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HomeMy WebLinkAboutACFR - Fiscal Year 2023 24City of Saratoga, California Annual Comprehensive Financial Report For the fiscal year ended June 30, 2024 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF SARATOGA ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2024 1 T ABLE OF C ONTENTS I NTRODUCTORY SECTION Letter of Transmittal ......................................................................................................... 5 GFOA Certificate of Achievement for Excellence in Financial Reporting ......................... 11 Principal Officers of the City .......................................................................................... 13 Organization Chart ......................................................................................................... 15 FINANCIAL S ECTION Independent Auditors’ Report ........................................................................................... 19 Management’s Discussion and Analysis (Required Supplementary Information) ............. 22 Basic Financial Statements: Government-Wide Financial Statements Statement of Net Position .......................................................................................... 37 Statement of Activities .............................................................................................. 39 Fund Financial Statements Governmental Funds: Balance Sheet ........................................................................................................... 40 Reconciliation of the Government Funds Balance Sheet to the Government-Wide Financial Statement of Net Position ................................ 43 Statement of Revenues, Expenditures and Changes in Fund Balances ......................... 44 Reconciliation of the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances to the Government-Wide Statement of Activities and Changes in Net Position ............................................. 46 Proprietary Funds: Statement of Net Position .......................................................................................... 47 Statement of Revenues, Expenses, and Changes in Fund Net Position ......................... 48 Statement of Cash Flows ........................................................................................... 49 Fiduciary Funds: Statement of Fiduciary Net Position .......................................................................... 50 Statement of Changes in Fiduciary Net Position ......................................................... 51 Basic Financial Statement Notes: Notes to the Basic Financial Statements ..................................................................... 55 Required Supplementary Information Schedule of Budget vs Actual Information ................................................. .................91 Schedule of the Net Pension Liability Information ..................................................... .93 Schedule of Net OPEB Liability In formation .............................................................. 95 Notes to Required Supplementary Information ............................................................97 CITY OF SARATOGA ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2024 2 T ABLE OF C ONTENTS C ONTINUED S UPPLEMENTARY I NFORMATION: Non-Major Governmental Funds Combining Balance Sheets ...................................................................................... 104 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ...... 106 Combining Statement of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual: Capital Improvements Capital Projects Fund ...................................................... 108 Gas Tax Special Revenue Fund .......................................................................... 109 Landscape & Lighting Districts Special Revenue Fund ....................................... 110 Stormwater Maintenance District Special Revenue Fund .................................... 111 Tree Fines Special Revenue Fund ....................................................................... 112 Park In-Lieu Fees Special Revenue Fund ............................................................ 113 Storm 2023 Special Revenue Fund ..................................................................... 114 Grants CIP Capital Projects Fund ....................................................................... 115 Library Bond Debt Service Fund ........................................................................ 116 Internal Service Funds Combining Statement of Net Position ...................................................................... 118 Combining Statement of Revenues, Expenses, and Change in Fund Balance ............. 120 Combining Statement of Cash Flows ....................................................................... 122 Custodial Funds Combining Statement of Fiduciary Net Position ....................................................... 126 Combining Statement of Changes in Fiduciary Net Position ..................................... 127 Statistical Section (Unaudited) Net Position by Component ..................................................................................... 130 Changes in Net Position .......................................................................................... 132 Fund Balance of Governmental Funds ...................................................................... 134 Governmental Activities Tax Revenues by Source ................................................... 136 Changes in Fund Balances of Governmental Funds .................................................. 138 Property Tax Rates - Direct and Overlapping Governments ...................................... 140 Assessed Value of Taxable Property ........................................................................ 142 Principal Property Taxpayers ................................................................................... 143 Property Tax Levies and Collections ........................................................................ 144 Ratios of Outstanding Debt by Type ........................................................................ 145 Ratios of General Bonded Debt Outstanding ............................................................ 146 Legal Debt Margin Information ............................................................................... 148 Direct and Overlapping Governmental Activities Debt ............................................. 150 Demographic and Economic Statistics ..................................................................... 151 Principal Employers ............................................................................................... 152 Full-Time Equivalent City Government Employees by Function ............................... 153 Operating Indicators by Function ............................................................................. 154 Capital Asset Statistics by Function ......................................................................... 156 3 INTRODUCTORY SECTION 4 THIS PAGE INTENTIONALLY LEFT BLANK Incorporated October 22, 1956 CITY OF SARATOGA 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 868-1200 COUNCIL MEMBERS: Belal Aftab Chuck Page Kookie Fitzsimmons Tina Walia Yan Zhao 5 December 04, 2024 To the Residents of Saratoga, Honorable Mayor, Vice Mayor, and members of the City Council We are pleased to present the Annual Comprehensive Financial Report (ACFR) for the City of Saratoga for the fiscal year ended June 30, 2024. This transmittal letter provides an overview of the City’s finances, services, achievements and economic prospects for readers without a technical background in accounting or finance. Readers desiring a more detailed discussion of the City’s financial results may refer to the Management's Discussion and Analysis in the Financial Section. The ACFR is submitted in accordance with mandated statutes that require the City to issue a report on its financial position and activity, and that an independent firm of certified public accountants audit the report. This annual report was prepared in accordance with accounting principles generally accepted in the United States of America. City Management is responsible for both the accuracy of the data and the completeness and fairness of the presentation, including all disclosures. To provide a reasonable basis for making these representations, the City of Saratoga has established internal controls to provide reasonable, rather than absolute, assurance that the financial statements will be free of material misstatement. To the best of our knowledge and belief, the enclosed data is accurate in all material respects and reported in a manner designed to present fairly the financial position and results of operations of the City’s various funds. This report intends to present the reader with a comprehensive view of the City’s financial position and the results of its operations for the fiscal year ending June 30, 2024, along with additional disclosures and financial information designed to enable the reader to gain an understanding of the City’s financial activities. The report was prepared as prescribed in Governmental Accounting Standards Board (GASB) Statement No. 34, Basic Financial Statements and Management’s Discussions and Analysis for State and Local Governments. To facilitate the public’s understanding and usefulness of the City of Saratoga’s financial statements, GASB Statement 34 requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management’s Discussion and Analysis (MD&A). In addition, this Letter of Transmittal is provided as a complement to the MD&A and should be read in conjunction with the MD&A. Unaudited sections of this document are presented to supplement the basic financial statements. While not audited, the supplemental information is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for operational, economic, and historical context. THE REPORTING ENTITY AND ITS SERVICES The City of Saratoga (City), incorporated in 1956, is located 40 miles south of San Francisco in the Santa Clara Valley. The City currently covers a land area of approximately 12 square miles and contains a population of 30,567 as of January 1, 2023 (a decrease of 191 people from January 1, 2022), as reported by the California Department of Finance. The City is a general law city of the State of California and operates under a council- manager form of government. Policymaking and legislative authority are vested in the City Council, which consists of a Mayor, Vice Mayor, and three additional Council members. City Council members are elected at large for staggered four-year terms. The Mayor is selected annually by the City Council. The City Council is 6 responsible for, among other things, passing ordinances, adopting the budget, appointing members to the City’s seven advisory commissions and hiring the City Manager and City Attorney. The City Manager is responsible for implementing the policies and ordinances of the City Council and overseeing the daily operations of the City. The City provides a range of services including public safety, development regulation, public works, community and recreation activities and events, and general administrative functions. Some City operations are supplemented with service contracts including law enforcement, traffic engineering services, infrastructure maintenance, and legal services. Several typical city services are delivered through other agencies such as fire protection, sanitary sewer, solid waste and recycling, and water service. The City is also committed to citizen participation in the evaluation and enhancement of services. Saratoga residents who wish to assist the City Council in forming government policy may do so by serving on an advisory commission. The commissions act in an advisory capacity to the City Council, and are comprised of the Planning Commission, Heritage Preservation Commission, Library and Public Art Commission, Parks and Recreation Commission, Traffic Safety Commission, and Youth Commission. The financial reporting entity (the City) includes all the fund activity of the primary government and all component units. Component units are legally separate entities for which the City is fully accountable. The City does not currently report any Component Units. Blended component units, although legally separate entities, are in substance, part of the City’s operations and data from these units are combined with data of the City. Accordingly, the operations of the Landscaping and Lighting Assessment Districts, the West Valley Clean Water Program Authority (WVCWP) and the Arrowhead Community Facilities District (CFD) are reported in the City’s financial statements. ECONOMIC CONDITIONS AND OUTLOOK Saratoga is renowned as an appealing residence in Silicon Valley, known for its top-rated schools, picturesque foothill neighborhoods, and close proximity to the technology industry. Primarily residential, the City has minimal commercial or industrial activity within its boundaries. In the immediate future, the City's economic forecast is secure, supported by robust local personal income, steady growth in property values, and consistent revenues from sales tax, development fees, and permits. Property Tax Property Tax stands as the City’s primary revenue source, making up about 70% of General Fund revenues. Over the past decade, there has been a consistent uptrend in property tax revenue. Comprising various property tax assessments, most categories are anticipated to remain stable in the upcoming fiscal year, with the 2024-25 budget incorporating a 5% increase in base property tax. However, Transfer Taxes are expected to remain relatively flat due to limited properties for sale, and no growth is projected for Excess Educational Revenue Augmentation Fund (ERAF) receipts. Franchise and Encroachment Fees Franchise and Encroachment Fees are paid by utility services including gas, electricity, water, cable, and solid waste for the right to conduct business within the City of Saratoga, and use the public right-of-way. The fees are determined by easement formulas or a percentage of service costs and are a pass-through fee on the utility billings. Utilities collect the fees from customers and subsequently remit the payments to the City. Generally, these services are considered necessities in an urban setting, leading to minimal fluctuations in the revenue stream year-over- year. 7 Sales Tax Saratoga, predominantly residential with limited retail, generates modest Sales Tax revenue compared to similar-sized cities. In an average year, the City garners around $1.3 million, primarily from restaurants, grocery/drug stores, and gas stations. Sales tax revenues have rebounded, fully recovering from pandemic- related lows, however projected sales tax growth is flat given recent trends. Development Fees Development Fee revenue encompasses charges for planning reviews, applications, building plan reviews, engineering assessments, inspections, and associated permits and costs. These regulatory services ensure legal compliance and community health and safety. While the entire community benefits from regulatory oversight, the service requester, initiating development changes, bears the primary cost burden. In fiscal year 2022-23, the City Council approved a user fee study and comprehensive cost allocation plan. The study informed updated fees effective July 1, 2023, and again in January 2024, aligning with Council's subsidy targets for all services. American Rescue Plan Act’s State and Local Fiscal Recovery Fund (ARPA SLFRF) Fiscal year 2021-22 recorded the second half of the ARPA SLFRF allocation to Saratoga totaling $7.2 million over two years. City Council approved a comprehensive clean water program that meets the objectives of the ARPA legislation while addressing needed infrastructure improvements across the City’s stormwater system. The most notable project approved will reduce runoff from the parking plazas in Saratoga Village thereby reducing runoff of surface contaminants into the watershed. ARPA funds need to be fully committed to contracts and projects by December 2024, and fully expended by December 2026. External Factors Impacting Saratoga’s Financial Outlook External factors may influence Saratoga's future financial outlook despite its current stability. Ongoing high inflation, elevated interest rates, potential threats to local revenue sources, and the repercussions of extreme weather events pose potential risks to the City's financial position. Rigorous monitoring of these external factors allows for early risk identification and strategic planning to mitigate potential impacts on the City's financial landscape.  Public Safety contract services. The City contracts with the Santa Clara County Sheriff’s Office for public safety services and the City of San Jose for animal control services. These contracts combined represent a significant portion of the general fund expenditures. As service organizations, both agencies will experience similar inflationary pressures on employee salaries and benefits as the City. Both the animal control and public safety services contracts were renewed in July 2024 and set to expire June 30, 2026.  Employee salaries. The 2024-25 budget includes increases in employee salaries and benefits as outlined in the current labor agreements. The agreements include a 5.6% cost-of-living increase in 2023-24 and a 2.39% increase in 2024-25 as part of a negotiated 2-year contract which increased personnel costs. The impact of inflation on City personnel costs beginning with the 2025-26 budget and beyond is subject to negotiations that commence in January 2025.  CalPERS pension costs. Inflation has also sparked concerns about an economic downturn and is widely credited with significant stock market losses in recent months, most notably in the technology sector. If the recent stock market performance flattens at the current level or worsens, the City’s unfunded pension liability costs could increase in future years.  Property and Liability Insurance Premiums. The frequency and severity of natural disaster-related insurance claims in California and across the nation have impacted the cost of maintaining property and liability insurance. The City has experienced significant increases in premiums over the past several years. The rapid escalation of premium costs are projected to continue in the near future.  Cost of goods and services. The high inflation environment in fiscal year 2022-23 increased the cost of bids for public works projects and various contract services have surged at unprecedented rates compared to previous years. Faced with mounting costs, forthcoming decisions will necessitate an 8 evaluation of whether to uphold current service levels at the increased cost or contemplate potential service reductions to ensure the maintenance of balanced budgets. Revenue Loss Threats. In 2004, the State permanently reduced the vehicle license fee (VLF) from 2 to 0.65 percent, which reduced funding for cities and counties by approximately $4.4 billion (in 2004 dollars.) To mitigate this impact, the State agreed to backfill the lost VLF revenues dollar-for-dollar by allocating more property tax revenues to cities and counties. The State Department of Finance has added language to the State’s 2024-25 budget that threatened the VLF backfill for those agencies that receive more Educational Revenue Augmentation Fund (ERAF) dollars than required to fund schools up to their minimum state funding levels (“Excess ERAF”). Fortunately, the State’s budget item was not approved, however recent court challenges to the Excess ERAF formula continue to threaten the future growth of this revenue source. FINANCIAL INFORMATION AND MAJOR INITIATIVES Financial Controls City Management is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft, or misuse, and to ensure that adequate accounting data is compiled to allow for the preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed benefits likely to be derived, and (2) the valuation of costs and benefits requires estimates and judgments by management. As a recipient of federal, state, and local financial assistance, the City is also responsible for guaranteeing that an adequate internal control structure is in place to ensure and document compliance with applicable laws and regulations related to these programs. This internal control structure is subject to periodic evaluation by City Management. For cash management, the City practices a passive approach to investments and maintains flexibility by managing a pooled cash system. Under the pooled cash concept, the City invests the cash of all funds with maturities planned to coincide with cash needs. Idle cash is invested in certain eligible securities as constrained by law and further limited by the City’s investment policy. The goals of the City’s investment policy are safety, liquidity, and yield. Cash management is tracked by fund and reconciled monthly. In addition, the City maintains extensive budgetary controls. The objective of these controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the general fund, special revenue funds, capital projects funds and debt service funds are included in the annual appropriation. The level of budgetary control (i.e., the level at which expenditures cannot exceed the appropriated amount) is at the fund level. The City also maintains an encumbrance accounting system as another method of maintaining budgetary control. Encumbered amounts lapse at year-end except for the Capital Improvement Projects, which are multiple-year projects. Occasionally at year-end departments review their respective outstanding encumbrances of a material nature, and if deemed critical, a recommendation is made to the City Council to approve by Resolution the re-appropriation of these funds into the following year’s budget. 2023-24 Major Accomplishments Electronic Plan and Permit Processing: Saratoga continues to refine and promote online services using web-based planning and building division submittals. In 2023-24, the City began to implement a new online rooftop solar permitting program. In 2023-24 the Camino portal was discontinued. Plans for other on-going software implementations will take place in the future. 9 Reimagining Facility Rentals: The City entered into a strategic partnership with Los Gatos-Saratoga Community Health and Recreation (LGS-Rec) to assume management and administration of City facility and park rentals beginning October 1, 2023. City staff assisted in facilitating the transition to LGS-Rec for existing customers that regularly use the facility. The transition results in structural savings of approximately $0.14 million per year. Pavement Management Program: City Council expanded funding for the Pavement Management Program CIP allocating $1.337 million from the General Fund’s Capital Reserve to ensure Saratoga roadways are resurfaced and maintained as needed. Business System Improvements: The City’s business systems continue to evolve where services are provided with greater reliance on paperless and electronic systems. The City continues to manage immediate and long-term business system improvements through a combination of administrative policy updates, optimization of existing technologies, and training on new systems. Improvements include implementation of a budgeting and forecasting database and a financial system upgrade. 2024-25 Major Initiatives ARPA Capital Improvement Plan Projects: Public Works continues to make progress on CIP projects funded by the American Rescue Plan Act’s (ARPA) $7.2 million allocation to Saratoga; project descriptions and details begin on page 243. With $5.2 million of funding unspent, the Saratoga Village Water Quality Improvement project is the largest of these projects, and makes significant stormwater management improvements to runoff from the Village parking districts into Saratoga Creek and advances Clean Water initiatives. Other smaller projects will also serve to improve stormwater runoff and fulfill state mandates. ARPA projects are a key area of focus, as the projects need to have funds fully committed by December 2024, and expended by December 2026. Pavement Management Program: City Council expanded funding for the Pavement Management Program CIP allocating $1.0 million from the General Fund’s Capital Reserve to ensure Saratoga roadways are resurfaced and maintained as needed. Online Applications & Permit Processing: Saratoga continues to refine and promote online services. In 2024-25 CDD will upgrade the TRAKiT online portal which will provide a cloud-based Planning and Building Division application, review and permitting system. This upgraded version of eTRAKiT is designed to improve customer service and staff efficiency. Furthermore, the Building Division will be implementing Symbium, an online solar permitting platform that ultimately helps customers to obtain self-issued, photovoltaic (PV) permits. Tree Inventory: In 2024-25 the City will work to develop a Tree Inventory that would include a comprehensive catalogue of street and public property trees, implementing a web-based tree management software system for efficient data management, and formulating a multi-year integrated urban forest maintenance plan. This would help the City be more efficient in its approach to tree maintenance and mitigation of potential risks from trees. It will also allow for better budget planning across multiple years to address the mitigation and maintenance work identified in the inventory. Business System Improvements: The City’s business systems continue to evolve where services are provided with greater reliance on paperless and electronic systems. Improvements include implementation of a budgeting and forecasting database, increased use of DocuSign to streamline electronic signatures, and the continued movement to cloud-based applications for increased functionality and accessibility. Speed Survey: The City Traffic Engineer, Fehr and Peers, will conduct a new Speed Survey. The data collected from a speed survey is used to engineer the safe and efficient flow of traffic across the City. 10 Distinguished Budget Award & Certificate of Achievement for Excellence in Financial Reporting: In 2023, the Government Finance Officers Association awarded the City of Saratoga the Distinguished Budget Award for the seventeenth year in a row, and the Certificate of Achievement for Excellence in Financial Reporting for the twenty-ninth year in a row. These significant awards represent the City’s thoughtful budget development to enhance the quality of life in the community while ensuring financial transparency and stability in present and future years. INDEPENDENT AUDIT The City engaged Moss, Levy and Hartzheim, LLP to express an opinion on the financial statements based on their audit. The audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. Generally accepted auditing standards set forth in the General Accounting Office’s Government Auditing Standards were used by the auditors in conducting the engagement. The City’s Annual Financial Report received an unmodified (clean) opinion from the auditors. The independent auditors’ report is presented as the first component of the financial section of this report. In addition to meeting the requirements set forth in statutes, the audit was also designed to meet the requirements of the federal Single Audit Act of 1984, as amended, and the related U.S. Office of Management and Budget’s Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The City’s federal financial assistance program also received an unqualified (clean) opinion from the auditors. Awards The Government Finance Officers Association (GFOA) of the United States and Canada awarded a Certificate of Achievement to the City for its Excellence in Financial Reporting on the ACFR for the fiscal year ended June 30, 2023 The award acknowledged the City published an easily readable and efficiently organized financial report. This report satisfied both generally accepted accounting principles and applicable legal requirements. ACKNOWLEDGEMENTS The successful