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HomeMy WebLinkAboutFY24 ACFR Town of Fountain Hills, Arizona Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024 Town of Fountain Hills, Arizona            Annual Comprehensive Financial Report  Fiscal Year Ended June 30, 2024  Issued by:  Administration Department  Finance Division      Town of Fountain Hills, Arizona Table of Contents Introductory Section Page Letter of Transmittal 1 List of Elected and Appointed Officials 11 GFOA Certificate of Achievement 12 Organizational Chart 13 Financial Section Independent Auditor’s Report 17 Management’s Discussion and Analysis (MD&A) 23 Basic Financial Statements Government-Wide Financial Statements: Statement of Net Position 36 Statement of Activities 37 Fund Financial Statements: Balance Sheet – Governmental Funds 40 Reconciliation of the Balance Sheet – Governmental Funds to the Statement of Net Position 43 Statement of Revenues, Expenditures and Changes in Fund Balances – Governmental Funds 44 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances – Governmental Funds to the Statement of Activities 46 Statement of Net Position – Proprietary Funds 47 Statement of Revenues, Expenses, and Changes in Net Position – Proprietary Funds 48 Statement of Cash Flows – Proprietary Funds 49 Notes to Financial Statements 50 Required Supplementary Information Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual: General Fund 68 Highway User Revenue Fund 69 Grants Fund 70 Note to Required Supplementary Information 71 Combining and Individual Fund Financial Statements and Schedules Governmental Funds: Combining Balance Sheet – All Non-Major Governmental Funds – By Fund Type 78 Combining Statement of Revenues, Expenditures and Changes in Fund Balances – All Non-Major Governmental Funds – By Fund Type 80 Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual: Downtown Strategy 82 Economic Development 83 Tourism 84 Public Art 85 Town of Fountain Hills, Arizona      Table of Contents       Financial Section – continued Page  Combining and Individual Fund Financial Statements and Schedules  Governmental Funds:  Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual:  Local Court Enhancement 86  Environmental 87  Cottonwoods Maintenance 88  General Obligation Debt Service 89  Eagle Mountain Debt Service 90  Municipal Property Corporation Debt Service 91  Capital Projects 92  Development Fees 93    Internal Service Funds:  Combining Statement of Net Position 96  Combining Statement of Revenues, Expenses and Changes in Fund Net Position 97  Combining Statement of Cash Flows 98    Statistical Section  Financial Trends:   Net Position by Component 100  Changes in Net Position 102  Fund Balances – Governmental Funds 104  Statement of Revenues, Expenditures and Changes in Fund Balances – Governmental Funds  106  Revenue Capacity:  Governmental Activities – Tax Revenues by Source 108  Sales Tax Payers by Category 109  Taxable Sales by Category 110  Direct and Overlapping Sales Tax Rates  112  Debt Capacity:  Ratios of Outstanding Debt by Type 113  Ratios of General Bonded Debt Outstanding 114  Direct and Overlapping Governmental Activities Debt 115  Legal Debt Margin Information 116  Calculation of Legal Debt Margin 118  Revenue Bond Coverage 119  Demographic and Economic Information:  Demographic and Economic Statistics 120  Principal Employers 121  Operating Information:  Authorized Full‐Time Equivalent Government Employees by Function 122  Operating Indicators by Function 123  Capital Assets Statistics by Function 124    (This page intentionally left blank) Introductory Section (This page intentionally left blank)  www.fountainhillsaz.gov   October 31, 2024    To the Honorable Mayor, Members of the Town Council, and Citizens of the Town of Fountain Hills:    State law requires that all general‐purpose local governments publish, within six months of the close  of each fiscal year, a complete set of financial statements presented in conformity with accounting  principles generally accepted in the United States of America and audited in accordance with auditing  standards generally accepted in the United States by a certified public accounting firm licensed in the  State of Arizona. Pursuant to that requirement, we hereby issue the Annual Comprehensive Financial  Report (ACFR) of the Town of Fountain Hills (Town) for the fiscal year ended June 30, 2024.    This report consists of management’s representations concerning the finances of the Town.  Consequently, management assumes full responsibility for the completeness and reliability of all of  the information presented in this report. To provide a reasonable basis for making these  representations, management of the Town has established a comprehensive internal control  framework that is designed both to protect the government’s assets from loss, theft, or misuse and  to compile sufficient reliable information for the preparation of the Town of Fountain Hills’ financial  statements in conformity with accounting principles generally accepted in the United States of  America. Because the cost of internal controls should not outweigh their benefits, the Town’s  comprehensive framework of internal controls has been designed to provide reasonable rather than  absolute assurance that the financial statements will be free of material misstatement. As  management, we assert that, to the best of our knowledge and belief, this financial report is complete  and reliable in all material respects.    The Town’s financial statements have been audited by Heinfeld, Meech & Co., P.C., a certified public  accounting firm. The goal of the independent audit was to provide reasonable assurance that the  financial statements of the Town for the fiscal year ended June 30, 2024, are free of material  misstatement. The independent audit involved examining, on a test basis, evidence supporting the  amounts and disclosures in the financial statements; assessing the accounting principles used and  significant estimates made by management; and evaluating the overall financial statement  presentation. The independent auditors concluded, based upon the audit, that there was a  reasonable basis for rendering an unmodified opinion that the Town’s financial statements for the  fiscal year ended June 30, 2024, are fairly presented in conformity with accounting principles  generally accepted in the United States of America. The independent auditor’s report is presented as  the first component of the financial section of this report.    TOWN OF FOUNTAIN HILLS  16705 E. Avenue of the Fountains, Fountain Hills, AZ 85268  480.816.5100 | Fax: 480.837.3145  Page 1 Accounting principles generally accepted in the Unites States of America require that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management’s Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The Town of Fountain Hills’ MD&A can be found immediately following the report of the independent auditors. PROFILE OF THE GOVERNMENT The Town of Fountain Hills overlooks the Verde River Valley and the east valley of the metro Phoenix area. The Town is a master planned community established in 1970 by McCulloch Properties (now MCO Properties, Inc.). Prior to 1970, the area was a cattle ranch and was part of one of the largest land and cattle holdings in Arizona. The land was purchased by Robert McCulloch in the late 1960s and the community designed by Charles Wood, Jr. (designer of Disneyland in southern California). The centerpiece of Fountain Hills is one of the world's tallest man-made fountains, a focal point that attracts thousands of visitors each year. Located on 13,006 acres of land, Fountain Hills is surrounded by the McDowell Mountains and Scottsdale on the west, the Fort McDowell Yavapai Nation on the east, the Salt River Pima-Maricopa Indian Community on the south, and by the McDowell Mountain Regional Park on the north. The elevation is 1,520 feet at the fountain, 2,460 feet at the Adero Canyon Trailhead, and is approximately 500 feet above Phoenix. Over the past thirty years, Fountain Hills has grown from 10,030 residents to a town of about 24,000 in 2023. On June 5, 2006, the Town of Fountain Hills became twenty square miles and about ten percent larger by annexing 1,300 acres of State Trust Land. The process to annex the State Trust Land occurred over a two- and a-half-year period, and development of the land may occur in the years to come. Annexing this property into the Town ensures that its possible future development will be of the highest quality under Town standards. The Town offers a wide range of living accommodations, from small condominium complexes to large custom homes. Fountain Hills also offers recreational and cultural programs and services that contribute to a high quality of life for its residents. The community consists of primarily residential property and open space; of the total 20.32 square miles of land, only 2.5% of the total is zoned commercial and/or industrial, 24.7% is preserved as open space and 48.5% is residential. Page 2 The Town’s Mission Statement The Town of Fountain Hills’ purpose is to serve the best interests of the community by: •providing for the safety and well-being of its residents and visitors; •respecting its special, small-town character and quality of life; •providing superior public services; •sustaining the public trust through open and responsive government; •and maintaining the stewardship and preservation of its financial and natural resources. To serve, respect, and provide trust and stewardship. The Town of Fountain Hills is an Arizona municipal corporation, acting as a general law town as prescribed in the Arizona Revised Statutes. The Town was incorporated on December 5, 1989, with the governmental and administrative affairs of the Town operating under the Council-Manager form of government. Legislative authority is vested in a seven member Town Council. The Mayor is a member of the Town Council who is directly elected by voters and chairs the Town Council meetings. The members of the Council are elected at large and serve four year overlapping terms. The Town Council is responsible for the adoption of local ordinances, budget adoption, appointment of residents to citizen advisory committees and hiring the Town Manager. The Town Manager is responsible for implementation of the policies of the Town Council and overall management of the Town through department directors and approximately 105 full-time equivalent (FTE) employees. The Presiding Judge, Town Attorney, and Town Prosecutor are under the direction of the Town Council. The Town provides or administers a full range of services including public safety (law enforcement, fire and emergency medical services); development services (code enforcement, planning and zoning); public works (including construction and maintenance of streets and infrastructure); municipal court; recreational activities; community center; senior services and cultural events. The Town does not maintain utility or other operations that require the establishment of enterprise funds. Fountain Hills Town Hall Page 3 The financial reporting entity (the Town) includes all the funds of the primary government (i.e., the Town  of Fountain Hills as legally defined) as well as all of its component units. The component units consist of  legally separate entities for which the primary government is financially accountable. Blended component  units, although legally separate entities, are, in substance, part of the primary government’s operations  and are included as part of the primary government. Accordingly, the Cottonwoods Maintenance District,  the Eagle Mountain Community Facilities District and the Fountain Hills Municipal Property Corporation  are included in the financial report of the Town.    FACTORS AFFECTING FINANCIAL CONDITION    The information presented in the financial statements is perhaps best understood when it is considered  from the broader perspective of the specific environment within which the Town of Fountain Hills  operates.  Internal Controls    As earlier noted, the management of the Town of Fountain Hills is responsible for establishing and  maintaining a system of internal control. Internal accounting controls are designed to provide reasonable,  but not absolute, assurance regarding;    1) Safeguarding of assets against loss from unauthorized use or disposition, and  2) Reliability of financial records for preparing financial statements and maintaining  accountability for assets.    The concept of reasonable assurance recognizes:    1) The cost of a control should not exceed the benefits likely to be derived, and  2) The valuation of costs and benefits requires estimates and judgments by management.    The system of internal control is subject to periodic evaluation by management and is also considered by  the independent auditors in connection with the annual audit of the Town’s financial statements. All  internal control evaluations occur within the above framework. The Town's internal accounting controls  are considered to adequately safeguard assets and provide reasonable assurance of proper recording of  financial transactions.    Budgetary Controls    The budget process is a cyclical process and begins each year with the preparation of the base budget by  each department head. Each budget is based on expenditures to date and the previous years’ experience.  The departments’ base budgets, along with any requests for new positions, programs or services are  reviewed by the Town Manager. The Town Manager then meets with department heads to review their  base budgets and requests for new services and/or programs. Once management has reviewed the  departments’ requests, a tentative budget is presented to the Town Council by the Town Manager.    Page 4 The Town Council formally adopts the budget and appropriates funding for the General Fund, Special  Revenue Funds, Debt Service Funds, Capital Projects Funds, and Internal Service Funds. Therefore, these  funds have appropriated budgets, and budget to actual information is presented. In April/May, the Town  Manager submits to the Town Council a proposed budget for the fiscal year commencing on July 1st. The  budget includes proposed expenditures and the means of financing them. The Town Council is then  required to hold public hearings on the proposed budget and to adopt a final budget by June 30, the close  of the Town of Fountain Hills’ fiscal year. Public hearings on the budget are held each year in accordance  with legal requirements to obtain comments from local residents. The budget is legally enacted through  passage of a resolution and is prepared by fund and department. The resolution sets the limit for  expenditures during the fiscal year. The Town Manager may authorize transfers between departments;  however, all inter‐fund transfers are approved by Town Council. Additional expenditures may be  authorized for expenditures directly necessitated by a natural or man‐made disaster as prescribed in the  State Constitution, Article IX, Section 20.    The Town is subject to the State of Arizona’s Expenditure Limitation Law for Towns and Cities. This law  limits the amount of local revenues (as defined in the State Constitution, Article IX, Section 20) the Town  may spend each year. The state adjusts the limitation each year for changes in population and inflation.  The limitation is applied to the total expenditures of local revenues of all funds. The law does not limit the  Town’s expenditures of revenues excluded from the State Constitution’s definition of local revenue.    To ensure compliance with the state‐imposed expenditure limitation, a uniform expenditure report must  be filed with the state’s Auditor General each year. This report reconciles total Town expenditures from  the audited financial statements to total expenditures for reporting in accordance with the state’s uniform  expenditure reporting system (ARS Section 41‐1279.07) and reduces total expenditures by expenditures  that are not subject to the expenditure limitation.     The appropriated budget is prepared by fund and department. Department heads may make transfers of  non‐personnel appropriations within their department and all appropriations lapse at year‐end. Transfers  of appropriations between departments require Town Manager approval, and all inter‐fund transfers  require Town Council approval. Budget‐to‐actual comparisons are provided in this report for each  individual governmental fund for which an appropriated annual budget has been adopted. Budget‐to‐ actual comparisons for the General Fund, Streets Fund, and Grants Fund are presented in the Required  Supplementary Information and all other funds are presented in Combining and Individual Fund Financial  Statements and Schedules.    Local Economy    The Town of Fountain Hills relies mostly on its Transaction Privilege Tax (Sales Tax) and State Shared  Revenue collections to fund nearly 90% of its  General Fund (Operating) expenditures.  During the past fiscal year, the Town’s  revenue collections from these sources  exceeded the budgeted expectations.  Sales tax revenues continued to grow or  remained stable during the fiscal year, and  state shared revenues were mostly in line  with expectations, with some  slowdown in  certain categories of local sales taxes. With  Page 5 the possibility of a recession in the coming fiscal year, the Town will be closely monitoring these revenue  sources and make adjustments as needed.  The following chart is a look at the past five years’ local sales tax activity by category:  As shown in the chart, sales tax collections are beginning to show signs of slowing growth but have  maintained relative stability across most categories. Retail sales, the largest category of sales tax revenue,  experienced a 2% increase over the prior year. Restaurant/Bar and Services revenue showed slight  decreases of 4% and 3%, respectively, compared to FY23. These trends of decreasing revenues may be a  sign of a slowing local economy and will be monitored each year by Finance staff.  Construction sales tax,  a one‐time revenue source, is driven entirely by development activity in the community and decreased by  7% from the prior year but maintained substantially higher revenues than previous fiscal years 2020  through 2022. These increased sustained revenue levels show that development and construction activity  may coincide with the State’s increased level of development activities. The  Transportation/Communication/Utility category also increased slightly during the year. Although Real  Estate increased by 7% from the prior year, about half of this category will no longer be collected once  the State of Arizona’s ban on long‐term residential rental taxes becomes effective during the next fiscal  year.    Construction activity provides revenue to the Town through sales taxes based on the value of the project,  50% of these proceeds are utilized for general operations and the other 50% for capital expenditures.  Since this funding source is rarely enough to meet capital project needs, the Town must find additional  funds to pay for necessary infrastructure projects.   State‐shared revenues are derived as a proportionate share of state sales, income and vehicle license  taxes which are distributed based on the Town’s population compared to all other incorporated cities and  towns in Arizona (currently 0.40%).  State shared income tax revenue is based on personal and corporate  earnings from two years ago. Revenue from this category increased by 39.5% in fiscal year 2023‐24 due  to delayed tax collections from COVID. However, Town projections show that these revenues will stabilize  and decrease next fiscal year. State shared sales tax has increased over the past several years, and this  year continued the trend by increasing revenue by 1.8% compared to the prior year.   $‐  $2  $4  $6  $8  $10  $12 Construction Utilities Wholesale & Retail Restaurants & Bars Real Estate Services Misc MI L L I O N S Transaction Privilege Tax  Revenues by Category Fiscal Year 2020 Fiscal Year 2021 Fiscal Year 2022 Fiscal Year 2023 Fiscal Year 2024 Page 6 Other local activity has remained fairly consistent during the period. The opportunity to further expand  the retail tax base in Fountain Hills is limited by the lack of available commercial land – over 81% of the  currently available commercial lots are already developed.   Development Activity  Town‐Wide Building Permits Issued          Page 7 Economic Outlook Retail Sales – Not having a property tax, the Town of Fountain Hills relies heavily on transaction privilege taxes (TPT), sometimes called a sales tax. Overall, Town TPT revenues provided almost 55% of the General Fund revenues in FY2024. On November 1, 2019, the Town’s TPT rate went up 0.3% to the current rate of 2.9%. Hospitality-related collections are the most susceptible to changes in economic conditions. Construction TPT is also highly tied to the health of the economy and is equally divided between the General Fund and the Capital Projects Fund. State Shared Revenues – The Town of Fountain Hills receives significant revenue allocations from the State. These State shared revenues, include allocations of the state-collected income tax, sales tax, fuel tax and vehicle license taxes. All but the fuel tax and 70% of the vehicle license taxes are placed in the Town's General Fund, where it is used to sustain a large portion of the Town's day-to-day activities. Ultimately, each of these revenue sources will be negatively affected by inflation, as well as the Federal Reserve’s fight against it. Streets Fund (HURF) – The Town receives a proportionate share of the fuel tax collected in Maricopa County. These revenues are placed in the Streets Fund to be used specifically for street maintenance and related activity. Although the State shared revenue formula generally allocates revenues based on official census data, in recent years, the Town’s population has slightly decreased which has resulted in relatively- flat shared revenues. Therefore, recent increased budgeted expenditures must be replaced by existing fund balance and transfers from the General Fund, which increases pressure to maintain operations across the Town. Long-term Financial Planning Fountain Hills’ Financial Policies are balanced on sound financial reserves and conservative revenue growth forecasts for the foreseeable future. However, potential for State legislative impacts to revenue- sharing, reductions in local revenues, and additional demands for essential Town services remain. The Town’s Financial Policies set forth guidelines against which current budgetary performance can be measured and proposals for future programs can be evaluated. The Town’s Financial Policies have helped weather the uncertainty encountered during the pandemic and the years that have followed. This policy continues to require the Town to retain an amount equal to 20% of the average actual General Fund revenues for the preceding five fiscal years as part of its General Fund balance. This amount is estimated to cover approximately 60 days of General Fund expenditures and is considered a “Rainy Day” fund. Additionally, a reserve of 20% of the average actual General Fund revenues for the preceding five fiscal years will be maintained as Unassigned Fund Balance. This additional fund balance reserve will provide increased flexibility in the event of unanticipated decreases in revenue collection. The Council also adopted Financial Policies that include guidelines for the issuance of debt for capital expenditures, community facility districts, financing alternatives, expenditure controls and financial planning. The policy was amended during FY 09-10 to reduce the allocation of the local construction sales tax to the Capital Projects Fund from 85% to 50%, reflecting the transition from one-time building activity to ongoing redevelopment activity. The debt policy was prepared with a preference for “pay-as-you-go” financing for capital spending. However, the policy does allow for bond financing of larger projects so that the cost can be equitably distributed among the Town’s current and future residents. Page 8   In 2020, the Strategic Planning Advisory Commission (SPAC) began the process of gathering public input  to update the Strategic Plan’s vision, confirm residents’ values, and create a fresh structure for the  Strategic Plan revision. However, the pandemic delayed this effort. Subsequently, Strategic Plan 2022 was  built upon the foundation of four Strategic Priorities, eleven Signature Strategies, and twenty‐three  Supporting Tasks. Based on citizen input, the Strategic Plan is designed to guide our future decisions  grounded on these common priorities:  1. Targeted Collaborative Economic Development  2. Promote the Long‐Term Financial Sustainability of Town Infrastructure, Environmental, and Social  Resources  3. Continue to Improve the Public Health, Well‐Being, and Safety of Our Town  4. Maintain Current Infrastructure While Preparing the Town for Emerging Trends that Increase  Public Safety and Quality of Life    MAJOR INITIATIVES, SERVICE EFFORTS AND ACCOMPLISHMENTS     The Town of Fountain Hills’ adopted budget for fiscal year 2023‐24 reflected a cautious approach to the  continued recovery from the pandemic and increasing inflation. Due to the uncertain economic conditions  ahead, the Town approached revenue projections cautiously and kept expenditure levels low as well.  Throughout FY22 and FY23, the American Rescue Plan Act (ARPA) provided resources to local  governments through the State of Arizona. These resources allowed the Town to save $8.4 million in the  General Fund that would have otherwise been spent to pay for public safety contracts with Maricopa  County Sheriff’s Office and Rural Metro.   As Pavement Management has been a priority for many years, Council approved transfers of $8.4 million  from the General Fund to the Streets Fund related to General Fund savings.  Council also approved another  $2.0 million of transfers from the General Fund into the Streets Fund in FY24 through the FY25 budget  process that will be processed early next fiscal year. Although these infusions will not resolve all the  pavement issues in Town, it will provide available fund balances for future expenditures while other  options are researched and implemented.  