUES (EXPENSES) Intergovernmental revenues                                       ‐                             45,754                             45,754  Interest revenue                          160,085                           461,590                           621,675  Gain (loss) on capital assets                            35,889                                        ‐                             35,889  Other non‐operating revenue (expenses)                                 416                               4,422                               4,838  Interest expense                             (1,831)                                      ‐                              (1,831) Insurance Recoveries                                       ‐                           288,925                           288,925  TOTAL NONOPERATING REVENUES (EXPENSES)                         194,559                           800,691                           995,250  INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS                          889,135                        5,326,788                        6,215,923  Transfers in                       1,531,673                                       ‐                       1,531,673  Transfers out                                       ‐                              (7,910)                            (7,910) CHANGE IN NET POSITION                       2,420,808                        5,318,878                        7,739,686  NET POSITION ‐ JANUARY 1                     18,943,647                      32,442,894                      51,386,541  Effect of change in accounting principle                                       ‐                    (45,802,831)                  (45,802,831) NET POSITION ‐ JANUARY 1 RESTATED                     18,943,647                    (13,359,937)                      5,583,710  NET POSITION ‐ DECEMBER 31  $                21,364,455  $                 (8,041,059) $                13,323,396  City of Renton Combining Statement of Revenues, Expenditures, and Changes in Net Position Internal Service Funds For the Year Ended December 31, 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-37 TOTAL EQUIPMENT INSURANCE INTERNAL  RENTAL FUND SERVICE FUNDS CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from other funds for services $ 16,837,748                  $ 16,129,646                  $ 32,967,394                   Cash paid to suppliers for goods & services (7,291,153)                   (14,055,912)                 (21,347,065)                  Cash paid to employees (6,971,454)                   (733,126)                       (7,704,580)                    Other non‐operating receipts 416                                293,347                        293,763                         NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES 2,575,557                     1,633,955                     4,209,512                      CASH FLOWS FROM NONCAPITAL  FINANCING ACTIVITIES Transfers from other funds 1,531,673                      ‐                                      1,531,673                      Transfers to other funds ‐                                      (7,910)                           (7,910)                            Operating grants ‐                                      45,754                          45,754                           NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES 1,531,673                     37,844                          1,569,517                      CASH FLOWS FROM CAPITAL FINANCING ACTIVITIES: Proceeds from the sale of equipment 74,250                          ‐                                      74,250                           Acquisition & construction of capital assets (4,544,925)                   ‐                                      (4,544,925)                    Principal payments on capital leases (35,130)                         ‐                                      (35,130)                          Interest payments on capital leases (1,831)                           ‐                                      (1,831)                            NET CASH PROVIDED (USED) BY CAPITAL FINANCING ACTIVITIES (4,507,636)                    ‐                                      (4,507,636)                    CASH FLOWS FROM INVESTING ACTIVITIES: Principal proceeds from interfund loans ‐                                      175,000                        175,000                         Proceeds from sale of investments 883,943                        1,777,738                     2,661,681                      Interest on investments and loans 148,068                        458,711                        606,779                         NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES 1,032,011                     2,411,449                     3,443,460                      NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS 631,605                        4,083,248                     4,714,853                      CASH & CASH EQUIVALENTS, JANUARY 1 10,121,222                  26,331,784                  36,453,006                   CASH & CASH EQUIVALENTS, DECEMBER 31 $ 10,752,827                  $ 30,415,032                  $ 41,167,859                   Combining Statement of Cash Flows Internal Service Funds For the Year Ended December 31, 2018 Page 1 of 2 City of Renton 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-38 TOTAL  EQUIPMENT INSURANCE INTERNAL RENTAL FUND SERVICE FUNDS RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES: Operating income (loss)694,576$                      4,526,097$                  5,220,673$                   Adjustments to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation & amortization 2,481,112                     ‐                                      2,481,112                      Other non‐operating revenue 416                                293,347                        293,763                         (Increase) decrease in accounts receivable (15,011)                         (5,100)                           (20,111)                          (Increase) decrease in inventory & prepaid items (14,503)                         (15,583)                         (30,086)                          (Increase) decrease in deferred outflows related to pensions 74,059                          1,543                             75,602                           Increase (decrease) in operating accounts payable (9,953)                           (111,783)                       (121,736)                        Increase (decrease) in accrued taxes & other short‐term liabilities (5,985)                           (276,765)                       (282,750)                        Increase (decrease) in  customer deposits ‐                                      ‐                                      ‐                                       Increase (decrease) in  OPEB liability ‐                                      (2,774,156)                   (2,774,156)                    Increase (decrease) in accrued employee wages and benefits 8,805                             18,288                          27,093                           Increase (decrease) in net pension liability and deferred inflows related to pensions (637,959)                       (21,933)                         (659,892)                        Total adjustments 1,880,981                     (2,892,142)                   (1,011,161)                    NET CASH PROVIDED (USED) BY  OPERATING ACTIVITIES 2,575,557$                  1,633,955$                  4,209,512$                   NONCASH INVESTING, CAPITAL, AND FINANCING ACTIVITIES Depreciation & amortization 2,481,112$                  ‐$                                   2,481,112$                   Increase (decrease) in fair value of investments (5,629)$                         (15,921)$                       (21,550)$                        For the Year Ended December 31, 2018 Combining Statement of Cash Flows Internal Service Funds Page 2 of 2 City of Renton 2018 Comprehensive Annual Financial Report City of Renton, Washington Combining Statements & Schedules, 6-39   STATISTICAL SECTION  December 31, 2018  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 understand how the government’s  financial performance and well‐being have changed over time.   REVENUE CAPACITY   These schedules present information to help the reader assess the government’s most significant local  revenue source – property tax.   DEBT CAPACITY   These schedules present information to help the reader assess the affordability of the government’s  current levels of outstanding debt and the government’s ability to issue additional debt in the future.   DEMOGRAPHIC AND ECONOMIC INFORMATION   These schedules offer demographic and economic indicators to help the reader understand the  environment within which the government’s financial activities take place.   