Supplemental Information

Transcription

1 Supplemental Information The Hopkins Candy Factory building was designed by local architect Albert Speiden in 1907 and built in It served as a new manufacturing plant for the company, which had previously been located (ca 1900) in a small wooden framed house behind what is now Manassas Clay. As the candy factory, it was the largest industrial building in Manassas at the time, with five to ten tons of chocolate and satin finish hard candles produced daily until By 1917, the Manassas Feed and Milling Corporation had taken over the building and converted it into a flour and feed mill. It is said to have been the largest engine-powered mill in the country. Southern States Manassas Cooperative later continued its agricultural usage selling seed, fertilizer and feed. The last commercial owner, Merchant Tire and Auto, used the factory as a tire warehouse until the Merchant family donated the building to the City in Fully restored in 2001, it is now the home to the Center for the Arts

2

3 Statement of Net Position (as of June 30, 2014) Component Business Total Unit Total Governmental Type Primary Manassas City Reporting Activities Activities Government Public Schools Unit Assets Cash and investments 41,469,094 46,696,625 88,165,719 18,006, ,172,378 Cash and investments, restricted 2,869,038 3,742,494 3,535,677 3,535,677 Receivables 2,422,130 12,748,398 15,170,528 1,804,316 16,974,844 Internal balances 392,447 (392,447) Due from other governments 2,586, ,831 3,507,260 4,016,710 7,523,970 Inventory and other assets - 2,076,558 2,076,558-2,076,558 Capital assets not being depreciated: Land and land rights 111,361,675 9,468, ,830,312 2,336, ,166,961 Construction in progress 7,949,881 35,863,299 43,813,180 3,623,117 47,436,297 Capital assets net of accumulated depreciation: Buildings and improvements 9,345,985 1,760,785 11,106,770 38,719,361 49,826,131 Investment in plant - 53,698,855 53,698,855-53,698,855 Machinery and equipment 3,887, ,636 4,689,423 2,039,703 6,729,126 Infrastructure 122,576, ,576, ,576,131 Purchased capacity - 13,197,219 13,197,219-13,197,219 Total assets 304,860, ,582, ,831,955 74,082, ,914,147 Deferred outflows of resources Deferred charge on refunding 1,255,846-1,395,385-1,395,385 Liabilities Payables 6,615,628 10,148,998 16,764,626 14,458,195 31,222,821 Accrued interest payable 1,014, ,810 1,521,002-1,521,002 Due to other governments 2,371,708-2,371,708-2,371,708 Unearned revenues 383,521 2,664,671 3,048,192-3,048,192 Long term liabilities: Due within one year 5,531,815 2,010,628 7,542, ,983 8,005,426 Due in more than one year 55,333,481 28,246,725 83,580,206 3,601,416 87,181,622 Total liabilities 71,250,345 43,577, ,828,177 18,522, ,350,771 Net position Net investment in capital assets 238,383,469 89,711, ,095,432 46,519, ,192,991 A Restricted for: Capital projects - - 3,535,677 3,535,677 Nonexpend. Cemetery Principal 100, , ,000 Unrestricted (deficit) (3,617,371) 47,293,095 43,675,724 5,504,087 83,602,086 A Total net position $ 234,866,098 $ 137,005,058 $ 371,871,156 $ 55,559,598 $ 427,430,754 A. The sum of the columns does not equal the Total Reporting Unit column by a difference of $34,422,275 because the debt related to the Component Unit Manassas City Public Schools (MCPS) is reflected in the primary government's Governmental Activities column reducing unrestricted net position. The assets are reflected in the Component Unit column as net investment in capital assets. The Total Reporting Unit column matches the assets with the debt and reports the net amount of the net investment in capital assets