For the Year    The following list depicts the continued commitment of the Town of Fountain Hills to make the community  a better place to live. Fiscal year 2023‐24 goals attained are summarized within this list of  accomplishments:     Transitioned a contracted vendor into a fully operational in‐house Fire Department   Completed over 8.98 miles of paved roadways within the Town    Applied 8,800 linear feet of crack seal, 6,640 square yards of asphalt repair, and 353,130  square yards of preservative treatment to improve streets   Installed 1,500 linear feet of new sidewalk   Secured grant funding from the Arizona Office of Tourism ‐ Proposition 302   Secured grant funding from Salt River Pima‐Maricopa Indian Community ‐ Proposition 202   Adopted the 2023‐2026 Community Economic Development Strategy   Community Services awarded Best Event (Spooky Blast) and Outstanding Facility (Fountain  Park Playground) by the Arizona Parks and Recreation Association  Page 9 •Added new parks improvements such as outdoor fitness equipment at Desert Vista Park and a 3,000 square foot picnic area at Fountain Park •Delivered almost 6,000 meals provided through the Home Delivered Meal program •Provided 376 rides to residents through Give a Lift program for medical appointments AWARDS AND ACKNOWLEDGEMENTS Awards The Government Finance Officers Association (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the Town of Fountain Hills for its Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023. This was the twenty-eighth consecutive year that the Town has received this prestigious award. In order to be awarded a Certificate of Achievement, the Town published an easily readable and efficiently organized ACFR. This report satisfied both accounting principles generally accepted in the United States of America (GAAP) and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current ACFR continues to meet the Certificate of Achievement program’s requirements, and we will be submitting it to the GFOA to determine its eligibility for the fiscal year ended 2024 Certificate. In addition, the government received the GFOA’s Distinguished Budget Presentation Award for its annual budget for the fiscal year beginning July 1, 2023. In order to qualify for the Distinguished Budget Presentation Award, the government’s budget document was judged to be proficient in several categories, including as a policy document, a financial plan, an operations guide, and a communications device. This is the twenty-second consecutive year that the Town has received the award. Acknowledgments The preparation of this Annual Comprehensive Financial Report could not have been accomplished without the efficient and dedicated services of the entire Finance Division. I also wish to extend my appreciation to the Mayor and members of Town Council for their leadership and support in planning and conducting the financial affairs of the Town in a responsible and progressive manner. Each employee of the Town has my sincere appreciation for the contributions made in the preparation of this report. Respectfully submitted, Rachael Goodwin Town Manager Page 10 Town of Fountain Hills, Arizona  List of Principal Officials  June 30, 2024      Elected Officials    Ginny Dickey, Mayor    Brenda Kalivianakis, Vice‐Mayor    Gerry Friedel, Councilmember    Sharron Grzybowski, Councilmember    Peggy McMahon, Councilmember    Allen Skillicorn, Councilmember    Hannah Toth, Councilmember    Town Manager & Directors    Rachael Goodwin, Town Manager    David Trimble, Deputy Town Manager/Administrative Services Director     Linda Mendenhall, Town Clerk    Kevin Snipes, Community Services Director    John Wesley, Development Services Director    Amanda Jacobs, Economic Development Director    Dave Ott, Fire Chief    Paul Soldinger, Chief Financial Officer    Justin Weldy, Public Works Director    Aaron Arnson, Pierce Coleman PLLC, Town Attorney    Mark Iacovino, The Law Office of Mark Iacovino, Town Prosecutor    Captain Larry Kratzer, Maricopa County Sheriff’s Office, District Commander    Robert Melton, Presiding Judge  Page 11 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to Town of Fountain Hills Arizona For its Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023 Executive Director/CEO Page 12 Citizens of Fountain HillsCitizens of Fountain Hills Presiding Judge Town of Fountain Hills Organization Fire / EMS AdministrationAdministration Law  Enforcement Town Manager Town AttorneyTown Prosecutor Appointed by Council Contracted Mayor and Town CouncilMayor and Town Council Development  Services Recreation Community  Services Community Center Code  Enforcement Building Safety Senior  Services Parks Volunteer  Program GIS Planning Engineering Streets Facilities Public Works Inspection Finance Finance  Town ClerkTown Clerk Administrative  Services Administrative  Services Economic  Development /  Tourism Economic  Development /  Tourism Community  Relations Community  Relations FY 2024 Page 13 (This page intentionally left blank) Page 14 Financial Section  Page 15 (This page intentionally left blank) Page 16 Independent Auditor’s Report      Honorable Mayor and Members of the Town Council  Town of Fountain Hills, Arizona    Report on Audit of Financial Statements    Opinions  We have audited the accompanying financial statements of the governmental activities, each major fund,  and the aggregate remaining fund information of Town of Fountain Hills, Arizona (Town), as of and for the  year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise  the Town’s basic financial statements as listed in the table of contents.    In our opinion, the financial statements referred to above present fairly, in all material respects, the  respective financial position of the governmental activities, each major fund, and the aggregate remaining  fund information of the Town of Fountain Hills, Arizona, as of June 30, 2024, and the respective changes  in financial position and, where applicable, cash flows thereof for the year then ended in accordance with  accounting principles generally accepted in the United States of America.    Basis for Opinions  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. Our responsibilities under those standards are  further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our  report. We are required to be independent of Town of Fountain Hills, Arizona, and to meet our other ethical  responsibilities in accordance with the relevant ethical requirements relating to our audit. We believe that  the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.    Responsibilities of Management for the Financial Statements  Management is responsible for the preparation and fair presentation of the financial statements in  accordance with accounting principles generally accepted in the United States of America, and for the  design, implementation, and maintenance of internal control relevant to the preparation and fair  presentation of financial statements that are free from material misstatement, whether due to fraud or  error.    In preparing the financial statements, management is required to evaluate whether there are conditions  or events, considered in the aggregate, that raise substantial doubt about the Town’s ability to continue  as a going concern for one year beyond the financial statement date, including any currently known  information that may raise substantial doubt shortly thereafter.    Page 17 Auditor’s Responsibilities for the Audit of the Financial Statements  Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are  free from material misstatement, whether due to fraud or error, and to issue an auditor's report that  includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and  therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing  standards and Government Auditing Standards will always detect a material misstatement when it exists.  The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from  error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override  of internal control. Misstatements are considered material if there is a substantial likelihood that,  individually or in the aggregate, they would influence the judgment made by a reasonable user based on the  financial statements. In performing an audit in accordance with generally accepted auditing standards and  Government Auditing Standards, we:     Exercise professional judgment and maintain professional skepticism throughout the audit.   Identify and assess the risks of material misstatement of the financial statements, whether due to  fraud or error, and design and perform audit procedures responsive to those risks. Such procedures  include examining, on a test basis, evidence regarding the amounts and disclosures in the financial  statements.   Obtain an understanding of internal control relevant to the audit in order to design audit  procedures that are appropriate in the circumstances, but not for the purpose of expressing an  opinion on the effectiveness of the Town’s internal control. Accordingly, no such opinion is  expressed.   Evaluate the appropriateness of accounting policies used and the reasonableness of significant  accounting estimates made by management, as well as evaluate the overall presentation of the  financial statements.   Conclude whether, in our judgment, there are conditions or events, considered in the aggregate,  that raise substantial doubt about the Town’s ability to continue as a going concern for a  reasonable period of time.    We are required to communicate with those charged with governance regarding, among other matters,  the planned scope and timing of the audit, significant audit findings, and certain internal control related  matters that we identified during the audit.    Other Matters  Required Supplementary Information  Accounting principles generally accepted in the United States of America require that the Management’s  Discussion and Analysis, and budgetary comparison information, as listed in the table of contents, be  presented to supplement the basic financial statements. Such information is the responsibility of  management and, although not a part of the basic financial statements, is required by the Governmental  Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the  basic financial statements in an appropriate operational, economic, or historical context. We have applied  certain limited procedures to the required supplementary information in accordance with auditing  standards generally accepted in the United States of America, which consisted of inquiries of management  about the methods of preparing the information and comparing the information for consistency with  management’s responses to our inquiries, the basic financial statements, and other knowledge we  obtained during our audit of the basic financial statements. We do not express an opinion or provide any  assurance on the information because the limited procedures do not provide us with sufficient evidence  to express an opinion or provide any assurance.  Page 18 Supplementary Information  Our audit was conducted for the purpose of forming opinions on the financial statements that collectively  comprise the Town’s basic financial statements. The Combining and Individual Fund Financial Statements  and Schedules are presented for purposes of additional analysis and are not a required part of the basic  financial statements. Such information is the responsibility of management and was derived from and  relates directly to the underlying accounting and other records used to prepare the basic financial  statements. Such information has been subjected to the auditing procedures applied in the audit of the  basic financial statements and certain additional procedures, including comparing and reconciling such  information directly to the underlying accounting and other records used to prepare the basic financial  statements or to the basic financial statements themselves, and other additional procedures in  accordance with auditing standards generally accepted in the United States of America. In our opinion,  the Combining and Individual Fund Financial Statements and Schedules information is fairly stated in all  material respects in relation to the basic financial statements as a whole.    Other Information  Management is responsible for the other information included in the annual report. The other information  comprises the Introductory Section and Statistical Section but does not include the basic financial  statements and our auditor’s report thereon. Our opinions on the basic financial statements do not cover  the other information and we do not express an opinion or any form of assurance thereon.   In connection with our audit of the basic financial statements, our responsibility is to read the other  information and consider whether a material inconsistency exists between the other information and the  basic financial statements, or the other information otherwise appears to be materially misstated. If,  based on other work performed, we conclude that an uncorrected material misstatement of the other  information exists, we are required to describe it in our report.  Other Reporting Required by Government Auditing Standards  In accordance with Government Auditing Standards, we have also issued our report dated   October 31, 2024, on our consideration of Town of Fountain Hills, Arizona’s internal control over financial  reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and  grant agreements and other matters. The purpose of that report is solely to describe the scope of our  testing of internal control over financial reporting and compliance and the results of that testing, and not  to provide an opinion on the effectiveness of the Town of Fountain Hills, Arizona’s internal control over  financial reporting or on compliance. That report is an integral part of an audit performed in accordance  with Government Auditing Standards in considering Town of Fountain Hills, Arizona’s internal control over  financial reporting and compliance.  Heinfeld, Meech & Co., P.C.  Scottsdale, Arizona  October 31, 2024  Page 19 (This page intentionally left blank) Page 20 Management’s Discussion and Analysis (MD&A)  (Required Supplementary Information)    Page 21 (This page intentionally left blank) Page 22 Town of Fountain Hills, Arizona  Management’s Discussion and Analysis (MD&A)  Year Ended June 30, 2024      As management of the Town of Fountain Hills, Arizona (Town), we offer readers of the Town’s  financial statements this narrative overview and analysis of the financial activities of the Town for  the fiscal year ended June 30, 2024. This discussion and analysis is intended to be an easily readable  breakdown of the Town of Fountain Hills’ financial activities based on currently known facts,  decisions and conditions. This analysis will focus on current year activities and operations and should  be read in combination with the transmittal letter and the financial statements that follow. The  management’s discussion and analysis is presented as required supplementary information to  supplement the basic financial statements.    Financial Highlights     The Town’s total net position of governmental activities increased $6.9 million to $150.3 million,  representing a 4.8 percent increase of the total net position.     General revenues from governmental activities accounted for $34.6 million in revenue, or 86  percent of all revenues from governmental activities. Program specific revenues in the form of  charges for services and grants and contributions accounted for $5.6 million or 14 percent of  total governmental activities revenues.      The Town had $33.3 million in expenses related to governmental activities, an increase of 5.0  percent from the prior fiscal year, primarily due to increased payroll and contractual costs.     Among the major governmental funds, the General Fund had $30.8 million in current fiscal year  revenues, which consisted primarily of transaction privilege (sales) tax and intergovernmental  revenues. The total expenditures of the General Fund were $21.7 million. The General Fund’s  fund balance increased $1.9 million to $17.6 million at the end of the current fiscal year.    Overview of Financial Statements    This discussion and analysis is intended to serve as an introduction to the Town’s basic financial  statements. The Town’s basic financial statements comprise three components:  1) government‐wide  financial statements, 2) fund financial statements, and 3) notes to the financial statements. This  report also contains other supplementary information in addition to the basic financial statements  themselves.  Page 23 Town of Fountain Hills, Arizona  Management’s Discussion and Analysis (MD&A)  Year Ended June 30, 2024      Overview of Financial Statements – continued    Government‐wide financial statements. The government‐wide financial statements provide readers  with a broad overview of the Town’s finances, in a manner similar to a private‐sector business. These  statements are prepared using the accrual basis of accounting.    The Statement of Net Position presents information on all of the Town’s assets, liabilities, and  deferred inflows/outflows of resources with the difference reported as net position. Over time,  increases or decreases in net position may serve as a useful indicator of whether the financial position  of the Town is improving or deteriorating.    The Statement of Activities presents information showing how the Town’s net position changed  during the most recent fiscal year. All changes in net position are reported as soon as the underlying  event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues  and expenses are reported in this statement for some items that will only result in cash flows in future  fiscal periods (e.g., earned but unused compensated absences).    The government‐wide financial statements distinguish functions of the Town that are principally  supported by taxes and intergovernmental revenues (governmental activities). The governmental  activities of the Town include administration, development services, public safety, public works, and  culture and recreation.    Fund financial statements. A fund is a grouping of related accounts that is used to maintain control  over resources that have been segregated for specific activities or objectives. The Town uses fund  accounting to ensure and demonstrate compliance with finance‐related legal requirements. All Town  funds are included in the governmental fund classification, except for two internal service funds that  are classified as proprietary funds.    Governmental funds. Governmental funds are used to account for essentially the same functions  reported as governmental activities in the government‐wide financial statements. However,  unlike the government‐wide financial statements, governmental fund financial statements use  the modified accrual basis of accounting and focus on near‐term inflows of spendable resources,  as well as on balances of spendable resources available at the end of the fiscal year. Such  information may be useful in evaluating the Town’s near‐term financing requirements.    Internal service funds. These types of funds are classified as proprietary funds, and are used to  report activity in the Technology Replacement Fund and the Vehicle and Equipment Replacement  Fund. These funds provide goods and services to other funds and departments on a cost‐ reimbursement basis. The activity is intended to operate on an essentially “break‐even” basis  over time.    Page 24 Town of Fountain Hills, Arizona  Management’s Discussion and Analysis (MD&A)  Year Ended June 30, 2024      Overview of Financial Statements – continued    Because the focus of governmental funds is narrower than that of the government‐wide financial  statements, it is useful to compare the information presented for governmental funds with similar  information presented for governmental activities in the government‐wide financial statements. By  doing so, readers may better understand the long‐term impact of the Town’s near‐term financing  decision. Both the governmental fund balance sheet and the governmental fund statement of  revenues, expenditures and changes in fund balances provide a reconciliation to facilitate this  comparison between governmental funds and governmental activities.    Information is presented separately in the governmental fund balance sheet and in the governmental  fund statement of revenues, expenditures and changes in fund balances for the General, Highway  User Revenue (HURF), Grants, and Capital Projects Funds, all of which are considered major funds.  Data from other governmental funds are combined into a single, aggregated presentation. Individual  fund data for each of these non‐major governmental funds is provided in the form of combining  statements and schedules.    Notes to the financial statements. The notes provide additional information that is essential to a full  understanding of the data provided in the government‐wide and fund financial statements. The notes  to the financial statements can be found immediately following the basic financial statements.    Other information. In addition to the basic financial statements and accompanying notes, this report  also presents certain required supplementary information concerning the Town’s budget process.  The Town adopts an annual budget for all funds. A schedule of revenues, expenditures and changes  in fund balances ‐ budget and actual has been provided for the General, Highway User Revenue and  Grant funds as required supplementary information.    Government‐Wide Financial Analysis    While this document contains information about the funds used by the Town to provide services to  its citizens, the Statement of Net Position and the Statement of Activities serve to provide an answer  to the question of how the Town, as a whole, did financially throughout the year. These statements  include all assets and liabilities using the accrual basis of accounting, similar to the accounting used  by the private sector. The basis for this accounting takes into account all of the current year’s  revenues and expenses regardless of when the cash is received or paid.    These two statements report the Town’s assets and the changes in those assets. The change in assets  is important because it tells the reader whether the financial position of the Town as a whole has  improved or diminished. However, in evaluating the overall position of the Town, non‐financial  information such as changes in the Town’s tax base and the condition of the Town’s capital assets  will also need to be evaluated.  Page 25 Town of Fountain Hills, Arizona  Management’s Discussion and Analysis (MD&A)  Year Ended June 30, 2024      Government‐Wide Financial Analysis – continued    Analysis of Net Position. Over time, net position may serve as a useful indicator of a government’s  financial position. In the case of the Town, assets related to governmental activities exceeded  liabilities by $150.3 million at the end of the fiscal year.     The largest portion of the Town’s governmental activities net position reflects its investment in  capital assets (e.g., land, infrastructure, buildings and improvements, vehicles, machinery and  equipment and construction in progress); less any related outstanding debt used to acquire those  assets. The Town uses these capital assets to provide services to its citizens; consequently, these  assets are not available for future spending. Although the Town’s investment in its capital assets is  reported net of related outstanding debt, it should be noted that the resources needed to repay this  debt must be provided from other sources, since the capital assets themselves cannot be used to  liquidate these liabilities. As the Town does not currently have any outstanding debt, the reported  amount represents the total invested in capital assets. In addition, a portion of the Town’s net  position represents resources that are subject to external restrictions on how they may be used. The  remaining balance is unrestricted and may be used to meet the Town’s ongoing obligations to its  citizens and creditors.    The following table presents a summary of the Town’s net position for the fiscal years ended  June 30, 2024 and June 30, 2023.     Governmental Activities    As of   As of  June 30, 2024 June 30, 2023  Current and other assets $        53,009,050   $        46,708,494   Capital assets, net 101,990,127  101,838,463  Total assets 154,999,177  148,546,957       Current and other liabilities 2,838,171  3,087,313  Long‐term liabilities 553,757  284,016  Total liabilities 3,391,928  3,371,329        Deferred inflows 1,274,470  1,734,697       Net position     Net investment in capital assets 101,990,127  101,838,463  Restricted 9,474,160  9,646,597  Unrestricted 38,868,492  31,955,871  Total net position $     150,332,779   $      143,440,931     At the end of the current fiscal year the Town reported positive balances in all three categories of net  position for governmental activities. The Town also reported positive balances in all net position  categories in the prior fiscal year.  Page 26 Town of Fountain Hills, Arizona Management’s Discussion and Analysis (MD&A) Year Ended June 30, 2024 Government-Wide Financial Analysis – continued The Town’s financial position is the product of several financial transactions including the net results of activities, the acquisition and payment of debt, the acquisition and disposal of capital assets, and the depreciation of capital assets. Changes in net position. The Town’s total revenues for the current fiscal year were $40.2 million. The total cost of all programs and services was $33.3 million. The following table presents a summary of the changes in net position for the fiscal years ended June 30, 2024 and June 30, 2023. Governmental Activities Fiscal Year Ended June 30, 2024 Fiscal Year Ended June 30, 2023 Revenues Program revenues: Charges for services $ 2,717,731 $ 2,415,721 Operating grants and contributions 2,383,786 6,729,883 Capital grants and contributions 520,867 259,266 General revenues Property taxes 9,854 Sales taxes 20,559,928 20,586,294 Franchise taxes 351,118 382,948 State-sales and income tax revenue 9,888,965 8,039,448 Vehicle License taxes 1,242,636 1,182,243 Investment earnings 2,345,106 1,099,525 Miscellaneous 191,629 226,049 Total revenues $ 40,201,766 $ 40,931,231 Expenses General government $ 5,106,646 $ 4,890,912 Development services 1,324,892 1,206,991 Public safety 11,746,913 9,930,356 Public works 10,455,071 10,792,078 Culture and recreation 4,676,396 4,776,903 Total expenses 33,309,918 31,597,240 Changes in net position 6,891,848 9,333,991 Net position, beginning 143,440,931 134,106,940 Net position, ending $150,332,779 $143,440,931 Page 27 Town of Fountain Hills, Arizona  Management’s Discussion and Analysis (MD&A)  Year Ended June 30, 2024      Government‐Wide Financial Analysis – continued        The charts below compare the governmental expenses from fiscal years 2023‐24 and 2022‐23.                                 