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2009122115MEETING DATE: 12/21/09 ITEM NO: COUNCIL/AGENCY AGENDA REPORT DATE: DECEMBER 11, 2009 TO: MAYOR AND TOWN COUNCIL/CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY FROM: GREG LARSON, TOWN MANAGER/EXECUTIVE DIRECTOR SUBJECT: ADOPT RESOLUTION APPROVING THE FY 2008/09 LOS GATOS REDEVELOPMENT AGENCY ANNUAL REPORT RECOMMENDATION: Adopt resolution approving the FY 2008/09 Los Gatos Redevelopment Agency Annual Report. DISCUSSION: Pursuant to the State of California Health and Safety Code 33080.1, a Redevelopment Agency shall present an annual report to its reporting body within six months of the end of the fiscal year. The report shall contain: (1) an independent financial audit report for the previous fiscal year; (2) a fiscal statement for the previous fiscal year including the Agency's revenues, debts, the amounts of tax increment to be allocated to other districts; (3) a description of the Agency's activities in the previous fiscal year affecting housing; (4) a description of the Agency's progress in alleviating blight during the previous fiscal year; (5) information about loans made by the Agency at or exceeding $50,000 that were in default or otherwise not in compliance with the terms of the loan; (6) a description of the total number and nature of properties owned by the Agency and those acquired during the prior fiscal year; and (7) any other useful information to explain the Agency's programs. The required FY 2008/09 financial audit was completed by C.G. Uhlenberg, LLP (Exhibit A). It includes the auditor's opinion of the Agency's operations and financial position, and the Agency's compliance with laws, regulations, and administrative requirements governing the agency, including all financial activities involving low and moderate income housing funds. Also attached are the Statement of Housing Activity, PREPARED BY: Stephen D. Conway Wendie ney Fiscal Officer Deputy Executive Director Reviewed by: Q4) ) Assistant Town Manager/Deputy Director Town Attrney/General Counsel Clerk Administrator/Secretary / >Finance Community Development PAGE 2 MAYOR AND TOWN COUNCIL/CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY SUBJECT: ADOPT RESOLUTION APPROVING THE FY 2008/09 LOS GATOS REDEVELOPMENT AGENCY ANNUAL REPORT December 11, 2009 Financial Transactions, and Statement of Indebtedness (Exhibits B, C and D) provided by the State Department of Housing and Community Development. During FY 2008/09, the Los Gatos Redevelopment Agency completed several successful projects that resulted in the elimination of blight: • Completed in Summer 2008, the University Avenue Resurfacing Project (from Mullen to Main Street) used contingency funding to rehabilitate remaining downtown business district streets in extremely poor condition. A similar project, called the Almond Grove Concrete Rehabilitation Pilot Project was started in FY 2007/08. • The Santa Cruz Avenue/Wood Road Gateway project is in the final design stage. Once design work is completed and approved, additional grant funding will be pursued and programmed into a future Capital Improvement Program. • The Los Gatos Redevelopment Agency provided funding toward the purchase of an existing 9,020 building on Los Gatos Boulevard for police operations services. The building was expanded to 12,260 square feet to include a new Emergency Operations Center and Sally Port. The renovations to the building were completed in Fall 2009. STATE ACTIONS Supplemental Educational Revenue Augmentation Fund (SERAF) The FY 2009/10 State of California budget includes a proposal to take $2.7 million ($2.2 million in FY 2009/10 and $500,000 in FY 2010/11) from the Town Redevelopment Agency. However, the California Redevelopment Association (CRA) believes that the State proposal is unenforceable given that a prior attempt by the State in FY 2008/09 was deemed unconstitutional. The Town will continue to monitor redevelopment activities and developments to discourage additional State takes from Redevelopment Agency Tax Increment. It is essential to preserve the Agency's tax increment revenue, as any "take" from this source will reduce the annual revenue stream. If a larger revenue "take" is enacted, the lowered revenue stream will reduce the total amount of bonds the Agency can issue in the future. Fund Balances and Excess Surplus As of June 30, 2009, the RDA Debt Service Fund balance was approximately $8 million. This fund consists of monies dedicated for current and future debt service and represents tax increments received by the Agency, which is then reduced by tax sharing payments PAGE 3 MAYOR AND TOWN COUNCIL/CHAIR AND MEMBERS OF THE REDEVELOPMENT AGENCY SUBJECT: ADOPT RESOLUTION APPROVING THE FY 2008/09 LOS GATOS REDEVELOPMENT AGENCY ANNUAL REPORT December 11, 2009 and debt service payment made each year. The cash flow assumes that the annual excess tax increments collected beyond the amounts needed to pay annual debt service payments would be used for future bonding capacity. The future bonding capacity of the Redevelopment Agency is dependent upon available excess tax. Use of the debt service fund balance would lower future bonding capacity of the Agency. A recent estimate prepared by Emily Wagner and Associates (the RDA/Town Financial Advisor on debt issues) assumes there will be capacity for a new debt issue of approximately $14 million, which could be issued on or before December 25, 2011. The Council has identified these funds as a source of funding for the future construction of the new Library. As of June 30, 2009, the Redevelopment (RDA) Capital Projects fund balance was approximately $2 million. This fund is used for administrative costs, including staff charges and legal fees, which average about $1 million per year. The fund also holds approximately $150,000 of the remaining 2002 Certificates of Participation (COP) unspent proceeds to be used for eligible capital projects. The remaining will be dedicated to pay for the final downtown street reconstruction projects, including the Almond Grove Reconstruction ($78,080) and the Santa Cruz Avenue/Wood Road Gateway ($65,000) which are currently in the design phase. It is anticipated that construction of these projects could be in the range of $2 million. Additionally, the new Police Operations building, which was completed in Fall 2009, was partially funded with the RDA Capital Projects fund. The RDA Debt Service Fund balance amounts are also derived from interest earnings and remaining cash from the Town's operating loans to the Agency. Technically, the RDA spends funds by issuing debt and receives an annual cash loan (approximately $500,000- $600,000) from the Town General Fund. The loan from the Town is then paid back annually from the RDA Debt Service Fund cash balance. As of June 30, 2009, the Housing Set Aside (Low and Moderate Housing) fund balance was approximately $8.6 million, which may only be used for low and moderate housing purposes. As presented in the attached report, the Agency currently has an "excess surplus" amount of $2.7 million. The excess surplus is cumulative from year-to-year and according to State law, must be eliminated within 3 fiscal years. If the Town does not address the excess surplus within the required timeframe, the Redevelopment Agency could be penalized, limiting its ability to spend and encumber funds. The Redevelopment Agency could also be charged up to 50% of the excess surplus amount, which would then be deposited into the Low and Moderate Housing Fund. On June 1, 2009, the Town Redevelopment Agency Board committed an additional loan to Senior Housing Solutions in the amount of $90,000 for a very low-income senior PAGE 4 MAYOR AND TOWN COUNCIL/CHAIR AND.MEMBERS OF THE REDEVELOPMENT AGENCY SUBJECT: ADOPT RESOLUTION APPROVING THE FY 2008/09 LOS GATOS REDEVELOPMENT AGENCY ANNUAL REPORT December 11, 2009 housing project. To date, the total loan amount is $922,700. In addition, the RDA also purchased 224 West Main for a mixed use development, which will include low and moderate income housing. Lastly, negotiations continue regarding the purchase of 20 Dittos Lane for low and moderate income housing. Staff is working with Seifel Consulting, the Agency's real estate and housing specialist to develop investment strategies for the Housing Fund. CONCLUSION: Upon approval by the Council, the Los Gatos Redevelopment Agency Annual Report will be forwarded to the State Controller and the State Department of Housing and Community Development as required by State law. ENVIRONMENTAL ASSESSMENT: Annual Report is not a project subject to CEQ A. Approval of the Redevelopment Agency p p � Q FISCAL IMPACT: None ATTACHMENTS: Attachment 1 - Resolution approving the 2008/09 Annual Report for the Los Gatos Redevelopment Agency • Exhibit A - Redevelopment Audit for Fiscal Year 2008/09 • Exhibit B - Statement of Housing Activity for Fiscal Year 2008/09 • Exhibit C - Annual Report of Financial Transactions for Fiscal Year 2008/09 • Exhibit D - Statement of Indebtedness N:\FINANCE\RDA\Council Reports\2008-09 RDA Annual Reportdoc RESOLUTION 2009 - RESOLUTION OF THE TOWN COUNCIL/REDEVELOPMENT AGENCY OF THE TOWN OF LOS GATOS APPROVING THE 2008/09 ANNUAL REPORT FOR THE LOS GATOS REDEVELOPMENT AGENCY WHEREAS: 1. The California Community Redevelopment Law (§33080.1) requires every redevelopment agency to present a report on fmancial and housing activity to its legislative body within six months of the end of the agency's fiscal year. 2. The Annual Report for the Redevelopment Agency consists of an independent fmancial audit report for the previous fiscal year, a fiscal statement for the previous fiscal year, and a description of the agency's activities affecting housing and displacement. 3. The audit to by issued by C.G. Uhlenberg, LLP, attached hereto as Exhibit A, gives an unqualified opinion of the Redevelopment Agency's financial activities includes the auditor's opinion of the agency's operations and fmancial position, and the agency's compliance with laws, regulations and administrative requirements governing activities of the agency, including all financial activities involving low and moderate income housing funds. 4. The Statement of Housing Activity, Annual Report of Financial Transactions, and Statement of Indebtedness are attached hereto as Exhibits B, C and D, consist of forms provided by the State Department of Housing and Community Development. 