completion of the ACFR represents a full fiscal year of dedication and commitment from the entire city organization with Administrative Services taking the primary lead in managing the City’s resources. We thank Moss, Levy and Hartzheim for their diligent work completing the annual independent audit. In addition, we acknowledge the City Council for their ongoing interest and support in planning, conducting, and advising on the operations of the City in a responsible and representative manner. Respectfully submitted, Matt Morley Ryan Hinchman Matt Morley Ryan Hinchman City Manager Administrative Services Director Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Saratoga California For its Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023 Executive Director/CEO 11 12 THIS PAGE INTENTIONALLY LEFT BLANK 13 ANNUAL COMPREHENSIVE FINANCIAL REPRT FISCAL YEAR ENDED JUNE 30, 2024 CITY COUNCIL Yan Zhao, Mayor Belal Aftab, Vice Mayor Chuck Page Kookie Fitzsimmons Tina Walia APPOINTED OFFICIALS Matt Morley, City Manager Richard Taylor, City Attorney EXECUTIVE TEAM Bryan Swanson, Community Development Director John Cherbone, Public Works Director Leslie Arroyo, Assistant City Manager Ryan Hinchman, Administrative Services Director ACFR PREPARATION TEAM Ryan Hinchman, Administrative Services Director Ann Xu, Finance Manager Evangeline Villarico, Accountant I Gina Scott, Administrative Analyst Julie Ingraham, Accounting Technician Isela Reyes, Accounting Technician Vivian Lu, Senior Accounting Technician Moss, Levy and Hartzheim LLP CONTACT INFORMATION City of Saratoga · Administrative Services Director 13777 Fruitvale Avenue · Saratoga, California 95070 · www.saratoga.ca.us 14 THIS PAGE INTENTIONALLY LEFT BLANK 15 Administrative Services Department Programs Administrative Services Finance Human Resources Information Technology IT Equipment/ Replacement Office Support Non-Departmental Risk Management Workers Compensation City Manager & Community Services Departments Programs City Manager’s Office City Clerk’s Office Public Information Office Public Safety/ Emergency Preparedness Recreation Facility Rentals Community Engagement City Funded Events Community Events Grants Community Support Services Community Development Department Programs Development Services Advanced Planning Code Compliance Building Inspection Facility Maintenance Furniture, Fixtures, & Equipment Public Works Department Programs General Engineering Development Engineering Environmental Services Streets & Storm Drains Parks & Landscape Maintenance Vehicle & Equipment Maintenance Lighting & Landscape Districts Capital Improvement Program CITY OF SARATOGA ORGANIZATIONAL CHART Residents of Saratoga 2023 Estimated Population 30,567 City Council Yan Zhao, Mayor Belal Aftab, Vice Mayor Chuck Page Kookie Fitzsimmons Tina Walia City Council Appointed Commissions & Committees City Manager Matt Morley City-wide Totals* $36.99 million Operating Budget $13.98 million Capital Budget 56.5 FTEs** City Attorney Richard Taylor Shute, Mihaley & Weinberger LLP The City's organizational structure serves as the foundation for translating its mission and strategic goals into actionable plans and tangible results. By providing a clear framework for operations, decision-making, and resource allocation, the structure enables the City to effectively pursue its mission and serve its residents. *2023-24 Adopted budget **FTE = full time equivalent personnel; 2080 hours per year per 1.0 FTE 16 THIS PAGE INTENTIONALLY LEFT BLANK 17 FINANCIAL SECTION 18 THIS PAGE INTENTIONALLY LEFT BLANK PARTNERS COMMERCIAL ACCOUNTING & TAX SERVICES GOVERNMENTAL AUDIT SERVICES CRAIG A HARTZHEIM, CPA 8383 WILSHIRE BLVD., SUITE 800 5800 HANNUM AVE., SUITE E HADLEY Y HUI, CPA BEVERLY HILLS, CA 90211 CULVER CITY, CA 90230 ALEXANDER C HOM, CPA TEL: 310.670.2745 TEL: 310.670.2745 ADAM V GUISE, CPA FAX: 310.670.1689 FAX: 310.670.1689 TRAVIS J HOLE, CPA www.mlhcpas.com www.mlhcpas.com WILSON LAM, CPA 19 OFFICES: BEVERLY HILLS ∙ CULVER CITY ∙ SANTA MARIA MEMBER AMERICAN INSTITUTE OF C.P.A.’S ∙ CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS ∙ CALIFORNIA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS INDEPENDENT AUDITOR’S REPORT To the Honorable Mayor and Members of the City Council of the City of Saratoga California Opinions We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Saratoga (the City), as of and for the fiscal year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the City, as of June 30, 2024, and the respective changes in financial position for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America and those standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material 20 if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we: Exercise professional judgment and maintain professional skepticism throughout the audit. Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, no such opinion is expressed. Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis, the budgetary comparison information for the General and major Special Revenue funds, Schedule of the City’s Proportionate Share of the Net Pension Liability, and Schedule of Pension Plan Contributions be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City’s basic financial statements. The combining and individual nonmajor governmental fund financial statements and budgetary comparison schedules are presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the combining and individual nonmajor governmental fund financial statements and budgetary comparison schedules are fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditor’s report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. 21 In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated November 15, 2024, on our consideration of the City’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is 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. Moss, Levy & Hartzheim, LLP Culver City, California November 15, 2024 CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 22 INTRODUCTION The Management’s Discussion and Analysis (MD&A) is a required section of the City’s Annual Comprehensive Financial Report (ACFR), as shown in the overview below. The purpose of the MD&A is to present discussion and analysis of the City’s financial performance during the fiscal year that ended on June 30, 2024. This report will (1) focus on significant financial issues, (2) provide an overview of the City’s financial activity, (3) identify changes in the City’s financial position, (4) identify any individual fund issues or concerns, and (5) provide descriptions of significant asset and debt activity. This information, presented in conjunction with the annual Transmittal Letter and Basic Financial Statements, is intended to provide a comprehensive understanding of the City’s operations and financial standing. Required Components of the Annual Financial Report FISCAL YEAR 2023-24 FINANCIAL HIGHLIGHTS The City's total net position as of June 30, 2024, was $151.08 million, calculated as total assets and deferred outflows of $179.97 million, minus total liabilities and deferred inflows of $28.89 million. This total net position increased by $5.25 million from the previous fiscal year, primarily because of higher revenues in charges for services and property tax. Net Position comprised of $117.04 million investment in capital assets net of depreciation and related debt, $10.46 million restricted for specific purposes, and $23.57 million in Unrestricted Net Position. Total city-wide revenues of $39.20 million included $29.12 million in general revenues (mainly from property tax) and $10.08 million in program revenues (primarily from charges for services). City expenses totaled $33.95 million, with the majority of the expenses related to Public Works ($12.30 million), and General Government Services ($9.59 million). The Governmental Funds fund balances totaled $36.72 million $18.04 million in the General Fund which is the City’s primary operating fund $5.29 million in the American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) fund $7.28 million in the Capital Improvement Funds $6.10 million in Other Governmental Funds Management’s Discussion & Analysis Government-Wide Financial Statements Fund Financial Statements Notes to the Financial Statements Basic Financial Statements CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 23 This represents an increase of $5.77 million from the prior fiscal year, mainly due to increased revenues. It should be noted that the ARPA funds will be expended in future years, which will reduce the total fund balance. General Fund revenues totaled $32.62 million and expenditures of $26.99 million. $3.51 million of general funds were transferred to capital, primarily to fund the Pavement Management Program (PMP) and priority capital projects. The net result was a $2.88 million increase in General Fund balance. The City's Net Pension Liability increased by $1.32 million to $11.31 million this fiscal year. This change reflects CalPERS' latest actuarial valuation, which incorporates investment returns, updated assumptions, and overall plan experience as of June 30, 2023. To mitigate future costs, the City makes additional pension payments to reduce this liability. For detailed information, refer to Note 8 in the Notes to Basic Financial Statements. In compliance with GASB Statement No. 75, Other Post-Employment Benefits (OPEB) are now reported as a liability in our financial statements. To ensure comparability, we've included a prior period adjustment for fiscal year 2022-23. For comprehensive information on OPEB, please refer to Note 13. THE BASIC FINANCIAL STATEMENTS The Basic Financial Statements are comprised of 1) Government-Wide (City-wide) Financial Statements, and 2) Fund Financial Statements. These two sets of financial statements provide the reader with two different perspectives of the City's financial activities and financial position. The Government-Wide Financial Statements Government-Wide financial statements are prepared on the accrual basis, which means they measure the flow of all economic resources of the City as a whole. The Statement of Net Position and the Statement of Activities present information about the following: Governmental Activities - All of the City's basic services are considered to be governmental activities, including general government, community development, public safety, transportation, and, culture and leisure. These services are supported by general City revenues such as taxes, and by specific program revenues such as development and recreation program fees. Business-Type Activities - This category includes enterprise activities such as water, sewer, and utilities. Unlike governmental services, these activities are meant to be fully supported by charges paid by users, based on the services used. The City of Saratoga currently does not have any business-type activities. Government-Wide Financial Statements provide a longer-term view of the City's activities as a whole and are comprised of the Statement of Net Position and the Statement of Activities. The Statement of Net Position provides summary level information about the financial position of the City, including all its capital assets and long-term liabilities on a full accrual basis, similar to that used by corporations. The Statement of Activities provides summary level information about the City's revenues and expenses, also on a full accrual basis, with the emphasis on measuring net revenues and/or expenses for each of the City's programs. The Statement of Activities illustrates the change in Net Position for the fiscal year. City financial activities are required to be grouped as either government activities or business-type activities. The amounts in the Statement of Net Position and the Statement of Activities are required to be separated into governmental activities or business-type activities in order to distinguish between the two types of activities. In the case of the City of Saratoga, there are no business-type activities as of June 30, 2024. Government-Wide Financial Statements Long-term view, including capital assets and long-term liabilities similar to corporate financial statements. CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 24 Fund Financial Statements A fund represents a grouping of related accounts and is used to maintain control over resources that are segregated for specific activities or objectives. The City, like other local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. Fund financial statements provide detailed information about each of the City's most significant funds, called major funds. The concept of major funds, and the determination of which funds are classified as major funds, was established by GASB Statement 34 and replaces the concept of combining like funds and presenting them in total. Instead, each major fund is presented individually, with all non-major funds summarized and presented in a single column. Subordinate schedules present the detail of these non- major funds. Major funds present the major activities of the City for the fiscal year, and may change from year to year as a result of changes in the pattern of the City's activities. The City's funds are segregated into three types: governmental funds, proprietary funds, and fiduciary funds. •The City's basic services are reported in governmental funds, which focus on how money flows into and out of those funds and the balances available at fiscal year-end. Financial statements are prepared on the modified accrual basis, which means they measure only current financial resources and uses. Carrying amounts for capital assets and other long-lived assets, along with long-term liabilities are not presented on the balance sheet in the governmental fund financial statements. Unlike the Government-Wide financial statements, Governmental Fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating the City's near-term financing requirements. Governmental Funds •Internal service funds are an accounting device used to accumulate and allocate costs internally among the City’s various functions. The City uses internal service funds to account for liability/risk management, worker’s compensation, office equipment support services, information technology services, vehicle and building maintenance, and vehicle and information technology equipment replacement. Because internal service funds primarily benefit governmental functions, they have been included with the governmental activities in the Government-Wide financial statements. Proprietary Funds •These funds account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other funds. Fiduciary funds are not reflected in the government-wide financial statements because these resources are not available to support the City's programs. The City reports two fiduciary funds: The West Valley Clean Water Program and the 2018 Arrowhead Community Facilities District (CFD) Bond. Additional information regarding these funds can be found in Note 1 of the financial statements. Fiduciary Funds Fund Financial Statements report the City's operations in more detail than Government-Wide statements and focus primarily on the short-term activities of the City's General Fund and other major funds. The Fund Financial Statements measure current revenues and expenditures and fund balances; they exclude capital assets, long-term debt, and other long-term amounts. Major funds account for the major financial activities of the City and are presented individually, while the activities of non-major funds are presented in summary with subordinate schedules presenting the detail for each of these other funds in the Supplementary Information section. Major funds are explained below. Fund Financial Statements Near-term view, measuring current revenues, expenditures, and fund balances. CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 25 NOTES TO THE FINANCIAL STATEMENTS Notes to the Financial Statements provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes can be found immediately following the fund financial statements. REQUIRED SUPPLEMENTARY INFORMATION Required supplementary information, other than presented in this MD&A, follows the Notes Section and includes a budgetary comparison for the General Fund as presented in the Governmental Fund Financial Statements, Schedules of the City’s Proportionate share of Net Pension Liability and Pension Contributions, Changes in OPEB and OPEB Contributions, and information on the modified approach for city streets and infrastructure. SUPPLEMENTARY INFORMATION Combining and individual fund statements and schedules are included to provide additional information on non-major governmental funds including special revenue, debt service, and capital project funds, as well as proprietary internal service fund information and uses of capital assets. An un-audited statistical section provides historical and current data on financial trends, revenue and debt capacity, demographic and economic information, and operating information. CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 26 GOVERNMENT-WIDE FINANCIAL ANALYSIS Net Position serves over time as an indicator of the City's financial position. The City's Total Net Position increased $5,246,005 in Fiscal Year 2023-24. The primary reason for the increase in net position was due to increases in revenue previously mentioned. The most significant portion of the City's Net Position ($117,042,752 or 77%) accounts for its investment in capital assets, (e.g., land, buildings, general government infrastructure, equipment, etc.) less depreciation and any related debt used to acquire those assets that are still outstanding. These capital assets represent infrastructure which provides services to the community and are not available for future spending. Of the City’s Total Net Position, $10,464,369 or 7% is subject to external restrictions on how the funding may be used. The remaining balance of $23,572,183, or 16% of the City's Net Position, is unrestricted and may be used to meet the City's ongoing obligations to the community and creditors. Table 1 – Net Position Governmental Activities 2024 2023 Change Assets Current assets 48,911,933$ 44,391,010$ 4,520,923$ Leases receivable (GASB No.87)584,689 643,537 (58,848) Capital assets, net 122,992,894 123,530,396 (537,502) Total Assets 172,489,516 168,564,943 3,924,573 Deferred Outflow of Resources OPEB related 95,341 95,341 Pension related 7,384,207 7,204,712 179,495 Total Deferred Outflow of Resources 7,479,548 7,204,712 274,836 Liabilities Current liabilities 6,483,628 8,069,495 (1,585,867) Long-term liabilities 20,224,088 17,509,273 2,714,815 Total Liabilities 26,707,716 25,578,768 1,128,948 Deferred Inflow of Resources OPEB related 314,587 314,587 Pension related 1,308,783 1,418,107 (109,324) Lease related 558,674 629,523 (70,849) Total Deferred Inflow of Resources 2,182,044 2,047,630 134,414 Net Position Net investment in capital assets 117,042,752 116,948,362 94,390 Restricted for special assessment funds 1,144,606 1,001,132 143,474 Restricted for public works programs 6,880,593 6,674,320 206,273 Restricted for debt service 1,013,048 910,655 102,393 Restricted for community services 1,426,122 1,101,842 324,280 Unrestricted 23,572,183 21,506,946 2,065,237 Total Net Position 151,079,304$ 148,143,257$ 2,936,047$ Prior Period Adjustments (2,309,958) 2,309,958 Net Position (restated)151,079,304$ 145,833,299$ 5,246,005$ CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 27 As shown in the below summary of the Statement of Activities table, program revenues increased by $2,650,577 from the prior fiscal year for governmental activities, and general revenues increased by $1,711,832 from the prior year. This resulted in a total increase in revenues of $4,362,409. Total Expenses decreased by $5,188,774 from the prior year primarily due to pension expense adjustments and changes in capital activity in Public Works. Table 2 – Statement of Activities With total program and general revenues for Fiscal Year 2023-24 at $39,198,608 and total expenses at $33,982,603, the net activity resulted in an increase in Net Position of $5,246,005. Governmental Activities Increase Functions/Programs 2024 2023 (Decrease) Program Revenues Charges for services 6,242,245$ 4,040,397$ 2,201,848$ Operating grants and contributions 2,439,200 3,178,578 (739,378) Capital grants and contributions 1,396,828 208,721 1,188,107 Total Program Revenues 10,078,273 7,427,696 2,650,577 General Revenues Property taxes 19,078,883 17,694,182 1,384,701 Sales taxes 1,253,649 1,381,033 (127,384) Local taxes 2,382,640 1,588,632 794,008 Other taxes 2,642,686 3,442,530 (799,844) Intergovernmental revenues 1,603,125 2,182,837 (579,712) Investment earnings 2,089,856 696,483 1,393,373 Other revenues 69,496 422,806 (353,310) Total General Revenues 29,120,335 27,408,503 1,711,832 Expens es General and intergovernmental services 9,592,994 8,922,161 670,833 Public safety 8,199,549 7,744,567 454,982 Public works 12,297,863 16,597,611 (4,299,748) Community services 835,927 1,501,159 (665,232) Community development services 2,851,321 4,127,596 (1,276,275) Interest on long-term debt (unallocated)174,949 248,283 (73,334) Total Expenses 33,952,603 39,141,377 (5,188,774) Increase / (Decrease) in Net Position 5,246,005 (4,305,178) 9,551,183 Net Position, Beginning of Year 145,833,299 152,448,435 (6,615,136) Net Position, End of Year 151,079,304$ 148,143,257$ 2,936,047$ Prior Period Adjustments (2,309,958) 2,309,958 Net Position - Beginning of Fiscal Year (restated)151,079,304$ 145,833,299$ 5,246,005$ CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 28 Revenues Revenues in 20234-24 totaled $39,198,608 and comprised primarily of Property Taxes and Charges for Services. Charges for services $6,242,245 16% Operating grants and contributions 2,439,200 6% Capital grants and contributions 1,396,828 4% Property taxes 19,078,883 49% Sales taxes 1,253,649 3% Local taxes 2,382,640 6% Other taxes 2,642,686 7% Intergovernmental revenues 1,603,125 4% Investment earnings 2,089,856 5% Other revenues 69,496 0% 2023-24 Revenues by Category $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 FY 2023/24 FY 2022/23 Total Revenues by Category Compared to Prior Fiscal Year CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 29 General Revenues increased by $1,711,832 from the prior fiscal year. The most significant changes include: Property Taxes - revenue increased $1,384,701 over the prior fiscal year. The increase is due to the continuing demand for housing in the region, which has resulted in higher assessed valuations of property within the City upon turnover. Investment Earnings - increased by $1,393,373, attributed to an increase in both LAIF interest rate and CalTRUST interest rate. In fiscal year 2023-24, the City Council authorized investing in Joint Powers Authority investment pools to increase investment opportunities and gain exposure to different asset classes. Capital Grants and Contributions – increased by $1,188,107 because of increased grant activity in Public Works and Community Development. Program Revenues increased by $2,650,577 from the prior fiscal year. The most significant changes include: Charges for Services - increased by $2,201,848 from the prior fiscal year due to increased building activity and higher user fees from the City Council adopted comprehensive fee study .The higher revenue is a result of increased planning and building fees that were implemented 7/1/2023, and updated again on 1/1/2024 Expenses Expenses in 2023-24 totaled $33,952,603 and comprised primarily of costs related to Public Works, General and Intergovernmental Services, and Public Safety. Total expenses include the Net Pension Liability (NPL) adjustment of $1,034,006 shown in Table 3. General services 9,592,994 28% Public safety 8,199,549 24% Public works 12,297,863 36% Community services 835,927 2% Community development 2,851,321 9% Interest on debt 174,949 1% 2023-24 Expenses by Category CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 30 Fiscal year 2023-24 expenses decreased by $5,188,774 compared to the prior fiscal year, primarily due to fluctuations in capital outlay activity. General and Intergovernmental – increased by $670,833 primarily because of increased general liability insurance premium costs. Public Safety – increased by $454,982 as a result of Sheriff contract increases. Public Works - decreased by $4,299,748 due to capital outlay activity, primarily in PMP. Capital costs often fluctuate year-over-year, and increased capital costs are expected in 2024-25. Community Services - decreased by $0.67 million due to outsourcing Facility Rentals. Community Development - decreased by $1.28 million primarily due to lower contract services costs. Compared to the prior fiscal year, the GASB Statement No. 68 pension expense adjustment decreased expenses by $2,918,127. This adjustment is broken down as follows: $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 FY 2023/24 FY 2022/23 Total Expenses by Category Compared to Prior Fiscal Year Increase 2024 2023 (Decrease) General and intergovernmental services 406,524$ 1,257,915$ (851,391)$ Public works 417,722 1,535,104 (1,117,382) Community services 15,420 143,670 (128,250) Community development services 194,340 1,015,444 (821,104) Total Adjustment 1,034,006$ 3,952,133$ (2,918,127)$ Table 3 - Pension Expense Adjustment by Program CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 31 MAJOR AND OTHER GOVERNMENTAL FUNDS: CHANGE IN FUND BALANCE A summary of the changes in fund balance of the Major Funds and Other Governmental Funds is presented below: The General Fund, ARPA/SLFRF fund and Capital Improvement Funds are listed as Major Funds in fiscal year 2023-24. The Other Governmental Funds category includes thirty-four Landscape and Lighting Districts and Storm Drain funds (presented as one combined fund in the financials) and the Library Bond Debt Service Fund. The total net change from fiscal year transactions, including Major Funds and Other Governmental Funds, was an increase of $5,771,048. General Fund As shown in the Major Funds table above, the net change in the General Fund's ending fund balance is an increase of $2,881,366. General Fund revenue budgets are conservatively based upon prior fiscal year experience and revenue specific information. Strong interest revenue and the full year receipt of the Solid Waste encroachment revenue, previously believed to be at risk with the Zolly vs. Oakland case, resulted in the increased fund balance. ARPA SLFRF Fund The ARPA SLFRF fund records the City’s allocation from the ARPA SLFRF and has a net decrease of $1,182,650 due to continued spending on capital projects. The revenue is a grant under the US Department of Treasury’s lost revenue allowance under the SLFRF final rules. The City subsequently allocated the full ARPA SLFRF allocation to clean water capital improvement programs consistent with the goals and objectives of the ARPA legislation. The fund balance will continue to decline in future years, with all funds mandated to be fully expended by December 31, 2026. Capital Improvement Project Fund The net increase of $957,037 in the Capital Improvement Funds occurred due to General Fund transfers to fund capital improvements, partially offset by current fiscal year capital expenditures. The increased fund balance is expected to decline next fiscal year as the City continues to work on existing capital projects. Other Governmental Funds Other Governmental Funds’ fund balances increased by a total of $3,115,295 as special assessments exceeded public works expenditures and debt service costs in fiscal year 2023-24. Other ARPA Capital Governmental General SLFRF Improvement Funds Total Revenues 32,615,291$ -$ 1,468,965$ 5,284,447$ Total Expenditures 26,991,733 1,182,650 3,434,291 1,988,981 Revenues Over (Under) Expenditures 5,623,558 (1,182,650) (1,965,326) 3,295,466 Transfers in 765,684 - 3,565,271 1,070,299 Transfers out (3,507,876) - (642,908) (1,250,470) Net change in fund balances 2,881,366 (1,182,650) 957,037 3,115,295 Beginning of fiscal year 15,162,804 6,473,436 6,324,226 2,985,105 End of fiscal year 18,044,170$ 5,290,786$ 7,281,263$ 6,100,400$ Major Funds Table 4 - Changes in Fund Balances CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 32 GENERAL FUND – BUDGETARY HIGHLIGHTS Changes from the City's General Fund original budget to the final budget are detailed in the Required Supplementary Information Section along with a comparison to actual activity for the fiscal year. Changes to the City's budget that increase or decrease appropriations in a fund must be approved by a resolution of the City Council. Modifications to the budget that are a realignment of fiscal activities with no impact to the fund's bottom line may be approved by the City Manager. Significant changes from the City’s original budget to the final budget are summarized as follows: Revenues and Transfers In The General Fund’s adopted and final revenue budgets are shown in the schedule below: Table 5 - Adopted to Final Budget Fiscal Year Ended June 30, 2024 General Fund Revenues and Transfers In + = Adopted Budget Final Budget Adjustments Budget Revenues $ 28,273,852 $ - $ 28,273,852 There were no budget adjustments to revenue in fiscal year 2023-24. Expenses and Transfers Out The original and final General Fund expense budget is shown in the schedule below: Table 6 - Adopted to Final Budget Fiscal Year Ended June 30, 2024 General Fund Expenditures & Transfers Out + = Adopted Budget Final Budget Adjustments Budget Expenses & Transfer Out $ 31,507,539 $ 407,876 $ 31,915,415 During the fiscal year, the original budget was increased to fund the General Plan Update and various cost increases in updated contracts, dues, and services. CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 33 CAPITAL ASSETS The City of Saratoga elected to use the "Modified Approach" as defined by GASB Statement No. 34 for infrastructure reporting in which eligible infrastructure capital assets are not required to be depreciated if the following requirements are met:  The City manages the assets using an asset management system which requires the City (1) perform an up-to-date inventory; (2) perform condition assessments and summarize the results using a measurement scale; and (3) estimate the annual amount to preserve the assets at the established condition assessment level.  