Sales taxes, 52%State shared  revenue, 25% Vehicle  license  taxes, 3% Charges for  services, 6% Operating grants  and contributions,  6%Other, 8% Governmental Activities Revenues Fiscal Year 2023‐24 Public  safety, 31% Public  works, 34% Culture  and  recreation,  15% General  government,  15% Development  services, 4% Fiscal Year  2022‐23 Expenses Public  safety, 35% Public  works, 31% Culture  and  recreation,  14% General  government,  15% Development  services, 4% Fiscal Year 2023‐24 Expenses Page 28 Town of Fountain Hills, Arizona Management’s Discussion and Analysis (MD&A) Year Ended June 30, 2024 Government-Wide Financial Analysis – continued The following items are significant current year transactions that have had an impact on the change of net position. • Revenues from state-shared revenues increased substantially for the fiscal year and accounted for approximately $1.8 million more than the prior fiscal year. The Town received its final American Rescue Plan Act (ARPA) payment during the prior fiscal year, which resulted in a significant decrease in operating grants and contributions from the prior year. • Expenses were up five percent across all prior year governmental functions, with the highest percentage increase seen within the Public Safety function. This was a result of the Town's transition from a contracted vendor to an in-house Fire Department. • Investment income increased $1.2 million as a result of increases to short-term investment rates within the State Treasurer's local government investment pool 7. The following table presents the cost of the Town’s major functional activities. The table also shows each function’s net cost (total cost less charges for services generated by the activities and intergovernmental aid provided for specific programs). The net cost shows the financial burden that was placed on the Town by each of these functions. Year Ended June 30, 2024 Year Ended June 30, 2023 Total Expenses Net (Expense)/ Revenue Total Expenses Net (Expense)/ Revenue Governmental Activities General government $ 5,106,646 $ (4,131,998) $ 4,890,912 $ (3,751,754) Development services 1,324,892 (630,242) 1,206,991 (444,062) Public safety 11,746,913 (11,546,893) 9,930,356 (5,523,668) Public works 10,455,071 (7,481,840) 10,792,078 (8,504,075) Culture and recreation 4,676,396 (3,896,561) 4,776,903 (3,968,811) Total expenses $ 33,309,918 $ (27,687,534) $ 31,597,240 $ (22,192,370) • The cost of all governmental activities this year was $33.3 million. • Federal, State, county, and tribal governments and charges for services subsidized certain governmental programs with revenues of $5.6 million. • The net cost of the Town’s governmental activities was $27.7 million, which was funded primarily by general revenues. General revenues consisted primarily of $20.6 million in sales taxes and $11.1 million in State-shared revenues. Page 29 Town of Fountain Hills, Arizona Management’s Discussion and Analysis (MD&A) Year Ended June 30, 2024 Financial Analysis of the Town’s Funds As noted earlier, the Town uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. Governmental funds. The focus of the Town’s governmental funds is to provide information on near- term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the Town’s financing requirements. In particular, unassigned fund balance may serve as a useful measure of the Town’s net resources available for spending at the end of the fiscal year. The financial performance of the Town as a whole is reflected in its governmental funds. As the Town completed the year, its governmental funds reported an increase of $6.5 million in the combined fund balance from $39.8 million to $46.3 million. The General Fund comprises 38.0 percent of the total fund balance. Approximately $13.1 million, or 74.4 percent, of the General Fund’s fund balance is unassigned. The General Fund is the principal operating fund of the Town. The fund balance increased by $1.9 million to $17.6 million as of fiscal year end. General Fund revenues increased $2.5 million primarily due the increase in state-shared revenues and investment earnings discussed earlier. General Fund expenditures increased by $6.3 million primarily due to the Town's transition from a contracted vendor to an in-house Fire Department and the impact from moving grant-funded public safety expenditures back to the General Fund in the current fiscal year. The Highway User Revenue Fund comprises 20.7 percent of total fund balance. The fund balance increased $2.6 million from the prior year due to transfers from the General Fund discussed earlier and will continue to be used to fund the pavement management program in the next fiscal year. Fund balance of the Grants Fund increased $6,435 due to collection of opioid settlement revenues in excess of opioid abatement expenditures. The Capital Projects Fund comprises 30.6 percent of the total fund balance. All of the fund balance is assigned to capital projects. The fund balance increased $1.7 million due to transfers from the General Fund and decreased capital outlay expenditures. The Technology Replacement Fund and Vehicle and Equipment Replacement Fund are the Town’s proprietary funds. Unrestricted net position of these funds at the end of the fiscal year amounted to $2.7 million. This was an increase of $514,107 that was due to the Town charging funds in excess of actual vehicle and technology replacement expenditures and significantly higher investment earnings. Page 30 Town of Fountain Hills, Arizona Management’s Discussion and Analysis (MD&A) Year Ended June 30, 2024 Budgetary Highlights A majority of the budget transfers for the fiscal year moved budget authority between departments within the General Fund; however, the final budget for the General Fund did decrease $2.6 million as a result of a large transfer of General Fund contingency to the Capital Projects Fund for a streets widening project. However, the project was delayed to a subsequent year. A schedule showing the budget amounts compared to the Town’s actual financial activity for the General Fund is provided in this report as required supplementary information. The significant variances are summarized as follows: • The favorable variance of $5.2 million in overall revenues is primarily due to strong actual revenues performance compared to conservative internal revenue projections. • The favorable total expenditures variance of $1.3 million is due primarily to lower than expected expenditures throughout all departments. Capital Assets and Debt Administration Capital Assets. As of the end of the current fiscal year, the Town had invested $102.0 million in capital assets, including buildings, facilities, vehicles, computers, equipment, infrastructure and artwork. This amount represents a net increase, prior to depreciation, of $3.4 million from the prior fiscal year. The increase was primarily due to various capital improvement projects, including community center improvements, upgrades to park amenities, and a sidewalk infill project. Total depreciation expense for the current fiscal year was $3.3 million. The following schedule presents a summary of capital asset balances for the fiscal years ended June 30, 2024 and June 30, 2023. Governmental Activities As of June 30, 2024 As of June 30, 2023 Capital assets – non-depreciable $ 34,761,936 $ 36,231,449 Capital assets – depreciable, net 67,228,191 65,607,014 Total $ 101,990,127 $ 101,838,463 The estimated construction commitments amount is $136,575. Additional information on the Town’s capital assets can be found in Note 5. Page 31 Town of Fountain Hills, Arizona Management’s Discussion and Analysis (MD&A) Year Ended June 30, 2024 Capital Assets and Debt Administration – continued Debt Administration. The Town does not currently have any outstanding debt. Therefore, there were not any town-wide taxes levied in fiscal year 2024. State statutes currently limit the amount of general obligation debt a Town may issue to a percentage of its total assessed valuation for water, sewer, artificial lighting, parks, open space, recreational facility improvements, public safety, law enforcement, fire and emergency facilities and street and transportation facilities. The current 20 percent debt limitation for the Town is $166.3 million. State statutes also currently limit the amount of general obligation debt a Town may issue to a percentage of its total assessed valuation for all other purposes. The current 6 percent debt limitation for the Town is $49.9 million. Additional information on the Town’s long-term liabilities can be found in Note 6 in the notes to the financial statements. Contacting the Town’s Financial Management This financial report is designed to provide our citizens, taxpayers, customers, investors and creditors with a general overview of the Town’s finances and to demonstrate the Town’s accountability for the resources it receives. If you have questions about this report or need additional information, contact the Finance Division, Town of Fountain Hills, 16705 East Avenue of the Fountains, Fountain Hills, Arizona 85268 or visit our website at www.fountainhillsaz.gov. Page 32 Basic Financial Statements Page 33 (This page intentionally left blank) Page 34 Government-Wide Financial Statements Page 35 Governmental  Activities Assets Current assets: Cash and investments 49,708,197$          Accounts receivable 147,676 Intergovernmental receivable 1,679,102              Leases receivable 1,313,858              Interest receivable 107,078                  Inventory, at cost 5,099                      Prepaid items 48,040                    Total current assets 53,009,050            Noncurrent assets: Capital assets not being depreciated 34,761,936 Capital assets, net of accumulated depreciation 67,228,191            Total noncurrent assets 101,990,127          Total assets 154,999,177          Liabilities Current liabilities: Accounts payable 1,683,533              Accrued wages and benefits 420,311                  Other liabilities 2,777                      Customer deposits 54,892                    Compensated absences payable 445,406                  Unearned revenues 231,252                  Total current liabilities 2,838,171              Noncurrent liabilities: Non‐current portion of long‐term obligations 553,757                  Total noncurrent liabilities 553,757                  Total liabilities 3,391,928              Deferred inflows of resources Leases 1,274,470              Total deferred inflows of resources 1,274,470              Net position Net investment in capital assets 101,990,127 Restricted for: Public works 6,237,208              Local court enhancement 439,487                  Opioid abatement 390,988                  Capital outlay 2,348,186              Debt service 58,291                    Unrestricted 38,868,492            Total net position 150,332,779$        Town of Fountain Hills, Arizona Statement of Net Position June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 36 Functions/Programs Expenses Charges for  Services Operating Grants  and  Contributions Capital Grants  and  Contributions Governmental  Activities Governmental activities General government 5,106,646$          548,921$             409,931$             15,796$               (4,131,998)$         Development services 1,324,892 694,650                                                              (630,242)               Public safety 11,746,913 108,633 91,387                               (11,546,893)         Public works 10,455,071 736,967 1,850,986 385,278 (7,481,840)            Culture and recreation 4,676,396            628,560               31,482                  119,793               (3,896,561)            Total governmental activities 33,309,918$        2,717,731$          2,383,786$          520,867$             (27,687,534)         General revenues Taxes: Sales taxes 20,559,928 Franchise taxes 351,118 State sales & income tax revenue sharing ‐ unrestricted 9,888,965 Vehicle license tax revenue sharing ‐ unrestricted 1,242,636 Investment earnings 2,345,106 Miscellaneous 191,629                Total general revenues 34,579,382           Changes in net position 6,891,848             Net position, beginning of year 143,440,931         Net position, end of year 150,332,779$      Program Revenue Net (Expense)  Town of Fountain Hills, Arizona For the Year Ended June 30, 2024 Statement of Activities The notes to the basic financial statements are an integral part of this statement.Page 37 (This page intentionally left blank) Page 38 Fund Financial Statements Page 39 General Highway User  Revenue Grants Capital Projects Assets Cash and investments 17,425,328$        9,411,340$          290,388$             14,760,917$         Accounts receivable 122,260               25,416                                                                                 Intergovernmental receivable 954,380               285,500               390,988               15,796                   Leases receivable 1,313,858                                                                                                          Interest receivable 35,229                  16,062                                                 54,074                   Inventory, at cost 5,099                                                                                                                  Prepaid items 33,080                                                 13,500                                                  Total assets 19,889,234          9,738,318            694,876               14,830,787           Liabilities Accounts payable 548,647               131,147               318                       660,396                Accrued wages and benefits 391,451               22,754                                                                                 Other liabilities 752                       174                       15                         1,730                     Customer deposits 54,892                                                                                                                Unearned revenues 22,099                                                 209,153                                               Total liabilities 1,017,841            154,075               209,486               662,126                Deferred inflows of resources Unavailable revenues ‐ intergovernmental                                                              364,358                                               Unavailable revenues ‐ other 2,856                    24,614                                                 15,796                   Leases 1,292,985                                                                                                          Total deferred inflows of resources 1,295,841            24,614                  364,358               15,796                   Fund balances Nonspendable 38,179                                                 13,500                                                  Restricted                               6,223,708            26,630                                                  Committed 4,466,782                                                                                                          Assigned                               3,335,921            80,902                  14,152,865           Unassigned 13,070,591                                                                                                       Total fund balances 17,575,552          9,559,629            121,032               14,152,865           Total liabilities, deferred inflows of resources  and fund balances 19,889,234$        9,738,318$          694,876$             14,830,787$         Town of Fountain Hills, Arizona Balance Sheet Governmental Funds June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 40 Non‐Major  Governmental  Funds Total  Governmental  Funds 5,177,221$          47,065,194$                                       147,676                32,438                  1,679,102                                           1,313,858             1,713                    107,078                                              5,099                     1,460                    48,040                   5,212,832            50,366,047           338,556               1,679,064             6,106                    420,311                                              2,671                                                   54,892                                                 231,252                344,662               2,388,190                                           364,358                                              43,266                                                 1,292,985                                           1,700,609             1,460                    53,139                   2,845,964            9,096,302                                           4,466,782             2,020,746            19,590,434                                         13,070,591           4,868,170            46,277,248           5,212,832$          50,366,047$         Page 41 (This page intentionally left blank) Page 42 Total fund balances ‐ governmental funds 46,277,248$        Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the funds. Governmental capital assets 243,271,396$      Less accumulated depreciation (141,366,722)       101,904,674         Some receivables are not available to pay for current period expenditures and, therefore, are reported as unavailable in the funds. Leases 18,515                   Intergovernmental 364,358                Other 43,266                   426,139                The Internal Service Fund is used by management to charge the cost of technology, vehicle and equipment replacement to the individual funds. The assets and liabilities of the Internal Service Fund are included in the Statement of Net Position. Capital assets 85,453                   Net positions of other remaining balance 2,638,428             2,723,881             Long‐term liabilities (compensated absences payable) are not due and payable in the current period and, therefore, are not reported in the funds.(999,163)               Net position of governmental activities 150,332,779$      Town of Fountain Hills, Arizona Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position June 30, 2024 Amounts reported for governmental activities in the Statement of Net Position are different because: The notes to the basic financial statements are an integral part of this statement.Page 43 General Highway User  Revenue Grants Capital Projects Revenues Property taxes $                            $                            $                            $                             Sales taxes 16,834,517          1,417,926                                           1,598,522             Franchise taxes 351,118                                                                                                             Licenses and permits 1,411,600                                                                                                          Leases and rents 359,479                                                                                                             Intergovernmental 10,349,568          2,720,831            267,283               376,783                Charges for services 242,182               120                                                                                      Other 270,109               47,261                                                 12,000                   Fines and forfeitures 227,192                                                                                                             Investment earnings 728,524               558,549               15,288                  671,774                Total revenues 30,774,289          4,744,687            282,571               2,659,079             Expenditures Current: General government 3,942,569                                           265,136               506                        Development services 1,275,320                                                                                                          Public safety 11,330,144                                                                                                       Public works 1,554,076            6,192,221                                           594,473                Culture and recreation 3,426,968                                                                          25,158                   Capital outlay 189,436               115,695               11,000                  3,070,047             Debt service: Fiscal charges                                                                                                                             Total expenditures 21,718,513          6,307,916            276,136               3,690,184             Excess (deficiency) of revenues over expenditures 9,055,776            (1,563,229)           6,435                    (1,031,105)            Other financing sources (uses) Transfers in 245,884               4,200,000                                           6,907,884             Transfers out (7,407,884)                                                                        (4,200,000)            Total other financing sources (uses)(7,162,000)           4,200,000                                           2,707,884             Changes in fund balances 1,893,776            2,636,771            6,435                    1,676,779             Fund balances, beginning of year, previously reported 17,385,544          7,333,267            114,597               12,476,086           Adjustments to beginning fund balances (1,703,768)           (410,409)                                                                             Fund balances, beginning of year, as restated 15,681,776          6,922,858            114,597               12,476,086           Fund balances, end of year 17,575,552$        9,559,629$          121,032$             14,152,865$         Town of Fountain Hills, Arizona Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds For the Year Ended June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 44 Non‐Major  Governmental  Funds Total  Governmental  Funds 9,841$                  9,841$                   708,963               20,559,928                                         351,118                325,441               1,737,041                                           359,479                119,793               13,834,258           5,000                    247,302                3,642                    333,012                28,651                  255,843                244,814               2,218,949             1,446,145            39,906,771           788,366               4,996,577                                           1,275,320                                           11,330,144           433,919               8,774,689             31,464                  3,483,590             137,399               3,523,577                                            208                       208                        1,391,356            33,384,105           54,789                  6,522,666             594,253               11,948,021           (340,137)              (11,948,021)         254,116                                               308,905               6,522,666             4,494,681            41,804,175           64,584                  (2,049,593)            4,559,265            39,754,582           4,868,170$          46,277,248$         Page 45 Changes in fund balances ‐ total governmental funds 6,522,666$          Amounts reported for governmental activities in the Statement of Activities are different because: Governmental funds report the portion of capital outlay for capitalized assets as expenditures. However, in the Statement of Activities, the costs of those assets are allocated over their estimated useful lives and reported as depreciation expense. Expenditures for capitalized assets 3,523,573$           Less current year depreciation (3,317,963)            205,610                Some revenues in the Statement of Activities that do not provide current financial resources are not reported as revenues in the funds. Leases 18,515                  Intergovernmental 140,648                Other 15,284                  174,447                Collections of property tax revenue in the governmental funds exceeded revenues  reported in the Statement of Activities.