5. Approval of the 2008/09 Annual Report for the Los Gatos Redevelopment Agency does not constitute a project for purposes of the California Environmental Quality Act ("CEQA"). RESOLVED, that the Town Council/Redevelopment Agency hereby approves and adopts the 2008/09 Annual Report for the Los Gatos Redevelopment Agency, attached hereto as Exhibits A, B, C and D. ATTACHMENT 1 FURTHER RESOLVED, that the Town Council determines the planning and administrative expenses from the Low and Moderate Income Housing Fund is necessary for the production, improvement, or preservation of low and moderate -income housing. PASSED AND ADOPTED at•a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 21 st day of December 2009 by the following. vote: COUNCIL/AGENCY BOARD MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: /s/ MAYOR/CHAIRPERSON OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR TOWN OF LOS GATOS LOS GATOS, CALIFORNIA TOWN OF LOS GATOS REDEVELOPMENT AGENCY BASIC FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2009 WITH INDEPENDENT AUDITORS' REPORTS THEREON ffiIBIT A TOWN OF LOS GATOS REDEVELOPMENT AGENCY TABLE OF CONTENTS FOR THE YEAR ENDED JUNE 30, 2009 PAGE Independent Auditors' Report 1 - 2 Management's Discussion and Analysis 3 - 10 Basic Financial Statements: Government -wide Financial Statements: Statement of Net Assets 11 Statement of Activities 12 Fund Financial Statements: Governmental Funds: Balance Sheet 13 Reconciliation of the Balance Sheet — Statement of Net Assets 14 Statement of Revenues, Expenditures, and Changes in Fund Balances 15 Reconciliation of Statement of Revenues, Expenditures, and Changes in Fund Balances — Statement of Activities 16 Notes to the Financial Statements 17 - 25 Supplementary Information: Budgetary Comparison Schedules: Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget to Actual - Redevelopment Fund 26 Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget to Actual - Housing Fund 27 Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget to Actual - Certificates of Participation Fund 28 Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 29 - 30 Summary of Compliance Findings 31 Summary of Prior Year Compliance Findings 32 C. G. UHLENBERG LLP CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS PEGGY H. CHEN, C.P.A. JEFFREY J. IRA, C.P.A. KATHERINE CHAO, C.P.A. JUUE T. LIN, C.P.A. INDEPENDENT AUDITORS' REPORT Members of the Board of the Town of Los Gatos Redevelopment Agency Los Gatos, California We have audited the accompanying financial statements of the governmental activities, each major fund and the aggregate remaining fund information of the Town of Los Gatos Redevelopment Agency (the "Agency"), a component unit of the Town of Los Gatos, California, as of and for the year ended June 30, 2009, which collectively comprise the Agency's basic financial statements, as listed in the table of contents. These financial statements are the responsibility of the Agency's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perfouul the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to, above present fairly, in all material respects, the financial position of the governmental activities, each major fund and the aggregate remaining fiend information of the Town of Los Gatos Redevelopment Agency as of June 30, 2009, and the respective changes in financial position for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Goverment Auditing Standards, we have also issued a report dated December 10, 2009 on our consideration of the Agency's internal control over financial reporting and 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 the testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be read in conjunction with this report in considering the results of our audit. 333 Twin Dolphin Drive, Suite 230 • Redwood City, CA 94065 • Phone (650) 802-8668 • Fax (650) 802-0866 4117 Clipper Court • Fremont, CA 94538 • Phone (510) 770-8680 • Fax (510) 770-8685 1230 Midas Way, Suite 250 • Sunnyvale, CA 94085 • Phone (408) 331-6242 • Fax (408) 331-6243 )-Mail - info@cgucpa.com • www.cgucpa.com The Management's Discussion and Analysis is not a required part of the basic financial statements, but is supplementary information required by the Governmental Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the supplementary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming an opinion the financial statements that collectively comprise the Agency's basic financial statements. The budgetary schedules listed in the table of contents are presented for purposes of additional analysis and are not a required part of the basic financial statements of the Agency. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the basic financial statements taken as a whole. December 10, 2009 Redwood City, California Management's Discussion and Analysis TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS As a component unit of the Town of Los Gatos, the Redevelopment Agency ("Agency") was established in response to the need to rebuild existing infrastructure damaged in the 1989 Loma Prieta Earthquake. The Redevelopment Agency area encompasses approximately 440 acres in and around Downtown Los Gatos, which includes retail and residential areas, lodging, schools, and main traffic thoroughfares. Projects such as street and utility reconstruction, parking, streetscape and civic improvements were called out in the Redevelopment Plan. The Agency has the power to condemn properties for this purpose and to issue debt payable out of the incremental property taxes expected to be realized because of its redevelopment activities. The Agency may enter into development agreements with developers and others to further its purposes. FISCAL 2009 FINANCIAL HIGHLIGHTS Agency revenues experienced continued growth in the project area as compared to the prior year. Property tax increments, the Agency's primary revenue source, increased $502,074 from the amounts received the prior year. • The assets of the Agency exceeded its liabilities at June 30, 2009 by $11,106,137 (net assets). Included in the determination of net assets is a negative (deficit) balance of ($2,044,484) in unrestricted net assets. The deficit in unrestricted net assets is normal in California redevelopment agencies. All redevelopment agencies leverage current tax increment revenues by issuing long-term debt to raise capital to eliminate blight and promote economic growth within the Agency's project area. • The Agency's total net assets increased by $2.68 million from the prior year. • As of June 30, 2009, the Agency's governmental funds reported combined ending fund balances of $18,684,862; an increase of $2,196,910 in comparison from the prior year's combined fund balance of $16,487,952. The increase is due primarily to an increase in fund balances in the Town's Low and Moderate Housing Fund and Debt Service Fund. • At June 30, 2009 total unreserved fund balance in the Town's governmental funds of $7,526,558 increased $1,980,410 in comparison with the prior year's balances of $5,546,144. OVERVIEW OF THE BASIC FINANCIAL STATEMENTS This Report is in three parts: 1) Management's Discussion and Analysis (this part), 2) The Basic Financial Statements, which include the Agency -wide and the Fund financial statements, along with the Notes to these financial statements, and 3) Budget/Actual Statements for budgeted Capital Projects Funds. The Basic Financial Statements The Basic Financial Statements comprise the Agency -wide Financial Statements and the Fund Financial Statements. These two sets of financial statements provide two different views of the Agency's financial activities and financial position long-term and short-term. 3 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS. The Agency -wide Financial Statements provide a longer -term view of the Agency's activities as a whole, and comprise the Statement of Net Assets and the Statement of Activities. The Statement. of Net Assets provides information about the financial position of the Agency as a whole, including all its capital assets and long-term liabilities on the full accrual basis, similar to that used by corporations. The Statement of Activities provides information about all the Agency's revenues and all its expenses, also on the full accrual basis, with the emphasis on measuring net revenues or expenses of each of the Agency's programs. The Statement of Activities explains in detail the change in Net Assets for the year. The Fund Financial Statements report the Agency's operations in more detail than the Agency - wide statements and focus primarily on the short-term activities of the Agency's Major Funds. The Fund Financial Statements measure only current revenues and expenditures, current assets, liabilities 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 Agency and are presented individually, while the activities of any Non -major Funds would be presented in summary, with subordinate schedules presenting the detail for each of these other funds. The Agency does not have any Non -major Funds. Major Funds are explained below. Together, all these statements are now called the Basic Financial Statements; formerly they were called the general-purpose financial statements. The Agency -wide Financial Statements A11 of the Agency's basic services are considered to be Governmental activities, including; economic development, pass through agreements, and debt service. General Agency revenues such as incremental property taxes and investment earnings support these services. Agency -wide financial statements are prepared on the accrual basis, which. means they measure the flow of all economic resources of the Agency as a whole. Fund Financial Statements Governmental Fund financial statements are prepared on the modified accrual basis, which means they measure only current financial resources and uses. Capital assets and other long- lived assets, along with long-term liabilities, are presented only in the Agency -wide financial statements. The Fund financial statements provide detailed information about each of the Agency's most significant funds, called Major Funds. The concept of Major Funds, and the determination of which are 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 only in a single column. Subordinate schedules present the detail of these Non -major funds. Major Funds present the 4 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS major activities of the Agency for the year. The Agency's Major Funds may change from year to year as a result of changes in the pattern of Agency's activities. The Agency has three Major Governmental Funds in 2009. These are the Redevelopment Fund, the Housing Set -Aside Fund, and the Certificate of Participation Fund, each of which is discussed in detail below. FINANCIAL ACTIVITIES OF `THE AGENCY AS A WHOLE This analysis focuses on the net assets