OPERATING INFORMATION   These schedules contain service and infrastructure data to help the reader understand how the  information in the government’s financial report relates to the services the government provides and  the activities it performs.   2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-1 TABLE 1NET POSITION BY COMPONENTLAST TEN FISCAL YEARS(accrual basis of accounting)2009 2010 2011 2012 2013 2014 2015 2016 2017 2018Governmental activitiesNet investment in capital assets378,440,636$      383,016,494$      373,641,842$      425,581,342$      445,277,657$      457,337,430$      467,609,532$      453,278,699$      466,996,814$      473,667,290$      Restricted20,882,824          11,664,101          26,432,127          7,953,634            23,873,159          18,973,294          26,987,147          18,939,968          31,304,501          36,805,133          Unrestricted35,033,629          45,911,214          53,244,297          54,159,950          41,681,336          57,074,155          50,203,343          61,174,111          77,331,398          67,657,377          Total governmental activities net position434,357,089$      440,591,809$      453,318,266$      487,694,926$      440,591,809$      453,318,266$      544,800,022$      533,392,778$      575,632,713$      578,129,800$      Business‐type activitiesNet investment in capital assets208,682,683$      214,001,083$      217,103,722$      224,893,271$      241,679,585$      255,631,135$      271,016,825$      279,506,339$      281,531,560$      285,507,078$      Restricted4,029,537            58,747 ‐ 2,909,578            2,909,578            2,909,578            2,909,578            2,909,578            2,810,145            2,810,145            Unrestricted18,209,611          17,743,107          23,340,910          28,692,024          34,537,714          41,941,669          51,330,478          63,236,920          72,699,879          84,471,108          Total business‐type activities net position230,921,831$      231,802,937$      240,444,632$      256,494,873$      231,802,937$      240,444,632$      325,256,881$      345,652,837$      357,041,584$      372,788,331$      Primary governmentNet investment in capital assets597,017,577$      597,017,577$      590,745,564$      686,957,242$      686,957,242$      712,968,565$      738,626,357$      732,785,038$      748,528,374$      759,174,368$      Restricted11,722,848          11,722,848          26,432,127          26,782,737          26,782,737          21,882,872          29,896,725          21,849,546          34,114,646          39,615,278          Unrestricted63,654,321          63,654,321          76,585,207          76,219,050          76,219,050          99,015,824          101,533,821        124,411,031        150,031,277        152,128,485        Total primary government net position672,394,746$      672,394,746$      693,762,898$      789,959,029$      672,394,746$      693,762,898$      870,056,903$      879,045,615$      932,674,297$      950,918,131$      Source : City of Renton Finance DivisionFiscal Year2018 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 2EXPENSES2009201020112012201320142015201620172018Government activities:General government18,808,404$       10,018,501$        4,268,321$           9,859,550$           10,923,530$         10,928,669$         9,829,338$           10,230,923$       11,619,780$         11,693,087$        Judicial2,134,283           2,402,692            2,563,989             2,610,481             2,372,115             2,406,797             2,342,557             2,501,487            2,631,350             2,612,931            Public safety44,361,089         50,657,146          52,627,849           58,152,773           53,930,214           55,143,750           57,863,131           49,272,668          34,970,381           35,406,820          Utilities2,440,801           2,425,279            2,151,322             2,643,930             964,942 746,363 694,469 691,798               686,356 675,076 Transportation11,765,835         16,903,492          25,376,308           13,571,691           18,842,487           14,641,476           15,918,953           19,560,699          18,369,818           18,828,845          Economic and natural environment6,669,911           7,363,396            6,491,151             6,330,233             7,146,022             6,584,984             7,362,822             7,578,069            8,280,445             7,514,571            Health and human services328,333              882,740 819,138 827,802 1,873,028             1,885,761             1,925,253             2,098,190            2,210,690             2,260,902            Culture and recreation16,992,266         13,518,312          11,955,737           13,011,327           12,938,589           12,338,932           13,636,384           12,999,863          14,307,593           13,802,266          Interest on long‐term debt2,848,081           2,127,347            2,165,960             3,087,269             3,411,488             2,932,298             1,247,934             948,685               1,146,722             1,077,950            Total governmental activities expenses106,349,003       106,298,905        108,419,775         110,095,056         112,402,415         107,609,030         110,820,841         105,882,382       94,223,135           93,872,448          Business‐type activities:Airport1,865,481           1,993,202            2,026,804             2,251,434             3,300,550             2,771,616             4,319,084             2,974,582            3,178,004             2,713,567            Golf course2,303,192           2,296,870            2,099,936             2,139,847             2,250,748             2,298,804             2,200,740             2,173,590            2,386,006             2,277,544            Solid Waste14,143,956         14,826,315          14,434,201           14,780,647           16,226,857           17,157,550           16,907,652           16,850,054          19,367,124           19,648,560          Waterworks Utility35,617,861         36,574,469          37,148,813           39,419,864           40,333,170           43,274,617           45,184,377           53,960,170          51,849,388           50,408,232          Total Business‐type activities expenses53,930,490         55,690,856          55,709,754           58,591,792           62,111,325           65,502,587           68,611,853           75,958,396          76,780,522           75,047,903          Total Primary Government expenses160,279,493       161,989,761        164,129,529         168,686,848         174,513,740         172,913,375         179,432,694         181,840,778       171,003,657         168,920,351        PROGRAM REVENUESGovernmental activities:Charges for services:General government 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             7,172,729            Judicial 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             5,480,833            Public safety643,970              761,835 641,483 650,129 6,578,528             6,961,962             7,677,351             4,836,073            1,478,987             1,561,148            Utilities951,940              1,233,424            1,015,323             1,326,517             3,755 278,568 668 1,436 ‐ ‐ Transportation 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             3,568,302            Economic and natural environment1,965,125           2,419,488            2,486,396             3,130,530             3,766,499             3,791,108             5,641,135             4,992,629            4,814,488             4,747,410            Culture and recreation 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             2,176,752            Operating grants and contributions11,029,657         10,520,151          15,540,897           12,794,132           6,621,431             6,422,816             6,614,030             8,226,834            5,984,222             6,921,332            Capital grants and contributions16,091,934         9,102,331            12,135,982           33,529,033           23,077,914           11,640,501           8,658,075             10,913,636          10,167,007           5,700,805            Total governmental activities program revenues44,279,093         35,517,839          43,211,369           62,650,392           51,240,401           42,307,271           42,576,260           41,976,155          38,284,016           37,329,311          Business‐type activities:Charges for services:Airport1,254,732           2,039,477            2,294,383             2,436,543             2,494,436             2,652,808             2,614,311             2,718,441            2,820,574             3,503,323            Golf course2,134,394           2,095,751            2,014,983             2,128,452             2,142,433             2,127,512             2,302,635             2,196,062            2,166,680             2,329,889            Solid waste utility14,234,026         15,383,667          15,015,434           