1987 02 18 RDA AGENDA
LA QUINTA REDEVELOPMENT AGENCY
An adjourned regular meeting of the
La Quinta Redevelopment Agency, to be
held at City Hall, 78-105 Calle Estado,
La Quinta, California.
February 18, 1987 7:30 p.m.
1. CALL TO ORDER
2. ROLL CALL
3. HEARINGS
4. CONSENT CALENDAR
A. Approval of the Minutes of a regular meeting of the La
Quinta Redevelopment Agency held February 3, 1987.
1) Motion to approve Consent Calendar.
5. BUSINESS SESSION
A. 1986-1987 Redevelopment Agency Audit Report.
1) Motion to accept.
6. ADJOURNMENT
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5.A.
LA QUINTA REDEVELOPMENT A*ENCY
FINANCIAL STATEMENTS
WITh REPORT ON EXAMINATION BY
CERTIFIED PUBLIC ACCOUNTANTS
JUNE 30, 1986
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LA QUINTA REDEVELOPMENT AGENCY
June 30, 1986
CONTENTS
Page
Number
Accountants' Report 1
General Purpose Financial Statements:
Combined Balance Sheet All Fund Types and Account Group 2
Combined Statement of Revenues, Expenditures and Changes
in Fund Balances All Governmental Fund Types 3
Notes to Financial Statements 4-8
Supplementary Information:
Combining Balance Sheet Capital Project Funds 9
Combining Statement of Revenues, Expenditures and Changes
in Fund Balances Capital Project Funds 10
Accountants' Report on Compliance with Audit Guidelines
for California Redevelopment Agencies 11
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DiEHL, EVANS AN* COMPANY
A PARTNERSHIP INCLUDING ACCOUNrANCY CORPORArIONS
WIN 0. PETERS. C.PA.
DONALD H. PETERSON, C.P.A. C*RTI*I*D PUELIC ACCOUN*ANTS 0rNE* O**ICES Ar:
DONALD E. CALLAHAN, CPA. 9*0 NORTH BUSH STREET 2985 ROOSEVELt STREET
*L- PETER SCHERER, CPA. SANTA ANA, CALI*CRN,A 927O6-2*94 CARLSBAD, CALI*ORNIA 9200B-2389
RODNEY K. MCDANIEL. C.PA.
RALPH H. WEINTRAUB. C.P.A. 1714) 542-4453 16191 729-2343
20 WEST WOODWARD AVENUE
PHILIP H. HOLT*AMP C.PA. CALIrORNIA 92025-gggO
THOMAS N. PERLOWSKI. C.RA. ESCONDIDO.
EDWARD ORODS*Y, C.PA.
18,9) 741-aIAI
ONE CIVIC PLAZA. SUITE 265
ELLIS C. OIEHL. C.P.A. RETIRED NEWPORT BEACH. CALIKORHIA 926EO
BRYN B. EVANS. C.RA. RETIRED)
September 11 1986 1714) 644-8156
A PROrESSIOkAL CORPORATION
ACCOUNTANTS' REPORT
Board of Directors
La Quinta Redevelopment Agency
La Quinta, California
We have examined the general purpose financial statements of the La Quinta
Redevelopment Agency, as of and for the year ended June 30, 1986, as listed in
the table of contents. Our examination was made in accordance with generally
accepted auditing standards and, accordingly, included such tests of the
accounting records and such other auditing procedures as we considered necessary
in the circumstances.
In our opinion, the general purpose financial statements referred to above
present fairly the financial position of the La Quinta Redevelopment Agency at
June 30, 1986 and the results of its operations for the year then ended, in
conformity with generally accepted accounting principles applied on a basis
consistent with that of the preceding year.
Our examination was made for the purpose of forming an opinion on the general
purpose financial statements taken as a whole. The supplementary information
listed in the table of contents is presented for purposes of additional analysis
and is not a required part of the general purpose financial statements of the La
Quinta Redevelopment Agency. The information has been sub*ected to the auditing
procedures applied in the examination of the general purpose financial
statements and, in our opinion, is fairly stated in all material respects in
relation to the general purpose financial statements taken as a whole.