The City documents that the eligible infrastructure capital assets are being preserved approximately at or above the established and disclosed condition assessment level. City policy is to achieve a Pavement Condition Index (PCI) average rating of 70 for all streets, at a minimum. In the most recent assessment in 2022, the City’s overall PCI was calculated to be 69. While the City Council continues to review infrastructure investment strategies, the City continues to make significant investments into City streets in order to bring the average PCI rating up to the target of 70. According to the City’s most recent assessment, an annual PMP project of $4.4 million would maintain the measured PCI of 69, and a project of $8 million increases the PCI by 5 points over 5 years. For more detailed information on Capital Assets activity, please refer to Note 5 and required supplementary information on pages 96 and 87. As reflected in the following schedule, the City has $122,992,894 invested in a variety of capital assets as of June 30, 2024. This represents a decrease of $537,500 from the prior fiscal year primarily from deprecation. 2024 2023 Land 20,173,790$ 20,173,790$ Building and structures 13,006,388 13,145,762 Machinery and equipment 550,789 698,653 Infrastructure 77,354,900 78,746,689 Construction in progress 11,907,027 10,765,502 Total Capital Assets, Net of Depreciation 122,992,894$ 123,530,396$ Table 7 - Capital Assets Net of Depreciation Governmental Activities CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 34 The following reconciliation summarizes the changes in Capital Assets. Major capital projects in progress during fiscal year 2023-24 included the following expenditures:  Blacksmith Shop Building Improvement - $500,000  Community Center Improvement - $164,311 Additional information on Capital Assets is included in Note 5 of the financial statements. Balance Balance June 30, 2023 Additions Retirements Reclassification June 30, 2024 Land 20,173,790$ -$ -$ -$ 20,173,790$ Building and structures 27,751,278 - - 664,311 28,415,589 Machinery and equipment 4,501,936 98,394 - - 4,600,330 Infrastructure 113,791,076 - - - 113,791,076 Construction in progress 10,765,502 1,875,598 (69,762) (664,311) 11,907,027 Depreciation (53,453,187) (2,441,731) - - (55,894,918) Total Capital Assets, Net of Depreciation 123,530,395$ (467,739)$ (69,762)$ -$ 122,992,894$ Table 8 - Changes in Capital Assets CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 35 DEBT AND OTHER LONG-TERM OBLIGATION ADMINISTRATION The net change in outstanding obligations for the City of Saratoga was a decrease of $698,722. Total long- term bonded debt, including premiums, decreased by $631,892. Outstanding compensated absences decreased by $66,830. Table 9 - Outstanding Long-Term Obligations The current portion of long-term debt ($630,000 for the refunded 2011 General Obligation Bonds for fiscal year 2023-24) and $21,892 of amortized net original premium are classified as a current liability in the City's Statement of Net Position. General Obligation Bonds On July 14, 2011 the City refunded the 2001 General Obligation Bonds and, in their place, issued 2011 General Obligation Bonds in the amount of $11,995,000. Interest rates on the bonds range from 2.0% to 4.0%, and the final payment is due August 1, 2031. Principal of $610,000 and interest of $234,385 were paid during the fiscal year. Compensated Absences Compensated absences are accrued liabilities for vested and unpaid vacation and sick pay. The compensated absences balance decreased during the fiscal year by $66,830 due to an increase in use of paid time-off. An estimated current liability of $664,754 is anticipated for the next fiscal year. Additional information on outstanding obligations can be found in Note 6 of the financial statements. Net Pension Liability Net pension liability is the City’s proportionate share of the pension liability pool less the city's proportionate share of the fiduciary net position. This may be a net pension asset when the Plan's fiduciary net position exceeds its total pension liability. See Note 8 for more information. OPEB Liability The City’s OPEB liability refers to the financial obligation that the City must report on their balance sheet for the future cost of providing "Other Postemployment Benefits" (OPEB), like health insurance, to retired employees, as mandated by Governmental Accounting Standards Board (GASB) Statement 75. See note 13 for more information. 2024 2023 Change 2011 General obligation bond 5,775,000$ 6,385,000$ (610,000)$ Net original issue premuim 175,142 197,034 (21,892) Compensated absences 878,080 944,910 (66,830) Total Outstanding long-term obligations 6,828,222$ 7,526,944$ (698,722)$ Governmental Activities CITY OF SARATOGA MANAGEMENT’S DISCUSSION AND ANALYSIS FOR THE FISCAL YEAR ENDED JUNE 30, 2024 36 ECONOMIC FACTORS The City of Saratoga is primarily a residential community with limited commercial or industrial activity within its boundaries. Saratoga is considered a desirable place to live due to its highly rated schools, beautiful neighborhoods, fine dining, and proximity to many technology companies. In 2023-24, Saratoga’s assessed property values continued to increase, consumer sales tax and hotel tax recovered to their pre- pandemic highs, and personal income remained resilient. The following discuss the key economic factors impacting the City’s finances.  Assessed Values - the assessed value of property in Saratoga continues to demonstrate strength. Through the Great Recession, when many communities experienced assessed value losses, Saratoga remained positive, providing stability in the City’s largest revenue source. The 2024 Santa Clara County Assessor’s assessed valuation for the fiscal year 2023-24 reports an increase in Saratoga’s property values of 5.24 percent, underperforming the countywide valuation increase of 6.65 percent.  Sales and transient occupancy/hotel taxes - unlike many of its neighbors, Saratoga’s consumption-based tax revenues (sales and hotel taxes) center around experiences such as regional and State parks, the downtown Village, Hakone Gardens, fine dining, vineyards, and performance venues. Recent trends indicate that future growth of sales tax is expected to be flat with slowing consumer spending.  Employment - the City’s unemployment rate is 4.4%, on par with the County’s overall unemployment (California Employment Development Department, September 2024.) In the latest U.S. report in October 2024, the UCLA Anderson Forecast foresees a weak economy in 2024, followed by a return to trend growth rates, albeit below trend gross domestic product (GDP) levels, in 2025, but no projected recession. An additional economic indicator of note by Anderson Forecast is the higher interest rates can have various effects on the housing market in the Bay Area. Changes in interest rates are often linked to broader economic conditions. In spite of the higher interest rates, the continued demand for a limited housing stock, coupled with state policies including new homebuilding, should result in the beginning of a recovery this fiscal year followed by solid growth in new home production thereafter. REQUEST FOR FINANCIAL INFORMATION This financial report is designed to provide a general overview of the City of Saratoga's finances for all of Saratoga's residents, taxpayers, customers, investors, and creditors. This financial report seeks to demonstrate the City's accountability for the money it receives. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Administrative Services Director, 13777 Fruitvale Avenue, Saratoga, California 95070. Governmental Activities Assets: Cash and Investments 47,338,299$ Accounts Receivable 1,150,182 Leases Receivable 584,689 Interest Receivable 423,452 Capital Assets, Not Being Depreciated 85,215,595 Capital Assets, Net of Accumulated Depreciation 37,777,299 Total Assets 172,489,516 Deferred Outflows of Resources: OPEB Related 95,341 Pension Related 7,384,207 Total Deferred Outflows of Resources 7,479,548 Liabilities: Accounts Payable 1,639,329 Interest Payable 83,319 Accrued Liabilities 342,249 Deposits Payable 4,295,224 Claims Payable 123,507 Noncurrent Liabilities: Net Pension Liability Due in More Than One Year 11,305,154 Net OPEB Liability Due in More Than One year 2,090,712 Due Within One Year 1,316,646 Due in More Than One Year 5,511,576 Total Liabilities 26,707,716 Deferred Inflows of Resources: Lease Related 558,674 OPEB Related 314,587 Pension Related 1,308,783 Total Deferred Inflows of Resources 2,182,044 Net Position: Net Investment in Capital Assets 117,042,752 Restricted for: Debt Service 1,013,048 Streets and Roads 6,880,593 Community Services 1,426,122 Assessment Districts 1,144,606 Unrestricted 23,572,183 Total Net Position 151,079,304$ CITY OF SARATOGA Statement of Net Position June 30, 2024 The notes to the financial statements are an integral part of this statement. 37 38 THIS PAGE INTENTIONALLY LEFT BLANK Net (Expenses) Revenues and Changes in Net Position Operating Capital Charges for Grants and Grants and Governmental Expenses Services Contributions Contributions Activities Primary Government: Governmental Activities: General Government 9,592,994$ 602,744$ -$ -$ (8,990,250)$ Public Safety 8,199,549 16,562 590,843 (7,592,144) Community Development 2,851,321 4,636,721 138,189 1,923,589 Public Works 12,297,863 149,730 1,710,168 1,396,828 (9,041,137) Community Services 835,927 836,488 561 Interest on Long-Term Liabilities 174,949 (174,949) Total Governmental Activities 33,952,603 6,242,245 2,439,200 1,396,828 (23,874,330) Total Primary Government 33,952,603$ 6,242,245$ 2,439,200$ 1,396,828$ (23,874,330) Taxes: Property Taxes 19,078,883 Sales and Use Taxes 1,253,649 Business License Taxes 517,524 Transient Occupancy Taxes 512,261 Other Taxes 2,642,686 Licenses and Permits 1,352,855 Fines and Forfeitures 49,387 Special Assessments 1,553,738 Investment Earnings 2,089,856 Other Revenue 69,496 Total General Revenues 29,120,335 Change in net position 5,246,005 Net Position - Beginning of Fiscal Year 148,143,257 Prior Period Adjustments (2,309,958) Net Position - Beginning of Fiscal Year (restated)145,833,299 Net Position - End of Fiscal Year 151,079,304$ General Revenues: CITY OF SARATOGA Statement of Activities For the Fiscal Year Ended June 30, 2024 Program Revenues Functions The notes to the financial statements are an integral part of this statement. 39 Special Revenue General ARPA/SLFRF Assets: Cash and Investments 22,295,167$ 5,381,879$ Accounts Receivable 828,474 Lease Receivable 584,689 Interest Receivable 411,112 Total Assets 24,119,442$ 5,381,879$ Liabilities, Deferred Inflows of Resources, and Fund Balances: Liabilities: Accounts Payable 921,823$ 91,093$ Accrued Liabilities 299,551 Deposits Payable 4,295,224 Total Liabilities 5,516,598 91,093 Deferred Inflows of Resources:: Unavailable Grant Revenue Lease related 558,674 Total Deferred Inflows of Resources 558,674 Total Liabilities and Deferred Inflows of Resources 6,075,272 91,093 Fund Balances: Restricted for: Debt service Community services Streets and roads 5,290,786 District Assessments Committed 1,000,000 Assigned 7,920,406 Unassigned 9,123,764 Total Fund Balances 18,044,170 5,290,786 Total Liabilities, Deferred Inflows of Resources, and Fund Balances 24,119,442$ 5,381,879$ CITY OF SARATOGA Balance Sheet Governmental Funds June 30, 2024 The notes to the financial statements are an integral part of this statement. 40 Capital Projects Nonmajor Total Capital Governmental Governmental Improvement Funds Funds 7,648,965$ 6,101,402$ 41,427,413$ 47,512 264,714 1,140,700 584,689 12,340 423,452 7,696,477$ 6,378,456$ 43,576,254$ 415,214$ 155,820$ 1,583,950$ 299,551 4,295,224 415,214 155,820 6,178,725 122,236 122,236 558,674 122,236 680,910 415,214 278,056 6,859,635 1,013,048 1,013,048 1,426,122 1,426,122 1,589,807 6,880,593 1,144,606 1,144,606 7,281,263 926,817 9,208,080 7,920,406 9,123,764 7,281,263 6,100,400 36,716,619 7,696,477$ 6,378,456$ 43,576,254$ 41 42 THIS PAGE INTENTIONALLY LEFT BLANK Total fund balances - governmental funds 36,716,619$ In governmental funds, only current assets are reported. In the statement of net position, all assets are reported, including capital assets and accumulated depreciation. Capital assets at historical cost 176,569,298$ Accumulated depreciation (53,859,420) 122,709,878 7,384,207 (1,308,783) 95,341 (314,587) In governmental funds, certain receivables are not available to pay for current period expenditures and, therefore, are offset by deferred inflows of resources. 122,236 In governmental funds, only current liabilities are reported. In the statement of net position, all liabilities, including long-term liabilities, are reported. Long-term liabilities relating to governmental activities Bonds payable (5,775,000) Original issue premium (175,142) Interest payable (83,319) Net pension liability (11,305,154) Net OPEB liability (2,090,712) Compensated absences payable (878,080) Internal service funds are used by management to charge the costs of certain activities, such as self-insurance, to individual funds. The assets and liabilities of the internal service fund must be added to the statement of net position. 5,981,800 Total net position - governmental activities 151,079,304$ CITY OF SARATOGA Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position June 30, 2024 Deferred outflows and inflows of resources relating to pensions and OPEB: In governmental funds, deferred outflows and inflows of resources relating to pensions and OPEB are not reported because they are applicable to future periods. In the statement of net position, deferred outflows and inflows of resources relating to pensions and OPEB are reported. Deferred outflows related to OPEB Deferred inflows related to OPEB Deferred outflows related to pension Deferred inflows related to pension The notes to the financial statements are an integral part of this statement. 43 Special Revenue General ARPA/SLFRF Revenues Property Taxes 19,078,883$ -$ Sales and Use Taxes 1,253,649 Business License Taxes 517,524 Transient Occupancy Tax 512,261 Other Taxes 2,587,206 Licenses and Permits 263,644 Fines and Forfeitures 49,387 Interest 2,017,988 Charges for Services 5,647,997 Intergovernmental 617,256 Special Assessments Other 69,496 Total Revenues 32,615,291 Expenditures Current: General Government 8,371,657 Public Safety 8,195,291 Public Works 7,341,701 1,182,650 Community Services 462,696 Community Development 2,620,388 Capital Outlay Debt Service Principal Interest and Fiscal Charges Total Expenditures 26,991,733 1,182,650 Excess (Deficiency) of Revenues over (under) Expenditures 5,623,558 (1,182,650) Other Financing Sources (Uses): Transfers In 765,684 Transfers Out (3,507,876) Total Other Financing Sources (Uses)(2,742,192) Net Change in Fund Balances 2,881,366 (1,182,650) Fund Balances - June 30, 2023 15,162,804 6,473,436 Fund Balances - June 30, 2024 18,044,170$ 5,290,786$ CITY OF SARATOGA Statement of Revenues, Expenditures, and Changes in Fund Balance Governmental Funds For the Fiscal Year Ended June 30, 2024 The notes to the financial statements are an integral part of this statement. 44 Capital Projects Nonmajor Total Capital Governmental Governmental Improvement Funds Funds -$ -$ 19,078,883$ 1,253,649 517,524 512,261 55,480 2,642,686 1,089,211 1,352,855 49,387 71,868 2,089,856 28,316 565,931 6,242,244 295,958 3,092,910 4,006,124 1,553,738 1,553,738 69,496 1,468,965 5,284,447 39,368,703 8,371,657 8,195,291 1,558,693 926,032 11,009,076 215,776 678,472 2,620,388 1,875,598 1,875,598 610,000 610,000 237,173 237,173 3,434,291 1,988,981 33,597,655 (1,965,326) 3,295,466 5,771,048 3,565,271 1,070,299 5,401,254 (642,908) (1,250,470) (5,401,254) 2,922,363 (180,171) 957,037 3,115,295 5,771,048 6,324,226 2,985,105 30,945,571 7,281,263$ 6,100,400$ 36,716,619$ 45 Amounts reported for governmental activities in the statement of activities are different because: Net change in fund balances - total governmental funds 5,771,048$ Governmental funds report capital outlays as expenditures. However, in the statement of activities, the costs of those capital assets are allocated over their estimated useful lives as depreciation expense. This is the amount by which depreciation exceeded capital outlay in the current period. These amounts do not include activities of the internal service funds. Capital outlay 1,875,598$ Disposal (69,762) Depreciation expense (2,309,513) (503,677) In governmental funds, certain receivables are not available to pay for current period expenditures and, therefore, are offset by deferred inflows of resources. This is the net change in deferred inflows. (170,095) Compensated absence expenditures reported in the statement of activities do not require the use of current financial resources and therefore, are not reported as expenditures in a governmental fund. This is the net change in compensated absences for the current period.66,830 (1,034,006) Accrued interest is interest due on long-term debt payable. This is the net change in accrued interest for the current period.40,332 Internal service funds are used by management to charge the costs of certain activities, such as self-insurance, to individual funds. The net revenues (expenses) of the internal service funds are reported with governmental activities. 443,681 The amounts below, included in the Statement of Activities do not provide or require the use of current financial resources and, therefore, are not reported as revenue or expenditures in the governmental funds (net change): Repayment of bond principal 610,000 Amortization - premium on bond 21,892 Change in net position of governmental activities 5,246,005$ CITY OF SARATOGA Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities For the Fiscal Year Ended June 30, 2024 In governmental funds, pension costs are recognized when employer contributions are made. In the statement of activities, pension costs are recognized on an accrual basis in accordance with GASB Statement No. 68. This fiscal year, the difference between accrual-basis pension costs and actual employer contributions was: The notes to the financial statements are an integral part of this statement. 46 Governmental Activities Internal Service Funds Assets Current Assets: Cash and Investments 5,910,886$ Accounts Receivable 9,482 Total Current Assets 5,920,368 Noncurrent Assets: Capital Assets: Machinery and Equipment 2,318,514 Less: Accumulated Depreciation (2,035,498) Total Noncurrent Assets 283,016 Total Assets 6,203,384 Liabilities Current Liabilities: Accounts Payable 55,379 Accrued Liabilities 42,698 Claims Payable 123,507 Total Current Liabilities 221,584 Total Liabilities 221,584 Net Position Net Investment in Capital Assets 283,016 Unrestricted 5,698,784 Total Net Position 5,981,800$ CITY OF SARATOGA Statement of Net Position Proprietary Funds June 30, 2024 The notes to the financial statements are an integral part of this statement. 47 Governmental Activities Internal Service Funds Operating Revenues: Charges for Services 4,413,237$ Other 91,286 Total Operating Revenues 4,504,523 Operating Expenses: Cost of Services 3,928,624 Depreciation 132,218 Total Operating Expenses 4,060,842 Operating Income 443,681 Change in Net Position 443,681 Net Position - Beginning of Fiscal Year 5,538,119 Net Position - End of Fiscal Year 5,981,800$ CITY OF SARATOGA Statement of Revenues, Expenses, and Changes in Net Position Proprietary Funds For the Fiscal Year Ended June 30, 2024 The notes to the financial statements are an integral part of this statement. 48 Governmental Activities Internal Service Funds CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Users 4,504,330$ Cash Payments to Suppliers and Contractors (4,001,304) Net Cash Provided (Used) By Operating Activities 503,026 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Acquisition of Property, Plant, and Equipment (98,394) Net Cash Provided (Used) In Capital and Related Financing Activities (98,394) NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 404,632 CASH AND CASH EQUIVALENTS, BEGINNING OF FISCAL YEAR 5,506,254 CASH AND CASH EQUIVALENTS, END OF FISCAL YEAR 5,910,886$ Reconciliation to Statement of Net Position: Cash and Investments 5,910,886$ 5,910,886$ CASH FLOWS FROM OPERATING ACTIVITIES: Operating Income 443,681$ Adjustment to Reconcile Operating Income to Net Cash Provided by Operating Activities: Depreciation 132,218 Changes in Assets and Liabilities: (Increase) Decrease in Accounts Receivable (193) Increase (Decrease) in Accounts Payable (63,742) Increase (Decrease) in Accrued Liabilities (1,099) Increase (Decrease) in Claims Payable (7,839) Total Adjustments 59,345 Net Cash Provided By Operating Activities 503,026$ CITY OF SARATOGA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Fiscal Year Ended June 30, 2024 The notes to the financial statements are an integral part of this statement. 49 Custodial Funds ASSETS Cash and investments 750,325$ Cash and investments with fiscal agent 83,551 Interest receivable 6,426 Accounts receivable 1,800 Right to use asset, net of accumulated amortization 76,365 Total Assets 918,467 LIABILITIES Accounts payable 49,999$ Accrued liabilities 10,050 Long-term debt, due within one year 48,956 Long-term debt, due in more than one year 1,412,861 Total Liabilities 1,521,866 NET POSITION Held in trust for others (603,399) Total Net Position (603,399)$ CITY OF SARATOGA FIDUCIARY FUNDS STATEMENT OF NET POSITION June 30, 2024 The notes to the financial statements are an integral part of this statement. 50 Custodial Funds Additions: Assessments 844,852$ Charges for services 320,523 Interest 41,307 Total additions 1,206,682 Deductions: Community Development 1,048,880 Amortization 20,863 Interest Expense 105,175 Total deductions 1,174,918 Change in net position 31,764 Net Position - July 1, 2023 (635,163) Net Position - June 30, 2024 (603,399)$ CITY OF SARATOGA FIDUCIARY FUNDS STATEMENT OF CHANGES IN NET POSITION For the Fiscal Year Ended June 30, 2024 The notes to the financial statements are an integral part of this statement. 51 52 THIS PAGE INTENTIONALLY LEFT BLANK 53 NOTES TO BASIC FINANCIAL STATEMENTS 54 THIS PAGE INTENTIONALLY LEFT BLANK CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 55 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The basic financial statements of the City of Saratoga, California (the City) have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental agencies. The Governmental Accounting Standards Boards (GASB) is the accepted standard setting body for establishing governmental accounting and financial reporting principles. The more significant of the City's accounting policies are described below. A. Reporting Entity The City was incorporated as a municipal corporation in 1956 under the general laws of the State of California. The City is a largely residential community located in the foothills of the Santa Cruz Mountains with a population of 30,667 as of January 1, 2022. The City operates under a Council-Manager form of government, with five-elected Council members served by a full-time City Manager and staff. At June 30, 2024, the City's staff was comprised of 58 full-time or part-time employees, and various part-time temporary and seasonal employees. Staff is responsible for the following City services: Public Safety - The City provides around-the-clock police services under a contract with the Santa Clara County Sheriff's office. Emergency management and Fire services are provided by a special district. Code enforcement and inspection services are provided by City employees. Public Works/Maintenance - The City builds and maintains its parks, streets, curbs, gutters, and related public property with a force of 24 employees. Major projects may be contracted out to reduce costs. Community Development - Zoning administration, plan checking, and advance planning services are provided by 16 employees. Culture, Recreation, and Community Support services are provided by a total of 3 employees. General Government services are provided by a total of 15 employees. As required by GAAP, these basic financial statements present the City and its component units, entities for which the City is considered to be financially accountable. The City Council acts as the governing board. In addition, the City staff performs all administrative and accounting functions for these entities and these entities provide their services entirely to the City. Blended component units, although legally separate entities, are, in substance, part of the City's operations and data from these units are combined with data of the City. Discretely presented component units, on the other hand, are reported in a separate column in the government-wide financial statements to emphasize their legal separation from the City. Each blended component unit has a June 30 fiscal year-end. The City has no discretely presented component units. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 56 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Reporting Entity (Continued) The following entity is reported as blended component unit: Landscape & Lighting District - The Landscape & Lighting District (the District) was established in 1980 for the levy and the collection of assessments upon lots or parcels of land in the District, and for the construction or installation of improvements and maintenance. The District is reported as a blended component unit of the City because it has the same Governing Board as the City and the City is financially responsible for the District and its operations. The activity for the District has been included in the accompanying basic financial statements and no separate financial statements are issued. B.Basis of Presentation The accounts of the City are organized on the basis of funds, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that are comprised of assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. Government-wide Financial Statements The City's government-wide financial statements include a Statement of Net Position and a Statement of Activities and Changes in Net Position. These statements present summaries of governmental activities for the City. Fiduciary activities of the City are not included in these statements. These statements are presented on an "economic resources" measurement focus and the accrual basis of accounting. Accordingly, all of the City's assets and liabilities, including capital assets, as well as infrastructure assets, long-term liabilities, and deferred inflows and outflows of resources are included in the accompanying Statement of Net Position. The Statement of Activities presents changes in net position. Under the accrual basis of accounting, revenues are recognized in the period in which they are earned while expenses are recognized in the period in which the liability is incurred. Certain types of transactions are reported as program revenues for the City in three categories: Charges for services Operating grants and contributions Capital Grants and contributions Certain eliminations have been made as prescribed by GASB Statement No. 34 in regarding inter- fund activities, payables, and receivables. All internal balances in the Statement of Net Position have been eliminated. The following inter-fund activities have been eliminated: Transfers in/Transfers Out Internal Service Fund charges Landscape and Lighting District Service Fees Due to/from funds Interfund services provided and used are not eliminated in the process of consolidation, except for the internal service fund charges. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 57 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES B.Basis of Presentation (Continued) Deferred Outflow of Resources and Deferred Inflow of Resources Deferred outflows of resources represent a consumption of net assets by the City that applies to a future reporting period. Deferred inflows of resources represent an acquisition of net assets by the City that applies to a future reporting period. Governmental Fund Financial Statements Governmental fund financial statements include a Balance Sheet and a Statement of Revenues, Expenditures, and Changes in Fund Balances for all major governmental funds and aggregated non-major funds. An accompanying schedule is presented to reconcile and explain the differences in net position as presented in these statements to the net position presented in the government- wide financial statements. The City has presented all major funds that met the applicable criteria. The following funds are major funds: The City reports three major governmental funds: The General Fund is used to account for all of the general resources of the City not specifically levied or collected for other City funds and related expenditures. The General Fund accounts for all financial resources of the City which are not accounted for in another fund. The ARPA/SLFRF Fund is for federal grants from the American Rescue Plan Act (ARPA), including the Coronavirus State and Local Fiscal Recovery Funds (SLFRF). The Capital Improvement Capital Projects Fund is for resources used for the major capital acquisition and construction activities. All governmental funds are accounted for on a spending or "current financial resources" measurement focus and the modified accrual basis of accounting. Accordingly, only current assets, deferred outflows of resources, current liabilities, and deferred inflows of resources are included on the balance sheets. The Statement of Revenues, Expenditures, and Changes in Fund Balances present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Under the modified fiscal basis of accounting, revenues are recognized in the accounting period in which they become both measurable and available to finance expenditures of the current period. Accordingly, revenues are recorded when received in cash, except those revenues subject to accrual (up to 45 days after fiscal year-end) are recognized when due. The primary revenue sources, which have been treated as susceptible to accrual by the City, are property tax, sales tax, special assessments, intergovernmental revenues, other taxes, interest revenue, rental revenue, and certain charges for services. Fines, forfeitures, licenses and permits, and parking meter revenues are not susceptible to accrual because they are usually not measurable until received in cash. Expenditures are recorded in the accounting period in which the related fund liability is incurred. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 58 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) B.Basis of Presentation (Continued) Governmental Fund Financial Statements (Continued) Reconciliation of the Fund Financial Statements to the Government-Wide Financial Statements is provided to explain the differences created by the integrated approach of GASB Statement No. 34. Proprietary Funds The City’s Internal Service Funds are proprietary funds. In the fund financial statements, proprietary funds are presented using the accrual basis of accounting. Revenues are recognized when they are earned, and expenses are recognized when the related goods or services are delivered. In the fund financial statements, proprietary funds are presented using the “economic resources measurement focus”. This means all assets and liabilities (whether current or noncurrent) associated with their activities are included on their balance sheets. Proprietary fund type operating statements present increases (revenues) and decreases (expenses) in total net position. Proprietary fund operating revenues, such as charges for services, result from exchange transactions associated with principal activity of the fund. Exchange transactions are those in which each party receives and gives up essentially equal value. Non-operating revenues, such as subsidies, taxes, and investment earnings result from non-exchange transactions or ancillary activities. Amounts paid to acquire capital assets are capitalized as assets in the internal service funds financial statements. The City reports the following additional fund types: Internal Service Funds account for charges to City departments for services provided, on a cost reimbursement basis, in the following areas: general liability, workers’ compensation, office support, information technology services, vehicle maintenance and replacement, building maintenance, equipment replacement, and information technology services and replacement. Fiduciary Fund Financial Statements Fiduciary Funds include a Statement of Net Position and a Statement of Changes in Net Position for Trust Funds. The City's fiduciary funds include Custodial Funds which are accounted for on the accrual basis of accounting. The following fiduciary activities are not held in a trust or equivalent arrangement. The City is reporting the following Custodial Funds: West Valley Clean Water Program. The Cities of Campbell, Monte Sereno, Saratoga, and the Town of Los Gatos, representing the West Valley Communities, joined together to create West Valley Clean Water Program (WVCWP) in 1994. Together they work to control discharge of polluted stormwater into local creeks and the San Francisco Bay. Its mission is to: Reduce pollutants in stormwater and discharges from storm drains into creeks. Maximize the effectiveness of pollution prevention efforts and work toward repair of impaired waters. Help the four West Valley Communities meet State Water Resources Control Board & Federal Clean Water Act goals for clean and healthy local water bodies. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 59 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) B.Basis of Presentation (Continued) Fiduciary Fund Financial Statements (Continued) In late 2017, after notification from West Valley Sanitation District that the District would no longer be involved in or provide fiscal agent services for WVCWP after June 30, 2018, the four agencies decided to establish the operation as a legal entity by entering into a Joint Powers Agreement, consistent with what the agencies had already set up for the West Valley Solid Waste Management oversight activities. With this action, the West Valley Clean Water Program is now overseen by the same Board that includes Council representation from each of the four municipalities. The Clean Water Program’s dedicated program staff and contractors carry out the day-to-day operations. The JPA also collaborates with Santa Clara Valley Urban Runoff Pollution Prevention Program, West Valley Sanitation District, and the Santa Clara County Fire District in its operational activities. With the loss of West Valley Sanitation functioning as the fiscal agent for the group, the four cities determined one of the cities would take on this role. Effective July 1, 2018, the City of Saratoga began performing these duties, which are limited to payroll and vendor payment functions, in addition to financial reporting. The City does not oversee operational aspects of the WVCWP and is acting only in a fiduciary function. Arrowhead CFD The Arrowhead Community Facilities District encompasses 39 homes located along the hillside between Rolling Hills Road and Blue Hills Lane, off of Prospect Road. Since 1951, this neighborhood has operated its own private water company (Arrowhead Cooperative Company Inc., aka ACCI). Over the years the number of Arrowhead Cooperative residents and water service meters have increased, to the extent that the water system infrastructure is no longer sufficient for water and fire protection needs. The potential of the fire danger situation prompted the Arrowhead Board to ask the City for assistance to issue a bond for the purpose of financing improvements to the water system. Subsequently, on December 21, 2016, the City Council approved the formation of the Arrowhead Community Facility District (CFD). On May 2, 2017, CFD’s 39 residential parcel owners unanimously approved Measure L, which allowed for the assessment of a special tax levy to finance a bond. On October 17, 2018, the City Council authorized the issuance of the Saratoga Community Facilities District 2016-1 (Arrowhead Project) Special Tax Bonds, Series 2018, with the issue date of December 10, 2018. Debt service on the Special Tax Bond is payable only from special taxes levied annually on taxable properties within the CFD in the manner set forth in the Rate and Method of Apportionment (RMA) approved by the Council in connection with the formation of the District. The 2018 Bonds will not have any impact on the City’s General Fund or Government-wide financial statements, and these special financing district bonds are not assets or liabilities of the City for financial statement purposes. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 60 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) C. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity 1. Cash, Cash Equivalents and Investments The City pools its available cash for investment purposes. The City's cash and cash equivalents are considered to be cash on hand, demand deposits, and short-term investments with original maturity of three months or less from the date of acquisition. Cash and cash equivalents are combined with investments and displayed as Cash and Investments. Deposit and Investment Risk Disclosures - In accordance with GASB Statement No. 40, Deposit and Investment Disclosures (Amendment of GASB Statement No. 3), certain disclosure requirements, if applicable, for Deposits and Investment Risks in the following areas: Interest Rate Risk Credit Risk -Overall -Custodial Credit Risk -Concentrations of Credit Risk Foreign Currency Risk Other disclosures are specified including use of fiscal methods to present deposits and investments, highly sensitive investments, credit quality at year-end and other disclosures. The City participates in an investment pool managed by the State of California titled Local Agency Investment Fund (LAIF), which has invested a portion of the pool funds in Structured Notes and Asset Backed Securities. LAIF's investments are subject to credit risk with the full faith and credit of the State of California collateralizing these investments. In addition, these Structured Notes and Asset-Backed Securities are subject to market and interest rate risks. 2. Receivables and Payables Transactions between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due to/from other funds." Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as “internal balances”. Advances between funds, as reported in the fund financial statements, are offset by a fund balance reserve account in applicable governmental funds to indicate that they are not available for appropriation and are not expendable available financial resources. For each fiscal year beginning July 1, taxes are levied on taxable real (secured) and personal (unsecured) property located within the City as of the preceding January 1. Secured property taxes are payable in two installments on November 1, and February 1 of each fiscal year, and become delinquent after December 10 and April 10, respectively. Taxes on unsecured property become delinquent if not paid by August 31. A 10 percent penalty attaches to delinquent taxes, which have been levied on property on the secured roll. Such property may thereafter be redeemed by payment of the delinquent taxes and the delinquency penalty, plus a redemption penalty of 1 ½ percent per month to the time of redemption. If taxes are unpaid for a period of five years or more, the property is deeded to the State and is subject to sale by the County Tax Collector. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 61 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 2. Receivables and Payables (Continued) GASB issued Statement No. 87 “Leases” to better meet the information needs of financial statement users by improving accounting and financial reporting for leases by governments. This statement increases the usefulness of governments’ financial statements by requiring recognition of certain lease asset and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. It establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. Under this Statement a lessee is required to recognize a lease liability and an intangible right-to-use asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources, thereby enhancing the relevance and consistency of information about governments’ leasing activities. The City’s lease receivables are measured at the present value of payments expected to be received during the lease term. Under the lease agreements, the City receives variable lease payments as each lease has an annual increase in payment of 3% to 4%. 3. Inter-fund Transactions Inter-fund services provided and used are accounted for as revenue, expenditures or expenses, as appropriate. Transactions that constitute reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund are recorded as expenditures/expenses in the reimbursed fund. All other inter-fund transfers are reported as transfers. 4. Capital Assets Capital assets, including land, buildings, improvements, furniture, equipment, and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental activities in the government-wide financial statements. Capital assets were recorded at historical cost or estimated historical cost if actual cost was not available. Donated capital assets, donated works of art and similar items, and capital assets received in service concession agreement are reported at acquisition value. City policy has set the capitalization threshold for reporting capital assets at $10,000. The City has chosen the Modified Approach for reporting on the streets subsystem of infrastructure capital assets. Depreciation is recorded on a straight-line basis over the useful lives of the assets as follows: Buildings and structures 40 Years Machinery and equipment 5 to 10 Years Infrastructure 15 to 50 Years CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 62 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 4. Capital Assets (Continued) In accordance with GASB Statement No. 34, the City has included the value of all infrastructure assets in its basic financial statements. The City defines infrastructure as the basic physical assets that allow the City to function, which includes the street system, park and recreation lands, and improvements system; storm water conveyance and drainage system, buildings combined with site amenities such as parking and landscaping areas used by the City in the conduct of its business. Each major infrastructure system can be divided into subsystems. For example, the street system can be subdivided into pavement, curb and gutters, sidewalks, medians, streetlights, traffic control devices (signs, signals, and pavement markings), landscaping, and land. These subsystems were not delineated in the basic financial statements. The appropriate operating department maintains information regarding the subsystems. The City elected to use the Modified Approach as defined by GASB Statement No. 34 for infrastructure reporting of its streets, concrete, and asphalt pavements. The City commissioned a physical assessment of the streets condition as of May 31, 2021. This condition assessment was performed in 2023. A Pavement Condition Index (PCI) was assigned to each street segment. The index is expressed in a continuous scale from 0 to 100, where 0 is assigned to the least acceptable physical condition and 100 is assigned to segments of street that have the physical characteristics of a new street. The following conditions were defined: Condition Rating Very Good 70-100 Good 50-69 Poor 25-49 Very Poor 0-24 The City's policy relative to maintaining the street assets is to achieve an average rating of 70 for all street segments. This acceptable rating allows minor cracking and raveling of the pavement along with minor roughness that could be noticeable to drivers traveling at the posted speeds. For all other infrastructure systems, the City elected to use the Basic Approach as defined by GASB Statement No. 34 for infrastructure reporting. An appraisal determined the original cost, which is defined as the actual cost to acquire new property in accordance with market prices at the time of first construction/acquisition. Original costs were developed in one of three ways: 1) historical records; 2) standard unit costs appropriate for the construction/acquisition date; or 3) present cost indexed by a reciprocal factor of the price increase from the construction/acquisition date to the current date. The accumulated depreciation, defined as the total depreciation from the date of construction/acquisition to the current date on a straight line, unrecovered cost method was computed using industry accepted life expectancies for each infrastructure subsystem. The book value was then computed by deducting the accumulated depreciation from the original cost. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 63 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 5. Interest Payable In the government-wide financial statements, interest payable of long-term debt is recognized as an incurred liability for governmental fund types. The City has not allocated the interest on long- term debt to departments. In the fund financial statements, governmental fund types do not recognize the interest payable when the liability is incurred. Interest on long-term debt is recorded in the fund statements when payment is made. 6. Claims Payable The City records a liability to reflect an actuarial estimate of ultimate uninsured losses for both general liability claims (including property damage claims) and workers' compensation claims. The estimated liability for workers' compensation claims and general liability claims includes "incurred but not reported" (IBNR) claims. There is no fixed payment schedule to pay these liabilities. 7. Compensated Absences In the government-wide financial statements, compensated absences are recorded as incurred and the related expenses and liabilities are reported. In the fund financial statements, compensated absences are recorded as expenditures in the years paid, as it is the City's policy to liquidate any unpaid compensated absences at June 30 from future resources, rather than currently available financial resources. Only the amounts which become due at June 30 are reported in the fund financial statements as a liability. 8. Long-Term Obligations In the government-wide financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities. Bond premiums and discounts, as well as issuance costs, are deferred and amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. Bond issuance costs are reported as deferred charges and amortized over the term of the related debt. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as another financing source. Premiums received on debt issuance are reported as another financing source while discounts on debt issuance reported as another financing use. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 64 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 9. Fund Balances In February 2009, the Governmental Accounting Standards Board (GASB) issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. This standard left unchanged the total amount reported as fund balance, but substantially altered the categories and terminology used to describe its components. Rather than focus on financial resources available for appropriation, the new categories focus on “the extent for which the government is bound to honor constraints in the specific purposes for which amounts in the reserve can be spent.” The components of fund balance are now categorized as follows: “non-spendable fund balance”, resources that are inherently non-spendable from the vantage point of the current period; “restricted fund balance”, resources that are subject to enforceable legal restrictions; “committed fund balance”, resources whose specified use is constrained by limitations the government entity imposes upon itself through formal action at its highest level of decision making and remains binding unless removed in the same manner; “assigned fund balance”, resources that reflects a government’s intended general use of resources, such intent would have to be established at either the highest level of decision making, by a body, or an official designated for that purpose; and “unassigned fund balance”, net resources in excess of what can properly be classified in one of the other four categories. Currently, the City’s fund balance reserves fall into one of the four spendable categories; restricted, committed, assigned, or unassigned fund balance. The City maintains four restricted fund balances constrained by external legal restrictions that can be spent only for the stipulated purposes. Restrictions may effectively be changed or lifted only with the consent of resource providers. These fund balances are: District Assessments – collectively represents fiscal year-end fund balances of thirty Landscape & Lighting and Storm Drain zones which use is restricted to the individual district. Streets and Roads Programs – represents ARPA lost revenue grants restricted to public works programs as well as other funds restricted for street and road projects. Debt Service Fund Balance – represents funding collected for use in the City’s general obligation bond debt. Community Services Fund Balance – represents funding collected for various community services. The committed category, in which fund balance is constrained by limitations that the government imposes upon itself at its highest level of decision making by formal vote on a resolution of the City Council, and remains binding unless removed in the same manner, includes the following: Capital Improvement Program (CIP) Fund Balance – represents the collective balance of funding appropriated for capital improvement projects. Capital Projects are funded through direct revenues or budgeted transfers for improvement work within the following program funds: Streets, Park & Trail, Facility, or Administrative & Technology Improvements. Hillside Stability – funding set aside for use either in emergency repairs or high-cost and non-routine mitigation of hillside or landslide projects. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 65 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 9. Fund Balances (Continued) In the assigned category, fund balance reflects an intended use as established by Council that is neither restricted nor committed. Use of Assigned Fund Balance is approved by formal vote of the Council or official authorized to assign amounts to a specific purpose, either through specific action, fund balance policy, or through budget direction and approval. This category includes the following reserves: Future Capital & Efficiency Funding - represents General Fund funding set aside for capital and/or efficiency projects but not yet committed for a specific improvement project. Facility Replacement Reserve – represents accumulated funding for the future replacement, major rehabilitation, or new construction of City-owned facilities. This reserve is to be used for funding the construction or to provide for the services of related debt, but is not yet committed for a specific improvement project. Carryforward – represents either prior fiscal year funds designated for one-time operational activities not yet completed by fiscal year-end, or to carryforward prior fiscal year funding for specific activities as directed by Council. Carryforward funds are appropriated for use in the following fiscal year. The Unassigned Fund Balance category represents funding which may be held for specific types of uses or stabilization purposes but is not yet directed to be used for a specific purpose. Reserve amounts are determined by, and align with, fund policy direction. The General Fund is the only governmental fund that reports a positive unassigned fund balance. Working Capital Reserve – Council policy is to maintain $1,000,000 to meet cash flow requirements. As of June 30, 2024, the Working Capital Reserve balance is $1,000,000. Fiscal Stabilization Reserve – Council designates and annually revisits the level of undesignated funding for use at Council direction in case of disasters, emergencies, and economic downturns. As of June 30, 2024, the Fiscal Stabilization Reserve balance is $3,150,000. Compensated Absences Reserve – represents reserve funding for employee payout compensation equal to one-third of the annual liability balance. This funding level is anticipated to be the maximum potential payout in excess of budgeted salary in a fiscal year. As of June 30, 2024, the Compensated Absences Reserve balance is $330,000. Other Unassigned Fund Balance – represents funding not yet appropriated or assigned for use. Council policy is to maintain a minimum of $500,000 in unassigned funds as a buffer for unplanned expenditures or revenue shortfalls during the fiscal year. Flow Assumption / Spending Order Policy – When expenditures are incurred for purposes for which both restricted and unrestricted fund balance is available, the City considers restricted funds to be spent first. When expenditures are incurred for which committed, assigned, or unassigned fund balances are available, the City considers amounts to be spent first out of committed funds, then assigned funds, and finally unassigned funds, as needed, unless the City Council has directed otherwise. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 66 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 10. Net Position In the government-wide financial statements, net position is classified in the following categories: Net Investment in Capital Assets – This amount consists of capital assets net of accumulated depreciation and reduced by outstanding debt that is attributed to the acquisition, construction, or improvement of the assets. In addition, deferred outflows of resources and deferred inflows of resources that are attributable to the acquisition, construction, or improvement of those assets or related debt also are included in the net investment in capital assets component of net position. Restricted Net Position – This amount is restricted by external creditors, grantors, contributors, or laws or regulations of other governments including enabling legislation. Unrestricted Net Position – This amount is all net position that does not meet the definition of "net investment in capital assets" or "restricted net position." 