14,905,934           16,429,165           17,310,807           17,146,266           17,152,279          17,787,705           19,656,483          Waterworks Utility33,278,345         35,545,308          43,003,494           47,314,389           49,024,626           51,354,475           53,263,702           53,685,591          56,202,702           57,067,220          Total Business‐type charges50,901,497         55,064,203          62,328,294           66,785,318           70,090,660           73,445,602           75,326,914           75,752,373          78,977,661           82,556,915          Operating grants and contributions46,267 125,819 465,468 165,164 105,695 1,108,920             704,367 8,400,008            1,213,388             572,719 Capital grants and contributions7,556,701           1,056,961            2,473,309             7,668,558             18,879,992           12,531,671           23,291,274           12,559,755          7,664,875             6,285,279            Total business‐type activities program revenues58,504,465         56,246,983          65,267,071           74,619,040           89,076,347           87,086,193           99,322,555           96,712,136          87,855,924           89,414,913          Total primary government program revenues102,783,558$     91,764,822$        108,478,440$      137,269,432$      140,316,748$      129,393,464$      141,898,815$       138,688,291$     126,139,940$      126,744,224$      Net (expense)/revenueGovernmental activities(62,069,910)$     (70,781,066)$      (65,208,406)$       (47,444,664)$       (61,162,014)$       (65,301,759)$       (68,244,581)$        (63,906,227)$      (55,939,119)$       (56,543,137)$      Business‐type activities4,573,975           556,127 9,557,317             16,027,248           26,965,022           21,583,606           30,710,702           20,753,740          11,075,402           14,367,010          Total primary government net expense(57,495,935)$     (70,224,939)$      (55,651,089)$       (31,417,416)$       (34,196,992)$       (43,718,153)$       (37,533,879)$        (43,152,487)$      (44,863,717)$       (42,176,127)$      Fiscal Year2018 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 CHANGES2009201020112012201320142015201620172018Governmental activities:TaxesProperty taxes32,300,319$       32,586,884$        33,309,975$         33,932,290$         32,536,533$         35,112,669$         35,418,323$         37,105,988$       24,669,058$         19,046,123$        Timber taxes‐                         ‐                         ‐                         ‐                          ‐                        ‐                        Retail sales taxes22,065,316         21,591,375          22,008,777           23,653,706           25,541,972           27,223,521           29,567,506           32,933,987          33,381,395           33,564,285          Business taxes14,876,496         16,883,888          16,870,284           17,632,759           16,439,502           18,575,350           20,561,270           26,376,964          30,135,189           30,055,917          Excise taxes4,923,978           4,351,914            4,113,705             4,286,883             5,838,149             4,595,540             5,736,582             6,123,700            7,193,498             7,951,859            Penalties and interest1,353                   276                       380                        9,486                    ‐                             ‐                             ‐                             ‐                            ‐                             ‐                            Investment earnings1,118,889           794,793               602,516                589,616                613,097                1,137,752             1,303,414             1,441,471            1,587,589             2,374,510            Miscellaneous172,594              82,352                 991,772                1,179,112             1,232,066             760,292                580,042                1,746,009            689,371                938,045               Gain on sale of capital assets1‐                            ‐                             ‐                              ‐                              ‐                              ‐                             17,109                   13,710                 992,114                914,008               Transfers(100,000)             (17,095)                37,454                  233,961                2,341,160             449,362                131,491                173,917               218,212                (256,835)              Special ItemsTransfer of fire operations(32,665,407)         ‐                              ‐                            Transfer of library assets(18,527,290)         ‐                              ‐                            Total governmental activities75,358,945         76,274,387          77,934,863           81,517,813           84,542,479           87,656,244           93,315,737           54,723,049          98,866,426           94,587,912          Business‐type activities:Investment earnings396,957              224,974               117,090                105,129                94,077                  96,625                  225,515                332,931               483,356                1,105,019            Miscellaneous1,207,689           172,663               71,235                  44,842                  124,281                30,863                  38,014                   18,051                 48,201                  17,883                 Gain on sale of capital assets1‐                            ‐                             ‐                              ‐                              ‐                             93,773                   ‐                              ‐                             ‐                              ‐                            Transfers100,000              17,095                 (37,454)                 (233,961)               (2,341,160)            (449,362)               (131,491)               (173,917)              (218,212)               256,835               Total business‐type activities1,704,646           414,732               150,871                (83,990)                 (2,122,802)            (228,101)               (569,680)               177,065               313,345                1,379,737            Total primary government77,063,591$       76,689,119$        78,085,734$         81,433,823$         82,419,677$         87,428,143$         92,746,057$         54,900,114$       99,179,771$         95,967,649$        CHANGES IN NET POSITIONGovernmental activities13,289,035$       5,493,321$          12,726,457$         34,073,149$         23,380,465$         22,552,727$         25,071,156$         (9,183,178)$        42,927,307$         38,044,775$        Business‐type activities6,278,621           970,859               9,708,188             15,943,258           24,842,220           21,355,505           30,842,740           20,930,805          11,388,747           15,746,747          Total primary government19,567,656$       6,464,180$          22,434,645$         50,016,407$         48,222,685$         43,908,232$         55,913,896$         11,747,627$       54,316,054$         53,791,522$        Source : City of Renton Finance Division1 Prior to 2014 Gain (loss) on sale of capital assets were previously reported as "Miscellaneous".2018 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)2009 2010 2011 2012 2013 2014 2015 2016 2017 2018General fundReserved8,000$            2,468,569$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 Unreserved13,478,727     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       1,428,578       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       9,545,607       Unassigned1‐                    ‐                   ‐                   1,427,130       ‐                   19,517,236     20,183,002     28,579,805     29,077,267     41,085,590     Total general fund13,486,727$   14,488,989$   15,748,776$   18,684,444$   20,469,125$   20,054,469$   21,784,534$   29,991,347$   39,272,513$   52,059,775$   All other governmental fundsReserved‐$                 6,771,384$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 Unreserved, reported in:Special revenue funds2,106,370       2,073,227        ‐                        ‐                        ‐                        ‐                   ‐                   ‐                   ‐                   ‐                   Debt service funds367,652           ‐                        ‐                        ‐                        ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   Capital project funds18,408,802     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     14,852,808     Committed1‐                    ‐                   7,468,491       6,085,812       8,513,816       ‐                   15,844,472     20,134,020     