and changes in net assets of the Agency as a whole. Tables 1, 2 and 3 focus on the Agency's Governmental Statement of Net Assets and Statement of Activities. Governmental Activities Governmental Net Assets presents total program assets and liabilities and the resulting allocation of the Agency's net assets. Table 1 Governmental Net Assets at June 30, 2009 (In Millions) June 30, 2009 June 30, 2008 Cash and Investments $ 24.05 $ 20.95 Other Assets 0.52 0.53 Capital Assets 2.68 2.64 Total Assets 27.25 24.12 Long Term Debt Outstanding 10.06 10.50 Other Liabilities 6.09 5.19 Total Liabilities 16.14 15.69 Net Assets: Invested in Net Assets 1.99 1.75 Restricted 11.16 10.74 Unrestricted (2.04) (4.06) Total Net Assets: $ 11.11 $ 8.43 The Agency's governmental net assets amounted to $11.11 million at June 30, 2009. The Agency's net assets at June 30, 2009 are comprised of the following: 5 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS • Unrestricted cash and investments comprised $24.05 million of pooled cash and investments available for operations. Substantially all of these amounts were held in the Town's cash and investment pool as described in Note 3 to the financial statements. Restricted cash and investments of $1.29 million are funds held by trustees as prescribed under the Certificate of Participation issuances. • Capital Assets of $2.68 million largely represents the value of the Parking Lot #'I parking structure, which is considered an infrastructure capital asset under the provisions of GASB 34. • Short-term payables and pass -through obligations comprise $4.39 million of Agency liabilities. As part of the Redevelopment Plan, the Agency entered into agreements with other taxing agencies to pass -through portions of incremental property taxes and amounts due are reflected at June 30, 2009. • As of June 30, 2009 the Town of Los Gatos had advanced the Agency a total of $1.5 million to partially fund ongoing Agency operations. This advance is repayable on demand. • Long-term debt of $10.06 million, of which $9.59 million is due in future years and $.47 million, is due currently. • The $1.99 million of `Investments in Capital Assets, Net of Related Debt' describes the portion of Net Assets that represents the current net book value of the Agency's capital assets, less the outstanding balance of any debt issued to finance these assets. • Restricted net assets total $11.16 million, of which $2.07 million may be used only for capital projects, $8.63 million is restricted for low and moderate income housing purposes, and $.46 million may be used only for debt service. The restrictions on these funds were placed there by outsiders and cannot be changed by the Agency. • Unrestricted net assets are the part of net assets that can be used to finance day-to-day operations without constraints established by debt covenants or other legal requirements or restrictions. The Agency had $(2.04) million of unrestricted net assets at June 30, 2009. This deficit is a result of the $11.75 million in long-term debt proceeds, which are deducted from fund balance. 6 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS Changes in Governmental Net Assets The Statement of Activities presents program revenues and expenses and general revenues in detail. All these are elements in the Changes in Governmental Net Assets summarized below: Table 2 Changes in Governmental Net Assets (In Millions) Revenues 2009 2008 General Revenues Property Tax Increments $ 8.57 $ 8.07 Interest 0.70 0.90 Total Revenues 9.27 8.97 Expenses Functions /Programs Redevelopment Projects 1.22 2.07 Pass -through payments 3.79 3.21 Interest and Fees 0.63 0.64 Total Expenses 5.65 5.92 Increase (Decrease) in Net Assets Before Transfers 3.63 3.05 Transfers (0.95) (4.98) Increase (Decrease) in Net Assets 2.68 (1.93) Net Assets -Beginning 8.43 10.36 Net Assets - Ending $ 11.11 $ 8.43 As Table 2 above shows, $9.27 million of the Agency's 2009 Governmental revenue is general revenues such as taxes and interest. General revenues are not allocable to programs. General revenues are used to pay for the net cost of governmental programs. 7 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS Net Revenue (Expense) of Governmental Activities Table 3 presents the net (expense) or revenueof each of the Agency's governmental activities, including interest on .long-term debt. Net expense is defined. as total program cost less the revenues generated by those specific activities. Table 3 Net Revenue (Expense) of Governmental Activities (In Millions) 2009 2008 Redevelopment Projects $ (1.22) $ (2.07) Property Tax Increments (3.79) (3.21) Interest (0.63) (0.64) Totals $ _ (5.65) $ . (5.92) THE AGENCY'S FUND FINANCIAL STATEMENTS Table 4 below summarizes Governmental Activity and balances at the fund level: Table 4 Financial Highlights at Fund Level (In Millions) Governmental Fund 2009 2008 Total Assets $ 24.57 $ 21.48 Total Liabilities 5.88 . 4.99 Total Fund Balances 18.68 16.49 Total Revenues 9.27 8.97 Total Expenditures 7.08 7.66 Analyses of Major Governmental Funds Redevelopment Fund Accounts for activities of the Redevelopment Agency of the Town and the related program tax revenues. This fund encompasses three core functions: Redevelopment Agency administration, Capital Project development and implementation, and the implementation of the Economic Vitality Program. TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS Housing Set Aside Fund Accounts for administering the housing component of the Redevelopment plan. The revenue source for this program comes from the 20% State -mandated housing set -aside deducted from incremental property taxes. Certificates of Participation Fund This Fund accounts for financial resources to be used for the payment of principal and interest in long-term obligations. Each of the Agency's debt issues is discussed in detail in Note 6 to the financial statements. Certificates of Participation are used to fund the key infrastructure projects in the Downtown redevelopment area. At June 30, 2009, the Agency's debt comprised: June 30, 2009 June 30, 2008 Balance Balance Government Activity Debt (In Millions) (In Millions) 1992 Certificates of Participation $ 0.69 $ 0.89 2002 Certificates of Participation 9.37 9.61 Total Long Term Debt $ 10.06 $ 10.50 ECONOMIC OUTLOOK AND MAJOR INITIATIVES The economy of the Agency and its major initiatives are discussed in detail in the Letter of Transmittal in the Town of Los Gatos' Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2009. BUDGETARY HIGHLIGHTS Comparing the FY 2008/09 original budget (or adopted) amount of $8,959,1.46 to the final budget amount of $8,244,191 reflects a net decrease of $714,955. This decrease is a result of RDA Capital Improvement projects appropriations which were lower than the adopted budget estimates and were carried forward to the FY 2009/10. Also included was a budget adjustment to the University Avenue Repaving project. Carry Forwards Police Facility $ (585,125) Almond Grove Concrete Rehabilitatior (78,080) S Santa Cruz Gateway (65,000) Budget Adjustment University Ave Repaving 13,250 Total Decrease $ (714,955) 9 TOWN OF LOS GATOS REDEVELOPMENT AGENCY MANAGEMENT'S DISCUSSION AND ANALYSIS CONTACTING THE AGENCY'S FINANCIAL MANAGEMENT These Financial Statements are .intended to provide citizens, taxpayers, investors, and creditors with a general overview of the Agency's finances. Questions about this Report should be directed to the Finance Department, at 110 East Main Street, Los Gatos, CA 95030. 10 Basic Financial Statements TOWN OF LOS GATOS R.EDEVELOPMENT AGENCY STATEMENT OF NET ASSETS JUNE 30, 2009 Governmental Activities ASSETS Cash and investments $ 22,756,318 Restricted cash and investments 1,292,743 Accounts receivable 519,898 Capital assets (net) 2,677,317 Total Assets $ 27,246,276 LIABILITIES Accounts payable $ 394,821 Interest payable 201,042 Unearned revenue 196,785 Passthrough obligations 3,792,491 Advance from Town of Los Gatos General Fund 1,500,000 Noncurrent liabilities: Due within one year 465,000 Due in more than one year 9,590,000 Total Liabilities $ 16,140,139 NET ASSETS Invested in capital assets (net of related debt) $ (6,546,495) Restricted for: Redevelopment projects 2,065,624 Low income housing 8,631,126 Debt service 461,554 Unrestricted 6,494,328 Total Net Assets $ 11,106,137 See accompanying notes to financial statements 11 TOWN OF LOS GATOS REDEVELOPMENT AGENCY STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2009 Governmental Activities Program Expenses: Redevelopment $ 1,220,475 Passthrough payment 3,792,492 Interest and fees 634,242 Total Program Expenses 5,647,209 Net Program Income (Expense) (5,647,209) General Revenues and Transfers: General Revenues: Tax allocation increment 8,574,250 Interest income 700,010 Transfers to the Town of Los Gatos (951,833) Total General Revenues and Transfers Change in Net Assets 8,322,427 2,675,218 Net Assets - Beginning 8,229, 876 Prior period adjustments 201,043 Net Assets - Beginning - As Restated 8,430,919 Net Assets - Ending $ 11,106,137 See accompanying notes to financial statements 12 TOWN OF LOS GATOS REDEVELOPMENT AGENCY GOVERNMENTAL FUNDS BALANCE SHEET JUNE 30, 2009 ASSETS Cash and investments available for operations Restricted cash and investments Accounts receivable TOTAL ASSETS CAPITAL PROJECT FUNDS DEBT SERVICE FUND Housing Certificates of Redevelopment Set -Aside Participation Total Government Funds $ 1,463,840 $ 8,452,030 $ 12,840,448 $ 22,756,318 831,189 - 461,554 1,292,743 471,008 48,890 519,898 $ 2,295,029 $ 8,923,038 $ 13,350,892 $ 24,568,959 LIABILITIES Accounts payable $ 229,405 Deferred revenue - Advances from Town of Los Gatos General Fund Passthrough obligations 95,127 $ 196,785 1,500,000 3,792,491 70,289 $ 394,821 196,785 1,500,000 3,792,491 TOTAL LIABILITIES 229,405 FUND BALANCES Reserved for Debt service Redevelopment projects Low and moderate income housing Unreserved, designated for: Debt service TOTAL FUND BALANCES TOTAL LIABILITIES & FUND BALANCES 291,912 5,362,780 5,884,097 2,065,624 8,631,126 461,554 461,554 2,065,624 8,631,126 7,526,558 7,526,558 2,065,624 8,631,126 7,988,112 18,684,862 $ 2,295,029 8,923,038 $ 13,350,892 $ 24,568,959 See accompanying notes to financial statements 13 TOWN OF LOS GATOS REDEVELOPMENT AGENCY RECONCILIATION OF THE BALANCE SHEET TO THE STATEMENT OF NET ASSETS JUNE 30, 20.09 Fund Balances - Governmental Funds $ 18,684,862 Amounts reported for governmental activities in the Statement of Net Assets are different from those reported in the Governmental Funds because of the following: Capital assets (net) used in governmental activities are not current assets or financial resources and therefore, are not reported in the Governmental Funds Balance Sheet. Capital assets $ 4,202,708 Accumulated depreciation (1,525,391) 2,677,317 Interest payable on long-term debt does not require the use of current financial resources and, therefore, are not reported in the Governmental Funds Balance Sheet. (201,042) Long-term liabilities, including bonds payable, are not due and payable in the current period and, therefore, are not reported in the Governmental Funds Balance Sheet Certificates of participation (10,055,000) Net Assets of Governmental Activities $ 11,106,137 See accompanying notes to financial statements 14 TOWN OF LOS GATOS REDEVELOPMENT AGENCY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND? BALANCES GOVERNMENTAL FUNDS FOR TRL FISCAL YEAR ENDED JUNE 30, 2009 DEBT SERVICE CAPITAL PROJECT FUNDS FUND Total Housing Certificates of Government Redevelopment Set -Aside Participation Funds REVENUES Tax allocation increment $ $ - $ 8,574,250 $ 8,574,250 Interest income 66,908 276,319 356,783 700,010 Total Revenues 66,908 276,319 8,931,033 9,274,260 EXPENDITURES Community development 622,226 423,543 73,013 1,118,782 Capital outlay 951,833 135,000. 