11. Use of Restricted/Unrestricted Net Position When an expense is incurred for purposes for which both restricted and unrestricted net positions are available, the City’s policy is to apply restricted net position first. 12. Property Tax and Special Assessments County tax assessments include secured and unsecured property taxes and special assessments. "Unsecured" refers to taxes on personal property. These tax assessments are secured by liens on the property being taxed. Revenue is recognized in the period for which the tax and assessment is levied. The County of Santa Clara levies, bills and collects property taxes for the City, the County remits the entire amount levied and handles all delinquencies, retaining interest and penalties. Secured and unsecured property taxes are levied on January 1. Secured property tax is due in two installments on November 1 and February 1 and becomes a lien on those dates. It becomes delinquent on December 10 and April 10, respectively. Unsecured property tax is due on July 1 and becomes delinquent on August 31. 13. Use of Estimates The preparation of basic financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 67 NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) D. Assets, Deferred Outflow of Resources, Liabilities, Deferred Inflow of Resources, and Equity (Continued) 14. New GASB Pronouncements Implementation of New Accounting Pronouncements GASB Statement No. 99 “Omnibus 2022 The objectives of this Statement are to enhance comparability in accounting and financial reporting and to improve the consistency of authoritative literature by addressing (1) practice issues that have been identified during implementation and application of certain GASB Statements and (2) accounting and financial reporting for financial guarantees. The City did not report any significant accounting changes from the implementation of this Statement during the fiscal year ended June 30, 2024. Upcoming Accounting and Reporting Changes GASB Statements listed below will be implemented in future financial statements. The provisions of Statement Number 100 “Accounting Changes and Error Corrections – an amendment of GASB Statement No. 62” are effective for fiscal years beginning after June 15, 2023. The provisions of Statement Number 101 “Compensated Absences” are effective for fiscal years beginning after December 15, 2023. The provisions of Statement Number 102 “Certain Risk Disclosures” are effective for fiscal years beginning after June 15, 2024. The provisions of Statement Number 103 “Financial Reporting Model Improvements” are effective for fiscal years beginning after June 15, 2025. 15. Deferred outflows/inflows of resources In addition to assets, the statement of net position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net assets that applies to future periods and so will not be recognized as an outflow of resources (expense/ expenditure) until then. The City has deferred outflows from net pension liability and net OPEB asset. In addition to liabilities, the statement of net position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net assets that applies to future periods and so will not be recognized as an inflow of resources (revenue) until that time. The City recognizes deferred inflow and outflows of resources pursuant to GASB Statement No. 68, 71, and 75 regarding Pension and Other Post-Employment Benefits. The City also recognizes deferred inflow of resources pursuant to GASB Statement No. 87 regarding leases receivable. The City also recognizes unavailable revenue, which is reported only in the governmental funds balance sheet. The governmental funds report unavailable revenues from sources such as: property taxes, grant revenue, and long-term loan receivables. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 68 NOTE 2 – CASH AND INVESTMENTS The City maintains a cash and investment pool, which includes cash balances and authorized investments of all funds, which the City Treasurer invests to enhance interest earnings. The pooled interest earned is allocated to the funds based on average month-end cash and investment balances in these funds. The City has the following cash and investments at June 30, 2024: The City’s Cash and Investments at June 30, 2024, in more detail: A.Cash Deposits The carrying amounts of the City's cash deposits was $4,871,968 at June 30, 2024. Bank balances before reconciling items were $5,404,916 at that date due to deposits in transit and outstanding checks. The total amount was collateralized or insured with securities held by the pledging financial institutions. The fiscal agent deposits are related to the Arrowhead bond and funding activities and are held with BNY Mellon. The California Government Code requires California banks and savings and loan associations to secure the City's cash deposits by pledging securities as collateral. This Code states that collateral pledged in this manner shall have the effect of perfecting a security interest and places the City ahead of general creditors of the institution. The market value of pledged securities must equal at least 110 percent of the City's cash deposits. California law also allows institutions to secure City deposits by pledging first trust deed mortgage notes that have a value of 150 percent of the City's total cash deposits. The City has waived the collateral requirements for cash deposits which are fully insured to $250,000 by the Federal Deposit Insurance Corporation (FDIC). The City follows the practice of pooling cash and investments of all funds, except for funds required to be held by fiscal agents under the provisions of bond indentures. Interest income from cash and investments with fiscal agents is credited directly to the related fund. Primary Fiduciary Government Activities Total Cash and investments 47,338,299$ 750,325$ 48,088,624$ Cash and investments with Fiscal Agent 83,551 83,551 Total Cash and Investments 47,338,299$ 833,876$ 48,172,175$ Cash and cash equivalents: Petty cash 1,379$ Demand deposits 4,871,968 With Fiscal Agent 83,551 Total Cash and Cash Equivalents 4,956,898 Investments: Local Agency Investment Fund (LAIF)37,617,987 Cal-Trust Investment Pool 5,597,290 Total Cash and Investments 48,172,175$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 69 NOTE 2 – CASH AND INVESTMENTS (Continued) B.Investments Under the provisions of the City's investment policy, and in accordance with California Government Code, the following investments are authorized: Securities of the U.S. Government or its agencies. Local agency bonds and U.S. Treasury obligations. Bankers Acceptances. Certificates of Deposit (or Time Deposits) placed with commercial banks and/or savings and loans companies. Negotiable Certificates of Deposit. California Local Agency Investment Fund. Cal-Trust JPA. Mutual funds and Money market mutual funds. Repurchase agreements and medium-term notes. 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. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction. In determining this amount, three valuation techniques are available: Market approach - This approach uses prices generated for identical or similar assets or liabilities. The most common example is an investment in a public security traded in an active exchange such as the NYSE. Cost approach - This technique determines the amount required to replace the current asset. This approach may be ideal for valuing donations of capital assets or historical treasures. Income approach - This approach converts future amounts (such as cash flows) into a current discounted amount. Each of these valuation techniques requires inputs to calculate a fair value. Observable inputs have been maximized in fair value measures, and unobservable inputs have been minimized. GASB Statement No. 72 established a hierarchy of inputs to the valuation techniques above. This hierarchy has three levels: Level 1 inputs are quoted prices in active markets for identical assets or liabilities. Level 2 inputs 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 inputs are unobservable inputs, such as a property valuation or an appraisal. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 70 NOTE 2 – CASH AND INVESTMENTS (Continued) C.Investments Authorized by the California Government Code and City’s Investment Policy The table below identifies the investment types that are authorized for the City of Saratoga (City) by the California Government Code (or the City’s investment policy, where more restrictive). The table also identifies certain provisions of the California Government Code (or the City’s investment policy, where more restrictive) that address interest rate risk, credit risk, and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustee that are governed by the provisions of debt agreements of the City rather than the general provisions of the California government Code or the City’s investment policy. The investment policy allows for the above investments, which have equal safety and liquidity as all other allowed investments. Maturity depends on the cash needs of the City. D.Investments Authorized by Debt Agreements Investment of debt proceeds held by bond trustees are governed by provisions of the debt agreements rather than the general provisions of the California Government Code or the City’s investment policy. The table below identifies the Investment types that are authorized for investments held by bond trustee. The table also identifies certain provisions of these debt agreements that address interest rate risk, credit risk, and concentration of credit risk. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 71 NOTE 2 – CASH AND INVESTMENTS (Continued) D.Investments Authorized by Debt Agreements (Continued) E.External Investment Pool Local Agency Investment Fund The City's investments with LAIF at June 30, 2024 include a portion of the pool funds invested in Structured Notes and Asset-Backed Securities. These investments include the following: Structured Notes - debt securities (other than asset-backed securities) whose cash flow characteristics (coupon rate, redemption amount, or stated maturity) depend upon one or more indices and/or that have embedded forwards or options. Asset-Backed Securities - the bulk of which are mortgage-backed securities, entitle their purchasers to receive a share of the cash flows from a pool of assets such as principal and interest repayments from a pool of mortgages (such as CMO's) or credit card receivables. LAIF is overseen by the Local Agency Investment Advisory Board, which consists of five members, in accordance with State statute. The approved investment policy is listed on the LAIF website, located at http://www.treasurer.ca.gov/pmia-laif/. As of June 30, 2024, the City had $37,757,083 invested in LAIF. In accordance with GASB Statement No. 72, a fair value factor of .996316042 was used to calculate the fair value of the investments in LAIF. GASB Statement No. 72, Fair Measure Value and Application requires investments held primarily for the purpose of income or profit and has a present service capacity based solely on its ability to generate cash or to be sold to generate cash to be measured at their fair value. Cal-Trust Investment Pool The City is a voluntary participant in the Investment Trust of California (Cal-Trust), a public joint powers authority formed to pool and invest the funds of public agencies. Cal-Trust invests in fixed income securities eligible for investment pursuant to California Government Code Sections 53601 and 53635. Investment guidelines adopted by the board of Trustees may further restrict the types of investments that are held by the Trust. Leveraging within the Trust’s portfolios is prohibited. The fair value of the City’s investment in this pool is reported in the accompanying financial statements at amounts based upon the Authority’s pro-rata share of the fair value provided by Cal-Trust for the entire Cal-Trust portfolio (in relation to the amortized cost of that portfolio). CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 72 NOTE 2 – CASH AND INVESTMENTS (Continued) F.Disclosures Relating to Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value is to changes in market interest rates. One of the ways that an agency manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. The City had the following invested in LAIF and Cal-Trust Investment Pool: G.Disclosures Relating to Credit Risk Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. The monies held in the Cal-Trust and LAIF investment pools are not subject to categorization by risk category. It is also not rated as to credit risk by a nationally recognized statistical rating organization. H.Custodial Credit Risk For an investment, custodial credit risk is the risk that, in the event of the failure of the counterparty, the City will not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City does not have a formal policy related to custodial credit risk. The City did not hold any securities through investment counterparties at June 30, 2024. NOTE 3 – LEASES RECEIVABLE The City has 2 lease agreements in place as of June 30, 2024. Revenue recognition is in accordance with GASB Statement No. 87. Summarized information for each lease is as follows: STC Five LLC In November 2007, the City entered into a lease with STC Five LLC for use of land for the operation of cellular towers at Congress Spring Park (APN 289-02-001) in Saratoga, California. The term was for 5 years and includes three additional optional 5-year terms. If all extensions are exercised, the lease would end in October of 2031. The options to extend are exercised unless written notification of cancellation occurs within 60 days prior to the expiration of the existing term. Initial rent payments were $1,800 a month increasing by 3% annually under the terms of the lease. Payments received during the fiscal year were $2,888 to $2,975 monthly from July 2023 through June 2024. Investment Maturities Fair Less Than Value One Year Local Agency Investment Fund (LAIF)37,617,987$ 37,617,987$ Cal-Trust Investment Pool 5,597,290 5,597,290 Total 43,215,277$ 43,215,277$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 73 NOTE 3 – LEASES RECEIVABLE (CONTINUED) T-Mobile Cell Tower In August 2021, the District entered into a lease with T-Mobile West LLC for use of land for the operation of cellular towers at Congress Spring Park (APN 389-02-001) in Saratoga, California.. The term was for 10 years and includes three additional optional 5-year terms. If all extensions are exercised the lease would end in November of 2032. The options to extend are exercised unless written notification of cancellation occurs within 60 days prior to the expiration of the existing term. Initial rent payments were $1,800 a month increasing by 4% annually under the terms of the lease. Payments received during the fiscal year were $2,888 to $2,975 monthly from July 2023 through June 2024. NOTE 4 – INTERFUND TRANSACTIONS A.Transfers In/Out Transfers for the fiscal year ended June 30, 2024 were as follows: The Capital Improvement Funds received $3,507,876 from the General Fund, as adopted in the Budget. Out of this sum, $2,846,395 was allocated for street, sidewalk, and storm drain repair, $375,000 for park and trail improvements, and $343,876 for various administrative projects. Other transfers between funds were budgeted operating transfers for interfund charges, cost allocation and other related purposes. B. Interfund Receivables and Payables During the course of normal operations, numerous transactions occur between individual funds that may result in amounts owed between funds. Those related to goods and services type transactions are classified as “due to and from other funds.” There were no interfund receivable and payable balances during the fiscal year ended June 30, 2024. Transfers-out Major Fund: General Fund 765,684$ 3,507,876$ Capital Improvement 3,565,271 642,908 Nonmajor Funds: Tree Fines 25,875 Park In-Lieu Fees 1,070,299 1,070,299 Storm 2023 154,278 Grants CIP 18 Total Transfers 5,401,254$ 5,401,254$ Fund Transfers-in CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 74 NOTE 5 – CAPITAL ASSETS Capital asset activity for the fiscal year ended June 30, 2024 is illustrated in the following table: Depreciation expense was charged to the following departments: In accordance with GASB Statement No. 34, the City has reported all capital assets including infrastructure in the Government-Wide Statement of Net Position. The City elected to use the "Modified Approach" as defined by GASB Statement No. 34 for infrastructure reporting for its pavement system. As a result, no accumulated depreciation or depreciation expense has been recorded for this system. A more detailed discussion of the "Modified Approach" is presented in the Required Supplementary Information section of this report. All other capital assets including other infrastructure systems were reported using the Basic Approach whereby accumulated depreciation and depreciation expense have been recorded. Balance at Balance at Governmental activities:June 30, 2023 Additions Deletions Transfers June 30, 2024 Capital assets, not being depreciated: Land and land improvements 20,173,790$ -$ -$ -$ 20,173,790$ Construction in progress 10,765,502 1,875,598 (69,762) (664,311) 11,907,027 Infrastructure: Street pavement system 53,134,778 53,134,778 Total capital assets, not being depreciated 84,074,070 1,875,598 (69,762) (664,311) 85,215,595 Capital assets, being depreciated: Buildings and structures 27,751,278 664,311 28,415,589 Machinery and equipment Governmental funds 2,281,816 2,281,816 Internal service funds 2,220,120 98,394 2,318,514 Infrastructure: Bridges 1,563,654 1,563,654 Signs and lights 3,049,976 3,049,976 Drainage system 40,139,949 40,139,949 Sidewalks 15,902,719 15,902,719 Total capital assets, being depreciated 92,909,512 98,394 664,311 93,672,217 Less accumulated depreciation for: Buildings and structures (14,605,516) (803,685) (15,409,201) Machinery and equipment Governmental funds (1,900,003) (114,040) (2,014,043) Internal service funds (1,903,280) (132,218) (2,035,498) Infrastructure: Bridges (1,250,594) (17,227) (1,267,821) Signs and lights (1,818,292) (112,520) (1,930,812) Drainage system (22,755,277) (801,668) (23,556,945) Sidewalks (9,220,225) (460,373) (9,680,598) Total accumulated depreciation (53,453,187) (2,441,731) (55,894,918) Total capital assets, being depreciated net 39,456,325 (2,343,337) 664,311 37,777,299 Governmental activities capital assets, net 123,530,395$ (467,739)$ (69,762)$ -$ 122,992,894$ General Government 1,259,821$ Public Works 1,003,282 Community Services 142,035 Community Development 36,593 Total Depreciation Expense 2,441,731$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 75 NOTE 6 – LONG-TERM LIABILITIES A summary of the City's governmental long-term obligations for the fiscal year ended June 30, 2024, is presented below: General Obligation 2011 Library Bonds - Original Issue $11,995,000 On July 14, 2011, the City issued General Obligation Bonds Series 2011 in the amount of $11,995,000. The bonds were issued to fully refund the General Obligation 2001 Library Bonds. The bonds are payable from and secured by certain property taxes within the City held in the Library Bond Debt Service Fund. Interest on the bonds ranges from 2.0 percent to 4.0 percent and is payable on February 1 and August 1 of each year, commencing February 1, 2012. Principal is due annually beginning on August 1, 2012, in amounts ranging from $455,000 to $790,000, with a final payment on August 1, 2031 of $820,000. The bonds maturing on or before August 1, 2021 were not subject to redemption prior to their respective stated maturity dates. Bonds maturing on or after August 1, 2022 are subject to redemption prior to their respective stated maturity dates at the option of the City at the principal amount of the bonds called for redemption, together with interest accrued thereon to the date of redemption, without premium. In the event of a default, all amounts associated with this bond become immediately due. The annual debt service requirements on these bonds are as follows: Compensated Absences The City's liability for vested and unpaid compensated absences (accrued vacation and sick pay) has been accrued and amounts to $878,080 at June 30, 2024. The compensated absences liability will generally be liquidated through the General Fund. Classification Balance at Balance at Due Within Due in More Description June 30, 2023 Additions Reductions June 30, 2024 One Year Than One Year Governmental Activities: General Obligation Bonds: 2011 Library bonds 6,385,000$ -$ (610,000)$ 5,775,000$ 630,000$ 5,145,000$ Net original issue premium 197,034 (21,892) 175,142 21,892 153,250 Compensated absences 944,910 619,812 (686,642) 878,080 664,754 213,326 Total 7,526,944$ 619,812$ (1,318,534)$ 6,828,222$ 1,316,646$ 5,511,576$ Fiscal Year Ended Principal Interest Total 2025 630,000$ 209,585$ 839,585$ 2026 655,000 185,523 840,523 2027 685,000 162,073 847,073 2028 705,000 137,043 842,043 2029 760,000 109,400 869,400 2030-2032 2,340,000 144,600 2,484,600 Total 5,775,000$ 948,224$ 6,723,224$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 76 NOTE 6 – LONG-TERM LIABILITIES (Continued) Debt Without City Commitment A summary of the Fiduciary Fund long-term obligations for the fiscal year ended June 30, 2024, is presented below: Arrowhead Community Facilities District Bond The Arrowhead Community Facilities District encompasses 39 homes located along the hillside between Rolling Hills Road and Blue Hills Lane, off of Prospect Road. Since 1951, this neighborhood has operated its own private water company (Arrowhead Cooperative Company Inc., aka ACCI). Over the years the number of Arrowhead Cooperative residents and water service meters have increased, to the extent that the water system infrastructure is no longer sufficient for water and fire protection needs. The potential of the fire danger situation prompted the Arrowhead Board to ask the City for assistance to issue a bond for the purpose of financing improvements to the water system. Subsequently, on December 21, 2016, the City Council approved the formation of the Arrowhead Community Facility District (CFD). On May 2, 2017, the CFD’s 39 residential parcel owners unanimously approved Measure L, which allowed for the assessment of a special tax levy to finance a bond. In the event of a default, all amounts associated with this bond become immediately due. On October 17, 2018, the City Council authorized the issuance of the Saratoga Community Facilities District 2016-1 (Arrowhead Project) Special Tax Bonds, Series 2018, with the issue date of December 10, 2018. Debt service on the Special Tax Bond is payable only from special taxes levied annually on taxable properties within the CFD in the manner set forth in the Rate and Method of Apportionment (RMA) approved by the Council in connection with the formation of the District. The 2018 Bonds will not have any impact on the City’s General Fund or Government-wide financial statements, and these special financing district bonds are not assets or liabilities of the City for financial statement purposes. Bond terms are 30 years at 6.05% interest. The payment amounts may change over time if bond holders choose to pay off their share of the debt instead of following the bond’s payment schedule. The annual debt service requirements on these bonds are as follows: Classification Balance at Balance at Due Within Due in More Description June 30, 2023 Additions Reductions June 30, 2024 One Year Than One Year Fiduciary Funds: Special Tax Bonds: 2018 Arrowhead CFD 1,477,214$ -$ (101,230)$ 1,375,984$ 26,287$ 1,349,697$ Total 1,477,214$ -$ (101,230)$ 1,375,984$ 26,287$ 1,349,697$ Fiscal Year Ended Principal Interest Total 2025 26,287$ 87,872$ 108,040$ 2026 26,383 86,281 108,040 2027 27,979 84,595 108,040 2028 29,672 82,806 108,040 2029 31,468 76,572 108,040 2030-2034 188,304 351,896 540,200 2035-2039 252,588 287,612 540,200 2040-2044 338,818 201,382 540,200 2045-2049 454,485 85,715 540,200 Total 1,375,984$ 1,344,731$ 2,701,000$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 77 NOTE 7 – RISK MANAGEMENT The City participates in the following public entity risk pool: PLAN Workers' Compensation Shared Agency Risk Pool (SHARP) – covers workers' compensation coverage up to $250,000 and excess coverage provides an employer liability limit of $5 million per occurrence, and workers’ compensation per occurrence limit to $100 million. The City has no deductible for these claims. During the fiscal year ended June 30, 2024, the City contributed $405,002 for current year coverage. The City's contribution equals the ratio of the City's payroll to the total payroll of all entities participating in the same layer of each program, in each program year. Actual surpluses or losses are shared according to a formula developed from overall loss costs and spread to member entities on a percentage basis after a retrospective rating. There have been no significant reductions of insurance settlements that exceeded insurance coverage for the past three years. The workers’ compensation and general liability claims payable of $123,507 reported at June 30, 2024, is based on the requirements of GASB Statement No. 10, which requires that a liability for claims be reported if information prior to the issuance of the basic financial statements indicates that it is probable that a liability has incurred at the date of the basic financial statements and the amount of the loss can be reasonably estimated. Changes in the claims payable amounts were as follows: The General Fund has been used in the prior years to liquidate the liability for claims and judgments. Each risk pool is governed by a board consisting of representatives from member municipalities. The board controls the operations of each risk pool, including selection of management and approval of operating budgets, independent of any influence by member municipalities beyond their representation on the Board. Audited financial information for each risk pool may be obtained from Bickmore at 1750 Creekside Oaks Dr., Ste. 200, Sacramento, California 95833. Year Ended Year Ended June 30, 2024 June 30, 2023 Claims payable, beginning of fiscal year 131,345$ 194,533$ Fiscal year claims and changes in estimates 405,002 466,212 Claims payments (412,840) (529,400) Claims payable, end of fiscal year 123,507$ 131,345$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 78 NOTE 8 – RETIREMENT PLANS Defined Benefit Pension Plan Plan Description – All CalPERS qualified employees are eligible to participate in the City’s Miscellaneous Employee Pension Plan (the Plan), a cost-sharing multiple-employer defined benefit pension plan administered by the California Public Employees’ Retirement System (CalPERS). CalPERS acts as a common investment and administrative agent for participating public entities within the State of California. Benefit provisions and all other requirements are established by State statute and City ordinance. CalPERS issues publicly available reports that include a full description of the pension plans regarding benefit provisions, assumptions and membership information that can be found on the CalPERS’ website or copies of these reports may be obtained from its Executive Office located at 400 P Street, Sacramento, California 95811. Benefits Provided – CalPERS provides service retirement and disability benefits, annual cost-of- living adjustments, and death benefits to plan members who must be public employees and beneficiaries. Benefits are based on years of credited service, equal to one year of full-time employment. Members with five years of total service are eligible to retire at age 55. All members are eligible for non-duty disability benefits after 10 years of service. Death benefits include the 1959 Survivor Benefit and the Optional Settlement 2 Death Benefit. The cost-of- living