11,763,443     17,125,460     Assigned1‐                    ‐                   6,828,410       1,220,008       137,605          12,594,651     3,290,869       6,150,838       18,261,594     13,963,776     Unassigned1‐                    ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   Total all other governmental funds20,882,824$   17,546,454$   33,449,814$   31,036,508$   31,540,298$   31,317,228$   26,976,667$   33,877,989$   43,074,259$   45,942,044$   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 $‐ $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,0002009201020112012201320142015201620172018General fundAll other governmental funds2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-5 TABLE 4CHANGES IN FUND BALANCES OF GOVERNMENT FUNDSLAST TEN FISCAL YEARS(modified accrual basis of accounting)2009201020112012201320142015201620172018REVENUESTaxes71,545,700$      75,223,750$      76,266,688$      79,878,467$      80,300,752$     85,244,091$      91,417,887$     102,741,519$   95,576,042$     90,772,400$      Licenses and permits6,226,371 3,975,441 4,410,862 4,843,446          6,828,797 7,724,038          8,541,090          7,504,210          6,462,056          5,892,914          Intergovernmental23,968,449 16,203,499 19,441,957 33,430,078        22,879,043 13,717,109        10,546,797       14,058,888        10,944,312       9,662,231          Charges for services4,543,420 4,635,502 4,191,024 4,497,039          9,641,812 11,030,501        13,337,291       9,077,603          6,863,066          8,036,603          Fines and forfeits3,724,162 3,439,926 3,150,326 3,053,938          2,788,573 2,708,477          3,049,542          3,131,466          2,978,800          4,330,947          Interfund revenues 13,228,110 3,244,928 3,057,642 3,375,134          294,039 264,539             296,649             ‐                          ‐                          ‐                          Special assessments1,353                  ‐                      ‐                      ‐                          ‐                     ‐                          ‐                          ‐                          ‐                          ‐                          Contributions516,805             2,952,649          4,288,448          1,488,384          3,878,978          947,927             187,616             792,699             551,968             598,662             Investment Earnings753,607             550,134             475,278             494,518             500,330             1,039,626          1,108,572          1,214,516          1,330,442          1,752,835          Miscellaneous Revenues171,004             82,353               648,608             942,998             2,208,853          2,117,198          1,994,532          3,036,059          2,280,640          2,375,518          Total revenues114,678,981      99,848,821        120,409,318      114,678,981      110,308,182     115,930,833      130,479,976     141,556,960      126,987,326     123,422,110      EXPENDITURES  CurrentGeneral government12,923,999        10,532,537        10,937,806        8,371,489          9,348,241          10,142,332        11,334,485       11,961,260        12,492,727       12,267,911        Judicial2,134,283          2,402,692          2,563,989          2,610,481          2,364,631          2,400,097          2,461,668          2,536,835          2,650,678          2,727,689          Public safety46,048,967        48,904,653        52,986,589        54,378,422        53,112,143       55,174,723        58,211,446       47,619,491        36,063,481       39,768,443        Utilities2,431,213          2,345,459          2,048,971          2,608,369          468,442             252,826             236,245             238,057             240,611             244,244             Transportation7,043,665          10,748,393        10,038,344        10,137,750        11,769,366       10,092,425        10,898,934       13,631,324        12,567,755       12,947,686        Economic environment7,071,009          7,205,500          6,447,163          6,283,264          6,652,593          6,088,295          6,628,136          7,130,650          7,730,872          7,674,325          Health and human services19,726               787,768             511,934             523,577             1,827,736          1,840,312          1,876,841          2,068,295          2,175,116          2,371,428          Culture and recreation14,914,298        12,310,530        11,166,081        11,537,450        11,040,787       10,942,620        12,250,743       11,786,172        13,080,103       12,897,526          Capital outlay41,989,793        12,216,152        14,981,858        24,989,777        25,356,592       16,829,123        20,274,185       12,637,649        11,895,890       11,362,136          Debt servicePrincipal payments2,327,138          2,682,672          2,783,237          7,116,917          4,744,439          5,076,530          4,834,225          4,530,216          4,672,672          4,480,075          Interest and fiscal charges2,629,157          2,231,823          2,502,876          3,368,903          3,315,011          3,324,433          1,660,586          1,570,322          1,390,904          1,216,109          Total expenditures139,533,248      109,621,957      122,980,366      139,533,248      112,368,179     116,968,848      130,667,494     115,710,271      104,960,809     107,957,572      EXCESS (DEFICIENCY) OF REVENUESOVER EXPENDITURES(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       15,464,538        OTHER FINANCING SOURCES (USES)Transfers in15,059,649        2,545,659          3,886,650          4,183,185          5,860,038          5,175,933          9,326,629          10,252,886        9,891,918          2,440,000          Transfer (out)(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)      (3,931,548)         Interfund loan proceeds6,798,085          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          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 assets‐                          ‐                          500                     375,039             9,821                 5,170                  ‐                          ‐                          916,547             1,662,460          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               19,597               Total other financing sources (uses)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)        190,509             SPECIAL ITEMSTransfer of fire operations(12,300,367)       ‐                     ‐                          Total special items‐                          ‐                          ‐                          ‐                          ‐                          ‐                          ‐                          (12,300,367)       ‐                          ‐                          Net change in fund balance(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$     15,655,047$      Debt service as a percentage ofnon capital expenditures5.08%4.91%5.18%7.70%7.98%7.98%5.88%5.92%6.52%5.90%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".1 20019‐2012 Interfund revenues include amounts received for indirect costs allocated to departments. Beginning in 2013 these amounts are recorded as a reduction of the expenses, rather than revenue, in accordance with Generally Accepted Accounting Principles.2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-6 TABLE 5WATER UTILITY SYSTEMS REVENUE INFORMATIONLAST TEN FISCAL YEARS 12009 2010 2011 2012 2013 2014 2015 2016 2017 2018City Population83,650 90,927 92,590 93,910 95,540 97,130 98,470 101,300 102,700 104,100Water SystemRate Increase4.0% 10.0% 18.0% 16.0% 5.0% 5.0% 0.0% 0.0% 0.0% 0.0%BillingSingle Family3,951,900$   4,141,600$   4,811,663$   9,575,942$   5,887,603$   6,339,653$   6,526,128$   6,386,047$   6,558,914$   6,567,867$   Multi‐Family, Commercial, Industrial4,416,609     4,621,839     5,538,570     6,410,943     6,772,971     6,977,452     6,823,857     7,072,435     7,297,389     7,277,957     Irrigation1,622,663     1,240,240     1,546,874     1,922,822     1,468,453     2,245,010     2,537,017     2,357,006     2,425,206     2,745,461     Fire Service166,858        186,289        227,699        275,952        292,149        311,936        315,931        322,539        333,951        337,687        Other2307,738        416,032        342,100        454,370        443,825        488,502        607,944        506,044        489,559        455,627        Total Water Billing10,465,768   10,606,000   12,466,906   18,640,029   14,865,001   16,362,553   16,810,877   16,644,071   17,105,020   17,384,599   Wastewater SystemRate Increase4.0% 4.0% 42.0% 5.0% 5.0% 5.0% 0.0% 0.0% 4.0% 4.0%BillingSingle Family2,784,269$   2,896,646$   4,194,277$   4,464,521$   4,757,734$   5,069,164$   5,173,757$   5,262,490$   5,551,146$   5,820,715$   Multi‐Family, Commercial, Industrial, Other 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     