1,086,833 Passthrough payment - - 3,792,492 3,792,492 Debt service: Principal payments - - 445,000 445,000 Interest and fiscal charges 634,242 634,242 Total Expenditures 1,574,059 558,543 4,944,747 7,077,349 Excess (Deficiency) of Revenues over Expenditures (1,507,151) (282,224) 3,986,286 2,196,911 OTHER FINANCING SOURCES (USES) Transfers in 575,000 1,714,850 2,289,850 Transfers out - (2,289,850) (2,289,850) Total Other Financing Sources (Uses) 575,000 1,714,850 (2,289,850) Change in Fund Balances (932,151) 1,432,626 .1,696,436 2,196,911 Beginning fund balances 2,997,775 7,198,500 6,090,633 16,286,908 Prior period adjustments - - 201,043 201,043 Beginning fund balances - As Restated 2,997,775 7,198,500 • 6,291,676 16,487,951 Ending fund balances $ 2,065,624 $ 8,631,126 $ 7,988,112 $ 18,684,862 See accompanying notes to financial statements 15 TOWN OF LOS GATOS REDEVELOPMENT AGENCY RECONCILIATION OF THE STATEMENT OF REVENUE, EXPENDITURES_ - AND CHANGES IN FUND BALANCES TO THE STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR ENDED JUKE 30, 2009 The schedule below reconciles the Net Changes in Fund Balances reported on the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances, which measures only changes in current assets and current liabilities on the modified accrual basis, with the Change in Net Assets of Governmental Activities reported in the Statement of Activities, which is reported on the full accrual basis. Net Changes in Fund Balances - Total Governmental Funds • $ 2,196,911 Amounts reported for governmental activities in the Statement of Activities are different from those reported in the Statement of Revenues, Expenditures, and Changes in Fund Balances because of the following: Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is capitalized and allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which capital outlays exceeded depreciation in the current period. Depreciation expense is deducted from the fund balance (101,693) Capital assets to the Agency are reported in the Statement of Revenues, Expenditures, and Changes in Fund Balances, however, they have no impact on the Statement of Activities. 135,000 The issuance of long-term debt provides current financial resources to governmental funds, while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. This amount is the net effect of these differences in the treatment of long-term debt. Repayment of debt principle is added back to fund balance 445,000 Government Wide Changes in Net Assets $ 2,675,218 See accompanying notes to financial statements 16 Notes to Financial Statements TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS 1. DESCRIPTION OF THE AGENCY AND .REDEVELOPIVIENT PROJECTS The Town of Los Gatos Redevelopment Agency (the "Agency") is a public body established and authorized to transact business under the provisions of the Community Redevelopment Law of the State of California, including the power to issue bonds for any of its corporate purposes. Its purposes are to stimulate and attract private investment and eliminate physical, social, and/or economic blight. The Redevelopment plan was established as a result of the Loma Prieta Earthquake in 1989 and the need to rebuild existing infrastructure. The Redevelopment Agency area encompasses approximately 440 acres in and around Downtown Los Gatos, which includes retail and residential areas, lodging, schools, and main traffic thoroughfares. Projects such as street and utility reconstruction, parking, streetscape and civic improvements were called out in the Plan. As part of the Redevelopment Plan, the Agency entered into agreements with various taxing authorities, which required the Agency to pass through portions of incremental property taxes to each taxing authorities. Expenditures for these pass -through agreements amounted to $3,792,492 for the year ended June 30, 2009. As the Town of Los Gatos (the "Town") is financially accountable for the Agency, the Agency is considered a component unit of the Town. As such, the Agency is reported as part of the Town in the basic financial statements of the Town. 2. SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The Agency's Basic Component Unit Financial Statements are prepared in conformity with accounting principles generally accepted in the United States of America. The Government Accounting Standard Board (GASB) is the acknowledged standard setting body for establishing accounting and financial reporting standards followed by governmental entities in the U.S.A. GASB requires that the financial statements described below be presented. Government -wide Statements - The Statement of Net Assets and the Statement of Activities include the financial activities of the overall Agency. Eliminations have been made to minimize the effect of interfund of activities. Governmental activities are generally fmanced through taxes, intergovernmental revenues, and other nonexchange transactions. The Statement of Activities presents a comparison between direct expenses and program revenues for each function of the Agency's activities. Direct expenses are those that are specifically associated with a program or function and, therefore, are clearly identifiable to a particular function. Program revenues include (a) charges paid by the recipients of goods 17 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STA l'EMENTS or services offered by the programs, (b) grants and contributions that are restricted to meeting the operational needs of a particular program and (c) fees, grants and contributions that are restricted to financing the acquisition or construction of capital assets. Revenues that are not classified as program revenues, including all taxes, are presented as general revenues. Fund Financial Statements - The fund financial statements provide information about the Agency's funds. The emphasis of fund financial statements is on major individual governmental funds, each of which is displayed in a separate column. All remaining governmental funds are aggregated and reported as nonmajor funds. Major Funds GASB Statement 34 defines major funds and requires the Agency's major governmental funds to be identified and presented separately in the fund financial statements. All other funds,called nonmajor funds, are combined, and reported in a single column, regardless of their fund -type. Major funds are definedas funds that have assets, liabilities, revenues or expenditures/expenses equal to ten percent of their fund -type total and five percent of the, grand total. The General Fund is always a major fund. The Agency may also select other funds it believes should be presented as major funds. The Agency reported the following major governmental funds in the accompanying financial statements: Redevelopment Fund — This fund is used to account for financial resources used for the acquisition or construction of major capital facilities. Housing Set Aside Fund — This fund is used to account for twenty percent housing set aside from the tax increment proceeds. Certificates of Participation Fund — This fund is used to account for the accumulation of financial resources and the payment of general long-term obligation principal, interest, and related costs. Basis of Accounting The government -wide financial statements are reported using the economic resources measurement focus and the full accrual basis of accounting. Revenues are recorded when earned and expenses are recorded at the time liabilities are incurred, regardless of when the related cash flows take place. Governmental funds are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Under this method, revenues are recognized 18 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS when measurable and available. The Agency considers all revenues reported in the governmental funds to be available if the revenues are collected within sixty days after year-end. Expenditures are recorded when the related fund liability is incurred, except for principal and interest on general long-term debt, which is recognized upon becoming due and payable; and except for claims, judgments and compensated absences, which are recognized when estimable and probable. Governmental capital asset acquisitions are reported as expenditures in governmental funds. Proceeds of governmental long-term debt and acquisitions under capital leases are reported as other financing sources. Non -exchange transactions, in which the Agency gives or receives value without directly, receiving or giving equal value in exchange, include taxes, grants, entitlements, and donations. On the accrual basis, revenue from taxes is recognized in the fiscal year for which the taxes are levied or assessed. Revenue from grants, entitlements, and donations is recognized in the fiscal year in which all eligibility requirements have been satisfied. Other revenues susceptible to accrual include other taxes, intergovernmental revenue, interest, and charges for services. The Agency may fund programs with a combination of cost -reimbursement grants, categorical block grants, and general revenues. Thus, both restricted and unrestricted net assets may be available to finance program expenditures. The Agency's policy is to first apply restricted grant resources to such programs followed by general revenues as necessary. Cash and Investments The Agency's cash and cash equivalents are considered to be cash on hand, demand deposits, and short-term investments if they are liquid. The Town's