adjustments for the Plan are applied as specified by the Public Employee’s Retirement Law. The Plan’s provisions and benefits in effect at June 30, 2024, are summarized as follows: Employees Covered – At June 30, 2024, the following employees were covered by the benefit terms for the Plan: Contributions – Section 20814(c) of California Public Employees’ Retirement Law requires that the employer contribution rates for all public employers are determined on an annual basis by an actuary and shall be effective on the July 1 following notice of a change in the rate. Funding contributions for the Plan are determined annually on an actuarial basis as of June 30 by CalPERS. The actuarially determined rate is the estimated amount necessary to finance the costs of benefits earned by employees during the year, with an additional amount to finance any unfunded accrued liability. The City is required to contribute the difference between the actuarially determined rate and the contribution rate of employees. Miscellaneous Tier 1 Tier 1 & 2 PEPRA Benefit formula 2.5 % @ 55 2% @ 60 2 % @ 62 Benefit vesting schedule 5 Years 5 Years 5 Years Benefit payments Monthly for Life Monthly for Life Monthly for Life Retirement age 55 60 62 Monthly ben. As a % of eligible comp. 2.00%2.00%2.00% Required employee contribution rates 7.00%7.00%8.25% Required employer contribution rates 13.26%10.87%8.00% Miscellaneous Active 61 Transferred 34 Separated 38 Retired 132 Total 265 CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 79 NOTE 8 – RETIREMENT PLANS (Continued) Pension Liabilities, Pension Expenses, and Deferred Outflows/Inflows of Resources Related to Pensions - As of June 30, 2024, the City reported net pension liabilities for its proportionate share of the net pension liability of the Plan as follows: The City’s net pension liability for the Plan is measured as the proportionate share of the Plan’s net pension liability. The net pension liability of the Plan is measured at June 30, 2023, and the total pension liability for the plan used to calculate the net pension liability was determined by an actuarial valuation as of June 30, 2022 rolled forward to June 30, 2023 using standard update procedures. The City’s proportion of the net pension liability was based on a projection of the City’s long-term share of the contributions to the pension plan relative to the projected contributions of all participating employers, actuarially determined. The City’s proportionate share of the net pension liability for the Plan as of June 30, 2022 and 2023 was as follows: For the fiscal year ended June 30, 2024, the City recognized a credit to pension expense of $1,428,617. At June 30, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Proportionate Share of Net Pension Liability/(Asset) Miscellaneous 11,305,154$ Proportion - June 30, 2022 0.08642% Proportion - June 30, 2023 0.09062% Change - Increase/(Decrease) 0.00420% Deferred Deferred Outflows of Inflows of Resources Resources Changes of Assumptions 682,543$ -$ Differences between Expected and Actual Experience 577,529 (89,589) Differences between Projected and Actual Investment Earnings 1,830,406 Differences between Employer's Contributions and Proportionate Share of Contributions (1,219,194) Change in Employer's Proportion 1,902,343 Pension Contributions Made Subsequent to Measurement Date 2,391,386 Total 7,384,207$ (1,308,783)$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 80 NOTE 8 – RETIREMENT PLANS (Continued) The City reported $2,391,386 as deferred outflows of resources related to contributions subsequent to the measurement date that will be recognized as a reduction of the net pension liability in the fiscal year ended June 30, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized as pension expense as follows: Actuarial Assumptions – The total pension liabilities in the June 30, 2022 actuarial valuations were determined using the following actuarial assumptions: The underlying mortality assumptions and all other actuarial assumptions used in the June 30, 2022 valuation were based on the results of a January 2014 Actuarial Experience Study for the period 1997 to 2011. Further details of the Experience Study can be found on the CalPERS’ website. Deferred Outflows/ Fiscal Year (Inflows) of Ending June 30: Resources 2025 1,444,621$ 2026 910,909 2027 1,275,986 2028 52,522 2029 Total 3,684,038$ Valuation Date June 30, 2022 Measurement Date June 30, 2023 Actuarial Cost Method Entry-Age Normal Cost Method Actuarial Assumptions: Discount Rate 6.90% Inflation 2.30% Payroll Growth 2.75% Projected Salary Increase (1) Investment Rate of Return 6.80% (2) Mortality (3) (1)Varies by entry age and service (2)Net pension plan investment expenses, including inflation (3)Derived using CalPERS' membership data for all funds CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 81 NOTE 8 – RETIREMENT PLANS (Continued) Discount Rate – The discount rate used to measure the total pension liability was 6.90 percent for the Plan. To determine whether the municipal bond rate should be used in the calculation of a discount rate for the Plan, CalPERS stress tested plans that would most likely result in a discount rate that would be different from the actuarially assumed discount rate. Based on the testing, none of the tested plans ran out of assets. Therefore, the current 6.90 percent discount rate is adequate, and the use of the municipal bond rate calculation is not necessary. The long-term expected discount rate of 6.90 percent will be applied to all plans in the Public Employees’ Retirement Fund (PERF). The stress test results are presented in the detailed report called “GASB Crossover Testing Report” that can be obtained from the CalPERS’ website. According to Paragraph 30 of GASB Statement No. 68, the long-term discount rate should be determined without reduction for pension plan administrative expense. The 6.80 percent investment return assumption used in this accounting valuation is net of administrative expenses. Administrative expenses are assumed to be 10 basis points. Using this lower discount rate has resulted in a slightly higher Total Pension Liability and Net Pension Liability. CalPERS checked the materiality threshold for the difference in calculation and did not find it to be a material difference. In determining the long-term expected rate of return, CalPERS took into account both short-term and long-term market return expectations as well as the expected pension fund cash flows. Using historical returns of all the funds’ asset classes, expected compound returns were calculated over the short-term (first 10 years) and the long-term (11-60 years) using a building-block approach. Using the expected nominal returns for both short-term and long-term, the present value of benefits was calculated for each fund. The expected rate of return was set by calculating the single equivalent expected return that arrived at the same present value of benefits for cash flows as the one calculated using both short-term and long-term returns. The expected rate of return was then set equivalent to the single equivalent rate calculated above and rounded down to the nearest one quarter of one percent. The table below reflects the long-term expected real rate of return by asset class. The rate of return was calculated using the capital market assumptions applied to determine the discount rate and asset allocation. These rates of return are net of administrative expenses. Assumed Asset Real Return Asset Class Allocation Years 1 - 10(a) (b) Global Equity - cap-weighted 30.00%4.54% Global Equity - non-cap-weighted 12.00%3.84% Private Equity 13.00%7.28% Treasury 5.00%0.27% Mortgage-backed Securities 5.00%0.50% Investment Grade Corporates 10.00%1.56% High Yield 5.00%2.27% Emerging Market Debt 5.00%2.48% Private Debt 5.00%3.57% Real Assets 15.00%3.21% Leverage -5.00%-0.59% Total 100.00% (a) An expected inflation of 2.3% used for this period. (b) Figures are based on the 2021-22 Asset Liability Management study. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 82 NOTE 8 – RETIREMENT PLANS (Continued) Sensitivity of the Proportionate Share of the Net Pension Liability to Changes in the Discount Rate – The following presents the City’s proportionate share of the net pension liability for the Plan, calculated using the discount rate for the Plan, as well as what the City’s proportionate share of the net pension liability would be if it were calculated using a discount rate that is 1-percentage point lower or 1- percentage point higher than the current rate: Pension Plan Fiduciary Net Position – Detailed information about each pension plan’s fiduciary net position is available in the separately issued CalPERS’ financial reports. NOTE 9 – NET POSITION A.Net Investment in Capital Assets As of June 30, 2024, the net investment in capital assets consisted of the following: NOTE 10 – JOINT POWERS AGREEMENTS The City is a member of several Joint Power Agreements, as follows: The Santa Clara County Valley Transportation Authority (VTA) consists of various cities in the San Francisco Bay area. The Transportation Authority was formed in 1985, by a joint exercise of powers agreement between the County of Santa Clara and the cities of Santa Clara County for the purpose of financing highway capital improvements within the County to serve transportation needs. Financial statements may be obtained from the Traffic Authority at 1754 Technology Drive, Suite 224, San Jose, California 95110. The West Valley Solid Waste Management Joint Powers Authority consists of the West Valley cities of Campbell, Los Gatos, Monte Sereno, and Saratoga. The JPA was formed to coordinate efforts in carrying out solid waste collection and disposal activities, and in meeting the mandates of AB939, the States’ Integrated Waste Management Act. Miscellaneous 1% Decrease 5.90% Net Pension Liability 20,359,524$ Current 6.90% Net Pension Liability 11,305,154$ 1% Increase 7.90% Net Pension Liability 3,852,630$ Capital assets, net 122,992,894$ 2011 general obligation library bonds (5,775,000) Net original issue premium (175,142) Net investment in capital assets 117,042,752$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 83 NOTE 10 – JOINT POWERS AGREEMENTS (Continued) The Silicon Valley Regional Interoperability Authority (SVRIA) consists of Silicon Valley agencies formed to coordinate the design and implementation of an interoperable public safety communication system. The Santa Clara County Library System JPA consists of various member agencies as a policy making and governing body of the County’s library system. The Silicon Valley Clean Energy Authority (SVCEA) consists of various Silicon Valley agencies formed to address climate change by reducing energy related greenhouse gas emissions and securing energy supply and price stability, energy efficiencies and local economic benefits. The West Valley Clean Water Program consists of the Cities of Campbell, Monte Sereno, Saratoga and the Town of Los Gatos, and works to control discharge of polluted stormwater into local creeks and the San Francisco Bay. These JPA's are governed by boards consisting of representatives from their members. The boards control the operations of each JPA, including selection of management and approval of operating budgets, independent of any influence by its members beyond their representation on the board. NOTE 11 – COMMITMENTS AND CONTINGENCIES A.Lawsuits The City is presently involved in certain matters of litigation that have arisen in the normal course of conducting City business. City management believes, based upon consultation with the City Attorney, that these cases, in the aggregate, are not expected to result in a material adverse financial impact on the City. Additionally, City management believes that the City's insurance programs are sufficient to cover any potential losses should an unfavorable outcome materialize. B.Federal and State Grants Programs The City participates in Federal and State grant programs. In qualifying years, these programs are audited by the City's independent accountants in accordance with the provisions of the Federal Single Audit Act Amendments of 1996 and applicable State requirements. For Federal programs, the City did not reach the level of qualifying cost during the current fiscal year, so no single audit was required. Expenditures which may be disallowed, if any, by the granting agencies, cannot be determined at this time. The City expects such amounts, if any, to be immaterial. C.Commitments The City had outstanding contracts or planned construction projects as of June 30, 2024 totaling $1,144,086 with an original contract amount of $2,696,33. The entire total of the outstanding commitments are reported within the Capital Projects Fund when expenditures are incurred. In the opinion of City management, there were no additional outstanding matters that would have a significant effect on the financial position of the funds of the City as of June 30, 2024. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 84 NOTE 12 – FUND BALANCES GASB Statement No. 54 requires governmental funds to report fund balance in classifications based primarily on the extent to which the City is bound to honor constraints on the specific purposes for which amounts in the funds can be spent. As of June 30, 2024, fund balances for governmental funds are made up of the following: Nonspendable – amounts that cannot be spent either because they are in nonspendable form or because they are legally or contractually required to be maintained intact. Restricted – amounts that can be spent only for specific purposes because of constitutional provisions or enabling legislation or because of constraints that are externally imposed by creditors, grantors, contributors, or the laws or regulations of other governments. Committed – amounts that can be used only for specific purposes determined by a formal action of the governing board in the highest level of decision-making authority for the City. Commitments may be established, modified, or rescinded only through resolutions approved by the governing board. Assigned – amounts that do not meet the criteria to be classified as restricted or committed but that are intended to be used for specific purposes. Under the City’s adopted policy, only the City Manager may assign amounts for specific purposes. Unassigned – all other spendable amounts. When an expenditure is incurred for purposes for which both restricted and unrestricted fund balance is available, the City considers restricted funds to have been spent first. When an expenditure is incurred for which committed, assigned, or unassigned fund balances are available, the City considers amounts to have been spent first out of committed funds, then assigned funds, and finally unassigned funds, as needed, unless the governing board (or City Manager for assignments) has provided otherwise in its commitment or assignment actions. The governing board adopted a minimum fund balance policy for the General Fund in order to establish, dedicate, and maintain reserves annually to meet known and estimated future obligations. Council policy is to maintain a minimum of $500,000 in unassigned funds as a buffer for unplanned expenditures or revenue shortfalls during the fiscal year. The General Fund is the only fund that reports a positive unassigned fund balance. Other governmental funds may report unassigned fund balance only when liabilities exceed assets resulting in a negative unassigned fund balance. CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 85 NOTE 12 – FUND BALANCES (CONTINUED) A detailed schedule of fund balances as of June 30, 2024 is presented below. NOTE 13 – OTHER POST EMPLOYMENT BENEFITS (OPEB) Plan Description The City provides health insurance benefits under various health plans to eligible retirees and dependents in accordance with various labor agreements. Employees are eligible for retiree health benefits if they retire from the City on or after age 50 (unless disabled) and are eligible for a CalPERS pension. Part-time employees are not eligible. Eligibility The table below presents a summary of the basic participant information for the active and inactive participants covered under the terms of the Plan. Annual OPEB Cost and Net OPEB Obligation For the fiscal year ended June 30, 2024, the total contribution made was $39,267. Twenty-one inactive employees received OPEB benefits during the fiscal year. Special Revenue Capital Project Nonmajor Total Fund Fund Governmental Governmental General ARPA/SLFRF Capital Improvement Funds Funds Restricted for: Debt service -$ -$ -$ 1,013,048$ 1,013,048$ Community services 1,426,122 1,426,122 Streets and roads 5,290,786 1,589,807 6,880,593 District Assessments 1,144,606 1,144,606 Total restricted fund balances 5,290,786 5,173,583 10,464,369 Committed to: Hillside stability 1,000,000 1,000,000 Capital projects 7,281,263 926,817 8,208,080 Total committed fund balances 1,000,000 7,281,263 926,817 9,208,080 Assigned to: Facility replacement 3,700,000 3,700,000 Future capital & efficiency 4,220,406 4,220,406 Total assigned fund balances 7,920,406 7,920,406 Unassigned 9,123,764 9,123,764 Total unassigned fund balances 9,123,764 9,123,764 Total fund balances 18,044,170$ 5,290,786$ 7,281,263$ 6,100,400$ 36,716,619$ Covered Participants Inactives currently receiving benefits 21 Inactives entitled to but not yet receiving benefits 21 Active employees 57 Total 99 CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 86 NOTE 13 – OTHER POST EMPLOYMENT BENEFITS (OPEB) (CONTINUED) Total OPEB Liability The City’s total OPEB liability was measured as of June 30, 2023, and the total OPEB liability used to calculate the OPEB liability was determined by an actuarial valuation as of June 30, 2022. Actuarial Method and Assumptions The total OPEB liability in the June 30, 2022 actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement, unless otherwise specified: Change in Total OPEB Liability Valuation Date June 30, 2022 Measurement Date June 30, 2023 Contribution Policy No pre-funding Actuarial Assumptions: Discount Rate 3.65% Inflation 2.50% Mortality CalPERS 2000-2019 Experience Study Mortality Improvement Mortality projected fully generation with Scale MP-2021 Salary Increases Aggregate 2.7% annually Merit - CalPERS 2000-2019 Experience Study Medical Trend Non-Medicare 8.5% for 2023 decreasing to an ultimate rate of 3.45% in 2076 Medicare - 7.5% for 2023 decreasing to an ultimate rate of 3.45% in 2076 PEMHCA Minimum Increase 3.50% annually Healthcare Participation at Retirement Active - 50% Inactive - current election Total OPEB Liability Balance at 6/30/23 2,005,823$ Changes for the fiscal year: Service cost 121,832 Interest 73,857 Assumption changes (28,186) Benefit payments (82,614) Balance at 6/30/24 2,090,712$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 87 NOTE 13 – OTHER POST EMPLOYMENT BENEFITS (OPEB) (CONTINUED) Sensitivity of Total OPEB Liability There is sensitivity of the net OPEB liability due to changes in the discount rate and healthcare cost trend rates. The following presents the net OPEB liability of the City, as well as what the City’s total OPEB liability would be if it were calculated using the discount and trend rate that were 1 percentage point lower or 1 percentage point higher than the current discount and trend rates. OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the fiscal year ended June 30, 2024, the City recognized OPEB expense of $141,739. At June 30, 2024, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Pension contributions made subsequent to the measure date of $95,341 will be recognized as OPEB related expenses for the fiscal year ended June 30, 2025. Amounts reported as deferred inflows of resources related to OPEB will be recognized as OPEB expense as follows: Changes in Discount Rate 1% Decrease 2.65% Net Pension Liability 2,371,308$ Current 3.65% Net Pension Liability 2,090,712$ 1% Increase 4.65% Net Pension Liability 1,860,190$ Changes in the Healthcare Trend Rate 1% Decrease 1,801,608$ Current 2,090,712$ 1% Increase 2,452,987$ Deferred Deferred Outflows of Inflows of Resources Resources Changes of Assumptions -$ 314,587$ Pension Contributions Made Subsequent to Measurement Date 95,341 Total 95,341$ 314,587$ CITY OF SARATOGA NOTES TO BASIC FINANCIAL STATEMENTS June 30, 2024 88 NOTE 14 – PRIOR PERIOD ADJUSTMENT A prior period adjustment of ($2,309,958) was made on the government-wide statement of activities related to an understatement of OPEB liability in the prior fiscal year. Fiscal Year Deferred Outflows Ending June 30: (Inflows) of Resources 2025 (54,549)$ 2026 (54,549) 2027 (54,549) 2028 (54,549) 2029 (54,549) Thereafter (41,842) Total (314,587)$ 89 REQUIRED SUPPLEMENTARY INFORMATION 90 THIS PAGE INTENTIONALLY LEFT BLANK Variance with Final Budget Actual Positive Original Final Amounts (Negative) Revenues Property Taxes 18,636,124$ 18,636,124$ 19,078,883$ 442,759$ Sales and Use Taxes 1,441,000 1,441,000 1,253,649 (187,351) Business License Taxes 598,900 598,900 517,524 (81,376) Transient Occupancy Tax 410,000 410,000 512,261 102,261 Other Taxes 2,033,500 2,033,500 2,587,206 553,706 Licenses and Permits 221,000 221,000 263,644 42,644 Fines and Forfeitures 47,300 47,300 49,387 2,087 Interest 1,200,000 1,200,000 2,017,988 817,988 Charges for Services 3,563,028 3,563,028 5,647,997 2,084,969 Intergovernmental 123,000 123,000 617,256 494,256 Other 69,496 69,496 Total Revenues 28,273,852 28,273,852 32,615,291 4,341,439 Expenditures Current: General Government 9,244,582 9,299,582 8,371,657 927,925 Public Safety 8,315,962 8,290,962 8,195,291 95,671 Public Works 7,174,962 7,363,962 7,341,701 22,261 Community Services 596,634 566,634 462,696 103,938 Community Development 2,886,399 2,886,399 2,620,388 266,011 Total Expenditures 28,218,539 28,407,539 26,991,733 1,415,806 Excess (Deficiency) of Revenues Over (Under) Expenditures 55,313 (133,687) 5,623,558 5,757,245 Other Financing Sources (uses): Transfers In 765,684 765,684 Transfers Out (3,289,000) (3,507,876) (3,507,876) - Total Other Financing Sources (Uses) (3,289,000) (3,507,876) (2,742,192) 765,684 Net Change in Fund Balance (3,233,687) (3,641,563) 2,881,366 6,522,929 Fund Balance - July 1, 2023 15,162,804 15,162,804 15,162,804 Fund Balance - June 30, 2024 11,929,117$ 11,521,241$ 18,044,170$ 6,522,929$ FOR THE FISCAL YEAR ENDED JUNE 30, 2024 Budgeted Amounts CITY OF SARATOGA SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL GENERAL FUND See Note to Required Supplementary Information 91 Variance with Final Budget Original Final Actual Positive (Negative) Expenditures Current: Public Works 6,473,436$ 6,473,436$ 1,182,650$ 5,290,786$ Total Expenditures 6,473,436 6,473,436 1,182,650 5,290,786 Net Change in Fund Balance (6,473,436) (6,473,436) (1,182,650) 5,290,786 Fund Balance - July 1, 2023 6,473,436 6,473,436 6,473,436 Fund Balance - June 30, 2024 -$ -$ 5,290,786$ 5,290,786$ FOR THE FISCAL YEAR ENDED JUNE 30, 2024 Budgeted Amounts CITY OF SARATOGA SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL ARPA/SLFRF SPECIAL REVENUE FUND See Note to Required Supplementary Information 92 93 CITY OF SARATOGA REQUIRED SUPPLEMENTARY INFORMATION JUNE 30, 2024 Cost Sharing Defined Benefit Pension Plan – City Miscellaneous Plan As of June 30, 2024 Schedule of the City’s Miscellaneous Plan Proportionate Share of the Net Pension Liability – Last 10 Years* Notes to Schedule Change in Benefit Terms: The figures above do not include any liability impact that may have resulted from plan changes which occurred after June 30, 2014 as they have minimal cost impact. This applies for voluntary benefit changes as well as any offers of Two Years Additional Service Credit (a.k.a Golden Handshakes). Change in Assumptions: In 2017, the accounting discount rate was reduced from 7.65 percent to 7.15 percent. In 2023, the accounting discount rate was reduced from 7.15 percent to 6.90 percent. Miscellaneous Plan Fiscal Year Ended 2020 2021 2022 2023 2024 Proportion of Net Pension Liability (Safety and Misc)0.07431% 0.07540% 0.01345% 0.08642% 0.09062% Proportionate Share of Net Pension Liability 7,614,972$ 8,204,013$ 727,447$ 9,982,329$ 11,305,154$ Covered Payroll 6,156,572$ 6,590,150$ 6,568,081$ 6,951,928$ 7,196,642$ Proportionate Share of NPL as a % of Covered Payroll 123.69% 124.49% 11.08% 143.59% 157.09% Plan's Fiduciary Net Position as a % of the TPL 85.36% 85.12% 98.76% 76.68% 76.21% Fiscal Year Ended 2015 2016 2017 2018 2019 Proportion of Net Pension Liability (Safety and Misc)0.11163% 0.06216% 0.07322% 0.07620% 0.07510% Proportion of Net Pension Liability (Misc Plan Only)0.28104% 0.1551% 0.18238% 0.19170% 0.19202% Proportionate Share of Net Pension Liability 6,945,916$ 4,226,268$ 6,335,606$ 7,556,748$ 7,236,672$ Covered Payroll 4,714,858$ 4,856,304$ 6,335,330$ 5,908,831$ 5,692,653$ Proportionate Share of NPL as a % of Covered Payroll 147.32% 87.03% 100.00% 127.89% 127.12% Plan's Fiduciary Net Position as a % of the TPL 81.15% 90.52% 85.60% 84.66% 85.34% 94 CITY OF SARATOGA REQUIRED SUPPLEMENTARY INFORMATION JUNE 30, 2024 Cost Sharing Defined Benefit Pension Plan – Miscellaneous Plan As of June 30, 2024 Schedule of Pension Contributions – Last 10 Years* Miscellaneous Plan Fiscal Year Ended 2020 2021 2022 2023 2024 Contractually Required Contributions 1,701,847$ 1,733,461$ 1,756,965$ 1,428,617$ 1,441,386$ Contributions in Relation to Contractually Required Contributions 1,701,847 1,733,461 1,756,965 1,428,617 2,391,386 Contribution Deficiency (Excess)-$ -$ -$ -$ (950,000)$ Covered Payroll 6,590,150$ 6,568,081$ 6,951,928$ 7,196,642$ 7,760,535$ Contributions as a % of Covered Payroll 25.82% 26.39% 25.27% 19.85% 30.81% Fiscal Year Ended 2015 2016 2017 2018 2019 Contractually Required Contributions 4,203,599$ 1,109,589$ 1,016,197$ 1,289,450$ 1,637,179$ Contributions in Relation to Contractually Required Contributions 4,203,599 1,109,589 1,016,197 1,289,450 1,637,179 Contribution Deficiency (Excess)-$ -$ -$ -$ -$ Covered Payroll 4,856,304$ 6,335,330$ 5,908,831$ 5,692,653$ 6,156,572$ Contributions as a % of Covered Payroll 86.56% 17.51% 17.20% 22.65% 26.59% Notes to Schedule: Valuation Date: June 30, 2022 Assumptions Used: Entry Age Method used for Actuarial Cost Method Level Percentage of Payroll and Direct Rate Smoothing 3.8 Years Remaining Amortization Period Inflation Assumed at 2.30% Investment Rate of Returns set at 6.90% CalPERS mortality table based on CalPERS' experience and includes 15 years of projected ongoing mortality improvement using 90 percent of Scale MP 2016 published by the Society of Actuaries. 95 CITY OF SARATOGA REQUIRED SUPPLEMENTARY INFORMATION JUNE 30, 2024 Schedule of Changes in Net OPEB Liability and Related Ratios - Last 10 Years* *Fiscal year 2022 was the 1st year of implementation, therefore only three years are shown. 2024 2023 2022 Measurement Period 2022-23 2021-22 2020-21 Changes in Total OPEB Liability Service Costs 121,832$ 157,573$ 151,726$ Interest 73,857 51,457 49,241 Changes of Assumptions (28,186) (391,838) 15,378 Benefit Payments (82,614) (72,087) (64,030) Net Change in Total OPEB Liability 84,889 (254,895) 152,315 Total OPEB Liability - Beginning 2,005,823 2,260,718 2,108,403 Total OPEB Liability - Ending (a)2,090,712$ 2,005,823$ 2,260,718$ Covered Payroll 7,809,193$ 7,915,061$ 7,122,272$ Net OPEB Liability as Percentage of Covered Payroll 26.77% 25.34% 31.74% 96 CITY OF SARATOGA REQUIRED SUPPLEMENTARY INFORMATION JUNE 30, 2024 Schedule of OPEB Employer Contributions - Last 10 Years* 1 Per GASB 75 paragraph 57c., these disclosures are only required if the employer calculates an Actuarially Determined Contribution (ADC). The City does not currently calculate an ADC. Notes to Schedule Funding Policy: The City funds the benefits on a pay-as-you-go basis. No assets are accumulated in a trust. *Fiscal year 2022 was the 1st year of implementation, therefore only three years are shown. 