4 Statement of Activities (as of June 30, 2014) Program Revenues Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Primary government: Governmental activities: General government administration 8,889, , ,169 - Public safety 28,751,948 1,835, ,666 - Public works 10,001, ,091 3,515,050 46,128,948 Health and welfare 7,873,882 37,549 3,184,718 - Culture, rec, and comm dev 5,366, ,636 5,000 - Education 57,448, Interest on long term debt 2,144, Total governmental activities 120,475,885 4,406,778 7,568,603 46,128,948 Business-type activities: Electric 66,181,787 63,967, Water 7,745,000 9,680,679 31,774 64,738 Sewer 12,618,910 14,174,279-20,104 Airport 3,548,396 2,388,024 81,514 2,169,489 Solid waste 3,191,138 3,164,902 8,319 - City Square Pavilion 328,600 23, Candy Factory 198,763 27, Parking Garage 40,189 30, Total business-type activities 93,852,783 93,456, ,607 2,254,331 Total primary government $ 214,328,668 $ 97,863,774 $ 7,690,210 $ 48,383,279 Component unit: Manassas City Public Schools 101,888,455 1,444,671 47,999,862 - Total component unit $ 101,888,455 $ 1,444,671 $ 47,999,862 $ - General Revenues: Property taxes Sales taxes Business license taxes Meals taxes Other taxes Unrestricted grants Unrestricted investment earnings Other unrestricted revenues Payment to component unit Gain (loss) on sale of capital assets Payment from component unit Transfers Total general revenues and transfers Change in net position Net position - beginning, as restated Net position - ending

5 Statement of Activities (as of June 30, 2014) Net (Expense) Revenue and Changes in Net Position Primary Government Component Unit Total Governmental Business-type Manassas City Reporting Activities Activities Total Public Schools Unit (7,639,290) - (7,639,290) - (7,639,290) (26,336,381) - (26,336,381) - (26,336,381) 40,607,982-40,607,982-40,607,982 (4,651,615) - (4,651,615) - (4,651,615) (4,759,313) - (4,759,313) - (4,759,313) (57,448,414) - (57,448,414) - (57,448,414) (2,144,525) - (2,144,525) - (2,144,525) (62,371,556) - (62,371,556) - (62,371,556) - (2,214,611) (2,214,611) - (2,214,611) - 2,032,191 2,032,191-2,032,191-1,575,473 1,575,473-1,575,473-1,090,631 1,090,631-1,090,631 - (17,917) (17,917) - (17,917) - (304,784) (304,784) - (304,784) - (170,779) (170,779) - (170,779) - (10,053) (10,053) - (10,053) - 1,980,151 1,980,151-1,980,151 $ (62,371,556) $ 1,980,151 $ (60,391,405) $ - $ (60,391,405) (52,443,922) (52,443,922) $ - $ - $ - $ (52,443,922) $ (52,443,922) 69,162,854-69,162,854-69,162,854 7,581,829-7,581,829-7,581,829 3,323,121-3,323,121-3,323,121 3,315,080-3,315,080-3,315,080 3,482,971-3,482,971-3,482,971 8,159,679-8,159,679-8,159, ,872 60, ,166 4, ,953 2,505, ,033 2,699,524-2,699, ,448,414 57,448, , , ,411 4,792,911-4,792,911-4,792,911 4,679,697 (4,679,697) ,409,916 (4,425,370) 102,984,546 57,453, ,437,747 45,038,360 (2,445,219) 42,593,141 5,009,279 47,602, ,827, ,450, ,278,015 50,550, ,828,334 $ 234,866,098 $ 137,005,058 $ 371,871,156 $ 55,559,598 $ 427,430,