investment policy and California Government Code permit investments in obligations of U.S. Treasury and its agencies, commercial paper, banker's acceptances, repurchase agreements, certificates of deposit, medium term notes, passbook savings account demand deposits, mutual funds and the State of California Local Agency Investment Fund. Investments for the Agency are reported at fair value. The value is determined based upon market closing prices. Interfund Receivables and Payables Balances representing lending/borrowing transactions between funds outstanding at the end of the fiscal year are reported as either "due to/due from other funds" (amounts due within one year), "advances to/from other funds" (non -current portions of interfund lending/borrowing transactions), or "loans to/from other funds" (long-term lending/borrowing transactions as evidenced by loan agreements). Advances and loans to other funds are offset by a fund balance reserve in applicable Governmental Funds to 19 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS indicate they are not available for appropriation, and are not expendable available financial resources. Long -Term Obligations In the government -wide financial statements long-term debt and other long-term obligations are reported as liabilities in the Statement of Net Assets. Tax Increment The Agency has no direct taxing power and does not have the power to pledge the general credit or taxing power of the Town, the State of California or any political subdivision thereof. However, California's Health and Safety Code allows redevelopment agencies with appropriate approvals of the local legislative bodies to recover costs of financing public improvements from increased tax revenues (tax increment) associated with increased property values of individual project areas. Property tax increment is recorded as revenue when it becomes both measurable and available to finance expenditures. Property Held for Resale . Property held for resale is acquired as part of the Agency's redevelopment program. All of these properties are residential. Costs of developing and administering Agency projects are charged to capital outlay expenditures as incurred. The Agency does not maintain cost records by parcel, as there is no relationship between costs incurred and the final disposition value, which is significantly affected by various use restrictions. For financial statement presentation, this property is stated at the lower of estimated cost or net realizable value. Budgets and Budgetary Accounting Prior to June 1, the Town Manager submits to the Town Council a proposed operating budget for the upcoming fiscal year. The proposed budget includes a summary of proposed expenditures and forecasted revenues of the Agency's governmental funds. The Town Council adopts the budget by June 30 through passage of an adopting ordinance. All appropriated amounts, as originally adopted or as amended by the Town, lapse at year- end or are subject to reappropriation in the following fiscal year. The budget is adopted on a cash basis, which is not consistent with generally accepted accounting principles. The actual results of operations are presented in the combined statement of revenues and expenditures — budget and actual in accordance with the budget basis to provide a meaningful comparison of actual results to the budget. 20 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Expenditures over Appropriation For the current fiscal year, actual expenditures exceeded budgeted amounts are as follows: Excess Fund Expenditure Category Expenditure Explanation Housing Set -Aside Community $ 154,913 The additional Fund development expenditures amount had been approved by the Council but no amended budget was proposed. Certificates of Community $ 253,804 Under budgeted pass Participation Fund development, Pass through payment, and interest and fiscal charges through payments due to increment in pass through receipts. Under budgeted interest payment due to interest expenses being budgeted on cash basis. Use of Estimates The Agency's management has made certain estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these financial statements in conformity with generally accepted accounting principles. Actual results could differ from those estimates. 3. CASH AND INVESTMENTS Cash and Investment The Agency has pooled its cash investments with the Town in order to achieve a higher return on investment. Certain restricted funds, which are held and invested by independent outside custodians through contractual agreements, are not pooled. These restricted funds include cash with fiscal agents. 21 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS The investments made by the Town are limited to those allowable under State statutes and include the following types of investments: ■ Bankers Acceptances ■ State of California Local Agency Investment Fund (LAIF) • Certificate of Deposit ■ Commercial Paper • Government Agency Securities • Money Market Certificates • U.S. Treasury Obligations • Repurchase Agreements • Revise Repurchase Agreements All cash and investment are stated at fair value. Pooled investment earnings are allocated monthly based on the average cash and investment balances of the various funds and related entities of the Town. Cash and investments available for operations amounted to $22,756,318 as of June 30, 2009. Restricted cash and investments at June 30, 2009 amounted to $1,292,743. See The Town's Comprehensive Annual Financial Report for disclosures related to cash and investments and the related custodial risk categorization. 4. CAPITAL ASSETS The following is a summary of the Agency's capital assets: Balance Deletions/ Balance Capital Assets June 30, 2008 Additions Adjustments June 30, 2009 Capital Assets not being depreicated: Land $ $ 135,000 $ $ 135,000 Capital Assets being depreicated: Buildings 4,067,708 - 4,067,708 Total capital assets 4,067,708 135,000 4,202,708 Less accumulated depreciation: Buildings 1,423,698 101,693 1,525,391 Total capital assets- net depreciation $ - 2,644,010 $ 33,307 $ $ 2,677,317 Depreciation expense was $101,693 for the fiscal year ended June 30, 2009. 5. INTERFUND TRANSACTIONS Advances from the Town - The Town advanced $1,500,000 to the Agency to partially fund operations. The advance bears interest at 10% and is repayable on demand, provided that sufficient tax increment funds are available. For the fiscal year ended June 30, 2009, the Agency paid the Town $150,000 in interest on the advance. 22 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS 6. LONG-TERM OBLIGATIONS 1992 Certificates of Participation .(1992 COPs) The Town issued 1992 COPs in the original principal amount of $2,960,000 dated August 1, 1992. The Town's Motor Vehicle License Fee Revenues were pledged as security for the 1992 COPs, and the guarantee was registered with the State Controllers Office. The 1992 COPs were issued to finance certain construction costs of the Town's Parking Lot 4 Project, which was constructed on land located in the Los Gatos Central Redevelopment Project Area. The 1992 COPs are similar to bond debt, and they allow investors to participate in a share of guaranteed payments. Because they are similar to debt, the present value of the total of the payments to be made is recorded as long-term debt. Principal payments are due annually on August 1, which interest payments payable semi-annually on February 1 and August 1. To assist the Town in paying the cost of acquisition and construction of the Parking Lot 4 Project, the Town and its Redevelopment Agency entered into a Reimbursement Agreement. Under this agreement, the Agency will use available net tax increment revenues resulting from the Project's effect on land values to repay the Town for all lease payments made by the Town to the Agency under the lease agreement for the Project. Net tax increment revenues are all taxes allocated to and paid into the Redevelopment Agency Capital Projects Fund for the Project Area. Reimbursements under this agreement commenced in fiscal 1995-1996. Accordingly, the 1992 COPs have been recorded in the Agency's General Long -Term Debt Account Group. In addition, the Parking Lot 4 Project, which was constructed with proceeds of the 1992 COPs, has been included in the Agency's financial statements. For the fiscal year ended June 30, 2009, lease income and reimbursements in the amount of $929,239 offsets in the Certificates of Participation Fund and is eliminated from the Government -Wide Statement of Activities. 2002 Certificates of Participation (2002 COPs) The 2002 COPs financing parallels the 1992 issue. On August 1, 2002, the Town and the Agency issued $10,725,000 in 2002 COPs to finance infrastructure improvements in the downtown redevelopment area. The Town has pledged lease payments of real property and facilities comprised of the Parks and Public Works Service Center and Baseball Field, as well as Parking Lot No. 1, 2, and 3, as collateral for the repayment of the Certificates. The 2002 COPs principal payments are due annually on August 1, with interest payments payable semi-annually on February 1 and August 1. 