2024 2023 2022 Actuarially Determined Contributions (ADC)1 n/a n/a n/a Contributions in relation to ADC n/a n/a n/a Contribution deficiency/(excess)n/a n/a n/a Covered payroll 7,809,193$ 7,915,061$ 7,122,272$ Contributions as a percentage of covered payroll n/a n/a n/a 97 CITY OF SARATOGA NOTE TO REQUIRED SUPPLEMENTARY INFORMATION June 30, 2024 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Budgetary Data Through the budget, the City Council sets the direction of the City, allocates its resources and establishes its priorities. The Annual Budget assures the efficient and effective uses of the City’s economic resources, as well as establishes that the highest priority objectives are accomplished. The Annual Budget serves from July 1 to June 30, and is a vehicle that accurately and openly communicates these priorities to the community, businesses, vendors, employees and other public agencies. Additionally, it establishes the foundation of effective financial planning by providing resource planning, performance measures, and controls that permit the evaluation and adjustment of the City’s performance. The City adopts an annual budget for the capital projects as part of adopting the five-year Capital Improvement Plan. The annual capital budget is adopted on a project-by-project basis. The Governmental Funds include the General Fund, Special Revenue, Debt Service, and Capital Projects funds. All funding sources are kept separate for both reporting and the use of money. The General Fund is where most City services are funded that are not required to be segregated. Budgets and Budgetary Accounting The City uses the following procedures in establishing the budgetary data reflected in the financial statements: 1. Prior to June 30 of each fiscal year, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following July 1 as well as a five-year capital improvement plan. The operating budget includes proposed expenditures and the means of financing them. 2.Public hearings are conducted at the City Hall to obtain citizen input. 3. Prior to July 1, the budget is adopted through passage of a resolution and is not included herein but is published separately. 4. The City Manager is authorized to transfer budgeted amounts between departments within any fund. However, any revision that increases the total appropriations of any fund must be approved by the City Council. The appropriated budget is prepared by fund, function, and department. 5. As Capital Projects are adopted on a project basis, the City Council approves increases or decreases of budgeted amounts or changes in project scope. Upon project completion, immaterial amounts are transferred to ongoing maintenance projects within the capital program. If remaining project funds are material, the project balance is brought back to Council for approval to transfer. 6. Formal budgetary integration is employed as a management control device during the year for all funds. 7. Budgets for General, Special Revenue, Debt Service, and Capital Projects Funds are adopted on a basis consistent with accounting principles generally accepted in the United States of America. 98 CITY OF SARATOGA NOTE TO REQUIRED SUPPLEMENTARY INFORMATION June 30, 2024 MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS In accordance with GASB Statement No. 34, the City is required to account for and report infrastructure capital assets. The City defines infrastructure as the basic physical assets that allow the City to function, and those resources utilized primarily by the public which provide future economic benefits for a minimum of two years. Infrastructure can be defined as assets that are immovable and of value only to the government. Major infrastructure includes the street system, park and recreation lands and improvements; storm water conveyance and drainage systems, and buildings combined with site amenities such as parking and landscaping areas used by the City in the conduct of its business. Each major infrastructure system can be divided into subsystems. For example, the street system can be divided into concrete and asphalt pavements, concrete curb and gutters, sidewalks, medians, streetlights, traffic control devices (signs, signals and pavement markings), landscaping and land. Subsystem detail is not presented in these basic financial statements; however, the City maintains detailed information on these subsystems through the budget, the City Council sets the direction of the City, allocates its resources and establishes its priorities. The Annual Operating and Capital Budgets assure the efficient and effective uses of the City's economic resources, as well as establishing that the highest priority objectives are accomplished. The City has elected to use the "Modified Approach" as defined by GASB Statement No. 34 for infrastructure reporting for its Streets Pavement System. Under GASB Statement No. 34, eligible infrastructure capital assets are not required to be depreciated under the following requirements: The City manages the eligible infrastructure capital assets using an asset management system with characteristics of (1) an up-to-date inventory; (2) perform condition assessments and summarize the results using a measurement scale; and (3) estimate annual amount to maintain and preserve at the established condition assessment level. The City documents that the eligible infrastructure capital assets are being preserved approximately at or above the established and disclosed condition assessment level. The City commissioned a physical assessment of the streets conditions with the final report received April 27, 2023. The study assists the City by providing current inspection data used to evaluate current pavement condition. This helps to maintain a City-defined desirable level of pavement performance while optimizing the expenditure of limited fiscal resources. The entire pavement network within the City is composed of approximately 141.44 centerline miles of paved surfaces. The City’s road system can be grouped by function class and includes 20.22 centerline miles of arterial, 28.77 centerline miles of collector, and 92.45 miles of residential. To determine the City’s street condition, a visual survey of all pavement segments is conducted to assess the existing surface condition of each of the individual pavement segments. Upon completion of the study, a Pavement Condition Index (PCI) is calculated for each segment in the City's pavement network to reflect the overall pavement condition. Rating between 0 and 100, a PCI of 0 would correspond to a badly deteriorated pavement with virtually no remaining life. A PCI of 100 would correspond to a pavement with proper engineering design and construction at the beginning of its life cycle. 99 CITY OF SARATOGA NOTE TO REQUIRED SUPPLEMENTARY INFORMATION June 30, 2024 MODIFIED APPROACH FOR CITY STREETS INFRASTRUCTURE CAPITAL ASSETS (CONTINUED) The following conditions were defined: The City's policy is to achieve an average rating of 70 for all streets, which is a very good rating. This rating allows minor cracking and raveling of the pavement along with minor roughness that could be noticeable to drivers traveling at the posted speeds. As of April 27, 2023, the City's street system was rated at an estimated PCI index of 69 on average with the detail condition as follows: The City’s expenditures needed to maintain street infrastructure over the previous five fiscal years are as follows: The City expended $3,235,157 on street maintenance and infrastructure for the fiscal year ended June 30, 2024. These projects include resurfacing, safety improvements, sidewalks, curbs and gutters, storm drain improvements, beautification projects, and various other routine maintenance projects that help to delay deterioration and beautify the City’s roadway system. Council has established a goal that a minimum of $2,000,000 be budgeted for the CIP Streets program on an annual basis. $10,113,447 was budgeted for various street projects in the five-year CIP cycle beginning Fiscal Year 2022/23. As of April 2023, approximately 17.2 percent of the City's streets were rated below the average standard of “Fair.” The City will continue to rehabilitate these segments of the streets. Total deficiencies (deferred maintenance) identified in the Pavement Management System Report at the end of a five-year period (2022-2026) will amount to approximately $45,999,062 for all streets. Condition Rating Condition I - Good to Excellent PCI 70-100 Condition II/III - At Risk to Fair PCI 50-69 Condition IV - Poor PCI 25-49 Condition V - Failed to Very Poor PCI 0-24 Condition Current Condition I - Good to Excellent 55.0% Condition II/III - At Risk to Fair 27.8% Condition IV - Poor 14.2% Condition V - Failed to Very Poor 3.0% 2024 2023 2022 2021 2020 Street Infrastructure 3,235,157$ 5,044,651$ 3,893,895$ 4,384,022$ 5,005,649$ Fiscal Year Ended June 30, 100 THIS PAGE INTENTIONALLY LEFT BLANK 101 OTHER SUPPLEMENTARY INFORMATION 102 THIS PAGE INTENTIONALLY LEFT BLANK 103 COMBINING STATEMENTS NON-MAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS Special revenue funds are used to account for specific revenues that are legally restricted to expenditure for particular purposes. Gas Tax – This fund is used to account for revenues and expenditures pertaining to the maintenance and construction of City streets. Landscape & Lighting District - These funds are used to account for revenues and expenditures associated with maintaining the City’s landscape and lighting zones which were approved by consent of property owners living along or within the boundaries of the zone. Stormwater Maintenance District – This fund is used to account for revenues and expenditures associated with maintaining the City’s storm drain zones which were approved by consent of property owners living along or within the boundaries of the zone. Tree Fines – This fund is used to account for revenues and expenditures associated with tree fines. Park In-Lieu Fees – This fund is used to account for revenues and expenditures associated with park in-lieu fees. Storm 2023 – This fund is used to account for revenues and expenditures associated with storm damage during the year 2023. CAPITAL PROJECTS FUNDS Capital projects funds are used to account for the acquisition and construction of major capital facilities other than those financed by proprietary funds and trust funds. Grants CIP – This fund is used to account for projects funded in whole or in part by grant revenues. DEBT SERVICE FUNDS Debt service funds are used to account for the accumulation of resources and repayment of debt from governmental resources. Library GO Bond – Santa Clara County general obligation bond tax revenues are accumulated in this fund to pay annual principal and interest payments on the refunded 2011 Library Improvement Bond. Stormwater Gas L&L Maintenance Tree Park In-Lieu Storm Tax Districts Districts Fines Fees 2023 Assets Cash and Investments 1,451,465$ 1,096,764$ 136,350$ 41,216$ 1,400,206$ -$ Accounts Receivable 138,342 65 Interest Receivable 10,843 1,497 Total Assets 1,589,807$ 1,107,672$ 137,847$ 41,216$ 1,400,206$ -$ Liabilities Accounts Payable -$ 100,359$ 554$ -$ 15,300$ -$ Total Liabilities 100,359 554 15,300 Deferred Inflows of Resources: Unavailable Grant Revenue Total Deferred Inflows of Resources Total Liabilities and Deferred Inflows of Resources 100,359 554 15,300 Fund Balances Restricted 1,589,807 1,007,313 137,293 41,216 1,384,906 Committed Total Fund Balances 1,589,807 1,007,313 137,293 41,216 1,384,906 Total Liabilities, Deferred Inflows and Fund Balances 1,589,807$ 1,107,672$ 137,847$ 41,216$ 1,400,206$ -$ June 30, 2024 Special Revenue Funds CITY OF SARATOGA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS 104 Capital Projects Debt Service Fund Fund Total Nonmajor Library GO Governmental Grants CIP Bond Funds 966,424$ 1,008,977$ 6,101,402$ 122,236 4,071 264,714 12,340 1,088,660$ 1,013,048$ 6,378,456$ 39,607$ -$ 155,820$ 39,607 155,820 122,236 122,236 122,236 122,236 161,843 278,056 1,013,048 5,173,583 926,817 926,817 926,817 1,013,048 6,100,400 1,088,660$ 1,013,048$ 6,378,456$ 105 Stormwater Gas L&L Maintenance Tree Park In-Lieu Storm Tax Districts Districts Fines Fees 2023 Revenues: Interest -$ 61,171$ 8,798$ -$ -$ -$ Charges for Services 16,100 549,831 Intergovernmental 1,640,996 42,759 Special Assessments 595,634 10,437 Total Revenues 1,640,996 656,805 19,235 16,100 549,831 42,759 Expenditures: Current: Community Services 2,150 213,626 Public Works 520,566 12,000 89,365 Debt Service: Principal Interest and Fiscal Charges Total Expenditures 520,566 12,000 2,150 213,626 89,365 Excess (Deficiency) of Revenues over (Under) Expenditures 1,640,996 136,239 7,235 13,950 336,205 (46,606) Other Financing Sources (Uses): Transfers In 1,070,299 Transfers Out (25,875) (1,070,299) (154,278) Total Other Financing Sources (Uses)(25,875) (154,278) Net Change in Fund Balances 1,640,996 136,239 7,235 (11,925) 336,205 (200,884) Fund Balances - June 30, 2023 (51,189) 871,074 130,058 53,141 1,048,701 200,884 Fund Balances - June 30, 2024 1,589,807$ 1,007,313$ 137,293$ 41,216$ 1,384,906$ -$ CITY OF SARATOGA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS For the Fiscal Year Ended June 30, 2024 Special Revenue Funds 106 Capital Projects Debt Service Fund Fund Total Nonmajor Library GO Governmental Grants CIP Bond Funds -$ 1,899$ 71,868$ 565,931 1,409,155 3,092,910 947,667 1,553,738 1,409,155 949,566 5,284,447 215,776 304,101 926,032 610,000 610,000 237,173 237,173 304,101 847,173 1,988,981 1,105,054 102,393 3,295,466 1,070,299 (18) (1,250,470) (18) (180,171) 1,105,036 102,393 3,115,295 (178,219) 910,655 2,985,105 926,817$ 1,013,048$ 6,100,400$ 107 Variance with Actual Final Budget Budget Amount Positive (Negative) Revenues: Sale and Use taxes 643,000$ -$ (643,000)$ Other Taxes 6,603 55,480 48,877 Licenses and Permits 402,057 1,089,211 687,154 Charges for Services 39,145 28,316 (10,829) Intergovernmental 227,394 295,958 68,564 Total Revenues 1,318,199 1,468,965 150,766 Expenditures: Current: Public Works 8,203,869 1,558,693 6,645,176 Capital Outlay 1,751,282 1,875,598 (124,316) Total Expenditures 9,955,151 3,434,291 6,520,860 Excess (Deficiency) of Revenues Over (Under) Expenditures (8,636,952) (1,965,326) 6,671,626 Other Financing Sources (Uses) Transfers In 3,565,271 3,565,271 Transfers Out (642,908) (642,908) Total Other financing Sources (Uses) 3,565,271 2,922,363 (642,908) Net Change in Fund Balance (5,071,681) 957,037 6,028,718 Fund Balance - July 1, 2023 6,324,226 6,324,226 Fund Balance - June 30, 2024 1,252,545$ 7,281,263$ 6,028,718$ Final CITY OF SARATOGA CAPITAL IMPROVEMENT CAPITAL PROJECTS FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 See Note to Required Supplementary Information 108 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Intergovernmental 1,717,048$ 1,640,996$ (76,052)$ Total Revenues 1,717,048 1,640,996 (76,052) Expenditures: Current: Public Works 1,667,662 1,667,662 Total Expenditures 1,667,662 1,667,662 Net Change in Fund Balance 49,386 1,640,996 1,591,610 Fund Balance - July 1, 2023 (51,189) (51,189) Fund Balance - June 30, 2024 (1,803)$ 1,589,807$ 1,591,610$ CITY OF SARATOGA GAS TAX SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 109 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Interest 12,902$ 61,171$ 48,269$ Special Assessments 576,641 595,634 18,993 Total Revenues 589,543 656,805 67,262 Expenditures: Current: Public Works 788,938 520,566 268,372 Total Expenditures 788,938 520,566 268,372 Net Change in Fund Balance (199,395) 136,239 335,634 Fund Balance - July 1, 2023 871,074 871,074 Fund Balance - June 30, 2024 671,679$ 1,007,313$ 335,634$ CITY OF SARATOGA L&L DISTRICTS SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 110 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Interest 2,000$ 8,798$ 6,798$ Special Assessments 10,498 10,437 (61) Total Revenues 12,498 19,235 6,737 Expenditures: Current: Public Works 28,490 12,000 16,490 Total Expenditures 28,490 12,000 16,490 Net Change in Fund Balance (15,992) 7,235 23,227 Fund Balance - July 1, 2023 130,058 130,058 Fund Balance - June 30, 2024 114,066$ 137,293$ 23,227$ CITY OF SARATOGA STORMWATER MAINTENANCE DISTRICTS SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 111 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Charges for Services 17,486$ 16,100$ (1,386)$ Total Revenues 17,486 16,100 (1,386) Expenditures: Current: Community Services 9,180 2,150 7,030 Total Expenditures 9,180 2,150 7,030 Other Financing Sources (Uses): Transfers Out (25,875) (25,875) Total Other Financing Sources (Uses) (25,875) (25,875) Net Change in Fund Balance 8,306 (11,925) (20,231) Fund Balance - July 1, 2023 53,141 53,141 Fund Balance - June 30, 2024 61,447$ 41,216$ (20,231)$ CITY OF SARATOGA TREE FINES SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 112 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Charges For Services 100,000$ 549,831$ 449,831$ Total Revenues 100,000 549,831 449,831 Expenditures: Current: Community Services 1,020,330 213,626 806,704 Total Expenditures 1,020,330 213,626 806,704 Other Financing Sources (Uses): Transfers In 1,070,299 1,070,299 Transfers Out (1,070,299) (1,070,299) Total Other Financing Sources (Uses) Net Change in Fund Balance (920,330) 336,205 1,256,535 Fund Balance - July 1, 2023 1,048,701 1,048,701 Fund Balance - June 30, 2024 128,371$ 1,384,906$ 1,256,535$ CITY OF SARATOGA PARK IN-LIEU FEES SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 113 Variance with Final Final Budget Budget Actual Positive (Negative) Expenditures: Current: Public Works -$ 89,365$ (89,365)$ Total Expenditures 89,365 (89,365) Net Change in Fund Balance (89,365) (89,365) Fund Balance - July 1, 2023 200,884 200,884 Fund Balance - June 30, 2024 200,884$ 111,519$ (89,365)$ CITY OF SARATOGA STORM 2023 SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 114 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Intergovernmental 3,983,171$ 1,409,155$ (2,574,016)$ Total Revenues 3,983,171 1,409,155 (2,574,016) Expenditures: Current: Public Works 3,749,183 304,101 3,445,082 Total Expenditures 3,749,183 304,101 3,445,082 Net Change in Fund Balance 233,988 1,105,054 871,066 Fund Balance - July 1, 2023 (178,219) (178,219) Fund Balance - June 30, 2024 55,769$ 926,835$ 871,066$ CITY OF SARATOGA GRANT CIP SPECIAL REVENUE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 115 Variance with Final Actual Final Budget Budget Amount Positive (Negative) Revenues: Interest -$ 1,899$ 1,899$ Special Assessments 846,385 947,667 101,282 Total Revenues 846,385 949,566 103,181 Expenditures: Debt Service: Principal 610,000 610,000 Interest and Fiscal Charges 236,385 237,173 (788) Total Expenditures 846,385 847,173 (788) Net Change in Fund Balance 102,393 102,393 Fund Balance - July 1, 2023 910,655 910,655 Fund Balance - June 30, 2024 910,655$ 1,013,048$ 102,393$ CITY OF SARATOGA LIBRARY GO BOND DEBT SERVICE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Fiscal Year Ended June 30, 2024 116 117 INTERNAL SERVICE FUNDS Internal service funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City on a cost reimbursement basis. Liability/Risk Management Insurance - Accounts for insurance premiums, self-insurance portion of claims, and administrative cost associated with settling claims. Charges made to operating departments are based on liability risk and claim occurrence history. Workers’ Compensation - Accounts for insurance premiums, self-insured portion of claims, and administrative costs associated with settling claims. Charges made to operating departments are based on liability risk and claim occurrence history. Office Support - Photocopy equipment, postage and bulk mail meter expenses are controlled at one source point and expended to the departments as goods or services are utilized. Information Technology Services - Supports the delivery of technology-based services and infrastructure, including desktop support, network systems, technology upgrades and initiatives, community systems, and associated information technology equipment. Vehicle & Equipment Maintenance Fund - Accounts for the cost of operating and maintaining automotive equipment used for service operations in various City departments. Building Maintenance - Accounts for operating costs associated with building maintenance. Expenses include custodial supplies and services, maintenance and repair, utilities, and staffing costs. Vehicle & Equipment Replacement Fund - Established to accumulate funding for the replacement of vehicles and equipment. Replacement costs are charged to program over the asset’s life span, reflective of usage. Information Technology Equipment Replacement - Established to accumulate funding for the replacement of information technology equipment. Replacement costs are charged to departments over the asset’s lifespan, reflective of usage. Facility Furniture, Fixtures, & Equipment Replacement Fund - Established to accumulate funding for the replacement furniture, fixtures and equipment within city facilities. Replacement costs are charged to programs based on that program’s share of asset use over the asset’s lifespan, reflective of usage. Risk Worker's Office IT Management Compensation Support Services Assets Current Assets: Cash and Investments 854,243$ 239,635$ 168,431$ 846,820$ Accounts Receivable 3,873 4,698 911 Total Current Assets 858,116 244,333 168,431 847,731 Noncurrent Assets: Capital Assets: Machinery and Equipment Less: Accumulated Depreciation Total Noncurrent Assets Total Assets 858,116 244,333 168,431 847,731 Liabilities Current Liabilities: Accounts Payable 9,520 661 1,251 1,548 Accrued Liabilities 3,878 1,544 15,713 Claims Payable 123,507 Total Current Liabilities 136,905 2,205 1,251 17,261 Total Liabilities 136,905 2,205 1,251 17,261 Net Position Net Investment in Capital Assets Unrestricted 721,211 242,128 167,180 830,470 Total Net Position 721,211$ 242,128$ 167,180$ 830,470$ CITY OF SARATOGA INTERNAL SERVICE FUNDS COMBINING STATEMENT OF NET POSITION June 30, 2024 118 Total Vehicle and Vehicle and IT Furniture and Internal Equipment Building Equipment Equipment Fixtures Maintenance Maintenance Replacement Replacement Replacement 188,570$ 735,039$ 819,509$ 1,018,872$ 1,039,767$ 5,910,886$ 9,482 188,570 735,039 819,509 1,018,872 1,039,767 5,920,368 1,896,682 110,465 311,367 2,318,514 (1,718,847) (110,465) (206,186) (2,035,498) 177,835 105,181 283,016 188,570 735,039 997,344 1,018,872 1,144,948 6,203,384 4,281 37,122 996 55,379 3,987 17,576 42,698 123,507 8,268 54,698 996 221,584 8,268 54,698 996 221,584 177,835 105,181 283,016 180,302 680,341 819,509 1,018,872 1,038,771 5,698,784 180,302$ 680,341$ 997,344$ 1,018,872$ 1,143,952$ 5,981,800$ Service Funds 119 Risk Worker's Office IT Management Compensation Support Services Operating Revenues Charges for Services 1,162,423$ 325,192$ 71,230$ 882,814$ Other 66,582 9,893 13,939 Total Operating Revenues 1,229,005 335,085 71,230 896,753 Operating Expenses Cost of Services 1,151,001 317,825 66,263 776,974 Depreciation Total Operating Expenses 1,151,001 317,825 66,263 776,974 Operating Income (Loss)78,004 17,260 4,967 119,779 Changes in Net Position 78,004 17,260 4,967 119,779 Net Position - Beginning of Fiscal Year 643,207 224,868 162,213 710,691 Net Position - End of Fiscal Year 721,211$ 242,128$ 167,180$ 830,470$ INTERNAL SERVICE FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION FOR THE FISCAL YEAR ENDED JUNE 30, 2024 CITY OF SARATOGA 120 Total Vehicle and Vehicle and IT Furniture and Internal Equipment Building Equipment Equipment Fixtures Maintenance Maintenance Replacement Replacement Replacement 274,770$ 1,196,640$ 150,048$ 150,120$ 200,000$ 4,413,237$ 872 91,286 274,770 1,197,512 150,048 150,120 200,000 4,504,523 362,856 1,209,572 39,813 4,320 3,928,624 88,539 43,679 132,218 362,856 1,209,572 88,539 39,813 47,999 4,060,842 (88,086) (12,060) 61,509 110,307 152,001 443,681 (88,086) (12,060) 61,509 110,307 152,001 443,681 268,388 692,401 935,835 908,565 991,951 5,538,119 180,302$ 680,341$ 997,344$ 1,018,872$ 1,143,952$ 5,981,800$ Service Funds 121 Risk Worker's Office IT Management Compensation Support Services CASH FLOWS FROM OPERATING ACTIVITIES: Cash Received from Users 1,230,457$ 333,430$ 71,230$ 896,763$ Cash Payments to Suppliers and Contractors (1,190,981) (317,949) (68,109) (782,605) Net Cash Provided (Used) By Operating Activities 39,476 15,481 3,121 114,158 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES: Acquisition of property, plant, and equipment Net Cash Provided (Used) In Capital and Related Financing Activities NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 39,476 15,481 3,121 114,158 CASH AND CASH EQUIVALENTS, BEGINNING OF FISCAL YEAR 814,767 224,154 165,310 732,662 CASH AND CASH EQUIVALENTS, END OF FISCAL YEAR 854,243$ 239,635$ 168,431$ 846,820$ Reconciliation to Statement of Net Position: Cash and Cash Equivalents 854,243$ 239,635$ 168,431$ 846,820$ CASH FLOWS FROM OPERATING ACTIVITIES: Operating Income (Loss)78,004$ 17,260$ 4,967$ 119,779$ Adjustment to Reconcile Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities: Depreciation Expense Changes in Assets and Liabilities: (Increase) Decrease in Accounts Receivable 1,452 (1,655) 10 Increase (Decrease) in Accounts Payable (33,231) (230) (1,846) (6,946) Increase (Decrease) in Accrued Liabilities 1,090 106 1,315 Increase (Decrease) in Claims Payable (7,839) Total Adjustments (38,528) (1,779) (1,846) (5,621) Net Cash Provided (Used) By Operating Activities 39,476$ 15,481$ 3,121$ 114,158$ FOR THE FISCAL YEAR ENDED JUNE 30, 2024 CITY OF SARATOGA INTERNAL SERVICE FUNDS COMBINING STATEMENT OF CASH FLOWS 122 Total Vehicle and Vehicle and IT Furniture and Internal Equipment Building Equipment Equipment Fixtures Maintenance Maintenance Replacement Replacement Replacement 274,770$ 1,197,512$ 150,048$ 150,120$ 200,000$ 4,504,330$ (364,231) (1,208,643) (18,173) (47,289) (3,324) (4,001,304) (89,461) (11,131) 131,875 102,831 196,676 503,026 (85,523) (12,871) (98,394) (85,523) (12,871) (98,394) (89,461) (11,131) 46,352 102,831 183,805 404,632 278,031 746,170 773,157 916,041 855,962 5,506,254 188,570$ 735,039$ 819,509$ 1,018,872$ 1,039,767$ 5,910,886$ 188,570$ 735,039$ 819,509$ 1,018,872$ 1,039,767$ 5,910,886$ (88,086)$ (12,060)$ 61,509$ 110,307$ 152,001$ 443,681$ 88,539 43,679 132,218 (193) (1,633) 4,797 (18,173) (7,476) 996 (63,742) 258 (3,868) (1,099) (7,839) (1,375) 929 70,366 (7,476) 44,675 59,345 (89,461)$ (11,131)$ 131,875$ 102,831$ 196,676$ 503,026$ Service Funds 123 124 THIS PAGE INTENTIONALLY LEFT BLANK 125 CUSTODIAL FUNDS Fiduciary funds are used to account for the receipt and disbursement of various taxes, deposits, deductions, and property collected by the City, acting in the capacity of an agent for distribution to other governmental units or other organizations. Custodial Funds WVCWP Agency – The West Valley Clean Water Program consists of the Cities of Campbell, Monte Sereno, Saratoga and the Town of Los Gatos, and works to control discharge of polluted stormwater into local creeks and the San Francisco Bay. Arrowhead CFD – This fund accounts for the activities of the Saratoga Community Facilities District 2016-1 (Arrowhead Project) Special Tax Bonds, Series 2018. West Valley Clean Water Arrowhead Program CFD Total ASSETS Cash and investments 737,988$ 12,337$ 750,325$ Cash and investments with fiscal agent 83,551 83,551 Interest receivable 6,426 6,426 Accounts receivable 1,800 1,800 Right to use asset, net of accumulated amortization 76,365 76,365 Total Assets 820,779 97,688 918,467 LIABILITIES Accounts payable 49,181 818 49,999 Accrued liabilities 10,050 10,050 Long-term debt, due within one year 22,669 26,287 48,956 Long-term debt, due in more than one year 63,164 1,349,697 1,412,861 Total Liabilities 145,064 1,376,802 1,521,866 NET POSITION Held in trust for others 675,715 (1,279,114) (603,399) Total Net Position 675,715$ (1,279,114)$ (603,399)$ CITY OF SARATOGA CUSTODIAL FUNDS COMBINING STATEMENT OF FIDUCIARY NET POSITION June 30, 2024 126 West Valley Clean Water Arrowhead Program CFD Total Additions: Assessments 735,896$ 108,956$ 844,852$ Charges for services 320,523 320,523 Interest 41,307 41,307 Total additions 1,097,726 108,956 1,206,682 Deductions: Community Development 1,048,880 1,048,880 Amortization 20,863 20,863 Interest Expense 4,191 100,984 105,175 Total deductions 1,073,934 100,984 1,174,918 Change in net position 23,792 7,972 31,764 Net Position - June 30, 2023 651,923 (1,287,086) (635,163) Net Position - June 30, 2024 