D*1 &\r*vr** *
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LA QUINTA REDEVELOPMENT AGENCY
COMBINED BALANCE SHEET
ALL FUND TYPES AND ACCOUNT GROUP
June 30, 1986
Governmental Account
Fund Types Group
Totals
Capital Debt Long-Term Memorandum
Projects Service Debt Only)
ASSETS:
Cash and temporary investments
Note ic) $ 676 $ *09,321 $ $ 1109,997
Accrued interest receivable 7,826 7,826
Tax increment revenue
receivable Note 3) 30,O*5 30,0115
Restricted Assets Note 5):
Cash 3,107,652 3,107,652
Interest receivable 10L$,508 104,508
Amount available for retirement
of long-term debt 3,659,352 3,659,352
Amount to be provided for
repayment of debt 17,412,4011 17,412,404
TOTAL ASSETS $ 676 $ 3,659,352 $ 21,071,756 $ 24,731,784
LIABILITIES AND FUND EQUITY
LIABILITIES NOTE 7):
Bonds payable $ $ $ 20,000,000 $ 20,000,000
Due to County of Riverside 293,756 293,756
Note payable to Water District 778,000 778,000
TOTAL LIABILITIES 21,071,756 21,071,756
FUND BALANCES NOTES 6 AND 7):
Reserved for debt service 3,659,352 3,659,352
Reserved for capital projects 676 676
TOTAL FUND BALANCES 676 3,659,352 3,660,028
TOTAL LIABILITIES AND
FUND EQUITY $ 676 $ 3,659,352 $ 21,071,756 $ 24,731,784
See accountants' report and notes to financial statements.
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LA QUINTA REDEVELOPMENT AGENCY
COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES
For the year ended June 30, 1986
Totals
Capital Debt Memorandum
Projects Service Only)
REVENUES:
Tax increment revenue Note 3) $ 250,809 $ 1,003,237 $ 1,254,046
Interest income *62 213,162
TOTAL REVENUES 250,809 1,216,399 1,467,208
EXPENDITURES:
Project expenditures:
Flood control 17,458,000 17,458,000
Administrative expenditures:
Bond issue costs Note id) 549,186 549,186
Administrative Note 4) 77,533 77,533
Total administrative
expenditures 77,533 549,186 626,719
Debt Service:
Interest 847,529 847,529
TOTAL EXPENDITURES 17,535,533 1,396,715 18,932,248
EXCESS OF REVENUES OVER UNDER)
EXPENDITURES 17,284,724) 180,316) 17,465,040)
OTHER FINANCING SOURCES USES):
Advances from Water District Note 7) 778,000 778,000
Bond proceeds Note 7) 16,507,400 3,492,600 20,000,000
Operating transfers in 4,250,809 4,250,809
Operating transfers out 4,250,809) 4,250,809)
TOTAL OTHER FINANCING
SOURCES USES) 17,285,400 3,492,600 20,778,000
EXCESS OF REVENUES AND OTHER SOURCES
OVER EXPENDITURES AND OTHER USES 676 3,312,284 3,312,960
FUND BALANCES, JULY 1, 1985 347,068 347,068
FUND BALANCES, JUNE 30, 1986 $ 676 $ 3,659,352 $ 3,660,028
See accountants' report and notes to financial statements.
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LA QUINTA REDEVELOPMENT AGENCY
NO*ES TO FINANCIAL STATEMENTS
June 30, 1986
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:
a. Description of funds and account group:
The accounts of the La Quinta Redevelopment Agency the Agency) are
organized on the basis of funds and account group, each of which is
considered a separate accounting entity with a self-balancing set of
accounts. The funds and account group used in the accompanying
financial statements and described below are those specified for
governmental units by the Governmental Accounting Standards Board
GASB).
Capital Project Funds
Capital Project Funds are established to account for bond proceeds
available for project improvements and interest income on invested
funds. The funds are expended primarily for administrative expenses and
redevelopment project costs. Included as a capital project fund is the
low income housing fund which accounts for twenty percent of all taxes
which are allocated by the Agency pursuant to the California Health and
Safety Code. These funds shall be used by the Agency for the purpose of
providing affordable housing. Under provisions of the Health and Safety
Code such funds are referred to as Redevelopment Funds".
Debt Service Fund
Debt service funds are established to account for tax increment
revenues, bond proceeds required to be set aside for future debt service
and related interest income. The fund is used to repay principal and
interest on indebtedness of the Agency. Under provisions of the Health
and Safety Code, such funds are referred to as Special Funds".
Long-Term Debt Group of Accounts
The Long-Term Debt Group of Accounts is used to account for bonds
payable and other long-term debt indebtedness of the Agency.
b. Basis of Accounting:
The modified accrual basis of accounting is used for all funds of the
Agency. Revenues are recognized when they become measurable and
available to finance expenditures of the current period. Accrued
revenues include tax increment revenue and accrued interest on
investments received within 60 days after year end. Expenditures are
recorded when the related liability is incurred, except that principal
and interest payments on long-term debt are recorded as expenditures
when due.