6 Assessed Value and Actual Value of Taxable Real Property Total Total Taxable Assessed Assessed Tax and Actual Less and Actual Year Residential Commercial Tax Exempt Value Tax Exempt Value ,022,354,500 1,228,016, ,487,600 4,931,858, ,487,600 4,250,371, ,094,450,400 1,495,603, ,934,300 6,342,988, ,934,300 5,590,054, ,110,384,900 1,552,164, ,839,600 6,527,389, ,839,600 5,662,549, ,186,424,400 1,796,000, ,629,500 5,837,054, ,629,500 4,982,424, ,046,404,000 1,712,622, ,224,300 4,611,251, ,224,300 3,759,026, ,083,619,700 1,508,162, ,507,200 4,363,289, ,507,200 3,591,782, ,083,619,700 1,508,162, ,507,200 4,363,289, ,507,200 3,591,782, ,249,477,700 1,547,273, ,895,200 4,592,646, ,895,200 3,796,750, ,328,941,100 1,583,564, ,169,200 4,676,674, ,169,200 3,912,505, ,491,207,000 1,613,906, ,874,300 4,783,988, ,874,300 4,105,113,800 Source: Notes: City of Manassas Commissioner of the Revenue Property is assessed at actual value. Property is reassessed each year. Tax rates are per $100 of assessed value. Property Tax Rates Tax Fire Rescue Total Direct Personal Machinery Year General Levy Real Property Property and Tools Aircraft Source: City of Manassas Commissioner of the Revenue Effective January 1, 2011, the City changed the tax year to the fiscal year ending June 30. Therefore, tax year 2011 is a six-month tax year and the tax rate for tax year 2011 is about 1/2 the amount of previous and subsequent rates. Real Property Tax Levies and Collections Collected within the Total Tax Fiscal Year of the Levy Collections in Total Collections to Date Fiscal Levy for Percentage Subsequent Percentage Year Fiscal Year Amount of Levy Years Amount of Levy ,747,581 39,885, % 857,579 40,742, % ,813,301 42,651, % 1,156,183 43,807, % ,662,457 44,456, % 2,200,019 46,656, % ,439,713 50,006, % 1,422,885 51,429, % ,297,716 53,399, % 1,875,131 55,274, % ,907,095 51,987, % 1,888,628 53,876, % ,139,297 50,353, % 1,771,274 52,124, % ,254,647 50,861, % 1,313,289 52,174, % ,668,751 51,440, % 1,048,442 52,489, % ,428,143 55,060, % Source: City of Manassas Finance Department

7 Taxable Percentage of Taxable Percentage of Real Total Taxable Real Total Taxable Assessed Real Assessed Assessed Real Assessed Taxpayer Value Rank Value Value Rank Value Lockheed Martin 96,411, % 89,998, % Micron Technology 93,340, % 91,408, % UDR Wellington Place 60,421, % n/a 0.0% Battery Heights Associates 51,181, % 37,394, % Prince William Medical Center 31,771, % 20,558, % Verizon South 28,610, % 39,649, % Davis Ford Crossing, LLC 26,499, % 24,145, % Fairfield Village Square 25,757, % 24,549, % Wellington LLC/Edens & Avant 22,846, % 20,377, % Liberia Development Corp 22,681, % 25,448, % AVF Wellington LLC n/a 0.0% 31,966, % Totals SUPPLEMENTAL INFORMATION Principal Real Property Taxpayers 459,522, % 405,496, % Source: City of Manassas Commissioner of Revenue Percentage Percentage of total City of total City Employer Employees Rank Employment Employees Rank Employment Micron Technology 1, % 1, % Prince William Medical Center 1, % 1, % Lockheed Martin 1, % 1, % Manassas City Public Schools (FTE) 1, % % City of Manassas (FTE) % % American Disposal Service % n/a - 0.0% BAE Systems % % Aurora Flight Sciences % % Battlefield Ford % n/a - 0.0% CGI (Oberon Assoc) % % S.W.I.F.T. n/a 0.0% % Colgan Air n/a 0.0% % Totals 6, % 6, % Total City Employment 22,654 16,920 estimate Principal Employers Source: Notes: City of Manassas Community Development Department Calendar year 2012 is the most current year available. The first year information is available is 2006, the year GASB 44 was implemented. FTE = full-time equivalents

8 Operating Indicators by Function Function General Government Business licenses issued 3,600 3,150 2,700 2,600 2,600 2,600 Property returns processed 33,500 32,000 31,500 31,500 32,500 35,000 Public Safety Traffic citations 8,000 6,000 5,500 5,500 6,750 8,500 Criminal arrests 3,200 3,200 3,000 2,500 2,500 2,775 Police calls for service 67,000 67,000 65,000 60,000 60,000 61,000 Public Works Site plans reviewed Building permits issued Fire inspections ,200 1,400 1,200 1,000 Acres mowed Culture, Recreation, Development Existing businesses assisted Health and Human Services Family services Customers served 43,500 60,000 78,000 75,000 90,300 96,100 Section 8 vouchers used Utilities Sewer Wastewater processed per year - billions of gallons Water Drinking water produced per year - billions of gallons Electric Load management savings $7.6M $7.3M $1.5M $6.5K $7.0K $7.3K Airport Total operations (take-offs/landings) 115, ,073 92,394 86,337 83,180 79,616 Based aircraft Information Technology Devices supported 1,324 1,289 1,320 1,325 1,325 1,340 Visitors to city website 450, , , ,000 1,000,000 1,000,000 Source: City of Manassas Comprehensive Annual Financial Report