4,794,217     Total City Wastewater Billing5,336,106     5,547,674     7,945,359     8,524,167     9,116,752     9,629,283     9,390,994     9,729,754     10,178,444   10,614,932   King County Metro Charges11,724,091   11,774,984   13,468,616   13,751,047   15,357,431   15,440,140   15,556,018   16,156,367   16,865,542   16,895,073   Total All17,060,197   17,322,658   21,413,975   22,275,214   24,474,183   25,069,423   24,947,012   25,886,121   27,043,986   27,510,005   Storm Water SystemRate Increase0.0% 0.0% 40.0% 11.0% 5.0% 5.0% 4.0% 4.0% 4.0% 4.0%BillingSingle Family1,813,889$   1,834,693$   2,602,439$   2,952,519$   3,130,413$   3,332,758$   3,498,882$   3,671,923$   3,848,958$   4,022,009$   Multi‐Family, Commercial, Industrial, Other 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     6,906,349     Total Storm Water Billing4,999,869     4,910,273     6,945,111     7,754,419     8,165,829     9,075,253     9,510,899     9,907,072     10,539,817   10,928,358   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.2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-7 TABLE 6PRINCIPAL RATEPAYERSPage 1 of 3WATER2018 2009% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueBoeing Commercial606,636$                   1 3.49%297,225$                   1 2.84%King County494,013                      2 2.84%225,654                      3 2.16%City Of Renton488,243                      3 2.81%289,907                      2 2.77%Renton School District219,663                      4 1.26%98,035                        6 0.94%Skyway Water and Sewer District169,073                      5 0.97% 114,334                      5 1.09%Public Hosp Dist #1 of KC148,596                      6 0.86%77,761                        7 0.74%CPT The Landing LLC121,435                      7 0.70%‐                                   0.00%Copper Ridge Renton LLC116,965                      8 0.67%‐                                   0.00%PUR WASATCH Apartments LLC105,400                      9 0.61%‐                                   0.00%Renton Housing Authority101,488                      10 0.58%‐                                   0.00%Kidder Mathews‐Utility BPC209,822                      2.01%Ashburn Condominiums70,843                        8 0.68%Ergis IX Reo LLC70,317                        9 0.67%Service Linen Supply Inc69,503                        10 0.66%All Other8,392,632                  48.28% 5,103,072                  48.76%Single Family6,408,832                  36.87% 3,839,299                  36.68%Misc 11,412                        0.07%Total Revenue17,384,388$              100.00%10,465,773$              100.00%Source : City of Renton Finance Division2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-8 TABLE 6PRINCIPAL RATEPAYERSPage 2 of 3SURFACE WATER20182009% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueCity of Renton1,252,965$                1 11.47%310,301$                   1 6.21%Boeing Commercial393,879                      2 3.60%201,725                      2 4.04%Renton School District283,852                      3 2.60%130,484                      3 2.61%King County239,948                      4 2.20%119,840                      4 2.40%WA State Dept of Transportation92,387                        5 0.85%45,855                        5 0.92%Kenworth Truck Company84,228                        6 0.77%43,778                        6 0.88%Stoneway Rock and Recycling67,783                        7 0.62%35,230                        7 0.71%Leisure Estates Office65,790                        8 0.60%33,709                        80.67%The Kroger Co52,207                        9 0.48%26,703                        10 0.53%CPT The Landing LLC49,169                        10 0.45%Pearlmark Harvest Lakeshore LLC27,137                        9 0.54%All Other4,391,577                  40.19% 2,253,553                  45.07%Single Family3,953,905                  36.18% 1,771,547                  35.43%Misc 667                             0.01%Total Revenue10,928,357$              100.00%4,999,861$                100.00%Source : City of Renton Finance Division2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-9 TABLE 6PRINCIPAL RATEPAYERSPage 3 of 3WASTEWATER2018 2009% of Total% of TotalRatepayerRevenue Rank RevenueRevenue Rank RevenueBoeing Commercial237,825$                   1 2.24%127,923$                   1 2.40%Public Hosp Dist #1 of KC86,875                        2 0.82%50,760                        4 0.95%Copper Ridge Renton LLC74,689                        3 0.70%‐                                   11 0.00%Service Linen Supply Inc69,680                        4 0.66% 57,637                        3 1.08%Puur WASATCH Apartments LLC65,056                        5 0.61%Sunset View Owner LLC64,659                        6 0.61%City of Renton58,299                        7 0.55%CPT The Landing LLC57,314                        8 0.54%Renton Housing Authority56,181                        9 0.53%Renton Preservation LP49,793                        10 0.47%57,901                        2 1.09%Ergis IX REO LLC41,147                        6 0.77%The Arbors at Sunset42,381                        5 0.79%Axis Grand Apartments36,486                        8 0.68%Maplewood LLC37,364                        7 0.70%Sobrato Development Co33,295                        9 0.62%Renton School District33,097                        10 0.62%All Other4,095,606                  38.58% 2,108,343                  39.51%Single Family5,697,222                  53.67% 2,709,772                  50.78%Misc 1,723                          0.02%Total Revenue10,614,922$              100.00%5,336,106$                100.00%Source : City of Renton Finance Division2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-10 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 1 of 32009 2010 2011 2012 2013 2014 2015 2016 2017 2018Water RatesMonthly RatesBasic Charge3/4"10.60 11.66 13.76 15.96 16.76 17.60 17.60 17.60 17.60 17.601"21.95 24.15 28.50 33.06 34.71 34.89 34.89 34.89 34.89 34.891 1/2"40.56 44.62 52.65 61.07 64.12 67.33 67.33 67.33 67.33 67.332"63.56 69.92 82.51 95.71 100.50 105.52 105.52 105.52 105.52 105.523"130.61 143.67 169.53 196.65 206.48 216.81 216.81 216.81 216.81 216.814"199.31 219.24 258.70 300.00 315.00 330.75 330.75 330.75 330.75 330.756"388.69 427.56 504.52 585.24 614.50 645.28 645.28 645.28 645.28 645.288"760.85 836.94 987.59 1,145.52 1,202.80 1,262.94 1,262.94 1,262.94 1,262.94 1,262.9410"1,134.11 1,247.52 1,472.07 1,707.60 1,792.98 1,882.63 1,882.63 1,882.63 1,882.63 1,882.6312"1,650.50 1,815.55 2,142.35 2,485.13 2,609.39 2,739.86 2,739.86 2,739.86 2,739.86 2,739.86Charge for Irrigation3/4"6.38 7.02 8.28 9.60 10.08 10.58 10.58 10.58 10.58 10.581"11.39 12.53 14.79 17.16 18.02 18.92 18.92 18.92 18.92 18.921 1/2"19.45 21.40 25.25 29.29 30.75 32.29 32.29 32.29 32.29 32.292"29.79 32.77 38.67 44.86 47.10 49.46 49.46 49.46 49.46 49.463"63.05 69.36 81.84 94.94 99.69 104.57 104.57 104.57 104.57 104.574"93.76 103.14 121.71 141.18 148.24 155.65 155.65 155.65 155.65 155.656"177.59 195.35 230.51 267.40 280.77 294.81 294.81 294.81 294.81 294.818"388.63 427.49 504.44 585.15 614.41 645.13 645.13 645.13 645.13 645.1310"499.73 549.70 648.65 752.43 790.05 829.55 829.55 829.55 829.55 829.5512"721.62 793.78 936.66 1,086.53 1,140.86 1,197.90 1,197.90 1,197.90 1,197.90 1,197.901 Data for prior years provided where available.2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-11 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 2 of 32009 2010 2011 2012 2013 2014 2015 2016 2017 2018Water Rates, continuedMonthly RatesFire Meterper meter inch1" 3.78 4.16 4.91 5.69 5.97 6.27 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 7.01 7.012"5.43 5.97 7.04 8.17 8.58 9.01 9.01 9.01 9.01 9.013"14.33 15.76 18.60 21.58 22.66 23.79 23.79 23.79 23.79 23.794"17.64 19.40 22.89 26.55 27.88 29.27 29.27 29.27 29.27 29.276"25.34 27.87 32.89 38.15 40.06 42.06 42.06 42.06 42.06 42.068"34.12 37.53 44.29 51.38 53.95 56.65 56.65 56.65 56.65 56.6510"44.03 48.43 57.15 66.29 69.60 73.08 73.08 73.08 73.08 73.0812"N/A N/A N/A N/A N/A N/A N/A N/A 87.68 87.68Useage 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 2.54 2.54500‐1,000 cf/mo2.05 2.26 2.67 3.09 3.24 3.41 3.41 3.41 3.41 3.41< 1,000 cf/mo> 1,000 cf/mo2.59 2.85 3.36 3.90 4.10 4.30 4.30 4.30 4.30 4.30All Other UsersMulti‐family1.98 2.18 2.57 2.98 3.13 3.29 3.29 3.29 3.29 3.29Non‐residential2.10 2.31 2.73 3.16 3.32 3.48 3.48 3.48 3.48 3.48Private irrigation3.36 3.70 4.37 5.06 5.31 5.58 5.58 5.58 5.58 5.58City irrigation2.36 2.60 3.07 3.56 3.74 3.92 3.92 3.92 3.92 3.92Hydrant MeterN/A N/A N/A N/A N/A N/A N/A N/A 5.58 5.581 Data for prior years provided where available.2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-12 TABLE 7WATER UTILITY RATESLAST 10 FISCAL YEARS 1Page 3 of 32009 2010 2011 2012 2013 2014 2015 2016 2017 2018Surface Water RatesMonthly ratesSingle‐family7.41 7.41 10.37 11.51 12.09 12.69 13.20 13.73 14.28 14.85Commercial Minimums<= .5 acreMonthly