See accountants' report.
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LA QUINTA REDEVELOPMENT AGENCY
NOTES TO FINANCIAL STATEMENTS
Continued)
June 30, 1986
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES CONTINUED):
C. Investments:
Investments are stated at cost, or amortized cost, which approximates
market value.
d. Bond Discounts and Bond Issue Costs:
As described at Note lb. above, interest on bonds payable is not
accrued1 but rather is recorded as an expenditure when due. Consistent
with this policy, discounts on the sale of bonds and bond issue costs
are recorded as expenditures when paid in the year the bonds are issued.
e. Budgetary Reporting:
The budgets of the Agency are primarily long-term" budgets which
emphasize major programs and capital outlay plans extending over a
number of years. Because of the long-term nature of projects, 11annual"
budget comparisons are not considered meaningful, and accordingly, no
budgetary information is included in the accompanying financial
statements.
f. Total Columns on Combined Statements:
Total columns on the financial statements are captioned Memorandum
Only'1 to indicate that they are presented only to facilitate financial
analysis and such data is not comparable to a consolidation. Interfund
eliminations have not been made in the aggregation of this data.
2. HISTORY AND ORGANIZATION:
The Agency was activated on July 5, 1983. The primary purpose of the Agency
is to eliminate blight through the process of redevelopment. On November
29, 1983 the City Council approved and adopted the Redevelopment Plan for
the La Quinta Redevelopment Project. This plan provides for the elimination
of blight and deterioration which was found to exist in the project area.
The project area encompasses approximately 17.5 square miles of the City.
The Coachella Valley Water District is constructing the Agency's first
project to correct flooding of the project area.
See accountants' report.
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LA QUINTA REDEVELOPMENT AGENCY
NOTES TO FINANCIAL STATEMENTS
Continued)
June 30, 1986
3. TAX INCREMENT FINANCING AND RELATED RECEIVABLES:
The Agency's primary source of revenue comes from property taxes, referred
to in the accompanying financial statements as tax increment revenue".
Property taxes allocated to the Agency are computed in the following manner:
a. The assessed valuation of all property within the project area is
determined on the date of adoption of the Redevelopment Plan.
b. Property taxes related to the incremental increase in assessed values
after the adoption of the Redevelopment Plan are allocated to the
Agency; all taxes on the frozen" assessed valuation of the property are
allocated to the City and other districts.
The Agency has no power to levy and collect taxes and any legislative
property tax de-emphasis might necessarily reduce the amount of tax revenues
that would otherwise be available to pay the principal of, and interest on
bonds payable. Broadened property tax exemptions could have a similar
effect. Conversely, any increase in the tax rate or assessed valuation, or
any reduction or elimination of present exemptions would necessarily
increase the amount of tax revenues that would be available to pay principal
and interest on bonds payable.
The tax increment receivable of $30,0LI5 represents assessments attributable
to the fiscal year ended June 30, 1986 that were remitted to the Agency by
the County of Riverside after the year end.
*. REIMBURSEMENT AGREEMENT:
Pursuant to the terms of a reimbursement agreement, the Agency has
reimbursed the City $20,000 for the use of City facilities during the past
year. This amount is included in the administrative expenditures of the
Capital Projects Fund.
5. RESTRICTED ASSETS:
These assets are restricted in their use to the retirement of principal and
interest on bonds and Water District advances see note 7), and are not
available for use by the Agency for any other purpose.
6. FUND BALANCE RESERVES:
Under generally accepted accounting principles, a municipal entity may set
up reserve5" of fund equity to segregate fund balances which are not
appropriable for expenditure in future periods, or which are legally set
aside for a specific future use. Fund designations" also are established
to indicate tentative plans for financial resource utilization in a future
period.
See accountants' report.
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LA QUINTA REDEVELOPMENT AGENCY
NQTES TO FINANCIAL STATEMENTS
Continued)
June 30, 1986
6. FUND BALANCE RESERVES CONTINUED).
At June 30, 1986, a 1'Reserve for Capital Projects" was set up in the Capital
Projects Fund to indicate that the related assets were not available" as a
current asset.
The entire net equity of the debt service fund is reserved for future debt
service, and accordingly, is not available for general expenditures. These
funds are in excess of bond indenture reserve requirements.