23 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS A summary of general long-term obligations account group transactions for the year ended June 30, 2009 follows: original Issue Balance Balance . Current Amount June 30, 2008 Additions Retirements June 30, 2009 Portion 1992 C0PS, 5-9%, due 8/12012 $ 2,960,003 $ 890,000 $ - $ 205,000 $ 685,000 $ 215,000 2002 COP5, 2.5-5%, due 8/1/2031 10,725,000 9,610,000 - 240,000 $ 9,370,000 250,000 TotalLong-TennDebt $ 13,685,003 . $ 10,500,000 $ . $ 445,000 $ .10,055,000 $ 465,000 Interest expense was $484,242 for the fiscal year ended June 30, 2009. Future debt service requirements for general long-term debt with stated maturities are as follows at June 30, 2009: For the Year Ending Governmental Activities June 30, 2009 Principal Interest 2010 465,000 460,975 2011 485,000 441,325 2012 505,000 420,276 2013 275,000 404,146 2014 285,000 393,152 2015-2019 1,610,000 1,772,143 2020-2024 2,010,000 1,357,607 2025-2029 2,560,000 797,500 2030-2032 1,860,000 142,500 Total $ 10,055,000 $ 6,189,624 The Agency must maintain required amount of cash and investments with the trustee under the terms of the 1992 COPs and 2002 COPs issue (collectively, the "COPs"). These funds are pledged as reserves to be used if the Town fails to meet its obligations under the COPs issue. These reserves totaled $941,288 at June 30, 2009. The California Government Code requires these funds to be invested in accordance with Town ordinance, bond indentures, or State statues. All these funds have been invested as permitted under the Code. 7. NET ASSETS AND FUND BALANCES Net Assets are the excess of all the Agency's assets over all its liabilities, regardless of fund. Net Assets are divided into three captions under GASB Statement 34. These captions apply only to Net Assets, which is determined at the Government -wide level, and are described below: 24 TOWN OF LOS GATOS REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Invested in Capital Assets, net of related debt describes the portion of Net Assets which is represented by the current net book value of the Agency's capital assets, less the outstanding balance of any debt issued to finance these assets. Restricted describes the portion of Net Assets which are restricted as to use by the terms and conditions of agreements with outside parties, governmental regulations, laws, or other restrictions which the Agency cannot unilaterally alter. These principally include debt service requirements, and redevelopment funds restricted to low and moderate income purposes. Unrestricted describes the portion of Net Assets which is not restricted to use. Reservations of Fund Balances - Fund balance consists of reserved and unreserved amounts. Reserved fund balance represents that portion of fund balance that has been appropriated for expenditure or is legally segregated for a specific future use. As of June 30, 2009, portions of fund balance had been reserved because of the following: Capital Outlay and Redevelopment Projects reserves are funded from storm drain fees, construction taxes and debt proceeds that are legally restricted for major capital projects. Debt Service reserves reflect the cash balances in the debt service funds that are restricted for debt service payments. Low and Moderate Income Housing reserves reflect the cash balances restricted for low and moderate housing activities. 8. PRIOR PERIOD ADJUSTMENT During the current year, it was determined that prior year interest expenses totaling $201,043 were incorrectly recorded in the Debt Service Fund. To correct this error, the beginning fund balance of the Debt Service Fund of $6,090,633, as originally reported, has been increased to $6,291,676. In conjunction, beginning net assets for governmental activities of $8,229,876, as originally reported, have been increased to $8,430,919. 25 Supplementary Information TOWN OFLOS GATOS REDEVELOPMENT AGENCY SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL (GAAP) REDEVELOPMENT FUND CAPITAL PROJECTS FUND FOR THE FISCAL YEAR ENDED DUNE 30, 2009 REVENUES Interests Variance Budgeted Amounts Favorable Original Final Actual (Unfavorable) $ 97 850 $ 97,850 $. 66,908 $ (30,942) Total Revenues 97,850 97,850 66,908 (30,942) EXPENDITURES Current: Community development 693,420 693,420 622,226 71,194 Capital outlay 1,567,129 952,251 951,833 418 Total Expenditures 2,260,549 1,645,671 1,574,059 71,612 Excess (Deficiency) of Revenues Over Expenditures (2,162,699) (1,547,821) (1,507,151) 40,670 OTHER FINANCING SOURCES (USES) Transfers in 575,000 575,000 575,000 Total Other Financing Sources (Uses) 575,000 575,000 575,000 Net Change in Fund Balance $ (1,587,699) $ (972,821) (932,151) $ 40,670 Fund Balance - Beginning 2,997,775 Fund Balance - Ending $ 2,065,624 26 TOWN OF LOS GATOS REDEVELOPMENT AGENCY SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL (GAAP) HOUSING SET -ASIDE FUND FOR THE FISCAL YEAR ENDED JUNE 30, 2009 Variance Budgeted Amounts Favorable Original Final Actual (Unfavorable) REVENUES Interest $ 206,000 $ 206,000 $ 276,319 $ 70,319 Total Revenues 206,000 206,000 276,319 70,319 EXPENDITURES Current: Community development 403,630 403,630 423,543 (19,913) Capital outlay - - _ 135,000 . (135,000) Total Expenditures Excess (Deficiency) of Revenues Over Expenditures OTHER FINANCING SOURCES (USES) Transfers in 403,630 403,630 558,543 (154,913) (197,630) (197,630) (282,224) (84,594) 1,537,660 1,537,660 1,714,850 177,190 Total Other Financing Sources (Uses) 1,537,660 1,537,660 1,714,850. 177,190 Net Change in Fund Balance $ 1,340,030 $ 1,340,030 1,432,626 $ 92,596 Fund Balance - Beginning 7,198,500 Fund Balance - Ending $ 8,631,126 27 TOWN OF LOS GATOS REDEVELOPMENT AGENCY SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL (GAAP) CERTIFICATES OF PARTICIPATION FUND FOR THE FISCAL YEAR ENDED SONE 30, 2009 Variance Budgeted Amounts Favorable Original Final Actual (Unfavorable) REVENUES Property tax $ 7,074,770 $ 7,231,370. $ 8,574,250 $ 1,342,880 Interest 335,200 335,200. 356,783 21,583 Total Revenues 7,409,970 7,566,570 8,931,033 1,364,463 EXPENDITURES Community development 77,810 77,810 73,013 4,797 Pass through payment 3,543,780 3,543,780 3,792,492 (248,712) Debt service: Principal 445,000 445,000 445,000 Interest and fiscal charges 629,150 629,150 634,242 (5,092) Total Expenditures 4,695,740 4,695,740 4,944,747 (253,804) Excess (Deficiency) of Revenues Over Expenditures 2,714,230 2,870,830 3,986,286 1,110,659 OTHER FINANCING SOURCES (USES) Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balance Fund Balance - Beginning Prior Period Adjustments (575,000) (2,112,660) (2,289,850) (177,190) (575,000) (2,112,660) (2,289,850) (177,190) $ 2,139,230 $ 758,170 1,696,436 $ 933,469 6,090,633 201,043 Fund Balance - Beginning as Restated 6,291,676 Fund Balance - Ending $ 7,988,112 28 Other Independent Auditor's Reports C. G. UHLENBERG LLP CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS PEGGY H. CHEN, C.P.A. JEFFREY J. IRA, C.P.A. KATHERINE CHAO, C.PA JULIE T. UN, C.P.A. REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Members of the Board of the Town of Los Gatos Redevelopment Agency Los Gatos, California We have audited the basic financial statements of the Town of Los Gatos Redevelopment Agency (the "Agency") as of and for the year ended June 30, 2009, and have issued our report thereon dated December 10, 2009. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Internal Control over Financial Reporting In planning and performing our audit, we considered the Agency's internal control over financial reporting as a basis for designing out auditing procedures for the purpose of expressing our opinion on the basic financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Agency's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Agency's internal control over financial reporting. A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the Agency's ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote Likelihood that a misstatement of the Agency's financial statements that is more than inconsequential will not be prevented or detected by the Agency's internal control. A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected by the Agency's internal control. Our consideration of the internal control over financial reporting was for the limited purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in internal. control that might be significant deficiencies or material weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. 333 Twin Dolphin Drive, Suite 230 • Redwood City, CA 94065 • Phone (650) 802-8668 • Fax (650) 802-0866 4117 Clipper Court • Fremont, CA 94538 • Phone (510) 770-8680 • Fax (510) 770-8685 1230 Midas Way, Suite 250 • Sunnyvale, CA 94085 • Phone (408) 331-6242 ■ Fax (408) 331-6243 E-Mail - info@cgucpa.com • www.cgucpa.com Compliance and Other Matters As part of obtaining reasonable assurance about whether the Agency's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and- grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed instances of noncompliance or other matters that are required to be reported under Government Auditing Standards and which are described in the accompanying schedule of findings and questioned costs as items 09-01. The Agency's response to the findings identified in our audit is described in the accompanying schedule of findings and questioned costs. We did not audit Agency's response and, accordingly, we express no opinion on it. This report is intended solely for the information and use of the Mayor, members of the Agency board members, and the State Controller's office, is not intended to be, and should not be used by anyone other than these specified parties. December 10, 2009 Redwood City, California 30 FINDINGS AND RECOMMENDATIONS TOWN OF LOS GATOS REDEVELOPMENT AGENCY SUMMARY OF COMPLIANCE FINDINGS YEAR ENDED JUNE 30., 2009 09-01 Pursuant to Health and Safety Code Section 33334.12(g), "excess surplus" means any unexpended and unencumbered amount in an agency's . Low and Moderate Income Housing Fund that exceeds the greater of: one million dollars ($1,000,000), or the aggregate amount of tax increment deposited into the Low and Moderate Income Housing Fund during the agency's preceding four fiscal years (pursuant to Sections 33334.2 and 33334.6). It was determined that the Los Gatos Redevelopment Agency retained an excess surplus of approximately $1,830,971 for the fiscal year ended June 30, 2009, based on the aggregate amount of tax increment deposited in the Low and Moderate Income Housing Fund. Recommendation: Pursuant to Health and Safety Code Section 33334.12(a) (1) (B), we recommend that the Los Gatos Redevelopment Agency encumbers or expends the excess surplus. The funds should be encumbered to carry out activities consistent with a redevelopment agency as defined in Health and Safety Code Sections 33334.2 and 33334.3. Client's response: The agency is in the process of carrying out activities to encumber the funds. 31 TOWN OF LOS GATOS REDEVELOPMENT AGENCY SUMMARY OF PRIOR YEAR COMPLIANCE FINDINGS YEAR ENDED JUNE 30, 2008 08-01 Pursuant to Health and Safety Code Section 33334.12(g), "excess surplus" means any unexpended and unencumbered amount in an agency's Low and Moderate Income Housing Fund that exceeds the greater of: one million dollars ($1,000,000), or the aggregate amount of tax increment deposited into the Low and Moderate Income Housing Fund during the agency's preceding four fiscal years (pursuant to Sections 33334.2 and 33334.6). It was determined that the Los Gatos Redevelopment Agency retained an excess surplus of approximately $1,795,145 for the fiscal year ended June 30, 2008, based on the aggregate amount of tax increment deposited in the Low and Moderate Income Housing Fund. Recommendation: Pursuant to Health and Safety Code Section 33334.12(a) (1) (B), we recommend that the Los Gatos Redevelopment Agency encumbers or expends the excess surplus. The funds should be encumbered to carry out activities consistent with a redevelopment agency as defined in Health and Safety Code Sections 33334.2 and 33334.3. Client's response: The agency is still in the process of carrying out activities to encumber the funds, see current year findings 09-01. 