675,715$ (1,279,114)$ (603,399)$ CITY OF SARATOGA CUSTODIAL FUNDS COMBINING STATEMENT OF CHANGES IN FIDUCIARY NET POSITION For the Fiscal Year Ended June 30, 2024 127 128 THIS PAGE INTENTIONALLY LEFT BLANK 129 STATISTICAL SECTION City of Saratoga Net Position by Component Last Ten Years (accrual basis of accounting) (amounts expressed in thousands) 2024 2023 2022 2021 2020 Primary government Governmental activities Net investment in capital assets 117,043$ 116,948$ 117,017$ 117,671$ 117,086$ Restricted 10,464 9,688 8,910 1,727 1,689 Unrestricted 23,572 21,507 26,521 17,091 16,572 Total primary government 151,079$ 148,143$ 152,448$ 136,489$ 135,347$ Source: ACFR Fiscal Year $100,000 $110,000 $120,000 $130,000 $140,000 $150,000 $160,000 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Net Position by Component Net investment in capital assets Restricted Unrestricted 130 2019 2018 2017 2016 2015 115,250$ 113,053$ 111,241$ 112,030$ 112,092$ 2,718 2,596 2,375 2,242 2,138 15,825 13,693 13,438 13,837 6,691 133,793$ 129,342$ 127,054$ 128,109$ 120,921$ Fiscal Year 131 City of Saratoga Changes in Net Position Last Ten Years (accrual basis of accounting) (amounts expressed in thousands) 2024 2023 2022 2021 2020 Expenses: Governmental activities: General and intergovernmental services 9,535$ 8,922$ 4,381$ 7,287$ 7,071$ Public safety 8,195 7,745 7,197 6,735 6,355 Public works 12,225 16,598 9,309 12,530 11,340 Community services 821 1,501 532 966 865 Community development services 3,002 4,127 1,881 3,263 2,727 Interest on long-term debt (unallocated)175 248 274 289 308 Total governmental activities expenses 33,953 39,141 23,575 31,070 28,666 Program revenues: Charges for services: General and intergovernmental services 602 95 58 80 57 Public safety 17 420 573 330 340 Public works 150 884 3,280 2,404 2,056 Community services 836 356 282 136 240 Community development services 4,637 2,287 2,306 2,396 1,906 Operating grants and contributions 2,439 3,178 7,381 564 72 Capital grants and contributions 1,397 208 335 1,091 1,595 Total governmental activates program revenues 10,078 7,428 14,215 7,001 6,266 Net (expense) revenue and change in net position (23,875) (31,713) (9,360) (24,069) (22,400) General revenue and other changes in net assets Taxes: Property taxes 19,079 17,694 17,428 16,294 16,056 Sales taxes 1,254 1,381 1,394 926 1,056 Local taxes 2,383 1,589 1,055 869 807 Franchise taxes 2,643 3,443 2,497 2,338 2,605 Motor vehicle in-lieu - - - - 25 Total Taxes 25,359 24,107 22,374 20,427 20,549 Intergovernmental 1,603 2,183 2,477 2,838 2,602 Investment earnings 2,089 696 (300) 34 623 Other revenues 69 422 768 1,912 180 Total general revenues 29,120 27,408 25,319 25,211 23,954 Change in net position 5,245 (4,305) 15,959 1,142 1,554 Net position - beginning of year 145,833 152,448 136,489 135,347 133,793 GASB 68 adjustment - - - - - Net position - beginning of year, as adjusted 145,833 152,448 136,489 135,347 133,793 Prior Period Adjustments (2,309) Net position - end of year 151,079$ 145,833$ 152,448$ 136,489$ 135,347$ Source: ACFR Fiscal Year 132 2019 2018 2017 2016 2015 6,465$ 6,010$ 6,450$ 5,143$ 7,566$ 6,005 5,728 5,444 4,787 4,850 10,271 7,943 9,164 6,181 6,273 1,287 1,594 1,557 1,582 1,589 2,198 2,285 2,906 2,012 1,962 334 359 367 381 391 26,560 23,919 25,888 20,086 22,631 107 152 153 98 122 467 368 327 310 354 2,376 2,397 2,462 3,004 2,474 736 914 1,071 1,114 952 1,815 2,343 2,127 2,397 2,234 95 90 223 165 107 3,631 219 1,062 183 785 9,227 6,483 7,425 7,271 7,028 (17,333) (17,436) (18,463) (12,815) (15,603) 15,250 14,124 12,264 11,549 10,669 1,207 1,125 1,185 1,189 1,224 896 960 857 898 866 2,290 2,166 2,171 2,069 2,070 15 16 13 12 13 19,658 18,391 16,490 15,717 14,842 1,223 802 589 718 1,023 698 319 124 101 67 205 212 205 273 237 21,784 19,724 17,408 16,809 16,169 4,451 2,288 (1,055) 3,994 566 129,342 127,054 128,109 120,921 129,256 - - - 3,193 (8,901) 129,342 127,054 128,109 124,114 120,355 133,793$ 129,342$ 127,054$ 128,109$ 120,921$ Fiscal Year 133 City of Saratoga Fund Balances of Governmental Funds Last Ten Years (Modified accrual basis of accounting) (amounts expressed in thousands) 2024 2023 2022 2021 2020 General fund: Nonspendable -$ -$ 4$7$-$ Restricted - - - 63 113 Committed 1,000 1,000 1,000 1,000 1,000 Assigned 5,998 7,335 7,229 6,518 5,845 Unassigned 11,046 6,828 7,177 7,634 7,477 Total general fund 18,044$ 15,163$ 15,410$ 15,222$ 14,435$ All other governmental funds:(26) Restricted Special revenue funds 5,087$ 8,548$ 8,105$ 873$788$ Debt service 1,013 910 805 791 788 Committed Capital project funds 12,572 6,324 7,545 5,764 4,717 Total all other governmental funds 18,672$ 15,782$ 16,455$ 7,428$ 6,293$ Match Table 4 changes in fund balances, check previous years Source: ACFR Fiscal Year $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 General - Nonspendable General - Restricted General - Committed General - Assigned General - Unassigned Special Revenue Debt Service Capital Projects Fund Balances of Governmental Funds 2024 2022 2021 2020 2019 2018 2017 2016 2015 134 2019 2018 2017 2016 2015 -$ -$ -$ -$ -$ 163 213 263 313 363 1,000 1,000 790 1,000 1,000 5,399 3,705 3,272 2,672 2,854 8,117 8,216 6,659 6,655 5,589 14,679$ 13,134$ 10,984$ 10,640$ 9,806$ 1,622$ 1,385$ 1,153$ 1,006$ 868$ 933 998 959 923 907 3,252 3,537 5,085 4,716 3,859 5,807$ 5,920$ 7,197$ 6,645$ 5,634$ Fiscal Year 135 City of Saratoga Governmental Activities Tax Revenues by Source Last Ten Years (accrual basis of accounting) (amounts expressed in thousands) 2024 2023 2022 2021 2020 Tax revenues: Property taxes 19,079$ 17,694$ 17,428$ 16,294$ 15,356$ Special assessments 1,553 1,506 - 1,332 1,174 Sales taxes 1,253 1,381 1,394 926 1,057 Local taxes 2,382 1,589 1,055 869 807 Franchise taxes 2,643 3,443 2,497 2,338 2,605 Motor vehicle in-lieu - - - - 25 Total tax revenues 26,910$ 25,613$ 22,374$ 21,759$ 21,024$ Source: ACFR Fiscal Year $- $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 Property taxes Special assessments Sales taxes Local taxes Franchise taxes Motor vehicle in- lieu Tax Revenues by Source 2024 2022 2021 2020 2019 2018 2017 2016 2015 136 2019 2018 2017 2016 2015 14,475$ 13,247$ 12,264$ 11,549$ 10,669$ 1,205 1,333 1,270 1,222 1,220 1,207 1,125 1,185 1,189 1,224 881 960 857 898 866 2,290 2,166 2,171 2,068 2,069 15 16 14 12 13 20,073$ 18,847$ 17,761$ 16,938$ 16,061$ Fiscal Year 137 City of Saratoga Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) (amounts expressed in thousands) 2024 2023 2022 2021 2020 Revenues: Property taxes 19,079$ 17,694$ 17,428$ 16,294$ 15,356$ Special assessments 1,554 1,446 1,362 1,332 1,174 Sales taxes 1,254 1,381 1,394 925 1,057 Other local taxes 2,643 602 1,055 869 807 Licenses and permits 1,354 987 3,859 2,764 2,042 Fines and forfeitures 49 60 113 82 112 Intergovernmental - federal 295 224 7,251 740 1,035 Intergovernmental - state 3,093 1,950 1,933 1,879 1,819 Intergovernmental - other 617 1,597 1,010 1,874 2,082 Franchise fees 1,030 3,442 927 2,338 2,605 Use of money any property 2,089 4,110 2,497 216 916 Other revenues 69 208 20 2,015 1,394 Current services charges 6,242 697 757 960 - Total tax revenues 39,368 34,398 39,606 32,288 30,399 Expenditures: Current: General and intergovernmental services 8,371 6,492 5,516 5,773 5,261 Public safety 8,195 7,725 7,197 6,735 6,355 Public works 11,009 14,191 7,516 7,299 6,919 Community services 678 1,255 1,031 972 962 Community development services 2,620 3,067 2,885 2,878 2,545 Capital outlay 1,876 1,751 5,397 5,866 7,270 Debt service:- - - Principal 610 580 565 545 525 Interest and fiscal charges 237 259 281 298 321 Total expenditures 33,596 35,320 30,388 30,366 30,158 over (under) expenditures 5,773 (921) 9,217 1,922 241 Other financing sources (uses): Transfers in 5,401,254 4,959 3,046 3,467 4,817 Transfers out (5,401,254) (4,959) (3,046) (3,467) (4,817) Total other financing sources (uses)- - 220 - - Net change in fund balances 5,773$ (920)$ 9,438$ 1,923$ 242$ Debt as a percentage of noncapital expenditures 2.67%2.50%2.88%3.00%3.18% Source: ACFR Debt as percentage of noncapital expenditures calculated by dividing total debt service expenditures by total noncapital expenditures Fiscal Year 138 2019 2018 2017 2016 2015 14,475$ 13,247$ 12,264$ 11,549$ 10,669$ 1,205 1,333 1,270 1,222 1,220 1,207 1,125 1,185 1,189 1,224 896 960 857 898 866 2,360 2,677 1,908 2,216 1,613 127 127 171 248 175 3,375 181 954 158 651 1,777 1,253 1,053 1,182 1,538 241 136 222 76 97 2,290 2,166 2,171 2,068 2,070 1,148 779 651 647 557 2,081 2,397 2,203 2,709 2,589 - - - - - 31,182 26,381 24,909 24,162 23,269 5,205 4,585 4,372 4,246 6,624 6,005 5,705 5,444 5,226 4,860 6,535 6,085 6,002 5,701 5,381 1,397 1,292 1,573 1,475 1,328 2,309 2,247 2,324 2,193 2,087 7,458 4,747 3,450 2,591 3,253 - - 500 485 475 500 495 341 362 373 385 395 29,750 25,508 24,013 22,317 24,423 1,432 873 896 1,845 (1,154) 3,397 3,397 3,580 1,768 785 (3,397) (3,397) (3,580) (1,768) (785) - - - - - 1,433$ 874$ 897$ 1,845$ (1,153)$ 3.77%4.29%4.23%4.67%4.20% Fiscal Year 139 City of Saratoga Property Tax Rates Direct and Overlapping Governments Last Ten Fiscal Years (Property Tax Rate per $100 of Assessed Value) 2024 2023 2022 2021 2020 General 1.0000 1.0000 1.0000 1.0000 1.0000 County Retirement Levy 0.0388 0.0388 0.0388 0.0388 0.0388 County Library 0.0024 0.0024 0.0024 0.0024 0.0024 City of Saratoga 0.0042 0.0044 0.0044 0.0046 0.0040 Total 1.0454 1.0456 1.0456 1.0458 1.0452 Campbell School District - - - 0.0220 0.0235 County Bond 2008 Hospital 0.0055 0.0063 0.0061 0.0069 0.0069 Co. Housing Bond 2016 0.0095 0.0108 0.0127 - 0.0100 Campbell Elementary 2002 0.0270 0.0270 0.0160 0.0139 0.0146 Campbell Elementary 2010 0.0295 0.0295 0.0295 0.0153 0.0131 Campbell Elementary 2016 0.0107 0.0107 0.0217 0.0160 0.0160 Campbell Union High 1999 0.0075 0.0082 0.0105 0.0097 0.0098 Campbell Union High 2006 0.0073 0.0085 0.0071 0.0097 0.0100 Campbell Union High 2016 0.0218 0.0234 0.0245 0.0245 0.0238 West Valley Community College District 2004 0.0068 0.0074 0.0080 0.0084 0.0081 West Valley Community College District 2012 0.0124 0.0095 0.0101 0.0104 0.0105 Cupertino Elementary School District - - 0.0123 0.0123 - Moreland Elementary School District - - - - - Saratoga School District - - - - - Campbell Union High School District - - - - - Fremont Union High School District - - - - - Los Gatos-Saratoga Joint Union High School District - - - - - Foothill-DeAnza Community College District - - - - - Saratoga Fire District - - - - - West Valley Mission Community College District 2018 0.0103 0.0114 - - 0.0110 Santa Clara Valley Water District - State Water Project 0.0041 0.0044 0.0051 0.0037 0.0041 Santa Clara Valley Water District - Zone W-1 - - - - - Mid Peninsula Open Space 2014 0.0012 0.0013 0.0015 0.0015 0.0016 Total 0.1536 0.1584 0.1651 0.1543 0.1630 Total Tax Rate 1.1990 1.2040 1.2107 1.2001 1.2082 Source: Santa Clara County Auditor data, Avenu Insights & Analytics Fiscal Year 140 2019 2018 2017 2016 2015 1.0000 1.0000 1.0000 1.0000 1.0000 0.0388 0.0388 0.0388 0.0388 0.0388 0.0024 0.0024 0.0024 0.0024 0.0024 0.0046 0.0056 0.0060 0.0065 0.0070 1.0458 1.0468 1.0472 1.0477 1.0482 0.0175 0.0244 0.0294 0.0220 0.0235 0.0072 0.0082 0.0086 0.0088 0.0091 0.0105 0.0127 - - - 0.0085 0.0148 0.0258 0.0196 0.0172 0.0240 0.0158 - 0.0136 0.0145 0.0172 0.0122 - -- 0.0111 0.0120 0.0126 0.0119 0.0130 0.0108 0.0119 0.0126 0.0138 0.0154 0.0268 0.0280 - - - 0.0089 0.0096 0.0096 0.0118 0.0101 0.0190 0.0104 0.0100 0.0114 0.0019 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0042 0.0062 0.0086 0.0057 0.0065 - - - - - 0.0018 0.0009 0.0006 0.0008 - 0.1675 0.1671 0.1178 0.1194 0.1112 1.2133 1.2139 1.1650 1.1671 1.1594 Fiscal Year 141 City of Saratoga Assessed Value of Taxable Property Last Ten Fiscal Years (amounts expressed in thousands) Fiscal Total Year Total Less: Total Taxable Direct Ended Residential Commercial Industrial Other Unsecured Assessed Tax Exempt Assessed Tax June 30 Property Property Property Property Property Property Real Property Value Rate 2024 19,366,742$ 147,892$ 11,656$ 556,269$ 55,325$ 20,137,884$ (313,706)$ 19,824,179$ 1.1990 2023 18,411,360$ 179,011$ 11,428$ 486,416$ 49,376$ 19,137,591$ (303,008)$ 18,834,583$ 1.2040 2022 17,069,857$ 175,367$ 11,204$ 481,442$ 50,249$ 17,788,119$ (292,483)$ 17,495,636$ 1.2107 2023 16,412,783$ 173,142$ 11,089$ 469,087$ 49,306$ 17,115,407$ (295,705)$ 16,819,702$ 1.2001 2020 15,671,996$ 164,159$ 10,872$ 458,536$ 48,661$ 16,354,224$ (236,668)$ 16,117,556$ 1.2082 2019 14,899,703$ 160,219$ 10,658$ 460,375$ 45,669$ 15,576,624$ (233,581)$ 15,343,043$ 1.2133 2018 14,000,116$ 154,592$ 10,449$ 440,188$ 39,751$ 14,645,096$ (244,172)$ 14,400,924$ 1.2139 2017 13,227,811$ 141,391$ 10,245$ 426,257$ 45,838$ 13,851,542$ (232,279)$ 13,619,263$ 1.1650 2016 12,581,463$ 134,321$ 11,143$ 397,318$ 50,193$ 13,174,438$ (232,693)$ 12,941,745$ 1.1640 2015 11,775,973$ 117,466$ 11,737$ 361,202$ 56,354$ 12,322,732$ (242,724)$ 12,080,008$ 1.1671 2014 11,158,775$ 113,915$ 11,684$ 352,830$ 59,684$ 11,696,888$ (238,683)$ 11,458,205$ 1.1688 Santa Clara County Assessor data, MuniServices, LLC Source: Santa Clara County Auditor data, Avenu Insights & Analytics $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2024 2023 2022 2023 2020 2019 2018 2017 2016 2015 2014 Total Assessed Property Unsecured Other Industrial Commercial Residential 142 City of Saratoga Principal Property Taxpayers Current Year and Nine Years Ago June 30, 2024 (amounts expressed in thousands) % of Total % of Total Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value Rank Value Value Rank Value Pulte Home Company LLC 54,750,000$ 1 0.28% Humboldt Fields LLC Et Al 50,198,355$ 2 0.25% San Jose Water Works 30,604,294$ 3 0.15% 20,572,515$ 2 0.17% Keller John IV Trustee & Et Al 19,273,937$ 5 0.10% 14,541,036$ 3 0.12% Osheanic Capital LLC 16,420,492$ 4 0.08% Zhu Huican Trustee & Et Al 15,465,536$ 6 0.08% HJJ LLC 14,643,943$ 7 0.07% 12,367,000$ 5 0.10% Ctr Partnership LP 14,492,667$ 8 0.07% Pak Yong Kil Trustee & Et Al 14,079,513$ 9 0.07% Argonaut Associates,LLC 13,026,885$ 10 0.07% 11,041,185$ 6 0.09% Krishnamurthi Ashok Trustee & Et Al 12,921,171$ 0.07% 9,454,000$ 8 0.08% Kriens Scott Trustee & Et Al 12,770,816$ 0.06% Sordello Steven J And Susan L Trustee 12,065,822$ 0.06% Public Storage Inc 11,656,490$ 0.06% 9,892,962$ 7 0.08% Chen Juanping And Shao Yongyi 11,584,990$ 0.06% Jayavant Rajeev And Mendez Ana M 11,507,361$ 0.06% Wunderling John M Trustee 11,485,699$ 0.06% Fan Colin 11,324,084$ 0.06% 8,000,000$ 0.07% Martin Philip M Trustee & Et Al 10,965,000$ 0.06% Hammerwood LLC 10,664,100$ 0.05% Lindholm John E Trustee & Et Al 9,980,840$ 0.05% Chen Lee Trustee 9,761,211$ 0.05% 7,288,315$ 0.06% Jain Ashok K Trustee & Et Al 9,688,486$ 0.05% 8,222,701$ 10 0.07% Huang Qian Trustee 9,685,773$ 0.05% Vitaldevara Krishna C and Janaswamy Sri 9,586,520$ 0.05% SHP Saratoga II LLC 57,553,624$ 1 0.48% Stormin Norman LLC 12,657,203$ 4 0.10% Morrison Terri E Trustee 9,184,496$ 9 0.08% Balakrishnan Balu Mohini Trust 8,121,738$ 0.07% JF Plaza Partners L P 7,770,881$ 0.06% Klayko Michael A Trustee 7,434,895$ 0.06% Coyote Properties IV LLC 7,341,900$ 0.06% Harari Eliyahou Britt M Truste 7,312,333$ 0.06% Duc Daniel A Lynn K 7,268,030$ 0.06% John Carole Freitas LLC 7,159,859$ 0.06% Russo Ray A Sr Trustee 6,862,509$ 0.06% Mathur Rakesh Dipti B Trustee 6,817,674$ 0.06% Zhang Rachelle Gao 6,800,200$ 0.06% Stolle Bryan D Trustee 6,761,107$ 0.06% Oak Creek Partners LLC 6,600,000$ 0.05% Jalan Rajkumar R Poonam R Trus 6,499,300$ 0.05% Top Ten Total Assessed Value 408,603,985$ 2.06% 273,525,463$ 2.26% City Total Assessed Value 19,824,178,924$ 12,080,008,082$ Source: Santa Clara County Auditor data, Avenu Insights & Analytics 2024 2015 143 City of Saratoga Property Tax Levies and Collections Last Ten Fiscal Years Fiscal Year Total Tax Collections in Ended Levy for Subsequent June 30 Fiscal Year Amount Percentage Years Amount Percentage 2024 19,078,883$ 19,078,883$ 100.0%-$ 19,078,883$ 100.0% 2023 17,694,182$ 17,694,182$ 100.0%-$ 17,694,182$ 100.0% 2022 17,427,588$ 17,427,588$ 100.0%-$ 17,427,588$ 100.0% 2021 16,294,043$ 16,294,043$ 100.0%-$ 16,294,043$ 100.0% 2020 15,356,471$ 15,356,471$ 100.0%-$ 15,356,471$ 100.0% 2019 14,475,102$ 14,475,102$ 100.0%-$ 14,475,102$ 100.0% 2018 13,247,030$ 13,247,030$ 100.0%-$ 13,247,030$ 100.0% 2017 12,263,575$ 12,263,575$ 100.0%-$ 12,263,575$ 100.0% 2016 11,549,213$ 11,549,213$ 100.0%-$ 11,549,213$ 100.0% 2015 10,669,281$ 10,669,281$ 100.0%-$ 10,669,281$ 100.0% 2014 9,737,144$ 9,737,144$ 100.0%-$ 9,737,144$ 100.0% Source: City of Saratoga Collected within the Fiscal Year of the Levy Total Collections to Date 144 City of Saratoga Ratios of Outstanding Debt by Type Last Ten Years (amounts expressed in thousands, except per capita amounts) 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Governmental activities General obligation bonds 5,775$ 6,385$ 6,965$ 7,530$ 8,075$ 8,600$ 9,100$ 9,585$ 10,060$ 10,560$ Net original issue premium 175 197 219 241 263 285 306 328 350 372 Total primary government 5,950$ 6,582$ 7,184$ 7,771$ 8,338$ 8,885$ 9,406$ 9,913$ 10,410$ 10,932$ Percentage of Personal Income1 0.13% 0.16% 0.21% 0.26% 0.29% 0.32% 0.35% 0.40% 0.45% 0.47% Per capita2 193 215 234 254 269 283 299 324 344 355 Source: ACFR 1US Census Bureau, adjusted for inflation, Avenu Insights & Analytics 2Population information from California State Controller's Office Fiscal Year Fiscal Year 145 City of Saratoga Ratios of General Bonded Debt Outstanding Last Ten Years (amounts expressed in thousands, except per capita amounts) 2024 2023 2022 2021 2020 General obligation bonds 5,775$ 6,385$ 6,965$ 7,530$ 8,075$ Net original issue premium 175 197 219 241 263 Less: Amount available in debt service fund (1,013) (910) (805) (790) (788) Total primary government 4,937$ 5,672$ 6,379$ 6,981$ 7,550$ Percentage of actual taxable value of property 0.05% 0.05% 0.06% 0.06% 0.06% Per capita 1 160 186 208 229 243 Source: ACFR 1Population information from California State Controller's Office Fiscal Year 146 2019 2018 2017 2016 2015 8,600$ 9,100$ 9,585$ 10,060$ 10,560$ 285 306 328 350 372 (933) (998) (959) (923) (906) 7,952$ 8,408$ 8,954$ 9,487$ 10,026$ 0.06% 0.06% 0.06% -3.91% -4.29% 253 267 293 314 326 Fiscal Year 147 City of Saratoga Legal Debt Margin Information Last Ten Years (amounts expressed in thousands) 2024 2023 2022 2021 2020 Debt Limit 3,017,859$ 2,866,279$ 2,668,218$ 2,611,667$ 2,453,134$ Total net debt applicable to limit 4,937 5,672 6,160 6,740 7,287 Legal debt margin 3,022,796$ 2,871,951$ 2,674,378$ 2,618,407$ 2,460,421$ Total net debt applicable to the limit as a percentage of debt limit 0.16% 0.20% 0.23% 0.26% 0.30% Legal debt margin calculation Assessed value 19,871,183$ 18,881,148$ 17,495,636$ 17,115,407$ 16,117,556$ Add back: exempt real property 313,706 303,007 292,483 295,705 236,668 Total assessed value 20,184,889$ 19,184,155$ 17,788,119$ 17,411,112$ 16,354,224$ Debt limit (15% of total assessed value)3,027,733$ 2,877,623$ 2,668,218$ 2,611,667$ 2,453,134$ Debt applicable to limit: General obligation bonds 5,775$ 6,385$ 6,965$ 7,530$ 8,075$ Net original issue premium 175 197 219 241 263 Less: Amount available in debt service fund (1,013) (910) (805)(790)(788) Total net debt applicable to limit 4,937$5,672$ 6,160$ 6,740$ 7,287$ Legal debt margin 3,022,796$ 2,871,951$ 2,662,058$ 2,604,927$ 2,445,847$ Source: ACFR Fiscal Year 148 2019 2018 2017 2016 2015 2,336,494$ 2,196,764$ 2,077,731$ 1,976,166$ 1,848,410$ 7,667 8,102 8,626 9,137 9,654 2,329,207$ 2,188,662$ 2,069,105$ 1,967,029$ 1,838,756$ 0.33%0.37%0.42%0.46%0.52% 15,343,044$ 14,400,924$ 13,619,263$ 12,941,745$ 12,080,008$ 233,581 244,172 232,279 232,693 242,724 15,576,625$ 14,645,096$ 13,851,542$ 13,174,438$ 12,322,732$ 2,336,494$ 2,196,764$ 2,077,731$ 1,976,166$ 1,848,410$ 8,600$ 9,100$ 9,585$ 10,060$ 10,560$ 285 306 328 350 372 (933)(998)(959)(923)(906) 7,667$ 8,102$ 8,626$ 9,137$ 9,654$ 2,328,827$ 2,188,662$ 2,069,105$ 1,967,029$ 1,838,756$ Fiscal Year 149 City of Saratoga Direct and Overlapping Governmental Activities Debt (amounts expressed in thousands) 2023-24 Assessed Valuation 19,871,183$ Estimated Estimated Share of Debt Percentage Overlapping Outstanding Applicable1 Debt Direct and Overlapping Tax and Assessment Debt: City of Saratoga 5,775$ 100.000% 5,775$ City of Saratoga Community Facilities District No. 2016-1 1,452 100.000% 1,452$ Santa Clara County 956,770 3.010% 28,799 Foothill-De Anza Community College District 640,179 1.335% 8,546 West Valley Community College District 663,040 8.858% 58,732 Campbell Union High School District 336,185 5.528% 18,584 Fremont Union High School District 737,130 2.979% 21,959 Los Gatos-Saratoga Joint Union High School District 78,180 37.552% 29,358 Campbell Union School District 250,309 6.744% 16,881 Cupertino Union School District 235,883 5.509% 12,995 Moreland School District 100,974 12.724% 12,848 Saratoga Union School District 11,791 85.563% 10,089 Saratoga Fire Protection District 1,666 97.328% 1,621 Midpeninsula Regional Open Space District 80,700 4.891% 3,947 Santa Clara Valley Water District Benefit Assessment 29,235 3.010%880 Total Overlapping Tax and Assessment Debt 232,467$ Overlapping General Fund Debt: Santa Clara County General Fund Obligations 1,057,709$ 3.010% 31,848$ Santa Clara County Pension Obligations 323,734 3.010% 9,744 Santa Clara County Board of Education COP 12,073 3.010%363 Santa Clara County Vector Control District COP 945 3.010%28 West Valley-Mission College District General Fund Obligations 2,520 8.858%223 Campbell Union High School District General Fund Obligations 13,500 5.528%746 Campbell Union School District General Fund Obligations 1,230 6.744%83 Cupertino Union School District General Fund Obligations 40,233 5.509% 2,216 Saratoga Union School District COP 1,455 85.563% 1,245 Santa Clara County Central Fire Protection District General Fund Obligations 27,130 15.441% 4,189 Midpeninsula Open Space Park District General Fund Obligations 79,796 4.891% 3,903 Total Overlapping General Fund Debt 54,579 Less: Santa Clara County Supported Obligations (80) Total Net Overlapping General Fund Debt 54,499$ Total Direct Debt 5,775$ Gross Total Overlapping Debt 281,271$ Net Total Overlapping Debt 281,191$ Gross Combined Total Debt 2 287,046$ Net Combined Total Debt 286,966$ Ratios to 2023-24 Assessed Valuation: Direct Debt ($5,775,000) 0.03% Total Direct and Overlapping Tax and Assessment Debt 1.17% Gross Combined Total Debt 1.44% Net Combined Total Debt 1.44% Source: Avenu Insights & Analytics and California Municipal Statistics, Inc. 1 The percentage of overlapping debt applicable to the city is estimated using taxable assessed property value. Applicable percentages were estimated by determining the portion of the overlapping district's assessed value that is within the boundaries of the city divided by the district's total taxable assessed value. 2 Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and non-bonded capital lease obligations. 150 City of Saratoga Demographic and Economic Statistics Last Ten Years Per Capita Fiscal City Personal Personal Labor Unemployment Year Population1 Income2 Income2 Force3 Rate3 2024 30,819 4,428,290 143,687 14,700 3.6% 2023 30,567 3,925,823 128,433 14,900 3.3% 2022 30,667 3,376,774 110,111 14,800 1.7% 2021 30,546 2,928,264 95,864 14,000 5.0% 2020 31,030 2,755,859 88,813 13,600 6.5% 2019 31,407 2,681,900 85,392 15,000 2.0% 2018 31,435 2,597,561 82,633 15,000 2.8% 2017 30,569 2,374,919 77,690 14,600 2.7% 2016 30,219 2,239,926 74,123 14,700 2.9% 2015 30,799 2,248,481 73,005 15,100 2.7% Source: Avenu Insights & Analytics 1.) Population Projections are provided by the California Department of Finance Projections. 2.) Per Capita Income Data is provided by the United States Census Data and is adjusted for inflation. Personal Income has been restated from prior years. 3.) Unemployment and Labor Force Data are provided by the EDD's Labor Market Information Division. 10,000 15,000 20,000 25,000 30,000 35,000 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 LABOR FORCE VS. POPULATION Population Labor Force 151 City of Saratoga Principal Employers Last Fiscal Year and Nine Years Ago June 30, 2024 Employer Number of Employees Rank Percentage of Total City Employment Number of Employees Rank Percentage of Total City Employment West Valley Community College 472 1 3.21% 408 1 2.70% Saratoga Retirement Community 318 2 2.16% 275 2 1.82% Saratoga Union School District 210 3 1.43% 240 3 1.59% The Villas at Saratoga (formerly Our Lady of Fatima Villa) 189 4 1.29% 108 8 0.72% Saratoga High School (Los Gatos-Saratoga UHSD)149 5 1.01% 124 6 0.82% Sub-Acute Saratoga Children's Hospital 148 6 1.01%- 5 0.00% Prospect High School (CUHSD)121 7 0.82% 101 9 0.67% Saint Andrew's Episcopal School 84 8 0.57%- 0.00% City of Saratoga 56.5 9 0.38%- 0.00% Saratoga Country Club 55 10 0.37%- 0.00% Mountain Winery - 214 4 1.42% YMCA - 133 7 0.88% Safeway - 83 10 0.55% Total Top 10 Employers 1,803 12.26% 1,686 11.18% Total City Employment1 14,700 15,100 Source: Avenu Insights & Analytics Source: 2015 data from previously published ACFR Results based on direct correspondence with city’s local businesses. *Includes all personnel, full and part time. 1 Total City Labor Force provided by EDD Labor Force Data. 2024 2015 152 City of Saratoga Full-Time Equivalent City Governmental Employees by Function Last Ten Fiscal Years 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Function General government 15.55 15.75 15.25 14.90 15.15 14.65 14.55 13.65 13.70 13.70 Public works 23.50 23.50 23.50 23.50 23.50 21.75 21.15 20.65 20.65 20.65 Community development 16.25 16.00 15.50 15.50 16.00 12.00 12.50 12.00 12.00 12.00 Community services 1.20 2.00 3.00 3.00 2.25 8.70 8.30 8.35 9.55 9.55 Total 56.50 57.25 57.25 56.90 56.90 57.10 56.50 54.65 55.90 55.90 Source: City of Saratoga Budget Document Fiscal Year Fiscal Year - 10 20 30 40 50 60 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 Full-Time Equivalents General Gov't Public Works Comm Dev.Comm Services 153 City of Saratoga Operating Indictors by Function Last Ten Fiscal Years 2024 2023 2022 2021 2020 Function Part 1 crimes1 237 230 225 241 241 Total incidents 28,039 40,758 31,003 37,652 37,652 Police reports 801 827 832 837 837 Public Works Street resurfacing (miles)6 9 2 5 5 Street lights repaired 14 17 15 10 10 Potholes filled (sq. ft.)12,000 12,000 12,000 8,000 8,000 Community Development Total permit valuation ($000)184,359 169,864 113,151 80,513 80,513 Parks and Recreation2 Classes, trips (enrollment) community events - - - - Youth Programs 2,032 1,906 1,503 655 655 Adult Programs 845 669 617 679 679 Sports programs (e.g. Adult basketball, softball)- - - - - Preschool programs (enrollment)- - - - - Staffed Day/summer camps (enrollment)- - 217 146 146 Teen/youth council (enrollment)- - - 265 927 Senior center (enrollment/attendance days)- - - - 24,336 1 Part 1 Crimes are the following as reported to DOJ: homicide, rape, robbery, burglary, assault, theft, auto theft, and arson. 2 Beginning in FY 2019/20, the City outsourced Recreation Services to Los Gatos-Saratoga Community Education and Recreation (LGS). Source: City of Saratoga various records Fiscal Year 154 2019 2018 2017 2016 2015 289 190 301 463 315 31,955 32,222 38,893 39,213 40,695 885 927 1,295 1,334 917 8 - - 15.2 2.5 12 15 37 33 39 11,000 9,000 13,000 21,010 10,500 82,722 128,062 106,631 75,599 89,929 3,632 5,769 5,081 5,898 8,390 1,497 1,072 968 853 791 731 2,082 2,824 2,099 1,650 - - - - - 448 224 221 180 186 - 129 71 172 90 1,049 848 747 673 605 10,063 10,786 12,941 12,269 15,221 Fiscal Year 155 City of Saratoga Capital Asset Statistics by Function Last Ten Fiscal Years 2024 2023 2022 2021 2020 West Valley Sanitation District Number of Connections 9,198 9,128 9,128 9,063 9,060 Length of Sewer Lines (miles) 126 126 126 126 126 District Lower Sanitary Sewer Laterals (miles)42 Cupertino Sanitation District Number of Connections 2,432 2,429 2,429 3,003 3,003 Length of Sewer Lines (miles)42 42 42 37 37 Parks and Recreation Parks Acreage 148 148 148 148 148 Parks 16 16 16 16 16 Source: City of Saratoga various records Fiscal Year 156 2019 2018 2017 2016 2015 9,058 9,051 8,563 8,488 8,402 126 126 126 129 128 3,003 3,000 3,000 2,999 2,963 37 37 37 37 37 148 148 148 148 84 16 16 16 16 15 Fiscal Year 157