(26,334)                 Some expenses reported in the Statement of Activities do not require the use of current financial resources and, therefore, are not reported as expenditures in  governmental funds. Loss on disposal of assets (139,399)               Compensated absences (359,249)               (498,648)               The Internal Service Fund is used by management to charge the cost of technology, vehicle and equipment replacement to the individual funds. The changes in net position of the Internal Service Fund is reported with governmental activities in the Statement of Activities.514,107                Changes in net position in governmental activities 6,891,848$          Reconciliation of the Statement of Revenues, Expenditures and For the Year Ended June 30, 2024 Town of Fountain Hills, Arizona Changes in Fund Balances of Governmental Funds to the Statement of Activities The notes to the basic financial statements are an integral part of this statement.Page 46 Governmental  Activities Internal Service  Funds Assets Current assets: Cash and investments 2,643,003$           Total current assets 2,643,003             Noncurrent assets: Capital assets, net of accumulated depreciation 85,453                   Total noncurrent assets 85,453                   Total assets 2,728,456             Liabilities Current liabilities: Accounts payable 4,469                     Other liabilities 106                        Total current liabilities 4,575                     Net position Net investment in capital assets 85,453                   Unrestricted 2,638,428             Total net position 2,723,881$           Town of Fountain Hills, Arizona Statement of Net Position Proprietary Funds June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 47 Governmental  Activities Internal Service  Funds Operating revenues Charges for services 419,994$              Total operating revenues 419,994                Operating expenses Costs of services 45,000                   Depreciation 7,769                     Total operating expenses 52,769                   Operating income (loss)367,225                Nonoperating revenues (expenses) Investment earnings 126,157                Gain on sale of capital assets 20,725                   Total nonoperating revenue (expenses)146,882                Changes in net position 514,107                Net position, beginning of year, previously reported 160,181                Adjustments to beginning net position 2,049,593             Net position, beginning of year, as restated 2,209,774             Net position, end of year 2,723,881$           Town of Fountain Hills, Arizona Statement of Revenues, Expenses, and Changes in Fund Net Position For the Year Ended June 30, 2024 Proprietary Funds The notes to the basic financial statements are an integral part of this statement.Page 48 Governmental  Activities Internal Service  Funds Increase/Decrease in Cash and Cash Equivalents Cash flows from operating activities Cash received from charges for services  $             419,994  Cash payments to suppliers for goods and services                  (40,425) Net cash provided by/used for operating activities                 379,569  Cash flows from capital activities Purchase of property and equipment                  (93,222) Proceeds from sale of capital assets                   31,173  Net cash provided by/used for capital activities                  (62,049) Cash flows from investing activities Investment income                 126,157  Net cash provided by/used for investing activities                 126,157  Net increase/decrease in cash and cash equivalents                 443,677  Cash and cash equivalents, beginning of year, as restated              2,199,326  Cash and cash equivalents, end of year  $         2,643,003  Reconciliation of Operating Income/Loss to Net Cash Provided by/Used for Operating Activities  Operating income/loss  $             367,225  Adjustments to reconcile operating income/loss   to net cash provided by/used for operating activities:  Depreciation 7,769                     Changes in assets and liabilities:  Increase/decrease in accounts payable                      4,469  Increase/decrease in other liabilities                         106  Total adjustments                   12,344    Net cash provided by/used for operating activities  $             379,569  Town of Fountain Hills, Arizona Statement of Cash Flows Proprietary Funds For the Year Ended June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 49 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 1 – Summary of Significant Accounting Policies The financial statements of the Town of Fountain Hills, Arizona (Town) have been prepared in conformity with accounting principles generally accepted in the United States of America as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant of the Town’s accounting policies are described below. A. Reporting Entity The Town’s major operations include development services, culture and recreation, public works, public safety and general administrative services. The Town is a municipal corporation governed by an elected Mayor and Council. The financial reporting entity consists of a primary government and its component units. A component unit is a legally separate entity that must be included in the reporting entity in conformity with generally accepted accounting principles. The Town is a primary government that has a separately elected governing body, is legally separate, and is fiscally independent of other state or local governments. Furthermore, the component units combined with the Town for financial statement presentation purposes and the Town are not included in any other governmental reporting entity. Consequently, the Town’s financial statements include only the funds of those organizational entities for which its elected governing body is financially accountable. Eagle Mountain Community Facilities District and the Cottonwoods Maintenance District. As special purpose districts and separate political subdivisions under the Arizona Constitution, the Districts can levy taxes and issue bonds independently of the Town. Property owners in the designated areas are assessed taxes for the costs of operating the Districts. The Town Council serves as the Board of Directors; however, the Town has no liability for the Districts’ debt, the Districts are responsible for the debt; the debt is therefore not subject to the Town’s debt limit. The Districts cannot be part of another reporting entity. The Districts’ governing bodies are substantially the same as the Town and the Town’s management oversees operations, resulting in the Town having the ability to exercise control. As a result, for financial reporting purposes, transactions of the Districts are combined together and included as if they were part of the Town’s operations. Town of Fountain Hills, Arizona Municipal Property Corporation. The Town of Fountain Hills, Arizona Municipal Property Corporation’s (MPC) Board of Directors consists of three members which are appointed by the Fountain Hills Town Council. The MPC, which is a nonprofit corporation incorporated under the laws of the State of Arizona, was formed for the sole purpose of assisting the Town in obtaining financing for various projects of the Town. The Town has a “moral obligation” for the repayment of the MPC’s bonds. The MPC cannot be part of another reporting entity. The MPC provides services exclusively to the Town. As a result, for financial reporting purposes, transactions of the MPC are combined together and included as if they were part of the Town’s operations. Page 50 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 1 – Summary of Significant Accounting Policies B. Government-Wide and Fund Financial Statements The government-wide financial statements (i.e., the statement of net position and the statement of activities) present financial information about the Town as a whole. The reported information includes all of the Town's component units. For the most part, the effect of internal activity has been removed from these statements. Interfund services provided and used, such as interfund transfers, are not eliminated in the process of consolidation. Governmental activities normally are supported by taxes and intergovernmental revenues. The Town does not have any fiduciary or business-type activities. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes, unrestricted state shared revenues, investment income and other items not included among program revenues are reported instead as general revenues. C. Measurement Focus, Basis of Accounting, and Financial Statement Presentation Government-wide Financial Statements – The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the grantor or provider have been met. As a general rule, the effect of internal activity has been eliminated from the government-wide financial statements; however, the effects of interfund services provided and used between functions are reported as expenses and program revenues at amounts approximating their external exchange value. Fund Financial Statements – Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the Town considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences, and claims and judgments, are recorded only when payment is due. Page 51 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 1 – Summary of Significant Accounting Policies Property taxes, sales taxes, franchise taxes, state shared revenues, licenses and permits, charges for services, and investment earnings associated with the current fiscal period are all considered to be susceptible to accrual and have been recognized as revenues of the current fiscal period. Grants and similar awards are recognized as revenue as soon as all eligibility requirements imposed by the grantor or provider have been met. Miscellaneous revenue is not susceptible to accrual because generally they are not measurable until received in cash. Unearned revenues arise when resources are received by the Town before it has legal claim to them, as when grant monies are received prior to meeting all eligibility requirements imposed by the provider. The focus of governmental fund financial statements is on major funds rather than reporting funds by type. Each major fund is presented in a separate column. The Town reports the following major governmental funds. General Fund – The General Fund is the Town’s primary operating fund. This fund accounts for all financial resources of the Town, except those required to be accounted for in other funds. Highway User Revenue Fund (HURF) – This fund accounts for the Town’s share of motor vehicle fuel tax revenues and sales tax. Grants Fund – This fund accounts for the activities of various restricted grants and contributions received by the Town. Capital Projects Fund – This fund accounts for the capital improvements to various projects and equipment purchases of the Town. Additionally, the Town reports the following fund type: Proprietary Fund – The Proprietary Fund is comprised of two Internal Service Funds that account for the operation of technology, vehicle, and equipment replacement services to other Town departments on a cost reimbursement basis. The Proprietary Fund financial statements are reported using the economic resources measurement focus and accrual basis of accounting and are presented in a single column. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund’s principal ongoing operations. The principal operating revenues of the Town’s internal service fund are charges to Town departments for technology, vehicle, and equipment replacement. Operating expenses for the internal service fund include the cost of goods and services. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. Page 52 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 1 – Summary of Significant Accounting Policies D. Cash and Investments For purposes of the Statement of Cash Flows, the Town considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents at year end was cash and investments in the State Treasurer’s Local Government Investment Pool. Cash and investments at year end were cash on hand, cash in bank, restricted cash, cash and investments held by the State Treasurer, and investments in the State Treasurer’s Local Government Investment Pool. Cash and investments are pooled, except for investments that are restricted under provisions of bond indentures or other restrictions that are required to be reported in the individual funds. Arizona Revised Statutes authorize the Town to invest public monies in the State Treasurer’s local government investment pools, the County Treasurer’s investment pool, obligations of the U.S. Government and its agencies, obligations of the state and certain local government subdivisions, interest-bearing savings accounts and certificates of deposit, collateralized repurchase agreements, certain obligations of U.S. corporations, and certain other securities. Investments are stated at fair value. Statutes do not include any requirements for credit risk, custodial credit risk, concentration of credit risk, interest rate risk, or foreign currency risk for the Town’s investments. Arizona statute requires a pooled collateral program for public deposits and a Statewide Collateral Pool Administrator (Administrator) in the State Treasurer’s Office. The purpose of the pooled collateral program is to ensure that governmental entities’ public deposits placed in participating depositories are secured with collateral of 102 percent of the public deposits, less any applicable federal depository insurance. An eligible depository may not retain or accept any public deposit unless it has deposited the required collateral with a qualified escrow agent or the Administrator. The Administrator manages the pooled collateral program, including reporting on each depository’s compliance with the program. E. Investment Earnings Investment earnings is composed of interest, dividends, and net changes in the fair value of applicable investments. Investment earnings is a component of revenue in the governmental funds financial statements and is reported in nonoperating revenue in the proprietary fund financial statements. Page 53 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 1 – Summary of Significant Accounting Policies    F. Receivables and Payables    Activity between funds that is representative of lending/borrowing arrangements outstanding at  the end of the fiscal year is referred to as either “due to/from other funds” (i.e., the current  portion of interfund loans) or “advances to/from other funds” (i.e., the non‐current portion of  interfund loans). Interfund balances between governmental funds are eliminated on the  statement of net position.    G. Inventory    All inventories are valued at average cost using the first‐in/first‐out (FIFO) method. Inventories  consist of expendable supplies held for consumption. The cost of such inventories is recorded as  expenditures/expenses when consumed rather than when purchased.     H. Prepaid Items    Certain payments to vendors reflect costs applicable to future accounting periods and are  recorded as prepaid items in both the government‐wide and fund financial statements. The cost  of prepaid items is recorded as expenditures/expenses when consumed rather than when  purchased.     I. Capital Assets    Capital assets, which include land and improvements, artwork, buildings and improvements,  vehicles, machinery, and equipment, construction in progress, infrastructure assets, and  intangible right‐to‐use assets are reported in the government‐wide financial statements.     Capital assets are defined by the Town as assets with an initial, individual cost in excess of $10,000  and an estimated useful life in excess of one year. Capital assets are recorded at historical cost, if  purchased or constructed. Donated capital assets are recorded at the acquisition value.     The costs of normal maintenance and repairs that do not add to the value of the assets or  materially extend the life of the asset are not capitalized.   Page 54 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 1 – Summary of Significant Accounting Policies    Capital assets of the Town are depreciated using the straight‐line method over the following  estimated useful lives:    Buildings and building improvements  20 ‐ 50 years Improvements other than buildings  20 years Infrastructure  15 ‐ 50 years Vehicles, machinery and equipment  5 ‐ 20 years   J. Compensated Absences    The Town’s employee vacation and sick leave policies generally provide for granting vacation and  sick leave with pay. Sick leave and vacation benefits accrue as pay periods are completed at the  current rate of pay.    The current and long‐term liabilities, including related benefits, for accumulated vacation and sick  leave are reported on the government‐wide financial statements. A liability for these amounts is  reported in governmental funds only if they have matured, for example, as a result of employee  termination, resignations and retirements. Generally, resources from the General Fund are used  to pay for compensated absences.    K. Interfund Activity    Flows of cash from one fund to another without a requirement for repayment are reported as  interfund transfers. Interfund transfers between governmental funds are eliminated in the  statement of activities. Interfund transfers in the fund financial statements are reported as other  financing sources/uses in governmental funds.     L. Net Position Flow Assumption    In the government‐wide financial statements the Town generally applies restricted resources first  when outlays are incurred for purposes for which either restricted or unrestricted amounts are  available. However, the Town may apply unrestricted resources before restricted resources when  necessary to ensure compliance with the State of Arizona's Expenditure Limitation Law for Towns  and Cities.  Page 55 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 1 – Summary of Significant Accounting Policies    M. Leases    As lessor, the Town recognizes lease receivables with an initial, individual value of $50,000 or  more. If there is no stated rate in the lease contract (or if the stated rate is not the rate the Town  charges the lessee) and the implicit rate cannot be determined, the Town uses its own estimated  incremental borrowing rate as the discount rate to measure lease receivables. The Town’s  estimated incremental borrowing rate was determined based on the prevailing federal funds rate  at the beginning of the lease term, since the Town does not have outstanding debt. This rate  reflects the low risk of renting these facilities over a long lease period with multiple renewals.    Note 2 – Fund Balance Classifications    Fund balances of the governmental funds are reported separately within classifications based on  a hierarchy of the constraints placed on the use of those resources. The classifications are based  on the relative strength of the constraints that control how the specific amounts can be spent.  The classifications are nonspendable, restricted, committed, assigned, and unassigned fund  balance classifications.    Nonspendable. The nonspendable fund balance classification includes amounts that cannot be  spent because they are not in spendable form, or legally or contractually required to be  maintained intact.    Restricted. Fund balance is reported as restricted when constraints placed on the use of resources  are either externally imposed by creditors (such as through debt covenants), grantors,  contributors, or laws or regulations of other governments or is imposed by law through  constitutional provisions or enabling legislation.    Committed. The committed fund balance classification includes amounts that can be used only  for the specific purposes imposed by formal action of the Town Council, the Town’s highest level  of decision making authority, by ordinance. Those committed amounts cannot be used for any  other purpose unless the Town Council removes or changes the specified use by taking the same  type of action it employed to previously commit those amounts.     Assigned. Amounts in the assigned fund balance classification are intended to be used by the  Town for specific purposes but do not meet the criteria to be classified as restricted or committed.  In governmental funds other than the General Fund, assigned fund balance represents the  remaining amount that is not restricted or committed. In the General Fund, assigned amounts  represent intended uses established by the Town Council or a management official delegated  that authority by formal Town Council action. The authority to make assignments has been  delegated by the Town Council to the Chief Financial Officer.  Page 56 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 2 – Fund Balance Classifications Unassigned. Unassigned fund balance is the residual classification for the General Fund and includes all spendable amounts not contained in the other classifications. In other governmental funds, the unassigned classification is used only to report a deficit balance resulting from overspending for specific purposes for which amounts had been restricted, committed, or assigned. The Town generally applies restricted resources first when outlays are incurred for purposes for which either restricted or unrestricted (committed, assigned, and unassigned) amounts are available. Similarly, within unrestricted fund balance, committed amounts are generally reduced first followed by assigned, and then unassigned amounts when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used. However, the Town may apply unrestricted resources first before restricted resources when necessary to ensure compliance with the State of Arizona’s Expenditure Limitation Law for Towns and Cities. The Town has established a fund balance policy which states that the combined General Fund operating fund balance should be at least 20 percent of the average actual General Fund revenues for the preceding five fiscal years. The Town has established a stabilization fund (Rainy Day fund) in the Town’s fund balance policy. The Rainy Day fund had a balance of $4,466,782, reported as a committed fund balance at June 30, 2024. The Rainy Day fund may only be used for the following: 1) to replace the loss of more than 20 percent of the Town’s local share of state shared revenues, 2) for any event that threatens the health, safety or welfare of the Town’s citizens, 3) for any event that threatens the fiscal stability of the Town, and lastly 4) to address any matter declared as an emergency by the governor of the State of Arizona or the Mayor of the Town. All withdrawals from the Rainy Day fund shall be subject to the following rules: 1) any appropriation shall require the approval by at least 2/3 vote by the Town Council, and 2) the maximum amount of Rainy Day withdrawal in any fiscal year shall not exceed one-half of the total balance in the fund. Replenishment of the Rainy Day fund when spent by the Town should not exceed a period of more than five years, and should be repaid in annual installments of not less than one percent of the previous fiscal year General Fund balance. Repayments shall be appropriated as part of the annual budget adoption. Page 57 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 2 – Fund Balance Classifications    The table below provides detail of the major components of the Town’s fund balance  classifications at year end.       General  Fund   Highway  User  Revenue  Fund   Grants  Fund   Capital  Projects  Fund   Non‐Major  Governmental  Funds  Total  Fund Balances:   Nonspendable:                 Inventory $           5,099 $ $  $ $ $            5,099  Prepaid items 33,080 13,500  1,460 48,040  Restricted:   Capital Projects  18,507 18,507  Debt Service  58,291 58,291  Public works 6,223,708  6,223,708 Local Court Enhancement  439,487 439,487  Opioid abatement 26,630  26,630 Development Fees  2,329,679 2,329,679  Committed:   Rainy Day 4,466,782  4,466,782  Assigned:   Capital Projects  14,152,865 14,152,865  Downtown Strategy  691,503 691,503  Economic Development  887,648 887,648  Tourism  37,527 37,527  Public Art  41,023 41,023  Environmental  363,045 363,045  Public works 3,335,921 80,902  3,416,823 Unassigned: 13,070,591  13,070,591  Total fund balances $ 17,575,552 $  9,559,629 $     121,032  $ 14,152,865 $        4,868,170 $  46,277,248    Note 3 – Cash and Investments    Custodial Credit Risk – Deposits. Custodial credit risk is the risk that in the event of bank failure  the Town’s deposits may not be returned to the Town. The Town does not have a deposit policy  for custodial credit risk. At year end, the carrying amount of the Town’s deposits was $1,785,969  and the bank balance was $3,109,891.   Page 58 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 3 – Cash and Investments    Fair Value Measurements. The Town categorizes its fair value measurements within the fair value  hierarchy established by generally accepted accounting principles. The hierarchy is based on the  valuation inputs used to measure the fair value of the asset.      Level 1 inputs are quoted prices in active markets for identical assets    Level 2 inputs are significant other observable inputs    Level 3 inputs are significant unobservable inputs      Valuation Techniques. Equity securities classified in Level 1 of the fair value hierarchy are valued  using prices quoted in active markets for those securities. Debt securities classified in Level 2 of  the fair value hierarchy are valued using matrix pricing techniques. Matrix pricing is used to value  securities based on the securities’ relationship to benchmark quoted prices.     The State Treasurer’s pools are external investment pools, the Local Government Investment Pool  (Pool 5) and Local Government Investment Pool‐Government (Pool 7), with no regulatory  oversight. The activity and performance of the pools are reviewed monthly by the State Board of  Investment. The fair value of each participant’s position in the State Treasurer investment pools  approximates the value of the participant’s shares in the pool and the participants’ shares are not  identified with specific investments. Participants in the pool are not required to categorize the  value of shares in accordance with the fair value hierarchy.    