32 J N a7 E O C V N N W O ▪ C 0 NLL .F+ 0 M O O f0 69 0 Eh O N M CO 6o 0 69 <O N CO a Vi O to (6 O 0 0 0 O O) 0) 4, O7 O (f) N N 64 N N d x W 0 O 0 o 0 0 N *The Unencumbered Balance is equal to Net Resources Available minus Encumbrances 0) 0 P EXHIBIT B California Redevelopment Agencies - Fiscal Year 2008/2009 Status of Low and Moderate Income Housing Funds Sch C Agency Financial and Program Detail LOS GATOS Total Tax Increment From PA(s) $1,714,850 Other Revenues not reported on Schedule A Sum of Beginning Balance and Revenues Beginning Balance $7,198,501 Adjustment to Beginning Balance $0 Adjusted Beginning Balance $7,198,501 Total Receipts from PA(s) $1,991,169 $0 $9,189,670 Expenditure Item Planning and Administration Costs Administration Costs Professional Services Property Acquisition Acquisition Expense Land Purchases Relocation Costs Subsidies from the LMIHF Other Subitem Subtotal of Planning and Administration Costs Subtotal of Property Acquisition Subtotal of Subsidies from the LMIHF Total Expenditures Amount Remark $308,336 $14,233 $322,569 $7,600 $135,000 $3,375 $145,975 $90,000 Senior Housing Solutions $90,000 $558,544 Net Resources Available Indebtedness For Setasides Deferred $8,631,126 $0 Other Housing Fund Assets Category Total Other Housing Fund Assets Amount Remark Total Fund Equity Page 1 of 3 $8,631,126 12/15/09 California Redevelopment Agencies - Fiscal Year 2008/2009 Status of Low and Moderate Income Housing Funds Sch C Agency Financial and Program Detail LOS GATOS 2004/2005 $1163323 2005/2006 $1073315 sum of 4 Previous Years' Prior Year Ending Excess Surplus for 2006/2007 $1516456 Tax Increment for 2008/2009 Unencumbered Balance 2008/2009 2007/2008 $1614435 $5367529 $7,198,500 $1,830,971 Sum of Current and 3 Previous Years' Tax Increments $5,919,056 Adjusted Balance $8,631,126 Excess Surplus for next year $2,712,070 Net Resources Available $8,631,126 Unencumbered Designated Unencumbered Undesignated Total Encumbrances Unencumbered Balance Unencumbered Balance Adjusted for Debt Proceeds Unencumbered Balance Adjusted for Land Sales Excess Surplus Expenditure Plan Excess Surplus Plan Adoption Date $7,609,139 $1,021,987 $0 $8,631,126 $0 $0 No Site Improvement Activities Benefiting Households Income Level Low Very Low Moderate Total Land Held for Future Development Site Name Num Of Zoning Purchase Estimated Acres Date Start Date 224 W Main Street .25 C-2 07/27/2009 Remark Use of the Housing Fund to Assist Mortgagors Income Adjustment Factors Home Non Housing Redevelopment Funds Usage Requirements Completed Hope Page 2 of 3 12/15/09 California Redevelopment Agencies - Fiscal Year 2008/2009 Status of Low and Moderate Income Housing Funds Sch C Agency Financial and Program Detail LOS GATOS Resource Needs LMIHF Deposits/Withdrawls Document Name Document Custodian Date Name Custodian Phone Copy Source Achievements Description Page 3 of 12/15/09 d E C o '1 C E ro T L a s ❑ L7 7 LL o) D) C 0'y CO 0 o O = N N o U g. N N o E a)as d< L ,^ o a)--� V 0 E o a."' L o s d > O Q $ 7 t •�cc/ o L o co L U Q co : 0 O ift va 0 0 0 N CO ti EH 0 69- ti O 69 O 0 (.4 0 O CO ti 69- 0 Agency Totals: Note: Print this report in Landscape Orientation (Use the Print Icon just above, then Properties then Landscape) California Redevelopment Agencies- Fiscal Year 2008/2009 Project Area Contributions to Low and Moderate Income Housing Fund Sch A Project Area Financial Information Agency Address LOS GATOS 110 E. Main Street PO Box 949 Los Gatos CA 95031 Project Area CENTRAL LOS GATOS PROJECT Type: Inside Project Area Status: Active Plan Adoption: 1991 Plan Expiration Year: 2031 Gross Tax Increment $8,574,251 Calculated Amount Amount Amount Deposit Allocated Exempted Deferred $1,714,850 $1,714,850 $0 $0 Total Deposited $1,714,850 20.00% $0 Repayment $0 Category Interest Income Total Additional Revenue $276,319 $276,319 Total Housing Fund Deposits for Project Area $1,991,169 Cumulative Def. Agency Totals For All Project Areas: Gross Tax Increment $8,574,251 Calculated Amount Amount Deposit Allocated Exempted $1,714,850.2 $1,714,850 $0 Amount Deferred $0 Total Additional Revenue from Project Areas: Total Deferral Repayments: Total Deposit to Housing Fund from Project Areas: Page 1 of 1 Total Deposited $1,714,850 20% 12/15/09 $276,319 $0 $1,991,169 Cumulative Def. $0 California Redevelopment Agencies - Fiscal Year 2008/2009 Sch A/B Project Area Program Information LOS GATOS Project Area: CENTRAL LOS GATOS PROJECT FUTURE UNIT CONSTRUCTION------------------ Estimated Execution Completion Contract Name Date Date Very Low Low Moderate Total 20 Dittos Lane 12/31/09 03/31/12 16 16 0 32 Page 1 of 1 12/15/09 i 4 a) 0 0 N C. G. Uhlenberg, LLP a) U 0 0 a) a) co U 333 Twin Dolphin Drive, Suite 230 110 E. Main Street Redwood City 0 is 0 0 -J U co 0 0 0) rn U O M O u) O scs } (650) 802-8668 CD CO 0) rn CO co 0 :� ¢ 5 cn v (/)_ ;N a a) Wasserman a) a) a) U O ts a) a) 0 .Y cn a_ a) m 0 Z U O co 1.— 0) a) a) d w ,y d a) d a) .0 .0 .0 .0 .0 - 12.:.a m E' E: 'E E E E` -E E `E L a) a): a) a) '.a) a).. :a) '0) 'a) P. O. Box 949 0 N 0 a) Y N 0 m 0 0 J U Is Address Changed? (408) 354-6832 a) O m 0 (0 4- 0 EXHIBIT C ¥ ] \ \ /t 2\ \< <_f EEs \0o. ƒ as o Cl- I/ f§ \\ Indicate Financial Audit Opinion ƒ $ \ E Indicate Compliance Audit Opinion Los Gatos Project Area Forwarded from Prior Year ? a Enter Code for Type of Project Area Report A = Administrative Fund P = Standard Project Area Report E co O) a) as U • .O O O CO a) c T C (I) N Z N IY CD a 0) a) co u) C a O a` 2 n u 2 ci) 0 L.L. rn .N 0 O 2 a) E O U ro a) a O a) O - J II J 0 = Other Miscellaneous Funds or Programs a) >- Does the Plan Include Tax Increment Provisions? rn O) Date Project Area was Established Most Recent Date Project Area was Amended Did this Amendment Add New Territory? Most Recent Date Project Area was Merged a) } Will this Project Area be Carried Forward to Next Year? Established Time Limit G O L Repayment of Indebtedness M O Effectiveness of Plan O N New Indebtedness 'ct Size of Project Area in Acres O O O O 0 CI: co co a) ca co a a) a) < aa)) a -. ti 0 a) a aa.) 3 0 'o ..LQ_, X O X m X c X w O o ` c U C N.- '-`a o L a) • U O O M a)- C) V) — O O CO Toai a)m a• a)) ate) aa)) co a co Q- co 2)0 cco a a)-0 a U m co • U • � U 0 .� C 4- c ,4? a OL J • J � U-, LQ o a o a • o CD 0) m 0) (13 0) N w f6 • j N ppuO R = Residential Project Area Report ty >ai Q 01 O O N Fiscal Year Los Gatos Project Area Project Area Name Frozen Base Assessed Valuation Increment Assessed Valuation Total Assessed Valuation Fiscal Year Los Gatos Project Area Project Area Name Other Payments Tax Increment Pass Through Detail H & S Code Section 33445.5 0 U v) o 06 S d Section 33676 O V W N 64 0 CO CO M N CO CO N O CO N W n M N 64 School Districts O O N O Community College District Special Districts Net Amount to Agency 0 N 10 O co' \ - a. :w .§ � § � _ � � 1 4— cu rls � > } 2: 0 § 0 cc E k. 7 \ \ Project Area Name Tax Allocation Bond Debt / § \ Revenue Bonds / \ \ Other Long Term Debt S \ City/County Debt R \ \ Low and Moderate Income Housing Fund \ \ g \ \ \ \ \ 0 g / Q Available Revenues $162,785,568 Net Tax Increment Requirements Agency Long -Term Debt 0) 0 0 CV Fiscal Year Los Gatos Project Area Project Area Name 3- Forward from Prior Year Certificates of Participation a) 0 c c o- m co O O Year of Authorization O O O O O O Principal Amount Authorized O 0 0 O O O) N Principal Amount Issued Project Funding Purpose of Issue O 0)O Maturity Date Beginning Year N O N Maturity Date Ending Year O 0 - O O Oi i Principal Amount Unmatured Beginning of Fiscal Year lV a) } II) 0 v a) 2 aa)) E 13 Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal IYar O 0 O If) 0 N Principal Amount Matured During Fisca'Year Principal Amount Defeased During FiscaYear Eft i O? Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: N as 0 O -J a) CP- l6 4 a) 0 U 0 0 0 a7 LL Z c o 'O o a o Q X (1) C H E 0 O .ro 0 0_ -U a) a. N 0 0 2L ._ . 0) O N a3 Q_ U O a m) a) • N c as > ._ al u) SY as "O Z C o c m o c O n1 _rn o91 0 Q x is m m H Agency Long-TermDebt O O O Fiscal Year Los Gatos Project Area Project Area Name Forward from Prior Year Certificates of Participation N 0 0 N Year of Authorization O O O Lf) ti O Principal Amount Authorized O O O N O Principal Amount Issued Project Funding Purpose of Issue Maturity Date Beginning Year N M 0 Maturity Date Ending Year O O O O Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Yar O O O Principal Amount Matured During FiscaYear Principal Amount Defeased During FiscaYear O O O • • Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: Agency Long -Term Debt O O O N Fiscal Year Los Gatos Project Area Project Area Name Forward from Prior Year City/County Debt 0 0 N Year of Authorization 0 N d' N Principal Amount Authorized Principal Amount Issued a) Purpose of Issue 0 0 N Maturity Date Beginning Year N O N Maturity Date Ending Year O 0 0 Principal Amount Unmatured Beginning of Fiscal Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Yar Principal Amount Matured During FiscaYear Principal Amount Defeased During FiscaYear • 0 i O O Oi O 691 Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: , ! \ CD : � § : > cu \/. It k .£ . ca co k m Fiscal Year Los Gatos Project Area Project Area Name j \ e Tax Increment Gross (Include All Apportionments) Special Supplemental Subvention Property Assessments & $0 $700,010 0 . 