rateLow Intensity18.34 18.34 25.68 28.50 29.93 31.42 32.68 33.99 35.35 36.76Medium Intensity26.53 26.53 37.14 41.23 43.29 45.46 47.28 49.17 51.14 53.18High Intensity34.21 34.21 47.89 53.16 55.82 58.61 60.95 63.39 65.93 68.56> .5 acreRate per acreLow Intensity36.69 36.69 51.37 57.02 59.87 62.86 65.37 67.98 70.70 73.53Medium Intensity53.04 53.04 74.26 82.42 86.54 90.87 94.50 98.28 102.21 106.30High Intensity68.41 68.41 95.77 106.31 111.63 117.21 121.90 126.78 131.85 137.13Wastewater RatesMonthly RatesSingle‐familyRenton16.17 16.82 23.88 25.08 26.33 27.65 27.65 27.65 28.76 29.91King County33.06 33.06 37.26 37.26 40.95 40.95 42.61 42.61 44.22 44.22Other UsersRentonBase charge2.44 2.54 3.61 3.79 4.05 4.25 4.25 4.25 4.42 4.60Per 100 cf1.83 1.90 2.70 2.83 2.97 3.12 3.12 3.12 3.24 3.37King CountyPer 750 cf33.06 33.06 37.26 37.26 40.95 40.95 42.61 42.61 44.22 44.221 Data for prior years provided where available.2018 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 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           201819,046,123           33,564,285           30,055,917           7,951,859             90,618,184           Source : City of Renton Finance Division$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,0002009 2010 2011 2012 2013 2014 2015 2016 2017 2018Property TaxSales TaxBusiness TaxExcise Tax2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-14 TABLE 9PRINCIPAL PROPERTY TAX PAYERS20182009% OF TOTAL% OF TOTALTAXABLE1TAXABLE TAXABLE1TAXABLEASSESSEDASSESSED ASSESSEDASSESSEDTAXPAYERVALUE RANK VALUEVALUE RANK VALUEBoeing795,449,278$         1 4.70%842,430,440$         1 6.37%Renton Hotel Investors LLC206,568,088           2 1.22%Southport LLC176,101,000           3 1.04%Puget Sound Energy‐Elec/Gas165,648,658           4 0.98% 98,478,828             3 0.74%Pan Washington LLC (CPT The Landing LLC)158,631,853           5 0.94%Paccar154,412,041           6 0.91%111,316,800           2 0.84%Hotel at Southport LLC112,827,639           7 0.67%Port Quendall Company94,194,500             8 0.56%TLUS Rise Renton LP72,290,400             9 0.43%Oakesdale Business Park LLC66,950,400             10 0.40%AMB Property Corp61,191,200             4 0.46%Transwestern Harvest Lakeshore55,735,200             5 0.42%Providence Health53,706,700             6 0.41%Fred Meyer Stores Inc51,138,403             7 0.39%Axis Grand Holdings44,625,000             8 0.34%BRE Properties40,500,000             9 0.31%Black River JV LLC (formerly ECI Two WTC LLC)37,433,000             10 0.28%All Others14,905,976,194     88.15% 11,836,689,209     89.45%Total Assessed Valuation16,909,050,051$   100.00% 13,233,244,780$   100.00%Source: 1King County Department of Assessments2018 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 RATE32009 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   3.1522015 2,509,928,450     1,147,653,230     8,794,605,250     592,768,450        923,325,641       154,013,498        12,936,757,619   2.8332016 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   1.6102018 4,000,946,859     1,460,628,600     12,419,995,863   654,990,948        1,042,332,172   (1,359,862,495)    16,909,050,051   1.154Tax 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:$2.37$2.71$2.83$3.10$3.10$3.15$2.83$2.71$1.61$1.151.0001.5002.0002.5003.0003.5004.0004.5005.0005.5006.000 $‐ $2 $4 $6 $8 $10 $12 $14 $16 $182009 2010 2011 2012 2013 2014 2015 2016 2017 2018BillionsTotal Taxable Assessed ValueDirect Tax Rate2018 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 MILLAGE2009 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        2018 1.15364           ‐             1.15364          2.91820           1.20156           0.12579           0.13518           4.38073           2.36018           2.32725           1.19417           1.14765           4.66907           11.40998        12.56362        Source: King County Codes and Levies1 Special Districts include Emergency Medical Services, Hospital districts, Library, Flood Zones, Fire Districts, and Other.9.95405 11.12066 12.21369 13.22755 14.30188 14.31228 12.68858 13.27260 12.72017 12.56362  ‐ 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.02009 2010 2011 2012 2013 2014 2015 2016 2017 2018CityConsolidated LevySpecial DistrictsSchool DistrictsTotal direct and overlapping2018 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 LEVY200931,058,589          30,249,856          97.4%808,611               31,058,467          100.0%201032,057,010          31,283,546          97.6%772,417               32,055,964          100.0%201132,330,000          31,538,875          97.6%795,105               32,333,980          100.0%201233,400,000          32,904,890          98.5%493,512               33,398,401          100.0%201332,563,355          32,170,706          98.1%405,769               32,576,475          100.0%201435,520,000          35,054,493          98.7%464,096               35,054,493          98.7%201536,420,000          36,026,892          98.9%389,835               36,026,892          98.9%201637,250,000          36,862,540          99.0%376,609               36,862,540          99.0%201724,200,000          23,756,999          98.2%415,056               23,756,999          98.2%201819,400,000          19,192,947          98.9%N/A 19,192,947          98.9%Sources:   1 Annual Tax Receivable Summary from King County2 Includes Collections and Levy Changes in subsequent years95%96%97%98%99%100% $‐ $5 $10 $15 $20 $25 $30 $35 $402009 2010 2011 2012 2013 2014 2015 2016 2017 2018MillionsTax LeviedCollected in Year Levied2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-18 TABLE 13SALES TAX COLLECTIONS BY SECTORLAST TEN FISCAL YEARS2009 2010 2011 2012 2013 2014 2015 2016 2017 2018RETAIL TRADE SECTORFurniture 1,065,605$      1,143,289$      1,186,244$      1,320,786$      1,461,950$      1,552,003$      1,670,492$      1,727,458$      1,820,848$      514,310$         Electronics and Appliances1,036,569        1,086,334        988,355           962,595           742,150           785,507           815,051           832,583           815,267           860,895           General Merchandise1,573,716        1,646,351        1,652,442        1,722,213        1,707,695        1,733,558        1,826,260        1,856,109        1,859,900        1,790,704        Misc Retail Trade625,320           558,709           594,226           614,814           661,905           653,772           635,438           545,156           598,632           2,060,038        Others1,538,600        1,563,101        1,649,231        1,862,533        2,003,901        1,992,620        2,166,015        2,334,225        2,616,887        2,529,467        Subtotal Retail 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        7,755,414        OTHER SECTORSConstruction 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        4,585,841        Manufacturing549,265           410,896           452,778           551,622           552,474           446,615           448,230           514,526           460,241           500,576           Transportation567,401           400,848           366,556           620,297           492,237           770,889           1,592,590        1,295,994        1,090,118        1,349,230        Wholesale915,885           941,315           1,148,660        1,169,432        1,174,007        1,157,750        1,198,961        1,435,378        1,405,676        1,571,217        Automotive 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        5,118,532        Services3,616,076        3,694,342        3,960,151        4,221,446        4,362,344        4,576,039        5,145,373        5,635,186        5,884,292        6,855,309        Miscellaneous466,785           533,667           721,805           441,252           553,106           590,685           566,166           684,762           758,384           692,516           Subtotal ‐ Other Sectors 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      20,673,221      Total Sales Tax18,162,393$   17,232,479$   17,475,994$   18,692,731$   20,137,720$   20,680,370$   23,680,769$   26,353,233$   26,331,634$   28,428,635$   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 $9,000,0002009 2010 2011 2012 2013 2014 2015 2016 2017 2018RetailConstructionManufacturingTransportationWholesaleAutomotiveServicesMiscellaneous2018 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  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        4.78% 850              0.58% 2018 24,705,089      ‐                      29,845,813      22,740,572      1,898,266        79,189,740        N/A 761              0.47% 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  $140,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 General Obligation (Governmental)Other Long Term (Governmental)Revenue (Business‐Type)Other Long Term (Business‐Type) 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-20 TABLE 15LEGAL DEBT MARGIN INFORMATIONLAST TEN FISCAL YEARS2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 