All investments in which the fair value hierarchy is applicable are measured at fair value on a  recurring basis. At year end, cash and investments as of June 30, 2024, are classified in the  accompanying financial statements as follows:    Carrying amount of investments  $ 47,921,528  Carrying amount of cash deposits  1,785,969  Cash on hand  700  Total cash and investments  $ 49,708,197  Page 59 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 3 – Cash and Investments    At year end, the Town’s investments consisted of the following:             Investment Maturities  (in Years)    Credit Rating  Investment Type  Category  Fair Value  Less than 1  1‐5  S&P  Moody’s  U.S. Government and Agency Notes  Level 1  $   9,227,193   $  3,890,514   $  5,336,679 n/a  N/A, Aaa  Supra‐National Notes  Level 1  321,506   143,378   178,128 AAA  Aaa  Federal Agency Notes  Level 1  249,506   249,506     AA+  Aaa  Corporate and Foreign Bonds  Level 2  2,652,460   936,483   1,715,977 BBB+ to AA  Baa1 to A1  Asset Backed Securities  Level 2  565,489       565,489 N/A, AAA  N/A, Aaa  Certificates of Deposit  Level 2  472,663      472,663 n/a  n/a  US Bank Money Market Funds  Level 1  182,192   182,192       n/a  n/a        $  5,402,073 $  8,268,936                      State Treasurer’s Investment Pool 7  Not applicable 34,250,519  33 days average maturities    Total  $ 47,921,528       Interest Rate Risk. Interest rate risk is the risk that changes in interest rates may reduce the  market value of Town investments. In accordance with its investment policy, the Town manages  its exposure to declines in fair values by the following:     Structuring the investment portfolio so that securities mature concurrent with the  anticipated cash requirements for ongoing operations, thereby avoiding, as much as  possible, the need to sell securities into an adverse market environment prior to maturity.   Investing funds primarily in shorter‐term securities or similar investment pools and  limiting the average maturity of the portfolio in accordance with the needs of the Town.   With respect to any firm or individual given responsibility for investments utilizing  external research and advice regarding the current interest rate outlook and global  economic condition to optimize portfolio duration strategy.     Credit Risk. Credit risk is the risk of default of debt by an issuer or counterparty to an investment.  The Town will limit credit risk by limiting investments in the Town’s portfolio to the asset classes  designated as acceptable in ARS §35‐323. When possible, analysis of the credit worthiness of all  individual debt issuers held in the portfolio should be conducted on an annual basis in an effort  to guard against investing in a weak or deteriorating credit situation. Additionally, the Town will  pre‐qualify financial institutions, brokers/dealers, and investment advisers with which the Town  will do business. The State Treasurer’s Local Government Investment Pool 7 was rated AAA by  Moody’s at year end.  Page 60 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 3 – Cash and Investments Custodial Credit Risk – Investments. For an investment, custodial credit risk is the risk that, in the event of the counterparty’s failure, the Town will not be able to recover the value of its investments or collateral securities that are in an outside party’s possession. The Town does not have an investment policy for custodial credit risk. The Town’s investment in the State Treasurer’s investment pool represents a proportionate interest in the pool’s portfolio; however, the Town’s portion is not identified with specific investments and is not subject to custodial credit risk. Concentration of Credit Risk. Concentration of credit risk is the risk of loss from over concentration of investments. In accordance with its investment policy, the Town diversifies its investment portfolio to minimize the risk of loss resulting from over concentration of assets in a specific maturity, specific issuer, or specific class of securities. With the exception of U.S. Treasury notes and securities and authorized pools, the investment policy establishes a maximum percentage of 30 percent in insured or collateralized certificates of deposit; 20 percent in certificates of deposit registry services; 30 percent in commercial paper; and 30 percent in bonds, debentures, or notes. Investment Type Fair Value Percent of Town Investments U.S. Government and Agency Notes $ 9,227,193 19.3% Supra-National Notes 321,506 0.7% Federal Agency Notes 249,506 0.5% Corporate and Foreign Bonds 2,652,460 5.5% Asset Backed Securities 565,489 1.2% Certificates of Deposit 472,663 1.0% US Bank Money Market Funds 182,192 0.4% State Treasurer’s investment pool 7 34,250,519 71.4% $ 47,921,528 Note 4 – Receivables Intergovernmental receivables consist of sales taxes and shared revenues of $1,271,764 receivable from the State, opioid seƩlement agreement revenues of $390,988 receivable through Maricopa County, and grant receivables of $16,350. Leases receivable of $1,313,858 consist of revenues from four cell tower land use agreements. Payments under these agreements of $140,492 were recognized as leases and rents revenues in the current year. Opioid seƩlement agreement revenues of $364,358 and lease revenues of $1,188,619 are not scheduled to be collected in the subsequent year. Page 61 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 5 – Capital Assets    A summary of capital asset activity at year end is as follows:    Governmental Activities   Beginning  Balance    Increase    Decrease   Ending  Balance  Capital assets, not being depreciated:       Land $   29,690,368  $ $ $   29,690,368   Artwork 2,608,900  10,000 2,598,900   Construction in progress 3,932,181  3,077,709 4,537,222 2,472,668   Total capital assets, not being depreciated 36,231,449  3,077,709 4,547,222 34,761,936   Capital assets, being depreciated:      Infrastructure 155,656,694  1,922,122 157,578,806   Buildings and building improvements 23,434,482  391,120 23,825,602   Improvements other than buildings 19,604,847  2,132,578 21,737,425   Vehicles, machinery and equipment 5,023,940  501,099 64,190 5,460,849   Total capital assets being depreciated 203,719,963  4,946,909 64,190 208,602,682   Less accumulated depreciation for:    Infrastructure (114,553,212) (1,681,192)(116,234,404)  Buildings and building improvements (7,964,931) (500,313)(8,465,244)  Improvements other than buildings (13,151,247) (703,592)(13,854,839)  Vehicles, machinery and equipment (2,443,559) (440,635) (64,190) (2,820,004)  Total accumulated depreciation (138,112,949) (3,325,732) (64,190) (141,374,491)      Total capital assets, being depreciated, net 65,607,014  1,621,177 67,228,191   Governmental activities capital assets, net $ 101,838,463  $   4,698,886 $    4,547,222 $ 101,990,127     Depreciation expense was charged to functions/programs as follows:    Governmental activities:   General government  $      224,616  Development services  19,954  Public safety  337,301  Streets and highways  1,645,098  Culture and recreation  1,098,763  Total depreciation expense  $   3,325,732  Page 62 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 5 – Capital Assets    Construction Commitments – At June 30, 2024, the Town has the following active construction  commitments. The resources for these commitments have been accumulated in the Capital  Projects Fund.      Governmental Activities  Project    Spent‐to‐Date   Remaining  Commitment        Golden Eagle Impoundment Drainage  $           339,320  $             97,975  Shea Blvd Widening ‐ Palisades to Technology  330,307  15,266  Town‐wide Guardrail Replacement  26,105  23,334  Total commitments  $           695,732  $           136,575    Note 6 – Changes in Long‐Term Liabilities    Long‐term liability activity for the current fiscal year was as follows:       Beginning  Balance  Additions  Reductions   Ending  Balance   Due Within  One Year  Governmental activities:  Compensated absences payable $      639,914 $    794,382 $      435,133 $       999,163 $       445,406  Governmental activity long‐term  Liabilities $      639,914 $    794,382 $      435,133 $       999,163 $       445,406    Note 7 – Interfund Transfers    Interfund transfers for the year ended June 30, 2024 were as follows:    Interfund transfers:      Transfers out  Transfers in    General  Fund   Capital   Projects   Non‐Major  Governmental  Funds  Total  General Fund $ $ $            245,884 $            245,884  Highway User Revenue Fund 4,200,000 4,200,000  Capital Projects Fund 6,907,884 6,907,884  Non‐Major Governmental Funds 500,000  94,253 594,253     Total  $        7,407,884 $        4,200,000 $            340,137 $      11,948,021  Page 63 Town of Fountain Hills, Arizona Notes to Financial Statements June 30, 2024 Note 7 – Interfund Transfers The General Fund transferred $6,907,884 to the Capital Projects Fund for future projects and $500,000 to the Environmental Fund for continued storm drain and wash maintenance. The Economic Development Fund transferred $94,253 to the Tourism Fund to provide funding for operating costs of the tourism program. The Development Fee Fund transferred $245,884 to the General Fund for fire department dispatch telecommunications equipment. The Capital Projects Fund transferred $4,200,000 to Highway User Revenue Fund for additional pavement maintenance projects. Note 8 – Contingent Liabilities Compliance – Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies, principally the state government. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of expenditures/expenses that may be disallowed by the grantor cannot be determined at this time, although the Town expects such amounts, if any, to be immaterial. Lawsuits – The Town is a party to a number of various types of lawsuits, many of which normally occur in governmental operations. The ultimate outcome of the actions is not determinable; however, Town management believes that the outcome of these proceedings, either individually or in the aggregate, will not have a materially adverse effect on the accompanying financial statements. Note 9 – Risk Management The Town is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters. The Town’s insurance protection is provided by the Arizona Municipal Risk Retention Pool (Pool). The Pool is made up of various towns and cities within Arizona that operate a common risk management and insurance program. The Pool is structured such that member premiums are based on an actuarial review that will provide adequate reserves to allow the Pool to meet its expected financial obligations. The Pool has the authority to assess its’ members additional premiums should reserves and annual premiums be insufficient to meet the Pool’s obligations. The Town joined the Arizona Municipal Workers’ Compensation Pool (Pool) together with other governments in the state for risks of loss related to workers’ compensation claims. The Pool is a public entity risk pool currently operating as a common risk management and insurance program for towns and cities in the State. The Town is responsible for paying a premium, based on an experience rating formula that allocates pool expenditures and liabilities among members. Page 64 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 9 – Risk Management    The Town continues to carry commercial insurance for all other risks of loss, including employee  health, dental, and vision insurance. There were no settlements that exceeded insurance  coverage in any of the past three years.    Note 10 – Retirement Plans    Defined Contribution Pension Plan    All full‐time Town employees participate in a defined contribution pension plan administered by  MissionSquare Retirement. The Town Council established and may amend the pension plan’s  benefit terms, including contribution requirements. The Town and the employee are each  required to contribute 11 percent of the employee’s gross pay. For the year ended June 30, 2024,  the Town recognized pension expense of $682,701.    Employees are immediately vested in their own contributions and earnings on those  contributions and become vested in Town contributions and earnings on Town contributions on  a pro rata basis over five years. Nonvested Town contributions are forfeited upon termination of  employment. Such forfeitures are used to reduce the Town’s future contributions to the pension  plan. For the year ended June 30, 2024, forfeitures reduced the Town’s pension expense by  $53,305.    Note 11 – Restatements of Beginning Balances    Change within the Financial Reporting Entity – In fiscal year 2023‐24, Town management re‐ evaluated the presentation and classifications of funds on the financial statements. They  considered current use of funds, future use of funds, and reader understandibility. In doing so,  management made the decision to present the Public Art Fund as its own special revenue fund.  Its fund activity was previously reported in the General Fund. Furthermore, management made  the decision to present the Vehicle and Equipment Replacement Fund as an internal service fund.  Its fund activity was previously reported in the General Fund and Highway User Revenue Fund.   Page 65 Town of Fountain Hills, Arizona  Notes to Financial Statements  June 30, 2024      Note 11 – Restatements of Beginning Balances    The effect of the matters noted above resulted in adjustments to and restatements of beginning  fund balance and fund net position, as follows:         June 30, 2023,  As Previously  Reported   Change within the Financial Reporting Entity   June 30, 2023,  As Restated  Governmental Funds Major Funds: General Fund 17,385,544$            (1,703,768)$                15,681,776$             Highway User Revenue Fund 7,333,267                 (410,409)                     6,922,858                 Nonmajor Fund Public Art Fund 64,584                         64,584                       Proprietary Funds Internal Service Funds Vehicle and Equipment     Replacement Fund                               2,049,593                   2,049,593                 Page 66 Required Supplementary Information Page 67 Original Final Actual Variance with  Final Budget Revenues Sales taxes 13,154,799$        13,154,799$        16,834,517$        3,679,718$           Franchise taxes 390,000               390,000               351,118               (38,882)                 Licenses and permits 770,208               770,208               1,411,600            641,392                Leases and rents 277,278               277,278               359,479               82,201                   Intergovernmental 10,387,730          10,387,730          10,349,568          (38,162)                 Charges for services 244,215               244,215               242,182               (2,033)                    Other revenue 141,575               141,575               270,109               128,534                Fines and forfeitures 200,000               200,000               227,192               27,192                   Investment earnings 20,000                  20,000                  728,524               708,524                Total revenues 25,585,805          25,585,805          30,774,289          5,188,484             Expenditures Current: General government                                                                                                                                 Mayor and council 65,494                  75,494                  68,215                  7,279                        Administration 2,948,360            2,948,360            2,741,118            207,242                   Non departmental 3,238,088            730,588               640,311               90,277                      Municipal court 495,409               495,409               492,925               2,484                     Total general government 6,747,351            4,249,851            3,942,569            307,282                Development services 1,318,663            1,318,663            1,275,320            43,343                   Public safety                                   Fire and emergency 5,589,825            5,402,252            5,104,358            297,894                   Law enforcement 6,388,595            6,388,595            6,225,786            162,809                Total public safety 11,978,420          11,790,847          11,330,144          460,703                Public works 1,642,802            1,692,802            1,554,076            138,726                Culture and recreation 3,882,569            3,882,569            3,426,968            455,601                Capital outlay 16,000                  66,000                  189,436               (123,436)               Total expenditures 25,585,805          23,000,732          21,718,513          1,282,219             Excess (deficiency) of revenues over expenditures                               2,585,073            9,055,776            3,906,265             Other financing sources (uses) Transfers in                                                              245,884               245,884                Transfers out (1,000,000)           (1,000,000)           (7,407,884)           (6,407,884)            Total other financing sources (uses)(1,000,000)           (1,000,000)           (7,162,000)           (6,162,000)            Changes in fund balances (1,000,000)           1,585,073            1,893,776            (2,255,735)            Fund balances, beginning of year, previously reported 17,385,544          17,385,544          17,385,544                                          Adjustments to beginning fund balances (1,703,768)           (1,703,768)           (1,703,768)                                          Fund balances, beginning of year, as restated 15,681,776          15,681,776          15,681,776                                         Fund balances, end of year 14,681,776$        17,266,849$        17,575,552$        (2,255,735)$         Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual General For the Year Ended June 30, 2024 Budget See accompanying notes to this schedule.Page 68 Original Final Actual Variance with  Final Budget Revenues Sales taxes 1,064,618$          1,064,618$          1,417,926$          353,308$              Intergovernmental 2,703,580            2,703,580            2,720,831            17,251                   Charges for services 100,000                100,000                120                        (99,880)                  Other revenue 31,000                  31,000                  47,261                  16,261                   Investment earnings 10,000                  10,000                  558,549                548,549                 Total revenues 3,909,198            3,909,198            4,744,687            835,489                 Expenditures Current ‐  Public works 7,048,280            6,998,280            6,192,221            806,059                 Capital outlay                               50,000                  115,695                (65,695)                  Total expenditures 7,048,280            7,048,280            6,307,916            740,364                 Excess (deficiency) of revenues over expenditures (3,139,082)           (3,139,082)           (1,563,229)           1,575,853             Other financing sources (uses) Transfers in 4,200,000            4,200,000            4,200,000                                            Total other financing sources (uses)4,200,000            4,200,000            4,200,000                                            Changes in fund balances 1,060,918            1,060,918            2,636,771            1,575,853             Fund balances, beginning of year, previously reported 7,333,267            7,333,267            7,333,267                                            Adjustments to beginning fund balances (410,409)              (410,409)              (410,409)                                              Fund balances, beginning of year, as restated 6,922,858            6,922,858            6,922,858                                            Fund balances, end of year 7,983,776$          7,983,776$          9,559,629$          1,575,853$           Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Highway User Revenue For the Year Ended June 30, 2024 Budget See accompanying notes to this schedule.Page 69 Original Final Actual Variance with  Final Budget Revenues Intergovernmental 1,190,000$          1,190,000$          267,283$             (922,717)$             Investment earnings                                                              15,288                  15,288                   Total revenues 1,190,000            1,190,000            282,571               (907,429)               Expenditures Current ‐  General government 1,190,000            650,208               265,136               385,072                Capital outlay                               511,000               11,000                  500,000                Total expenditures 1,190,000            1,161,208            276,136               885,072                Excess (deficiency) of revenues over expenditures                               28,792                  6,435                    (22,357)                 Changes in fund balances                               28,792                  6,435                    (22,357)                 Fund balances, beginning of year 114,597               114,597               114,597                                               Fund balances, end of year 114,597$             143,389$             121,032$             (22,357)$               Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Grants For the Year Ended June 30, 2024 Budget See accompanying notes to this schedule.Page 70 Town of Fountain Hills, Arizona  Note to Required Supplementary Information  June 30, 2024  Note 1 – Budgetary Basis of Accounting    The Town budget is prepared on a basis consistent with accounting principles generally accepted  in the United States of America. The Town Council follows these procedures in establishing the  budgetary data reflected in the financial statements:    1. In accordance with Arizona Revised Statutes, the Town Manager submits a proposed budget  for the fiscal year commencing the following July 1 to the Town Council. The operating budget  includes proposed expenditures and the means of financing them for the upcoming year.     2. Public hearings are conducted to obtain taxpayer comment.    3. Prior to the third Monday in August, the budget for the Town is legally enacted through  passage of a resolution. To ensure compliance with the expenditure limitation, a uniform  expenditure report must be filed with the State each year. This report, issued under a  separate cover, reconciles total Town expenditures from the audited basic financial  statements to total expenditures for reporting in accordance with the State’s uniform  expenditure reporting system (A.R.S 41‐1279.07).     4. Expenditures may not legally exceed the expenditure limitation described below for all fund  types as a whole. For management purposes, the Town adopts a budget by department for  the General Fund and in total by fund for other funds. The Town Manager, subject to Town  Council approval, may at any time transfer any unencumbered appropriation balance or  portion thereof between departments. The adopted budget cannot be amended in any way  without Town Council approval.    5. Formal budgetary integration is employed as a management control device during the year  for all governmental funds on essentially the same modified accrual basis of accounting used  to record actual revenues and expenditures.     The Town is subject to the State of Arizona’s Expenditure Limitation Law for Towns and Cities.  This law limits the amount of local revenues (as defined in the State Constitution, Article IX,  Section 20) the Town may spend each year. The state adjusts the limitation each year for changes  in population and inflation. The limitation is applied to the total expenditures of local revenues  of all funds. The law does not limit the Town’s expenditures of revenues excluded from the State  Constitution’s definition of local revenue. The Town complied with the law during the year.  Page 71 (This page intentionally left blank) Page 72 Combining and Individual Fund Financial Statements and Schedules Page 73 (This page intentionally left blank) Page 74 Governmental Funds Page 75 (This page intentionally left blank) Page 76 Non‐Major Governmental Funds    Special Revenue Funds    Downtown Strategy Fund – accounts for the portion of Town sales tax for the development of the  downtown area.    Economic Development Fund – accounts for the portion of Town sales tax for economic development  and tourism.    Tourism Fund – accounts for the portion of Town sales tax and grants received for tourism activities.    Public Art Fund – accounts for developer in‐lieu contributions for maintenance of art and for the  installation of art throughout the community.    Local Court Enhancement Fund – accounts for a local court surcharge for court enhancement.    Environmental Fund – accounts for all monies received from collection of the environmental fee.    Cottonwoods Maintenance Fund – accounts for all monies received to pay for maintenance of the  Cottonwoods Maintenance District.    Debt Service Funds    General Obligation Debt Service Fund – accounts for the Town’s property tax revenues received to  pay the debt service of the Town’s general obligation bonds.    Eagle Mountain Debt Service Fund – accounts for the property tax revenues restricted to pay the  debt service of the Eagle Mountain Community Facilities District.    Municipal Property Corporation Debt Service Fund – accounts for the revenues received to pay the  debt service on MPC revenue bonds.    Capital Projects Fund    Development Fees Fund – accounts for restricted development fees collected from building permits.       