0 0 0 0 $0 $0 $0 $9,274,260 66,908 356,783 276,319 $66,908 N $8,931,033 I $276,319 I $0 Sales and Use Tax Transient Occupancy Tax Interest Income Rental Income Lease Income Sale of Real Estate Gain on Land Held for Resale Federal Grants Grants from Other Agencies Bond Administrative Fees Other Revenues Total Revenues Los Gatos Prject Area Project Area Name N CO CO 0 0_ 0 O LC) 0 0 0) O 0! CO 0) to N- M 0) 63 O , ER: 6? O) m 0 co O N CO O AdministrAion Costs CO CO O 0 a0 Professioral Services 1 1 1 nning, Suve 1 O O O co M 1 1 Real Estate Purcha: O O O 1 1 Acquisition Expense 1 1 1 Op Lf) r co co- 1 1 1 1 1 1 1 1 1 1 Site ClearanceCosts 1 1 1 O co O N rn Project Impove-nent / Construction Costs 1 1 1 Disposal Costs 1 1 1 O O O >- tts N LL. Los Gatos Project Area Project Area Name ro 0 Decline in Valie of Land Held for Resale Rehabilitation Cots Rehabilitation Gants Fixed AssetAcquisitions Debt Issuarme Cods Debt Principd Payments: Tax Allocaton Bonds and Notes 0 63 0 0 J c (0 0) N E N >9 C' 0 o U o o Q Total Expenditures % ^ { ;�- t ± 0 q Fiscal Year Los Gatos Project Area Project Area Name k w 2 Proceeds of Long -Term Debt EA- Proceeds of Refunding Bonds Payment to Refunded Bond Escrow Agent Advances from City/County Sale of Fixed Assets Miscellaneous Financing Sources (Uses) Operating Transfers In Tax Increment Transfers In Operating Transfers Out Tax Increment Transfers Out Total Other Financing Sources (Uses) V L - 0 0 W O 0 N Fiscal Year Los Gatos Project Area Project Area Name venues and Equity, Beginning of Period Prior Period Adjustments Residual Equity Transfers N CO co V CO O fA O O CO CO co Equity, End of Period U O - c V c 0 0 N N o. - •W - V N E U c 4- 0 N E 0) ✓ d X LL a) a 0 CO CD N Fiscal Year Assets and Other Debits co 0 r O (0 c') (o cn (a 0 a) n E a N N (6 0 CO 0 r 0 (n 0 0 0 0 0 0 ER fff CO ER ER ER ER ER FR N O O) (fl O N u d- ER ()) CO CO CO Cash with Fiscal Agent 1 1 1 Tax Increments Receivable CO N 1 Accounts Receivable 1 1 1 Accrued Interest Receivable ER co O O to Loans Receivable 1 1 1 1 Contracts Receivable 1 1 1 Lease Payments Receivable 1 1 1 1 1 Unearned Finance Charge 1 tj 1 1 Due from Capital Projects Fund 1 1 1 1 1 1 1 1 1 1 a c c LL U _ N a N U C a Z O C a) p U. LL C .0 N a . cu _.c o J o (/) 0 E E= Ea5 O O a) - 0 4- v= E 4 N 7 7 0 7 N 0 0 E o1 0 0 N - N- a) '. (0 LL Assets and Other Debits a) a) a) ca (6 (0 ) F— a) \13 < O co 0 c‘s Fiscal Year Investments Other Assets 4,202,708 $4,202,708 0 « sr) 0 0 0 k. CT) \ a 0 \ % ) 5 4� cI § ® 20 / // \ Q/ 3 k ]E G \\ / \2 »E - 0D ] /\ ccs \� in� \* /� k �\ \.. \ \� • >, \ - as a/ o § <� _ «_ &� /o §° J` E £e £E �sqo a] }/ \2 0? a\ i-. iii eo �o- /I <> /« J // .JJ \B k e S ) A § 7� 0 0 Fiscal Year Liabilities and Other Credits Accounts Payable \ p Interest Payable Tax Anticipation Notes Payable Loans Payable CO / Other Liabilities Due to Capital Projects Fund \ 0 CO - L. \� _ U (2 9\3 0 G \ l - a. 2 \ o § I }f »/ § 0= e2 )#< 0 ea k j) /\ 0 ƒf/ �/ \ \§\)\a)\.S j\ 0 0c 01 euoE 0 0 O fA 0 N d . x a) LL ° as0 • C - o a) (1) c C rw/� a) • N O 'O N w y? C N C c (I.) c CO m al CD W :'3 V aa)) a) (n a) ns m 2 (a 2 'r; >- a) E a) m m w m a) (v w� '� u o >N > >c �c FO- F-OW LLW cQ LL. LLD LL.D Balance Sheet 0 L6i i 14) 69-1 Operating Transfers In Tax Increment Transfers In Operating Transfers Out Tax Increment Transfers Out I CENTRAL PROJECT AREA a) 00 69 69 i O to W rr} rrl N 00 (\ N N vt r- 00 O N rrl O O r`1 0 M rn co V1 co hl Balances Carried Forward From: Lei Fiscal Period -Totals (From Form B Totals) Post Fiscal Period -Totals V) 0 C 0 t` a) a) r a) a) cG 0, cd 0 0 U U 0 w Available Revenues Net Requirement c+- 0 o 0 .0 rr r CO O N CC V) Z R O C O '� O En N U > 0 a) F O.) cq C_ C:. O 0 U 0 STEP[-IEN CONWAY EXHIBIT D oo vp 0 q z_ 4 V G:. vh Gn w 0 W W 0 r 0 l w F- oo r• Q et O ON 0 N 0 0 J y z 0 L 0 J i 0 4 0 0 L-. 0 z 0 cr For Indebtedness Entered Into as of June 30, 2009 Current Principal / Interest Due During Tax Year vl — N „ w-) 00 N r'1 Go o=o— '7 Nt O N O, O r•1 r` Nt 00 of 0 N O N — 0 V rq U 7 o0 CD co- N ,D rrt G V O+ o ooco- 0, rq r'i O 00 r- -- O r" 00 Total Outstanding Debt 'c)' ,>D 00 (-4 v, (/i O O V o V r`1 <1- N r: — O ' -vl Go O oS. �. — 0 N ‘0 -- 1,024,787 00 vl VD 00 — 00 ,I v1 O 00 25,327,156 31,347,240 — 00 '0 oo rn• r1 0 0. — r�1 'n '0 (V 93,274,791 80,136,594 Vl 00 r'1 _ W. 01 N vi CS ; .0 0 Total Interest ............. .............. d d :J C.. 0 O ^.) O .. 7) O _ O O _ v O _ 0 ... MUUMUU O c O _ O c O _ O c O .. Term YR 40 (2032) 0i rn N co Or YR 40 (2032) YR 40 (2032) YR 40 (2032) YR 40 (2032) Principal $ 52,846 O O 7 o 'ct rrl V N n '0 O .-- O ,D O o O 'n 'V vl N .6 — — C` 00 r` 7 rV 0 .--. 00 vo ,JD '0 O, 00 .--, 00 V ul o h) G1 25,327,156 31,347,240 — 00 7— 05 O` rr) rn 'V O, r'i 0' GO N Cd y 0 n O N 0 r\ Vr r O N 0 r0l \'V 6/30/20071 r- co O ) O '0 kD 6/30/20071 0- 0 O N O r\ V' YR 40 (2032) I YR 40 (2032) N r1 O v G 7 YR 40 (2032) YR 40 (2032) YR 40 (2032) Debt Identification Annual Pass Through -Short Term Debt County Office of Education Mid -Peninsula Open Space Los Gatos -Saratoga High School District b b 1.ns Gatos Elementary School District 0 0 0 ), o ijU N .r ... U P. L .-n Annual Pass Through -Long Term Debt i County Office of Education 2 00x a O y C v ,ID.0) 'D :5 0 0 0 --or- r O ro 00 to 0 c ci3 1.ns Gatos Elementary School District 0 ,U r �,-- Lo 1 T i j ' N i U cd cd U M c U./ Sub Total, This Page Totals Forward From all Other Pages Totals, Fiscal Year Indebtedness s s JD 0) 0J 'il N U 0) 0 0 0 0 0 0 C C C C E C guWWW 0D 0D 0D 0D 0D 0D C .0000 00 of) 0D OD 0D 0D 7 .. _ 0 0 0 0 0 0 •L L L L L F; F- E , . F- F- .., to 1 v, rn tn. r 0C 0 co f3 <0 C C 0 M. C 0- cc) co rs 7 7 M. ' 7 7 ¢ ¢ ¢ Q ¢ ¢ 0 S ¢ ¢ ¢ ¢ ¢ ¢ Q m u o w For Indebtedness Entered Into as of June 30, 2009 h r r r 0' 0' 'n O 0 0 0 O N 0 Total Interest Os 0 O fri O m Interest Rate 0 0 O } U 11) U 0 O 0 N 0 O r O rr 0 10 0 O O 0 co 1` -3 00 0, O N O r 0 O' r O \A h u L 0 0 a. L. 0 00 Town Advance 0 0 J 0 c 0 0 0 0 0 U 0 U 0 U O ._1 p U 0 00 t% STATEMENT OF INDEBTEDNESS -FISCAL YEAR INDEBTEDNESS ONLY FILED FOR THE 2009-10 TAX YEAR TOWN OF LOS GATOS REDEVELOPMENT AGENCY CENTRAL PROJECT AREA For Indebtedness entered into post June 30, 2009 Debt Identification FORM B (Optional) Original Data Current Total Principal / Interest Interest Total Outstanding Due During Tax Date Principal Term Rate Interest Debt Year SERAF 2009/10 2;219,276 SERAF 2010/11 456,910 2,219,276 Totals, Fiscal Year Indebtedness Purpose of Indebtedness: 2,676,186 2,219,276 RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS From July 1, 2008 to June 30, 2009 Reconciliation Dates: Remaining Balance (A+B-C-D-E) 0 'G w N rn C rn O `7 7 N O t- -7 'n 0 'n - .-. o so t` V 'n C N 0 v co - - co 'r, r :T 'n N O - m GO rV 'n C. 1 -. '0 Ur 'n O N CA O 'n CD - r M r,l r' - 7 00 N R' r GO rn 0Y C rl rn 'r '- ri '0 CN - ON r•I ' 93,274,791• R 'r' T GO n 1'1 '-J '1 - z..-, rn b - - K r riedness to the current one being filed. However, since the reconciliation period is limited by law to a July 1 - June 30 fiscal y, :o be included on this document. To assist in following each item of indebtedness from one SOl to the next, use page and line edness is listed on. If the indebtedness is new to this fiscal year, enter "new" in the Prior Yr" page and line columns. Column )ebt column. r, a.' 43 O 1✓ Amounts Paid Indebtednes: • C1 J P.: Y. L N 01 co" cr C c' V 1` so O M V' 01 - .co VD Vr V' t. O 00- - '0 -- M 0' So 0- rn ON O - N M 0 r r- Ch' 7 O 0- CA,`_. O r O '0 N t- V c U F Decreases (Attach Explanation) r C 7 N 0' - 79,262 O 'V '0r N CA r4 r-0 r- d' 'r, 01 in (, 0' - 0 00 Vr r'1 N Vr o s1- -.t N - N '0 n Vr r- 0 r- r'1 - 'r, ri 'n C r rsl L C sG ... a c '!a c L l:i V v t GO '/l 40,400 1,057,243 o v o ' ON N corn- - J 1,024,787I - _ 00 0' r- o GO ' rn 7 04 - 7 rrl r CA A Outstanding Debt All Beginning Indebtedness M 'rt n Gc - - O r- U r as - so O r'1 so ON ON so so N- 7 r- - C ct - - 643,615 "1 Vr C w co O N 999,830 0 co c" 0} '0 r N 34,046,797 3,740,405 cV '0 so r- r co- CA O - r') 'n rn O G rn O - Go CA c-- so- W rn - so., - '0 - r m V I-- 5 0 '- J J -1-1 ^.J Q _ -0 uLW U O U Mid -Peninsula Open Space Los Gatos-Sarato aa High School District 0 Los Gatos Elementary School District Wecl Valley/Misson CCD /'. C 4 20 (nUL - _ a.+ V IA '_ J O) U [ V1 .- J O - • - o0- U v. 0 0 _o U cn ti OI O fn o o0 c Los Gatos Elementary School District West Valley/Misson CCD ,- U a n R •J v. c <n _ <C]00 1= O) t„ ..-1 Ca C, O > .-.3 -1 M no OD C. C. Uu O 4) -1 ..a GO GA C. 0. OJ -1 C. OI-- G) -a M 0- 'O.D -a M N: 0- ,-a oD 0- a) Oi -) ...1 GU or: C 0. __1 G) ,-.1 a: C U V C<_. C < 3 < I-- (/ - F C. < - O) . --1 - oaor C. 0- IL N O ..a .- G C C P 1 Line D Dr., I I Lm0 ?L.0S...., ) 0.) - :3 Xna:ODODononnoon _- N ,--1 0- 01 -1 C 0 --1 C _ CO .I)0....1--' -1 -a C C .a -a C x2F < 00"' 1- RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS O O O oo N 7-7 Reconciliation Dates: Remaining Balance (A+B-C-D-E) O I'- U) )-- V O Q) 0 W O O O (o m N o V 0 CO N O O O V N 0 co U) CO 7' V c O co ' 'V 0) U) O 0 co 0 e! i O (: Amounts Pak Indebtednes Tax Increment 439,762 240,000 694,785 725,000 86,292 I 4,049,774 U Adjustments Decreases (Attach Explanation) 1,937,042 3,200,834 CO co r co U) Increases (Attach Explanation) 725,000 86,292 I 2,439,850 I Outstanding Debt All Beginning Indebtedness 6,576,759 9,610,000 CO Oo C:, ( co O co- O 0 co to co .- N 1,614,435 39,674,290 cO 0) ti (O CO C L 0 0 L. 0 0 C1 1992 Certificate of Participation I2002 Certificate of Participation Interest Due 2002 Certificate of Participation Election -Future Amounts Owed Town Advance (Includes interest Pmt) Obligation to Low & Mod -Current Yr Obligation to Low & Mod -Future Years Administrative costs paid to County U • 0) W 6 O I. QCL = a) c y J N 0 a) c _ n a P 2 Line E Pn 9lineF 12 ) a) . c 1 II J N o_ W Q. LL a) c C N _ o) man 2 a c n C P• 2 Line I Dr, 9 in= I ' J ) m c J N )) _a N F J )— 0 r- C O E d Q U 0) E a) U Cas iC N O cc) c C m O Q 0) L_ CT C U a) 0) -o ca O 0) 0) (6 U E O U c 0) 0) (0 0) a) U 0) _c N U T C o) Q C CO CO N O T O a) 'al C O (0 -O c CO co c N U N a) 0 'O N O (`a d C T a cu E 0) C � X O (0 o 3 0 0) o C O O co" U) � N 7 � 0 O CALCULATION OF AVAILABLE REVENUES TOWN OF LOS GATOS REDEVELOPMENT AGENCY CENTRAL PROJECT AREA TAX YEAR 2009-10 RECONCILIATION DATES: July 1, 2008 to June 30 , 2009 1. Beginning Balance, Available Revenues 2. Tax Increment Received -Gross All Tax Increment Revenues , to include any Tax Increment pass through to other local taxing agencies $ 10,984,318 9,269,035 3. All Other Available Revenues Received 309,358 4. Revenues from any other source, included in column E of the Reconciliation Statement, but not included in (1-3) above 5. Sum of lines 1 through 4 20,562,712 6. Total amounts paid against indebtedness in previous year. (D + E on Reconciliation Statement) 7,260,709 7. Available Revenues, End of Year (5-6) FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS, COVER PAGE, LINE 4 NOTES 13,302,003 Tax Increment Revenues: The only amount(s) to be excluded as Tax Increment Revenue are any amounts pass through to other local taxing agencies pursuant to Health and Safety Code Section 33676. Tax Increment Revenue set -aside in the Low and Moderate Income Housing Fund will be washed in the above calculation, and therefore omitted from Available Revenues at year end. Item 4 above: This represents any payments form any source other than Tax Increment OR available revenues. For instance, an agency funds a project with a bond issue. The previous SOI included a Disposition and Development Agreement (DDA) which was fully satisfied with these bond proceeds. The DDA would be shown on the Reconciliation Statement as fully repaid under the "other" column (Col E), but with funds that were neither Tax Increment, nor "Available Revenues" as defined. The amounts used to satisfy this DDA would be included on line 4 above in order to accurately determine ending "Available Revenues". i