LEGAL DEBT MARGIN CALCULATION  Taxable Assessed value 13,233,244,780$    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$       16,909,050,051$        Total Taxable Assessed Value 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         16,909,050,051          Debt limit   1.5% of General purpose limit, non‐voted 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              253,635,751               1.0% General purpose limit, voted  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              169,090,501               2.5% General purpose combined limit  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              422,726,251               2.5% Utility purpose limit, voted 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              422,726,251               2.5% Open space, park facilities, voted 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              422,726,251               Total debt limit  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           1,268,178,754           Debt applicable to limitGeneral obligation bonds39,039,834              36,990,612                 52,993,407                 46,743,675                 46,103,944                 41,882,832                 37,399,331                 32,867,371                 29,093,663                 24,705,089                 Other long term debt38,973,547              38,511,875                 38,053,639                 36,891,722                 35,692,283                 34,639,998                 33,340,737                 32,220,614                 31,052,617                 29,845,813                  Total Debt 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                 54,550,902                 Less: Amount set aside for repayment of general obligation debt and contracts payable(367,652)                  (1,009,555)                  (1,032,360)                  (1,160,000)                  (1,279,231)                  (1,639,891)                  (2,368,177)                  (2,428,018)                  (2,359,933)                  (2,787,931)                   Total net debt applicable to limit 77,645,729              74,492,932                 90,014,686                 82,475,397                 80,516,996                 74,882,939                 68,371,891                 62,659,967                 57,786,347                 51,762,971                  Legal debt margin 914,847,630$         816,861,701$            771,020,291$            728,683,991$            713,637,094$            775,041,580$            901,884,931$            973,298,020$            1,075,166,575$         1,216,415,783$         Percentage of net debt to debt limit7.82%8.36%10.45%10.17%10.14%8.81%7.05%6.05%5.10%4.08%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 facilities2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-21 % OF GEN BONDED2 GENERAL 1 DEBT TO FISCAL BONDED ASSESSED 2 ASSESSED PER3 YEAR DEBT VALUE VALUE CAPITA 2009 78,013,381           13,233,244,780       0.59%933 2010 75,502,487           11,884,728,440       0.64%830 2011 91,047,046           11,480,466,361       0.79%983 2012 83,635,397           10,815,458,517       0.77%891 2013 81,796,227           10,588,721,199       0.77%856 2014 76,522,830           11,332,326,913       0.68%788 2015 70,740,068           12,936,757,619       0.55%718 2016 65,087,985           13,812,773,159       0.47%643 2017 60,146,280           15,106,038,959       0.40%586 2018 54,550,902           16,909,050,051       0.32%524 Source:  1 City of Renton Finance Division 2 King County Department of Assessments 3 Population Data can be found in Table 19 TABLE 16 RATIOS OF GENERAL BONDED DEBT OUSTANDING TO ASSESSED VALUE LAST TEN FISCAL YEARS  $‐  200  400  600  800  1,000  1,200 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-22 Utilities GOVERNMENTAL UNIT Debt Outstanding1 Estimated Percent  Applicable2 Estimated Share of  overlapping debt City of Renton Direct Debt 54,550,902$              100% 54,550,902$             City of Renton Overlapping Debt   4 King County 3 652,024,000              3.16% 20,603,958               Port of Seattle 362,390,000              3.16% 11,451,524               Renton School District #403 244,080,000              69.17%168,842,163             Issaquah School District #411 649,000,000              2.22%14,427,156               Kent School District #415 229,341,000              1.56%3,587,810                  Fire District 10‐1 3,535,000                   0.33%11,517                       Fire District 40‐1 2,140,000                   42.72%914,291                     King County Library 79,175,000                1.07%847,173                     City of Renton Overlapping Debt 220,685,593             Total Direct and Overlapping Debt 275,236,495$           Sources:  2 King County Department of Assessments TABLE 17 DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT 1 King County Department of Executive Services ⁴  Overlapping percentages are determined by checking within the levy codes of the  reporting district to see which taxing districts overlap  with that reporting district.  For example, within levy code 2100, the Renton School District and the King County Library district overlap with  the city and both have debt.  Since they both have debt and they overlap with the City, those two districts are reported and the value within  that levy code is reported as overlapping with the school and library districts.    3  King County's gross outstanding debt excludes available cash in debt service funds, proprietary‐type debt, debt financed from component  unit, credit enhanced program. Renton 20% King County 7% Schools 68% Port of Seattle 4% Others 1% 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-23 TABLE 18 PLEDGED‐REVENUE COVERAGE LAST TEN FISCAL YEARS Ratio Fiscal  Year Revenue 1 Expenses without  Taxes/  Depreciation Net Revenue  Available for  Debt Service Principal Interest Coverage 2 2009 32,853,359        24,341,586           8,511,773 2,794,290        1,832,449        1.84 2010 33,885,499        25,546,607           8,338,892 2,859,290        1,693,010        1.83 2011 40,538,269        25,424,551           15,113,718 2,934,290        1,673,045        3.28 2012 44,534,579        27,225,957           17,308,622 3,379,290        1,577,350        3.49 2013 45,849,249        27,538,433           18,310,816 2,168,648        1,292,497        5.29 2014 48,247,542        29,685,885           18,561,657 3,253,612        1,243,751        4.13 2015 50,143,096        30,737,021           19,406,075 2,218,509        1,124,534        5.80 2016 50,614,218        39,147,449           11,466,769 2,348,901        887,754            3.54 2017 53,140,049        35,056,056           18,083,993 2,165,175        669,440            6.38 2018 54,486,431        35,196,065           19,290,366 2,473,986        556,599            6.37 Source:  City of Renton Finance Division 1 Revenue includes operating revenue, interest revenue, and other non‐operating revenue, net of utility taxes. 2 Bond financing requirements are that the average annual coverage is at least 1.25 times the annual debt service for Water and Sewer revenue  bonds.   Revenue Debt Service 1.84 1.83 3.28 3.49 5.29 4.13 5.80 3.54 6.38 6.37 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Waterworks Net Revenue available for debt service Debt Service Coverage 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-24 PER CAPITA PERSONAL PERSONAL  SCHOOL POPULATION INCOME INCOME ENROLLMENT 5 RATE 6 FISCAL MEDIAN RENTON SCHOOL YEAR KING COUNTY 2 RENTON 1 KING COUNTY 2 KING COUNTY 3 AGE 4 DISTRICT KING COUNTY RENTON 2009 1,912,012 83,650          106,247,964,000     55,512            37.08 13,977                 8.0% 8.6% 2010 1,937,378 90,927          107,552,067,000     56,098            37.24 13,600                 9.1% 7.7% 2011 1,972,205 92,590          115,758,427,000     59,371            37.40 14,440                 8.0% 6.8% 2012 2,009,295 93,910          131,263,349,000     66,043            37.72 14,590                 6.4% 6.0% 2013 2,047,039 95,540          135,176,058,000     66,692            37.70 14,783                 5.0% 4.7% 2014 2,081,249 97,130          149,434,812,000     72,696            37.74 15,080                 4.6% 4.2% 2015 2,117,696 98,470          159,665,109,000     76,226            37.26 15,241                 4.6% 4.3% 2016 2,155,962 101,300       166,006,277,000     79,323            37.20 15,319                 3.4% 3.2% 2017 2,188,649 102,700       182,495,475,000     83,383            35.00 15,334                 3.6% 3.8% 2018 * 104,100       * * 35.00 15,414                 3.5% 3.7% 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 19 DEMOGRAPHIC AND ECONOMIC STATISTICS LAST TEN FISCAL YEARS UNEMPLOYMENT 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 King County Unemployment Rate City of Renton Unemployment Rate 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-25 EMPLOYER EMPLOYEES RANK CITY EMPLOYEES RANK CITY  BOEING COMPANY 14,766 1 22.30% 13,169 1 30.30% VALLEY MEDICAL CENTER 3,362 2 5.08%1,877 2 4.32% RENTON SCHOOL DISTRICT 1,833 3 2.77%1,448 3 3.33% PROVIDENCE WA REGIONAL SERVICES 1,726 4 2.61%815 7 1.88% PACCAR INC*1,189 5 1.80%714 8 1.64% CITY OF RENTON 996 6 1.50%819 6 1.88% KAISER PERMANENTE (FORMERLY GROUP HEALTH)* 984 7 1.49% FRED MEYER STORES*830 8 1.25% KING COUNTY 694 9 1.05% WIZARDS OF THE COAST 559 10 0.84% DOT ‐ FEDERAL AVIATION ADMINISTRATION 1,400 4 3.22% RENTON TECHNICAL COLLEGE 858 5 1.97% ER SOLUTIONS 521 9 1.20% WAL MART STORES INC 322 10 0.74% Total Principal Employers 26,939 40.69%21,943 50.49% Total All Other Employers 39,269 59.31%21,514 49.51% Total Employees working within Renton 66,208 100.00%43,457 100.00% Sources:  Employee and Employer Data, Business License Data, City of Renton (2009) Total Employees Working in Renton, PSRC (2009, 2018) TABLE 20 PRINCIPAL EMPLOYERS 2018 2009 * Employee data gathered using the perentage increase in total employees from 2017 to 2018 and applying a multiplier to 2017  numbers. 