Page 77 Downtown  Strategy Economic  Development Tourism Public Art Local Court  Enhancement Assets Cash and investments 687,956$             872,256$             42,969$               41,023$               438,933$              Intergovernmental receivable 6,377                    25,507                                                                                554                        Interest receivable 1,713                                                                                                                                                 Prepaid items                               675                       785                                                                                      Total assets 696,046               898,438               43,754                  41,023                  439,487                Liabilities Accounts payable 4,543                    4,009                    5,442                                                                                   Accrued wages and benefits                               6,106                                                                                                                  Total liabilities 4,543                    10,115                  5,442                                                                                   Fund balances Nonspendable                               675                       785                                                                                      Restricted                                                                                                                            439,487                Assigned 691,503               887,648               37,527                  41,023                                                  Total fund balances 691,503               888,323               38,312                  41,023                  439,487                Total liabilities, deferred inflows of resources  and fund balances 696,046$             898,438$             43,754$               41,023$               439,487$              Special Revenue Funds Town of Fountain Hills, Arizona Combining Balance Sheet Non‐Major Governmental Funds June 30, 2024 Page 78 Capital Projects  Fund Environmental Cottonwoods  Maintenance General  Obligation Debt  Service Eagle Mountain  Debt Service Municipal  Property  Corporation Debt  Service Development  Fees Total Non‐Major  Governmental  Funds 548,588$             19,755$               163,809$             20,208$               12,045$               2,329,679$          5,177,221$                                                                                                                                                                                                    32,438                                                                                                                                                                                                            1,713                                                                                                                                                                                                              1,460                     548,588               19,755                  163,809               20,208                  12,045                  2,329,679            5,212,832             185,543               1,248                    137,573               198                                                                                     338,556                                                                                                                                                                                                         6,106                     185,543               1,248                    137,573               198                                                                                     344,662                                                                                                                                                                                                         1,460                                                   18,507                  26,236                  20,010                  12,045                  2,329,679            2,845,964             363,045                                                                                                                                                                          2,020,746             363,045               18,507                  26,236                  20,010                  12,045                  2,329,679            4,868,170             548,588$             19,755$               163,809$             20,208$               12,045$               2,329,679$          5,212,832$           Debt Service FundsSpecial Revenue Funds Page 79 Downtown  Strategy Economic  Development Tourism Public Art Local Court  Enhancement Revenues Property taxes $                            $                            $                            $                            $                             Sales taxes 141,793               567,170                                                                                                             Licenses and permits                                                                                                                                                            Intergovernmental                                                              119,793                                                                              Charges for services                                                                                             5,000                                                    Other revenue                               2,534                    1,108                                                                                   Fines and forfeitures                                                                                                                            28,651                  Investment earnings 33,698                 38,133                 6,626                    2,903                    158                        Total revenues 175,491               607,837               127,527               7,903                    28,809                  Expenditures Current: General government 109,910               218,203               317,680                                              5,000                     Public works                                                                                                                                                            Culture and recreation                                                                                             31,464                                                 Capital outlay                                                                                                                                                            Debt service: Fiscal charges                                                                                                                                                            Total expenditures 109,910               218,203               317,680               31,464                 5,000                     Excess (deficiency) of revenues over expenditures 65,581                 389,634               (190,153)              (23,561)                23,809                  Other financing sources (uses) Transfers in                                                              94,253                                                                                Transfers out                               (94,253)                                                                                                              Total other financing sources (uses)                              (94,253)                94,253                                                                                Changes in fund balances 65,581                 295,381               (95,900)                (23,561)                23,809                  Fund balances, beginning of year, previously reported 625,922               592,942               134,212                                              415,678                Adjustments to beginning fund balances                                                                                             64,584                                                 Fund balances, beginning of year, as restated 625,922               592,942               134,212               64,584                 415,678                Fund balances, end of year 691,503$             888,323$             38,312$               41,023$               439,487$              Special Revenue Funds Town of Fountain Hills, Arizona Combining Statement of Revenues, Expenditures and Changes in Fund Balances Non‐Major Governmental Funds For the Year Ended June 30, 2024 Page 80 Capital Projects  Fund Environmental Cottonwoods  Maintenance General  Obligation Debt  Service Eagle Mountain  Debt Service Municipal  Property  Corporation  Development  Fees Total Non‐Major  Governmental  Funds $                            9,815$                 26$                       $                            $                            $                            9,841$                                                                                                                                                                                                           708,963                1,692                                                                                                                                                323,749               325,441                                                                                                                                                                                                         119,793                                                                                                                                                                                                         5,000                                                                                                                                                                                                              3,642                                                                                                                                                                                                              28,651                  30,492                 915                       8,509                    1,062                    628                       121,690               244,814                32,184                 10,730                 8,535                    1,062                    628                       445,439               1,446,145                                                                          137,573                                                                                                            788,366                426,358               7,561                                                                                                                                                433,919                                                                                                                                                                                                         31,464                  137,399                                                                                                                                                                          137,399                                                                                                                                           198                       10                                                        208                        563,757               7,561                    137,573               198                       10                                                        1,391,356             (531,573)              3,169                    (129,038)              864                       618                       445,439               54,789                  500,000                                                                                                                                                                          594,253                                                                                                                                                                          (245,884)              (340,137)               500,000                                                                                                                                           (245,884)              254,116                (31,573)                3,169                    (129,038)              864                       618                       199,555               308,905                394,618               15,338                 155,274               19,146                 11,427                 2,130,124            4,494,681                                                                                                                                                                                                      64,584                  394,618               15,338                 155,274               19,146                 11,427                 2,130,124            4,559,265             363,045$             18,507$               26,236$               20,010$               12,045$               2,329,679$          4,868,170$           Debt Service FundsSpecial Revenue Funds Page 81 Original Final Actual Variance with  Final Budget Revenues Sales taxes 106,462$             106,462$             141,793$             35,331$                Investment earnings 600                       600                       33,698                  33,098                   Total revenues 107,062               107,062               175,491               68,429                   Expenditures Current ‐  General government 85,200                  135,200               109,910               25,290                   Total expenditures 85,200                  135,200               109,910               25,290                   Excess (deficiency) of revenues over expenditures 21,862                  (28,138)                65,581                  93,719                   Other financing sources (uses) Transfers out (35,000)                (35,000)                                               35,000                   Total other financing sources (uses)(35,000)                (35,000)                                               35,000                   Changes in fund balances (13,138)                (63,138)                65,581                  128,719                Fund balances, beginning of year 625,922               625,922               625,922                                               Fund balances, end of year 612,784$             562,784$             691,503$             128,719$              Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Downtown Strategy For the Year Ended June 30, 2024 Budget Page 82 Original and Final Actual Variance with  Final Budget Revenues Sales taxes 425,847$             567,170$             141,323$              Other                               2,534                    2,534                     Investment earnings 240                       38,133                  37,893                   Total revenues 426,087               607,837               181,750                Expenditures Current ‐  General government 229,630               218,203               11,427                   Total expenditures 229,630               218,203               11,427                   Excess (deficiency) of revenues over expenditures 196,457               389,634               193,177                Other financing sources (uses) Transfers out (94,253)                (94,253)                                                Total other financing sources (uses)(94,253)                (94,253)                                                Changes in fund balances 102,204               295,381               193,177                Fund balances, beginning of year 592,942               592,942                                               Fund balances, end of year 695,146$             888,323$             193,177$              Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Economic Development For the Year Ended June 30, 2024 Budget Page 83 Original Final Actual Variance with  Final Budget Revenues Intergovernmental 65,000$               65,000$               119,793$             54,793$                Other                                                              1,108                    1,108                     Investment earnings 180                       180                       6,626                    6,446                     Total revenues 65,180                  65,180                  127,527               62,347                   Expenditures Current ‐  General government 354,029               382,821               317,680               65,141                   Total expenditures 354,029               382,821               317,680               65,141                   Excess (deficiency) of revenues over expenditures (288,849)              (317,641)              (190,153)              127,488                Other financing sources (uses) Transfers in 94,253                  94,253                  94,253                                                  Total other financing sources (uses)94,253                  94,253                  94,253                                                  Changes in fund balances (194,596)              (223,388)              (95,900)                127,488                Fund balances, beginning of year 134,212               134,212               134,212                                               Fund balances, end of year (60,384)$              (89,176)$              38,312$               127,488$              Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Tourism For the Year Ended June 30, 2024 Budget Page 84 Original and Final Actual Variance with  Final Budget Revenues Charges for services 100,000$             5,000$                  (95,000)$               Investment earnings 240                       2,903                    2,663                     Total revenues 100,240               7,903                    (92,337)                 Expenditures Current ‐  Culture and recreation 41,761                  31,464                  10,297                   Total expenditures 41,761                  31,464                  10,297                   Excess (deficiency) of revenues over expenditures 58,479                  (23,561)                (82,040)                 Changes in fund balances 58,479                  (23,561)                (82,040)                 Fund balances, beginning of year, previously reported                                                                                              Adjustments to beginning fund balances 64,584                  64,584                                                  Fund balances, beginning of year, as restated 64,584                  64,584                                                  Fund balances, end of year 123,063$             41,023$               (82,040)$               Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Public Art For the Year Ended June 30, 2024 Budget Page 85 Original and Final Actual Variance with  Final Budget Revenues Fines and forfeitures 33,000$               28,651$               (4,349)$                 Investment earnings 300                       158                       (142)                       Total revenues 33,300                  28,809                  (4,491)                    Expenditures Current ‐  General government 54,600                  5,000                    49,600                   Total expenditures 54,600                  5,000                    49,600                   Excess (deficiency) of revenues over expenditures (21,300)                23,809                  45,109                   Changes in fund balances (21,300)                23,809                  45,109                   Fund balances, beginning of year 415,678               415,678                                               Fund balances, end of year 394,378$             439,487$             45,109$                Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Local Court Enhancement For the Year Ended June 30, 2024 Budget Page 86 Original and Final Actual Variance with  Final Budget Revenues Licenses and permits $                            1,692$                  1,692$                   Investment earnings 2,400                    30,492                  28,092                   Total revenues 2,400                    32,184                  29,784                   Expenditures Current ‐  Public works 627,024               426,358               200,666                Capital outlay                               137,399               (137,399)               Total expenditures 627,024               563,757               63,267                   Excess (deficiency) of revenues over expenditures (624,624)              (531,573)              93,051                   Other financing sources (uses) Transfers in 500,000               500,000                                               Total other financing sources (uses)500,000               500,000                                               Changes in fund balances (124,624)              (31,573)                93,051                   Fund balances, beginning of year 394,618               394,618                                               Fund balances, end of year 269,994$             363,045$             93,051$                Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Environmental For the Year Ended June 30, 2024 Budget Page 87 Original and Final Actual Variance with  Final Budget Revenues Property taxes 9,768$                  9,815$                  47$                        Investment earnings 72                         915                       843                        Total revenues 9,840                    10,730                  890                        Expenditures Current ‐  Public works 13,488                  7,561                    5,927                     Total expenditures 13,488                  7,561                    5,927                     Excess (deficiency) of revenues over expenditures (3,648)                   3,169                    6,817                     Changes in fund balances (3,648)                   3,169                    6,817                     Fund balances, beginning of year 15,338                  15,338                                                  Fund balances, end of year 11,690$               18,507$               6,817$                   Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Cottonwoods Maintenance For the Year Ended June 30, 2024 Budget Page 88 Original Final Actual Variance with  Final Budget Revenues Property taxes $                            $                            26$                       26$                        Investment earnings 600                       600                       8,509                    7,909                     Total revenues 600                       600                       8,535                    7,935                     Expenditures Current ‐  General government 350                       137,923               137,573               350                        Total expenditures 350                       137,923               137,573               350                        Excess (deficiency) of revenues over expenditures 250                       (137,323)              (129,038)              8,285                     Changes in fund balances 250                       (137,323)              (129,038)              8,285                     Fund balances, beginning of year 155,274               155,274               155,274                                               Fund balances, end of year 155,524$             17,951$               26,236$               8,285$                   Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual General Obligation Debt Service For the Year Ended June 30, 2024 Budget Page 89 Original and Final Actual Variance with  Final Budget Revenues Investment earnings 100$                     1,062$                  962$                      Total revenues 100                       1,062                    962                        Expenditures Debt service ‐                                Fiscal charges 18,900                  198                       18,702                   Total expenditures 18,900                  198                       18,702                   Excess (deficiency) of revenues over expenditures (18,800)                864                       19,664                   Changes in fund balances (18,800)                864                       19,664                   Fund balances, beginning of year 19,146                  19,146                                                  Fund balances, end of year 346$                     20,010$               19,664$                Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Eagle Mountain Debt Service For the Year Ended June 30, 2024 Budget Page 90 Original and Final Actual Variance with  Final Budget Revenues Investment earnings 300$                     628$                     328$                      Total revenues 300                       628                       328                        Expenditures Debt service ‐                                Fiscal charges 510                       10                         500                        Total expenditures 510                       10                         500                        Excess (deficiency) of revenues over expenditures (210)                      618                       828                        Changes in fund balances (210)                      618                       828                        Fund balances, beginning of year 11,427                  11,427                                                  Fund balances, end of year 11,217$               12,045$               828$                      Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Municipal Property Corporation Debt Service For the Year Ended June 30, 2024 Budget Page 91 Original Final Actual Variance with  Final Budget Revenues Sales taxes 685,240$             685,240$             1,598,522$          913,282$              Intergovernmental 3,768,079            3,768,079            376,783               (3,391,296)            Other                                                              12,000                  12,000                   