9 Capital Asset Statistics by Function Function General Government City Hall Town Hall Parking Lot Spaces Vehicles in fleet Public Safety Police stations Fire stations Rescue stations Public Works Streets (miles) Street lights 2,853-2,772 2,790 2,918 2,918 2,920 2,921 2,921 3,062 Traffic signals Culture, Rec, Devel Museums Restored historic buildgs: Railroad Depot Candy Factory Parks Park acreage Swimming pools Tennis courts Skate parks Outdoor pavilion Utilities Sewer Sew main (mi) Storm sew (mi) Treat cap (MGD) Water Water connect 10,871 10,884 10,862 10,506 10,647 10,763 10,911 10,918 10,997 11,104 Wat mains (mi) Plant cap (MGD) Electric Distrib stations Peak generators Elec cap (MW) Airport Airport acreage No of runways Source: Notes: City of Manassas Comprehensive Annual Financial Report MGD = millions of gallons per day MW = Megawatts

10 Population Information General Information Year Population (1) Personal Income Per Capital Personal Income (1) School Enrollment (2) Unemployment Rate (1) , ,335,859 24,577 6, % , ,641,965 24,238 6, % , ,067,097 23,750 6, % , ,629,568 25,054 6, % ,883 n/a n/a 6, % ,648 n/a 28,941 6, % ,821 n/a 28,871 6, % ,060 n/a 28,632 7, % ,902 n/a 28,752 7, % ,081 n/a Not available 7, % (1) City of Manassas Community Development Department (2) Washington Area Boards of Education (WABE) Guide Population Manassas City Population 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5, Year Source: U.S. Census Bureau

11 Population Information Manassas City Population by Race 2013 ACS 2010 Census 2000 Census Race # % # % # % White 29, % 23, % 25, % Black or African American 5, % 5, % 4, % American Indian and Alaska Native % % % Asian 1, % 1, % 1, % Native Hawaiian and Other Pacific Islander 0 0.0% % % Some other race 1, % 5, % 2, % Two or more races 1, % 1, % 1, % Total 39, % 37, % 35, % 2013 ACS Survey 2010 U.S. Census 4% 3% 5% 4% 14% 74% 1% 5% 14% 62% 14% White Black/African American American Indian/Alaska Native Asian Pacific Islander Other Race Two or More Races White Black/African American American Indian/Alaska Native Asian Pacific Islander Other Race Two or More Races 2000 U.S. Census 3% 4% 8% 13% 72% White Black/African American American Indian/Alaska Native Asian Pacific Islander Other Race Two or More Races

12 Population Information Population by Hispanic or Latino 2013 ACS 2010 Census 2000 Census Hispanic or Latino # % # % # % Not Hispanic or Latino 26, % 25, % 29, % Hispanic or Latino (of any race) 12, % 11, % 5, % Total 39, % 37, % 35, % 35,000 Hispanic or Latino Population Not Hispanic or Latino Hispanic or Latino (of any race) 30,000 25,000 20,000 15,000 10,000 5, ACS 2010 Census 2000 Census Population 5+ by Language Spoken At Home 2013 ACS 2000 Census Language Spoken # % # % Only English 22, % 26, % Spanish 10, % 4, % Other Indo-European Languages 1, % % Asian/Pacific Islander Languages 1, % % Language Other Than Above % % 30,000 25,000 20,000 15,000 10,000 5,000 0 Language Spoken at Home 2013 ACS 2000 Census Only English Spanish Other Indo- European Languages Asian/Pacific Islander Languages Other Language