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-26 TABLE 21 FULL TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION LAST TEN FISCAL YEARS  20092 20103 2011 2012 4 2013 2014 2015 2016 5 2017 2018 FUNCTION General Government 163.8 143.3 143.5 147.3 135.4 135.4 139.4 151.0 156.0 161.0 Public Safety Police Commissioned Officers 121.0 123.0 123.0 123.0 123.0 121.5 119.0 124.0 129.0 129.0 Non‐Commissioned Officers 46.4 44.4 28.4 28.4 28.4 28.4 29.4 30.4 32.9 32.9 Fire Commissioned Officers 137.0 136.0 145.0 145.0 145.0 140.0 145.0 0.0 0.0 0.0 Non‐Commissioned Officers 18.0 16.0 16.0 16.0 16.0 16.0 16.0 0.0 0.0 0.0 Public Works Administration 3.5 3.0 3.0 3.0 3.0 3.0 3.0 2.0 2.0 2.0 Transportation Systems 37.0 33.0 33.0 33.0 33.0 31.0 31.0 33.5 38.5 37.5 Utility Systems 37.7 29.5 29.5 25.5 25.5 23.5 23.5 25.5 27.5 27.5 Maintenance Services 83.0 78.0 78.0 80.0 80.0 80.0 82.0 82.0 87.0 88.0 Culture and Recreation Parks/Recreation/Facilities/Human Svs 86.3 81.8 82.8 83.6 83.6 80.0 80.0 83.0 83.0 82.8 Library 15.0 0.0 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 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 10.5 9.8 Total 759.2 698.5 692.7 695.2 683.4 669.3 678.8 541.9 567.4 571.4 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 transferred to the Renton Regional Fire Authority on July 1, 2016. 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-27 TABLE 22 OPERATING INDICATORS BY FUNCTION  LAST TEN FISCAL YEARS 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 FUNCTION Public Safety Police Physical arrests 3,748 3,464 2,810 1,968 1,725 1,515 1,653 1,492 2,099 2,373         Parking violations 6,795 4,748 4,757 4,855 4,799 4,049 4,464 4,664 4,992 5,114         Traffic violations 14,220 13,829 8,805 7,943 8,388 5,925 4,828 5,152 4,576 5,970 Photo Enorcement Violations 1 27,509      21,157 21,301 22,036 15,733 21,015 25,562 23,208 25,257 48,281 Infractions non traffic 314           240 446 16 210 149 125 53 43 55 Criminal non trafic 1,739        1,623 1,687 1,279 1,346 1,522 1,466 1,351 1,430 1,687 Fire2 Number of calls answered 12,840 13,045 12,752 13,667 13,848 14,337 14,945 ‐                 ‐                 ‐                  Inspections 2,968 2,620 2,300 1,807 689 997 2,517 ‐                 ‐                 ‐                  Transportation Street resurfacing (miles)3.08 2.65 2.07 2.19 0.84 2.82 1.67 0.44 2.78 1.07 Aircraft Operations 83,269 80,679 80,005 93,406 93,911 100,544 112,335 118,568 131,702 145,811    Physical/Economic Environment Building Permits Received 3,450 3,646 3,642 3,912 4,237 4,287 4,898 4,830 4,404 5,009         Building Permits Issued 3,336 3,562 3,555 3,765 4,038 4,204 4,691 4,661 4,092 4,732         Public Works Permits Received 1,254 1,182 1,334 1,337 1,488 1,526 1,472 1,468 1,270 1,450         Public Works Permits Issued 1,205 1,162 1,245 1,328 1,411 1,493 1,359 1,437 1,093 1,214         Solid Waste Utility Recyclables collected (tons/yr)9,653 9,836 12,565 13,509 13,616 13,993 15,218 17,846 12,331 14,075       Culture and Recreation Athletic field attendance 93,000      93,000      93,000      94,000     94,000      94,000      93,000      94,000      56,000      65,897       Community Center admissions 3 107,759   108,896   105,458   98,022     102,525   102,308   102,312   98,282      92,026      85,762       Rounds of Golf 60,300      55,450      54,350      58,680     56,180      55,600      56,775      51,546      47,462      48,734       2 The Renton Regional Fire Authority formed July 1, 2016 replacing the City of Renton Fire Department. 3 Community Center admissions were updated through 2018 using CLASS reports for registered participants, membership pass scans, and drop ins.  Source: City of Renton 1 Photo Enforcement began in 2008. 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-28 TABLE 23UTILITY SYSTEMS SUPPLEMENTAL OPERATING INFORMATIONLAST TEN FISCAL YEARS 12009 2010 2011 2012 2013 2014 2015 2016 2017 2018City Population83,650 90,927 92,590 93,910 95,540 97,130 98,470 101,300102,700104,100Water SystemService Area Population‐‐ ‐‐ ‐‐ ‐‐62,100 60,000 67,125 67,000 68,666 72,164Number of Connections:Single Family13,500 13,59413,739 13,876 13,942 13,76414,083 14,162 14,190 14,223Multi‐Family, Commercial, Industrial2,555 2,559 2,591 2,542 2,542 2,715 2,541 2,578 2,557 2,592Irrigation704714721733734726738756755766Fire Service576604624645652652663682682690Other 2665553605911674816788Total Connections17,401 17,526 17,728 17,856 17,929 17,973 18,099 18,259 18,251 18,359Water Production/Consumption (in hundreds of cubic feet ‐ ccf)(in hundreds of cubic feet ‐ ccf)Purchased0 27,282 88,645 51,087 43,815 47,77454,951 43,009 56,667 57,192Production 3,701,0403,293,5863,244,6283,172,169 3,197,643 3,306,1943,512,789 3,410,6483,490,563 3,524,353Consumption 3,069,0202,827,935 2,899,443 2,955,531 2,937,989 2,938,282 3,094,1143,028,1743,146,552 3,205,135Non‐revenue 632,020492,933 433,830267,725 303,469 415,686473,626425,483 400,678 376,410Consumption (thousands of gallons)Average Daily7,585 6,750 6,650 6,483 6,553 6,775 7,199 6,971 7,154 7,223Peak Daily14,81412,826 12,476 11,445 12,361 12,411 13,590 12,751 13,098 12,335Sewer SystemService Area Population‐‐‐‐‐‐‐‐‐‐80,780 81,759 83,850 86,982 87,402Number of Connections:Single Family14,121 14,452 14,675 14,953 15,183 15,15415,173 15,38415,507 15,652Multi‐Family, Commercial, Industrial, Other2,453 2,451 2,457 2,453 2,450 2,708 2,713 2,704 2,714 2,727Out of City Connections1249410812132180233242264279Total Connections16,698 16,997 17,240 17,418 17,765 18,042 18,119 18,330 18,485 18,658Storm Drainages SystemService Area Population‐‐‐‐‐‐‐‐‐‐97,130 98,470 101,300102,700104,100Number of Connections:Single Family20,329 20,747 20,980 21,521 21,756 21,893 22,125 22,352 22,455 22,587Multi‐Family, Commercial, Industrial, Other1,873 1,813 1,847 1,761 1,738 1,728 1,732 1,744 1,750 1,755Total Connections22,202 22,560 22,827 23,282 23,49423,621 23,857 24,096 24,205 24,342Solid Waste 3Service Area Population‐‐‐‐‐‐‐‐‐‐‐‐Number of Connections:Single Family16,385 16,350 16,688 16,927 16,958 17,000 17,15417,129 16,926 23,577Multi‐Family, Commercial, Industrial, Other1,665 1,612 1,581 1,569 1,535 1,533 1,589 1,586 1,554 1,759Total Connections18,050 17,962 18,269 18,496 18,493 18,533 18,743 18,715 18,480 25,3361 Data for prior years provided where available.2 Includes wholesale water provided to the Skyway Water and Sewer District througha single metered connection.3 2018 numbers are sourced from the Republic Services Annual Report as the City of Renton no longer handles the billing for Solid Waste.2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-29 TABLE 24 CAPITAL ASSETS STATISTICS BY FUNCTION  LAST TEN FISCAL YEARS 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 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 ‐‐‐ Transportation Street (miles)263.8 264.5 266.1 266.1 266.1 294.0 304.1 315.5 311.0 311.0 Streetlights 3,864 3,935 4,015 4,172 4,182 4,302 4,342 4,720 4,878 5,120 Culture and recreation Parks acreage 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 1,245.5 Parks  30.0 30.0 32.0 32 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 centers4 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Waterworks Utility Water mains (miles) 305.0 305.0 305.0 306.0 308.0 304.6 307.5 311.0 313.0 314.0 Fire hydrants 3,624 3,651 3,639 3,655 3,670 3,697 3,740 3,769 3,777 3,811 Sanitary sewers (miles) 216.4 217.7 219.3 219.9 223.4 225.9 231.2 232.1 233.9 234.6 Storm sewers (miles) 273.8 274.9 276.1 278.5 282.0 267.7 265.6 276.6 278.0 279.9 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. 4Community centers includes the Renton Community Center, the Renton Senior Activity Center, and two neighborhood centers that are regularly  programmed. 2018 Comprehensive Annual Financial Report City of Renton, Washington Statistical Section, 7-30 Renton City Hall 1055 South Grady Way Renton, WA 98057 rentonwa.gov