7. LONG-TERM DEBT:
All long-term debt of the Agency originated during the year ended June 30,
1986 and include the following:
Bonds payable $ 20,000,000
Due to County of Riverside 293,756
Note payable to Water District 778,000
Total $ 21,071,756
Bonds Payable
La Quinta Redevelopment Project Tax Allocation Bonds, Series 1985 were
issued during the fiscal year ending June 30, 1986. The bonds were issued
in the amount of $20,000,000 and have an average interest rate of 9.4O*% per
annum. Principal payments are paid annually on September 1, beginning in
1989. Interest payments are payable semi-annually on March 1 and September
1, beginning in 1986. Bonds maturing on or before September 1, 1995 are not
subject to call and redemption prior to maturity. Bonds maturing on or
after September 1, 1996 are subject to redemption on any interest payment
date at par plus a premium together with accrued interest to *he date of
redemption.
The scheduled future debt service payments on the bonds is as follows:
Year Ended
June 30, Principal Interest Total
1987 $ $ 1,900,000 $ 1,900,000
1988 1,900,000 1,900,000
1989 1,900,000 1,900,000
1990 2li5,OOO 1,888,363 2,133,363
1991 265,000 1,864,138 2,129,138
All subsequent years 19,490,000 27,658,77L: 47,148,77*
Total *O0O,00O $ 37,111,275 $ 57,111,275
See accountants' report.
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LA QUINTA REDEVELOPMENT AGENCY
NO*ES TO FINANCIAL STATEMENTS
Continued)
June 30, 1986
7. LONG-TERM DEBT CONTINUED):
Due to County of Riverside
Based on an agreement with the County of Riverside, the Agency shall repay
to the County 50 percent of tax increment received which would have been
retained by the County if the Agency did not exist. These repayments are
subordinate to certain debt service of the Agency and exclude amounts
allocated to the low-income housing fund. The repayments will begin when
certain conditions of the bond indenture agreement have been met. Unpaid
balances accrue interest at 1O* per annum. The total amount payable to the
County under this agreement at June 30, 1986 is $293,756, including $8,453
of accrued interest.
Notes Payable
The Coachella Valley Water District advanced $778,000 to the Agency for
engineering costs incurred for a flood control project. This amount accrues
interest at the rate of interest being earned by funds deposited with the
State of California Local Agency Inventment Fund. The Agency must begin
repaying principal and accrued interest by August 15, 1990. No payment
schedule has been determined.
See accountants' report.
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SUPPLEMENTARY INFORMATION
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LA QUINTA REDEVELOPMENT AGENCY
COMBINING BALANCE SHEET
CAPITAL PROJECT FUNDS
June 30, 1986
Flood Low
Control Income
Project Housing Totals
ASSETS
Cash and temporary investments $ 676 $ $ 676
FUND BALANCE:
Reserved for capital projects $ 676 $ $ 676
See accountants* report.
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LA QUINTA REDEVELOPMENT AGENCY
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES CAPITAL PROJECTS FUNDS
For the year ended June 30, 1986
Flood Low
Control Income
Project Housing Totals
REVENUES:
Tax increment revenue $ $ 250,809 $ 250,809
EXPENDITURES:
Project expenditures:
Flood control 17,458,000 17,458,000
Administrative 77,533 77,533
TOTAL EXPENDITURES 17,535,533) 17,535,533
EXCESS OF REVENUES OVER UNDER)
EXPENDITURES 17,535,533) 250,809 17,284,724)
OTHER FINANCING SOURCES USES).*
Advances from Water District 778,000 778,000
Bond proceeds 12,507,400 4,000,000 16,507,400
Operating transfers in 4,250,809 4,250,809
Operating transfers out 4,250,809) 4,250,809)
TOTAL OTHER FINANCING
SOURCES USES) 17,536,209 250,809) 17,285,400
EXCESS OF REVENUES AND OTHER SOURCES OVER
UNDER) EXPENDITURES AND OTHER USES 676 676
FUND BALANCES, JULY 1, 1985
FUND BALANCES, JUNE 30, 1986 $ 676 $ $ 676
See accountants' report.
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LA QUINTA REDEVELOPMENT AGENCY
September 11, 1986
ACCOUNTANTSt REPORT ON
COMPLIANCE WITH AUDIT GUIDELINES FOR
CALIFORNIA REDEVELOPMENT AGENCIES
In connection with our examination of the financial statements of the La Quinta
Redeveloprnent Agency for the year ended June 30, 1986, we have performed, to the
extent applicable, the tasks contained in Sections I through V of the
Guidelines for Compliance Audits of California Redevelopment Agencies"
published by the State Controller.
Based on the above procedures, we are of the opinion that the Agency complied in
all material respects with criteria established in the State Controller' S
guidelines referred to above.
A *
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