13 Population Information Population by Sex 2013 ACS 2010 Census Sex # % # % Male 19, % 18, % Female 19, % 18, % Population by Source: 2013 ACS 2010 Census # % # % Under 5 years 3, % 3, % 5-9 2, % 2, % , % 2, % , % 2, % , % 2, % , % 6, % , % 5, % , % 5, % , % 2, % , % 1, % , % 1, % % % 85 and over % % 7,000 Population by 2013 ACS 2010 Census 6,000 5,000 4,000 3,000 2,000 1,000 0 Under Average Household Size 3.24 ( American Community Survey) Average Family Size 3.69 ( American Community Survey)

14 Education Information Education for Population 25 Years and Older 2013 ACS 2000 Census # # Less than High School Degree 4,234 3,964 High School Degree or Equivalent 6,254 5,073 Some College, No Degree 4,953 4,863 Associate s Degree 1,880 1,326 Bachelor s Degree 4,437 3,780 Graduate or Professional Degree 2,547 2,182 Educational Attainment 7, ACS Survey 2000 Census 6,000 5,000 4,000 3,000 2,000 1,000 - Less Than High School Degree High School Graduate Some College, no degree Associate's Degree Bachelor's Degree Graduate or Professional Degree

15 Employment Information Civilian Employed Population 16+ by Class of Worker 2013 ACS Survey Type # For Profit Private Workers 15,911 Government Workers (Federal, State, & Local) 3,544 Self-Employed Workers 768 Unpaid Family Workers 5 Government Workers 17% Class of Worker Self- Employed Workers 4% Private Wage & Salary Workers 79% Estimated Civilian Employed Population 16+ by Occupation 2013 ACS Survey Occupation # Management, Professional, and Related 6,334 Service 3,511 Sales and Office 5,030 Construction & Maintenance 2,854 Production, Transportation and Material Moving 1,598 Occupation Type Service 19% Sales and Office 26% Professional & Related 33% Construction & Maint 13% Production & Transportation 9%

16 Employment Information Commuting to Work Means of Transportation 2013 ACS Survey Method # Drove Alone 15,570 Carpooled 2,428 Public Transportation 756 Walked 305 Bicycle & Other Means 209 Worked at Home ,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 - Commuting to Work Mean Travel Time Minutes Median Household Income in Inflation Adjusted Dollars 2013 ACS Survey Amount # Less than $14, $15,000 - $34,999 1,776 $35,000 - $9,999 1,333 $50,000 - $74,999 2,614 $75,000 - $99,999 1,665 $100,000 - $149,999 2,439 $150,000 - $199, More than $200, ,000 2,500 2,000 1,500 1, Median Household Income $71,036 Mean Household Income $88,790 Per Capita Income $28,

17 Housing Information Total Housing Units - Units in Structure ACS Survey 5-Year Estimate 1-unit, detached 5,671 1-unit, attached 4,185 2 units 18 3 or 4 units units units 1, or more units 564 Mobile Home 232 Occupied Units 12,072 Unoccupied Units 1,105 Homeowner Vacancy Rate 3.8% Rental Vacancy Rate 7.0% Housing Units - Year Structure Built ACS Survey 5-Year Estimate 2010 or later , , , , , or earlier 349 6,000 5,000 4,000 3,000 2,000 1, ,000 5,000 4,000 3,000 2,000 1,000 0 Value of Owner-Occupied Units ACS Survey 5-Year Estimate Less than $50, $50,000 - $99, $100,000 - $149, $150,000 - $199,999 1,501 $200,000 - $299,999 2,258 $300,000 - $499,999 2,465 $500,000 - $999, More than $1,000, Median Value - $245,000 Units with Mortgage 6,453 or 82% Units without Mortgage 1,412 or 18% Housing Units - Gross Rent ACS Survey 5-Year Estimate No Rent Paid 68 Less than $ $200- $299 - $300- $ $500- $ $750- $ $1,000- $1,499 2,239 More than $1,500 1,246 Median Rent - $1,328 3,000 2,500 2,000 1,500 1, ,500 2,000 1,500 1,

18