Investment earnings 11,000                  11,000                  671,774               660,774                Total revenues 4,464,319            4,464,319            2,659,079            (1,805,240)            Expenditures Current ‐  General government 289,600               239,600               506                       239,094                Public works 550,000               550,000               594,473               (44,473)                 Culture and recreation                                                              25,158                  (25,158)                 Capital outlay 6,628,931            9,076,431            3,070,047            6,006,384             Total expenditures 7,468,531            9,866,031            3,690,184            6,175,847             Excess (deficiency) of revenues over expenditures (3,004,212)           (5,401,712)           (1,031,105)           4,370,607             Other financing sources (uses) Transfers in 535,000               535,000               6,907,884            6,372,884             Transfers out (4,200,000)           (4,200,000)           (4,200,000)                                          Total other financing sources (uses)(3,665,000)           (3,665,000)           2,707,884            6,372,884             Changes in fund balances (6,669,212)           (9,066,712)           1,676,779            10,743,491           Fund balances, beginning of year 12,476,086          12,476,086          12,476,086                                         Fund balances, end of year 5,806,874$          3,409,374$          14,152,865$        10,743,491$         Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Capital Projects For the Year Ended June 30, 2024 Budget Page 92 Original and Final Actual Variance with  Final Budget Revenues Licenses and permits 379,550$             323,749$             (55,801)$               Investment earnings 3,000                    121,690               118,690                Total revenues 382,550               445,439               62,889                   Excess (deficiency) of revenues over expenditures 382,550               445,439               62,889                   Other financing sources (uses) Transfers out                               (245,884)              (245,884)               Total other financing sources (uses)                              (245,884)              (245,884)               Changes in fund balances 382,550               199,555               (182,995)               Fund balances, beginning of year 2,130,124            2,130,124                                            Fund balances, end of year 2,512,674$          2,329,679$          (182,995)$             Town of Fountain Hills, Arizona Schedule of Revenues, Expenditures, and Changes in Fund Balances ‐ Budget and Actual Development Fees For the Year Ended June 30, 2024 Budget Page 93 (This page intentionally left blank) Page 94 Internal Service Funds Technology Replacement Fund – accounts for the operation of technology replacement services to other Town departments on a cost reimbursement basis. Vehicle and Equipment Replacement Fund – accounts for the operation of vehicle and equipment replacement costs to other Town departments on a cost reimbursement basis. Page 95 Technology  Replacement Vehicle and  Equipment  Replacement  Total Internal  Service Funds Assets Current assets: Cash and investments 190,409$             2,452,594$          2,643,003$           Total current assets 190,409               2,452,594            2,643,003             Noncurrent assets: Capital assets, net of accumulated depreciation                               85,453                  85,453                   Total noncurrent assets                               85,453                  85,453                   Total assets 190,409               2,538,047            2,728,456             Liabilities Current liabilities: Accounts payable 4,469                                                   4,469                     Other liabilities 106                                                      106                        Total current liabilities 4,575                                                   4,575                     Net position Net investment in capital assets                               85,453                  85,453                   Unrestricted 185,834               2,452,594            2,638,428             Total net position 185,834$             2,538,047$          2,723,881$           Town of Fountain Hills, Arizona Combining Statement of Net Position Internal Service Funds June 30, 2024 Page 96 Technology  Replacement Vehicle and  Equipment  Replacement Total Internal  Service Funds Operating revenues Charges for services 62,000$               357,994$             419,994$              Total operating revenues 62,000                  357,994               419,994                Operating expenses Cost of services 45,000                                                 45,000                   Depreciation                               7,769                    7,769                     Total operating expenses 45,000                  7,769                    52,769                   Operating income (loss)17,000                  350,225               367,225                Nonoperating revenues (expenses) Investment earnings 8,653                    117,504               126,157                Gain on sale of capital assets                               20,725                  20,725                   Total nonoperating revenue (expenses)8,653                    138,229               146,882                Changes in net position 25,653                  488,454               514,107                Net position, beginning of year, previously reported 160,181                                              160,181                Adjustments to beginning net position                               2,049,593            2,049,593             Net position, beginning of year, as restated 160,181               2,049,593            2,209,774             Net position, end of year 185,834$             2,538,047$          2,723,881$           Town of Fountain Hills, Arizona Combining Statement of Revenues, Expenses, and Changes in Fund Net Position Internal Service Funds For the Year Ended June 30, 2024 Page 97 Technology  Replacement Vehicle and  Equipment  Replacement Total Internal  Service Funds Increase/Decrease in Cash and Cash Equivalents Cash flows from operating activities Cash received from charges for services  $               62,000  $             357,994  $             419,994  Cash payments to suppliers for goods and services                   (40,425)                                                 (40,425) Net cash provided by/used for operating activities                   21,575                 357,994                 379,569  Cash flows from capital activities Purchase of property and equipment                                                   (93,222)                 (93,222) Proceeds from sale of capital assets                                                   31,173                   31,173  Net cash provided by/used for capital activities                                                  (62,049)                 (62,049) Cash flows from investing activities Investment income                      8,653                 117,504                 126,157  Net cash provided by/used for investing activities                      8,653                 117,504                 126,157  Net increase/decrease in cash and cash equivalents                   30,228                  413,449                  443,677  Cash and cash equivalents, beginning of year, as restated                 160,181              2,039,145              2,199,326  Cash and cash equivalents, end of year  $             190,409  $         2,452,594  $         2,643,003  Reconciliation of Operating Income/Loss to Net Cash Provided by/Used for Operating Activities  Operating income/loss  $               17,000  $             350,225  $             367,225  Adjustments to reconcile operating income/loss   to net cash provided by/used for operating activities: Depreciation 7,769                                         7,769  Changes in assets and liabilities:  Increase/decrease in accounts payable                      4,469                                                        4,469  Increase/decrease in other liabilities                         106                                                         106  Total adjustments                      4,575                      7,769                   12,344    Net cash provided by/used for operating activities  $               21,575  $             357,994  $             379,569  Town of Fountain Hills, Arizona Combining Statement of Cash Flows Internal Service Funds For the Year Ended June 30, 2024 The notes to the basic financial statements are an integral part of this statement.Page 98 Statistical Section The statistical section presents financial statement trends as well as detailed financial and operational information not available elsewhere in the report. The statistical section is intended to enhance the reader’s understanding of the information presented in the financial statements, notes to the financial statements, and other supplementary information presented in this report. The statistical section is comprised of the five categories of statistical information presented below. Financial Trends These schedules contain information on financial trends to help the reader understand how the Town’s financial position and financial activities have changed over time. Revenue Capacity These schedules contain information to help the reader assess the factors affecting the Town’s ability to generate revenue. Debt Capacity These schedules present information to help the reader evaluate the Town’s current levels of outstanding debt as well as assess the Town’s ability to make debt payments and/or issue additional debt in the future. Demographic and Economic Information These schedules present various demographic and economic indicators to help the reader understand the environment in which the Town’s financial activities take place and to help make comparisons with other cities. Operating Information These schedules contain information about the Town’s operations and various resources to help the reader draw conclusions as to how the Town’s financial information relates to the services provided by the Town. Page 99 2015 2016 2017 2018 Governmental activities: Net investment in capital assets 95,325,824$     95,647,990$     94,909,703$     96,777,854$      Restricted 6,310,810         4,530,239         4,471,661         4,589,526          Unrestricted 15,180,582       17,232,506       17,578,068       16,244,169        Total governmental activities net position 116,817,216$  117,410,735$  116,959,432$  117,611,549$   Source:  The source of this information is the Town's financial records. Fiscal Year ended June 30 Town of Fountain Hills, Arizona Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Page 100 2019 2020 2021 2022 2023 2024 104,781,328$  104,004,331$  103,822,185$  102,346,737$  101,838,463$  101,990,127$       3,646,449         2,766,041         2,610,178         5,749,726         9,646,597         9,474,160             15,258,797       17,388,168       21,318,351      26,010,477      31,955,871      38,868,492           123,686,574$  124,158,540$  127,750,714$  134,106,940$  143,440,931$  150,332,779$       Fiscal Year ended June 30 Page 101 2015 2016 2017 2018 Expenses Governmental activities: General government 2,479,365$      2,516,966$      3,142,722$      3,431,752$       Development services 2,074,611        2,253,208        1,364,378        1,460,967         Public safety 6,816,152        7,178,890        7,563,898        7,567,012         Public works 4,963,979        6,476,688        7,904,577        7,380,663         Culture and recreation 2,822,954        3,124,523        3,375,414        3,311,648         Interest on long‐term debt 698,542           241,694           178,749           118,552            Total governmental activities expenses 19,855,603      21,791,969      23,529,738      23,270,594       Program Revenues Governmental activities:     Fines, fees and charges for services: General government 337,655           298,737           837,163           295,716            Development services 693,670           1,257,492        1,062,094        1,314,915         Public safety 86,641             90,345             155,454           155,973            Public works 236,706           48,688             216,724           52,465              Culture and recreation 339,158           321,189           393,028           497,914                Operating grants and contributions 1,431,017        1,615,973        1,699,931        1,737,958             Capital grants and contributions 2,874,796        381,011           494,328           304,951            Total governmental activities program revenues 5,999,643        4,013,435        4,858,722        4,359,892         Net (Expenses)/Revenues (13,855,960)    (17,778,534)    (18,671,016)    (18,910,702)     General Revenues and Other Changes in Net Assets Governmental activities:    Taxes: Property taxes 904,660           2,569,504        2,296,199        2,263,623         Sales taxes 8,983,049        9,395,667        9,415,151        10,311,577       Franchise taxes 352,673           360,320           367,119           421,682               State shared revenues 5,713,235        5,813,678        6,057,278        6,396,667            Investment earnings 150,358           219,058           55,127             158,860               Miscellaneous 188,251           13,826             28,839             10,410              Special item ‐ Donation of capital assets ‐                        ‐                        ‐                        ‐                         Total governmental activities 16,292,226      18,372,053      18,219,713      19,562,819       Changes in Net Position Governmental activities 2,436,266$      593,519$         (451,303)$        652,117$          Source:  The source of this information is the Town's financial records. Fiscal Year Ended June 30 Town of Fountain Hills, Arizona Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Page 102 2019 2020 2021 2022 2023 2024 3,318,477$      3,470,936$      6,687,041$      4,333,863$      4,890,912$      5,106,646$       867,725           825,884           968,808           1,068,260        1,206,991        1,324,892         8,142,069        9,003,452        6,321,489        9,487,150        9,930,356        11,746,913       10,263,244      9,961,306        10,175,540      9,780,920        10,792,078      10,455,071       3,767,996        3,490,447        3,601,870        3,999,178        4,776,903        4,676,396         57,054             881                   7,544                ‐                        ‐                        ‐                         26,416,565      26,752,906      27,762,292      28,669,371      31,597,240      33,309,918       280,312           533,189           310,411           498,242           516,373           548,921            1,143,871        608,892           693,161           947,431           762,929           694,650            90,774             100,444           104,726           89,140             136,082           108,633            10,214             131,750           355,619           654,434           359,972           736,967            1,151,500        409,651           435,432           641,269           640,365           628,560            1,850,676        2,007,841        4,733,757        6,381,580        6,729,883        2,383,786         181,939           91,245             135,525           161,751           259,266           520,867            4,709,286        3,883,012        6,768,631        9,373,847        9,404,870        5,622,384         (21,707,279)    (22,869,894)    (20,993,661)    (19,295,524)    (22,192,370)    (27,687,534)     2,476,546        2,077,368        402,481           9,728                9,854                 ‐                         11,491,123      13,172,390      15,657,292      17,660,758      20,586,294      20,559,928       423,947           434,896           426,260           399,007           382,948           351,118            6,514,470        6,874,771        7,787,184        7,721,123        9,221,691        11,131,601       554,549           545,983           49,665             (419,006)          1,099,525        2,345,106         202,969           236,452           262,953           280,140           226,049           191,629            6,118,700        ‐                        ‐                        ‐                        ‐                        ‐                         27,782,304      23,341,860      24,585,835      25,651,750      31,526,361      34,579,382       6,075,025$      471,966$         3,592,174$      6,356,226$      9,333,991$      6,891,848$       Fiscal Year Ended June 30 Page 103 2015 2016 2017 2018 General fund Nonspendable Inventory 6,975$              9,272$              5,872$              13,490$             Prepaid items 10,655              4,123                16,868              21,945               Committed 2,634,923         2,652,357         2,714,135         2,893,850          Assigned 1,872,492         1,701,086         1,743,768         2,101,574          Unassigned 4,369,457         5,853,806         2,696,999         2,140,434          Total general fund 8,894,502$      10,220,644$    7,177,642$      7,171,293$       All other governmental funds Nonspendable Cash with escrow agent 1,645,000$      ‐$                       ‐$                       ‐$                        Prepaid items 656                    5,055                474                    ‐                          Restricted 10,066,786      4,500,044         4,432,710         4,571,263          Committed 1,079,780         1,366,081         8,576,250         7,248,890          Assigned 5,444,124         5,943,364         1,784,761         2,340,683          Unassigned ‐                         ‐                         ‐                         ‐                          Total all other governmental funds 18,236,346$    11,814,544$    14,794,195$    14,160,836$     Source:  The source of this information is the Town's financial records. Fiscal Year ended June 30 Town of Fountain Hills, Arizona Fund Balances — Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Page 104 2019 2020 2021 2022 2023 2024 5,168$            8,982$            7,117$            14,845$         12,923$         5,099$             17,311            2,418              20,170            36,464            44,542            33,080             3,027,804      3,249,354      3,387,433      3,664,240      4,044,890      4,466,782       2,380,653      622,641         1,085,667      1,278,191      1,639,184      ‐                        1,863,722      5,535,499      10,958,643    9,466,833      11,644,005    13,070,591     7,294,658$    9,418,894$    15,459,030$  14,460,573$  17,385,544$  17,575,552$   ‐$                    ‐$                    ‐$                    ‐$                    ‐$                    ‐$                     ‐                       ‐                       ‐                       4,253              2,326              14,960             3,579,891      2,708,883      2,541,894      5,701,067      9,368,764      9,096,302       5,868,386      6,068,810      4,430,491      5,511,281      7,458,457      ‐                        2,592,343      2,402,244      1,845,901      6,541,572      7,589,084      19,590,434     ‐                       (66,361)          ‐                       ‐                       ‐                       ‐                        12,040,620$  11,113,576$  8,818,286$    17,758,173$  24,418,631$  28,701,696$   Fiscal Year ended June 30 Page 105 2015 2016 2017 2018 Revenues Taxes 10,240,382$     12,299,285$     12,069,714$     13,019,341$      Licenses and permits 1,043,382          1,372,045          1,310,973          2,004,386           Leases and rents 269,753             258,165             284,090             282,531              Intergovernmental 9,770,048          7,559,436          7,917,651          8,266,028           Charges for services 176,541             197,109             351,476             254,122              Other 188,251             147,662             153,438             207,697              Fines and forfeitures 186,456             209,380             257,727             182,997              Investment earnings 150,358             219,058             55,127               158,860              Total revenues 22,025,171        22,262,140        22,400,196        24,375,962         Expenditures Current: General government 2,275,124          2,324,026          2,713,548          3,195,936           Development services 2,073,990          2,217,814          1,275,147          1,397,249           Public safety 6,675,874          7,034,887          7,420,032          7,402,227           Public works 1,275,779          2,498,714          3,954,450          3,420,317           Culture and recreation 1,962,585          2,240,865          2,484,940          2,375,758           Capital outlay 8,799,068          6,471,382          1,693,265          4,317,214           Debt service: Principal 1,850,000          4,260,000          2,675,000          2,720,000           Interest 454,957             308,106             244,986             185,164              Other debt service 243,585             2,005                 2,180                 1,805                  Total expenditures 25,610,962        27,357,799        22,463,548        25,015,670         Excess (deficiency) of revenues over (under) expenditures (3,585,791)        (5,095,659)        (63,352)              (639,708)             Other Financing Sources (Uses) Transfers in 2,519,774          562,044             5,194,138          4,543,728           Transfers out (2,519,774)        (562,044)            (5,194,138)        (4,543,728)         Proceeds from sale of capital assets ‐                          ‐                          ‐                          ‐                           Issuance of refunding bonds 4,180,000          ‐                          ‐                          ‐                           Issuance of long‐term debt 7,565,000          ‐                          ‐                          ‐                           Bond Premium 342,086             ‐                          ‐                          ‐                           Payment to refunded bonds escrow agent (4,085,000)        ‐                          ‐                          ‐                           Total other financing sources (uses)8,002,086          ‐                          ‐                          ‐                           Net change in fund balances 4,416,295$        (5,095,659)$      (63,352)$            (639,708)$          Expenditures for capitalized assets 9,067,254$        6,394,346$        1,696,612$        4,293,214$         Debt service as a percentage of noncapital expenditures 15.4% 21.8% 14.1% 14.0% Source:  The source of this information is the Town's financial records. Fiscal Year Ended June 30 Town of Fountain Hills, Arizona Statement of Revenues, Expenditures and Changes in Fund Balances  Last Ten Fiscal Years (modified accrual basis of accounting) Page 106 2019 2020 2021 2022 2023 2024 14,342,801$  15,694,054$    16,510,939$    18,071,247$    20,978,020$    20,920,887$   2,040,622      835,731            1,293,172         2,039,349         1,524,278         1,737,041       280,801         286,391            264,621            333,946            355,607            359,479          8,401,676      8,920,296         12,713,449       14,124,324       15,919,459       13,834,258     181,105         222,947            99,090              171,157            216,438            247,302          347,141         387,225            320,291            431,838            403,305            333,012          130,483         281,704            239,191            223,964            240,844            255,843          554,549         545,983            49,654              (419,224)           1,094,158         2,218,949       26,279,178    27,174,331       31,490,407       34,976,601       40,732,109       39,906,771     3,147,063      3,280,191         6,513,419         4,105,257         4,697,681         4,996,577       858,957         797,513            954,667            1,041,531         1,210,967         1,275,320       6,295,989      8,566,058         8,906,428         9,180,108         9,612,993         11,330,144     7,880,668      6,046,298         6,321,814         5,712,452         7,542,736         8,774,689       2,845,027      2,609,842         2,726,748         3,166,526         3,583,471         3,483,590       4,487,854      2,716,523         4,758,067         3,828,699         4,498,734         3,523,577       2,635,000      2,310,000         400,000             ‐                          ‐                          ‐                       123,871         67,301              7,044                  ‐                          ‐                          ‐                       1,600              1,998                 500                    598                    98                      208                  28,276,029    26,395,724       30,588,687       27,035,171       31,146,680       33,384,105     (1,996,851)     778,607            901,720            7,941,430         9,585,429         6,522,666       3,672,532      1,928,978         3,086,628         11,962,153       10,247,867       11,948,021     (3,672,532)     (1,928,978)       (3,136,628)       (11,962,153)     (10,247,867)     (11,948,021)   ‐                      418,585             ‐                          ‐                          ‐                          ‐                       ‐                       ‐                          ‐                          ‐                          ‐                          ‐                       ‐                       ‐                          ‐                          ‐                          ‐                          ‐                       ‐                       ‐                          ‐                          ‐                          ‐                          ‐                       ‐                      ‐                         ‐                         ‐                         ‐                         ‐                       ‐                      418,585            (50,000)             ‐                         ‐                         ‐                       (1,996,851)$  1,197,192$       851,720$          7,941,430$       9,585,429$       6,522,666$     4,465,837$    2,689,270$       4,758,055$       3,890,700$       4,497,424$       3,616,795$     11.6% 10.0% 1.8% 0.0% 0.0% 0.0% Fiscal Year Ended June 30 Page 107 Fiscal Year Ended June 30 Property Tax Sales Tax Franchise Tax Total 2015 904,660             8,983,050          352,673             10,240,383         2016 2,543,298          9,391,267          360,320             12,294,885         2017 2,287,444          9,419,551          367,119             12,074,114         2018 2,286,081          10,311,578        421,682             13,019,341         2019 2,427,730          11,491,124        423,947             14,342,801         2020 2,086,769          13,172,389        434,896             15,694,054         2021 427,387             15,657,292        426,260             16,510,939         2022 11,482               17,660,758        399,007             18,071,247         2023 8,778                  20,586,294        382,948             20,978,020         2024 9,841                  20,559,928        351,118             20,920,887         Source:  The source of this information is the Town's financial records. Town of Fountain Hills, Arizona Governmental Activities ‐ Tax Revenues by Source Last Ten Fiscal Years (modified accrual basis of accounting) Page 108  Number of  Filers   Percentage  of Total  Tax Liability   Percentage  of Total   Number of  Filers   Percentage  of Total  Tax Liability   Percentage  of Total  Sales category: Construction 474               3.22% 3,197,045$    15.55%N/A N/A 935,694$       10.42% Transportation/utilities 151               1.03% 1,661,398      8.08%N/A N/A 1,405,768      15.65% Wholesale/retail 10,769         73.12% 10,689,793    52.00% N/A N/A 4,214,119      46.91% Restaurants/bars 108               0.73% 1,452,328      7.06% N/A N/A 682,180         7.59% Real estate, rental & leasing 1,071           7.27% 1,351,156      6.57%N/A N/A 617,348         6.87% Services 681               4.62% 2,206,542      10.73% N/A N/A 604,618         6.73% Other 1,474           10.01%1,666              0.01%N/A N/A 523,323         5.83% Total 14,728         100.00%20,559,928$  100.00%N/A N/A 8,983,050$    100.00% Note: Other includes all state and local sales tax audit adjustments. Source:  The source of this information is the Arizona Department of Revenue. Fiscal Year Ended June 30, 2015 Note: Because of confidentiality statutes, the names of the 10 largest revenue payers cannot be disclosed. The categories presented are intended to  provide alternative information regarding the sources of the Town's revenue. The Number of Filers was unavailable for the year ended June 30, 2015. Fiscal Year Ended June 30, 2024 Town of Fountain Hills, Arizona Sales Tax Payers by Category June 30, 2024 and June 30, 2015 Page 109 2015 2016 2017 2018 Sales category: Construction 935,694$          918,717$          730,164$          1,408,332$       Transportation/utilities 1,405,768         1,327,441         1,288,153         1,309,928          Wholesale/retail 4,214,119         4,815,582         4,982,218         5,235,992          Restaurants/bars 682,180            742,540            811,985            829,857             Real estate, rental & leasing 617,348            552,856            636,834            745,171             Services 604,618            779,753            852,675            747,834             Other 523,323            254,378            117,523            34,464               Total 8,983,050$      9,391,267$      9,419,552$      10,311,578$     Note: Other includes all state and local sales tax audit adjustments. Source:  The source of this information is the Town's financial records. Fiscal Year Ended June 30 Town of Fountain Hills, Arizona Taxable Sales by Category Last Ten Fiscal Years (modified accrual basis of accounting) Page 110 2019 2020 2021 2022 2023 2024 1,932,716$      1,910,021$    1,990,383$    1,780,123$      3,449,250$    3,197,045$     1,290,585         1,405,005       1,529,268       1,501,600         1,576,570      1,661,398       5,464,247         7,031,474       8,956,208       9,834,924         10,500,903    10,689,793     893,595            892,210          1,062,172       1,446,971         1,517,063      1,452,328       842,233            965,124          993,228          1,103,241         1,258,009      1,351,156       1,025,548         916,769          1,125,753       1,992,955         2,278,723      2,206,542       42,200              51,786            280                  946                    5,776              1,666               11,491,124$    13,172,389$  15,657,292$  17,660,760$    20,586,294$  20,559,928$   Fiscal Year Ended June 30 Page 111 Fiscal  Year Ended Town Maricopa State Total June 30 Rate County Rate Tax Rate 2015 2.60% 0.70% 5.60% 8.90% 2016 2.60% 0.70% 5.60% 8.90% 2017 2.60% 0.70% 5.60% 8.90% 2018 2.60% 0.70% 5.60% 8.90% 2019 2.60% 0.70% 5.60% 8.90% 2020* 2.90% 0.70% 5.60% 9.20% 2021 2.90% 0.70% 5.60% 9.20% 2022 2.90% 0.70% 5.60% 9.20% 2023 2.90% 0.70% 5.60% 9.20% 2024 2.90% 0.70% 5.60% 9.20% *  0.3% Town rate increase effective 11/1/2019 Source:  The source of this information is the Arizona Department of Revenue. Town of Fountain Hills, Arizona Direct and Overlapping Sales Tax Rates Last Ten Fiscal Years Page 112 Community Municipal Highway Fiscal Year General Facilities Property User Special Total Debt Ended Obligation District Corporation Revenue Assessment Outstanding Per June 30 Bonds*Bonds**Bonds*Bonds Bonds Debt Capita 2015 9,517,086         2,300,000        3,525,000          ‐                   ‐                          15,342,086       651                  2016 7,678,669         1,935,000        1,400,000         ‐                   ‐                          11,013,669       467                  2017 5,680,252         1,560,000        1,030,000         ‐                   ‐                          8,270,252         351                  2018 3,631,835         1,180,000        670,000            ‐                   ‐                          5,481,835         233                  2019 1,683,417         795,000           300,000            ‐                   ‐                          2,778,417         118                  2020 ‐                         400,000           ‐                         ‐                   ‐                          400,000             17                    2021 ‐                         ‐                        ‐                         ‐                   ‐                          ‐                          ‐                       2022 ‐                         ‐                        ‐                         ‐                   ‐                          ‐                          ‐                       2023 ‐                         ‐                        ‐                         ‐                   ‐                          ‐                          ‐                       2024 ‐                         ‐                        ‐                         ‐                   ‐                          ‐                          ‐                       Source:  The source of this information is the Town's financial records and the U.S. Bureau of Economic Analysis. *  All bond amounts presented include amortization of original issuance discounts and premiums. **  All bond amounts presented include amoritization of original issuance discounts and premiums. The Town is not obligated for repayment of the Eagle Mountain Community Facilities District general obligation bonds. Population data can be found in the Schedule of Demographic and Economic Statistics. Governmental Activities Town of Fountain Hills, Arizona Ratios of Outstanding Debt by Type Last Ten Fiscal Years Page 113 Fiscal  Year General  Obligation  Bonds* Less: Amounts  Restricted for  Principal Net General  Obligation  Bonds Estimated Actual  Taxable Value of  Property Percentage of  Estimated Actual  Taxable Value of  Property Net General  Obligation  Bonded Debt  per Capita Net General  Obligation Bonded  Debt per Net Limited  Assessed Valuation Municipal  Property  Corporation  Bonds* Net Municipal  Property  Corporation Debt  per Capita  Total Revenues‐ All Sources  2015 11,817,086      420,782            11,396,304      3,722,794,676         0.31% 483                 2.83% 1,764,338        75                           22,161,316        2016 9,613,669         576,281            9,037,388         3,744,585,506         0.24% 378                 2.25% 1,088,117        46                           22,262,139        2017 7,240,252         343,697            6,896,555         3,965,824,715         0.17% 282                 1.63% 860,437           35                           22,400,196        2018 4,811,835         83,185              4,728,650         4,166,589,970         0.11% 192                 1.06% 664,484           27                           24,375,962        2019 2,478,417         146,100            2,332,317         4,381,287,279         0.05% 93                   0.50% 287,694           12                           26,279,178        2020 400,000            171,807            228,193            4,657,015,387         0.01% 9                     0.05%‐                          ‐                               27,586,011        2021 ‐                          191,594             ‐                          4,909,183,626         ‐                      ‐                         ‐                               31,354,466        2022 ‐                          194,344            ‐                          5,435,983,541         ‐                               ‐                      ‐                         ‐                               35,025,597        2023 ‐                          200,754            ‐                          5,721,274,077         ‐                               ‐                      ‐                                      ‐                         ‐                               40,931,231        2024 ‐                          46,427              ‐                          6,057,936,533         ‐                               ‐                      ‐                                      ‐                         ‐                               40,071,615        Source:  The source of this information is the Department of Revenue and the Town's financial records. *  All bond amounts presented are net of original issuance discounts and premiums. The Town is not obligated for repayment of the Eagle Mountain Community Facilities District general obligation bonds. Population data can be found in the Schedule of Demographic and Economic Statistics. Note:  On November 6, 2012, voters approved Proposition 117, an amendment to the Arizona Constitution. Beginning with Tax Year 2015 (Fiscal Year 2016), both primary and secondary taxes are levied against the net limited assessed value. The net full cash assessed value is used for determining the Town’s bonding capacity and as the ceiling for net limited assessed value. Town of Fountain Hills, Arizona Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years Page 114 Estimated Estimated Share of Percentage Overlapping Outstanding Debt Applicable Debt Overlapping: Maricopa County Special Healthcare District 574,205,000$            1.11% 6,373,676$           Maricopa County Community College District 135,585,000              1.11% 1,504,994             East Valley Institute of Technology ‐                                   2.27%‐                              Fountain Hills Unified School District $4,535,000 96.49% 4,375,822             Total Overlapping Debt 12,254,492           Direct: Town of Fountain Hills, Arizona* General Obligation Bonds ‐                              Revenue Bonds ‐                              Eagle Mountain Community Facilities District**‐                              Total Direct Debt ‐                              Total direct and overlapping debt 12,254,492$         Source:   The source of this information is the Town's records, the State and County Abstract of the Assessment Roll, the Arizona Department of Revenue Report of Indebtedness and the applicable governmental unit. The Report of Indebtedness is from the most recent fiscal year which is available, which typically will be one year earlier than the current fiscal year. * All bond amounts include amortization of original issuance discounts and premiums. **   The Town is not obligated for repayment of the Eagle Mountain Community Facilities District general    obligation bonds. Note:  The estimated percentage of debt outstanding applicable to the Town is calculated based on the Town's net limited assessed valuation as a percentage of the net limited assessed valuation of the overlapping jurisdiction. Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the Tow of Fountain Hills.  This schedule further estimates the portion of outstanding debt of those overlapping governments that is borne by residents and businesses of the Town. This process recognizes that, when considering a town's ability to issue and repay long‐term debt, the entire debt burden borne by residents should be taken into account.  However, this fact does not imply that every taxpayer is a resident, and, therefore, responsible for repaying the debt of each overlapping government. Town of Fountain Hills, Arizona Direct and Overlapping Governmental Activities Debt as of June 30, 2024 Governmental Unit Page 115 2015 2016 2017 2018 6% Debt Limit Debt limit 24,199,829$    28,325,296$   30,651,126$      31,459,192$       Total net debt applicable to limit ‐                         ‐                        ‐                           ‐                            Legal debt margin 24,199,829$    28,325,296$   30,651,126$      31,459,192$       Total debt applicable to the limit as a percentage of debt limit ‐‐‐ ‐ 20% Debt Limit Debt limit 80,666,095$    94,417,653$   102,170,422$   104,863,974$    Total net debt applicable to limit 9,175,000         7,405,000        5,475,000          3,495,000           Legal debt margin 71,491,095$    87,012,653$   96,695,422$      101,368,974$    Total debt applicable to the limit as a percentage of debt limit 11%8%5%3% Source:  The source of this information is the Town's financial records. Note:  All amounts presented are net of original issuance discounts and premiums. Note:  On November 6, 2012, voters approved Proposition 117, an amendment to the Arizona Constitution. Beginning with Tax Year 2015 (Fiscal Year 2016), both primary and secondary taxes are levied against the net limited assessed value. The net full cash assessed value is used for determining the Town’s bonding capacity and as the ceiling for net limited assessed value. Fiscal Year Ended June 30 Town of Fountain Hills, Arizona Legal Debt Margin Information Last Ten Fiscal Years Page 116 2019 2020 2021 2022 2023 2024 32,400,042$    33,907,227$    35,603,580$    37,800,780$    40,238,671$    49,892,806$     ‐                         ‐                         ‐                         ‐                         ‐                         ‐                          32,400,042$    33,907,227$    35,603,580$    37,800,780$    40,238,671$    49,892,806$     ‐‐‐‐‐‐ 108,000,140$  113,024,089$  118,678,601$  126,002,599$  134,128,903$  166,309,355$   1,615,000         ‐                         ‐                         ‐                         ‐                         ‐                          106,385,140$  113,024,089$  118,678,601$  126,002,599$  134,128,903$  166,309,355$   1%‐‐‐‐ Fiscal Year Ended June 30 Page 117 Net full cash assessed valuation 831,546,774               Water, Sewer, Artificial Lighting, Parks, Open Space, Recreational Facility  Improvements, Public Safety, Law Enforcement, Fire and Emergency Facilities,  Street and Transportation Facilities Debt limit ‐ 20% of net full cash assessed valuation 166,309,355$             Net debt applicable to limit ‐  20% legal debt margin 166,309,355               All Other General Obligation Bonds Debt limit ‐ 6% of net full cash assessed valuation 49,892,806                 Net debt applicable to limit ‐  6% legal debt margin 49,892,806                 Total legal debt margin 216,202,161$             Source:  The source of this information is the Maricopa County Assessor's Office and the Town's financial records. Town of Fountain Hills, Arizona Calculation of Legal Debt Margin as of June 30, 2024 Page 118 Fiscal Year Ended Pledged June 30 Principal Interest Total Revenues Coverage 2015 2,545,000  184,500     2,729,500   15,583,484   5.7               2016 480,000     32,740        512,740       16,250,673   31.7             2017 370,000     22,680        392,680       16,815,224   42.8             2018 360,000     16,686        376,686       18,194,833   48.3             2019 370,000     10,854        380,854       19,765,936   51.9             2020 300,000     4,860          304,860       20,862,372   68.4             2021 ‐                   ‐                   ‐                    24,001,082   100.0           2022 ‐                   ‐                   ‐                    26,453,550   100.0           2023 ‐                   ‐                   ‐                    30,620,545   100.0           2024 ‐                   ‐                   ‐                    33,200,920   100.0           Source:  The source of this information is the Town's financial records. Town of Fountain Hills Revenue Bond Coverage Last Ten Fiscal Years Municipal Facilities Corporation Revenue Bonds Page 119 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023* Population 23,573             23,899             24,482             24,583             24,987             25,200             23,820             23,906             23,785             23,820              Per capita personal income 46,619$          48,240$          50,162$          60,531$          54,936$           57,468$           59,791$           57,550$           60,707$           66,756$            Median age 53.7 53.8 53.7 53.5 57.5 58.8                  59.4                  58.6                  62.0                  60.2                   Public school enrollment 1,692               1,619               1,506               1,444               1,380               1,338               1,314               1,267               1,192               1,133                Town of Fountain Hills unemployment rate 5.4% 2.4% 1.9% 1.6% 3.9% 8.7% 4.9% 4.4% 2.8% 2.7% Land use Total acres 13,005.7         13,005.7         13,005.7         13,005.7         13,005.7          13,005.7          13,005.7          13,005.7          13,005.7          13,005.7           Total square miles 20.32               20.32               20.32               20.32               20.32               20.32               20.32               20.32               20.32               20.32                Vacant lots 1,165               1,247               1,209               1,175               1,172               1,052               1,158               1,158               1,030               966                    Number of units Housing 12,981             13,002             13,130             13,176             13,558             13,749             13,875             13,876             14,101             14,330              Lodging 4                       4                       4                       4                       4                       4                       4                       4                       4                       4                        Restaurants 43                     46                     50                     52                     54                     55                     55                     57                     57                     55                      Shopping centers 20                     20                     20                     20                     20                     20                     20                     20                     20                     20                      Schools Public 3                       3                       3                       3                       3                       3                       3                       3                       3                       4                        Preschool 7                       7                       7                       7                       5                       5                       5                       5                       5                       4                        Charter 1                       1                       1                       1                       1                       1                       1                       ‐                    ‐                    ‐                     Vocational ‐                   ‐                   ‐                   1                       1                       2                       2                       1                       1                       ‐                     Note:  N/A indicates the information is not available. * Information obtained is based on calendar years; therefore, the latest information obtained was from 2023. Sources:  The sources of the "Per Capita Personal Income", "Median Age" and "Unemployment Rate" information are  Sites USA (2009‐2017), U.S. Census Bureau and Arizona Office of Economic Opportunity (beginning in 2018). The  source of the "Population" is the U.S. Census Bureau July 1, 2023 estimate. The source of School Enrollment is the  Fountain Hills Unified School District No. 98. Other information is from the Town's records. Town of Fountain Hills, Arizona Demographic and Economic Statistics Last Ten Calendar Years Calendar Year Page 120 Percentage Number of of Total Town Number of  Employer Employees Rank Employment Employees Rank Fountain Hills Unified School District No. 98 280              1       4.6% 327              1        Fountain View Village 140              2       2.3% 150              2        Safeway Stores 130              3       2.1%88                 4        Rural Metro Corporation 110              4       1.8% N/A N/A Firerock Country Club 100              5       1.6%68                 7        Fry's Food Stores 80                 6       1.3%90                 3        Target Stores 80                 6       1.3%84                 5        Eagle Mountain Golf Club 70                 7       1.1%70                 6        Fountain Hills Family Practice PC 70                 7       1.1% N/A N/A Fountain Hills Medical Center 70                 7       1.1% N/A N/A Town of Fountain Hills 70                 7       1.1%41                 12      Golf International Inc 60                 8       1.0% N/A N/A Quotemedia Inc 60                 8       1.0% N/A N/A Sunridge Canyon Golf Course 60                 8       1.0%59                 10      United States Postal Service 60                 8       1.0%64                 9        Bashas 60                 8       1.0%67                 8        Totals 1,500           24.4% 1,108            Total Town employment 6,120           4,655            Source:  The source of this information is the Maricopa Association of Governments and Town records. Note: MAG data includes employers with 5+ employees and is rounded to nearest 10. * Data for 2023 was not available. 2022* Town of Fountain Hills, Arizona Principal Employers Prior Fiscal Year and Nine Years Ago 2013 Page 121 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Municipal court 3.63         3.63         3.63         3.63         3.63         3.63         3.63         3.63         4.63         4.63          Administration 11.33      11.63      12.25      13.45      13.70      15.20      15.00      16.00      16.24      17.50       Public works n/a n/a 9.80         9.80         10.80      12.43      12.43      12.00      13.00      13.00       Development services 16.30      16.30      7.50         8.50         7.50         9.00         9.00         9.00         10.00      10.00       Community services 21.06      20.76      20.76      20.56      20.56      20.56      22.01      24.02      24.52      25.38       Fire Department ‐               ‐               ‐               ‐               ‐               ‐               ‐               ‐               ‐               34.00       Total 52.32      52.32      53.94      55.94      56.19      60.82      62.07      64.65      68.39      104.51     Source:  The source of this information is the Town's financial records. Town of Fountain Hills, Arizona Authorized Full‐time Equivalent Government Employees by Function Last Ten Fiscal Years Fiscal Year Ended June 30 Page 122 Function/Program 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Municipal Court Cases filed 1,738       1,593       2,014       1,277       891          2,237       1,324       1,586       1,823       1,862           Hearings/Trials held 1,585       1,564       1,844       676          801          568          1,430       1,378       1,216       1,163           Administration FTEs per 1,000 residents 2.2            2.2            2.2            2.3            2.2            2.4            2.6            2.7            2.9            4.4               Registered voters ‐ general election 16,213     none 16,387     none 16,775     none 18,415     none 18,423     none Voter turnout ‐ general election 40% none 40% none 50% none 90% none 80% none Development Services Building permits issued 443          410          509          468          576          547          575          620          730          742              Building inspections conducted 2,448       2,129       2,704       3,707       4,795       4,069       3,652       1,911       5,460       4,947           Number of code violation cases 752          713          669          654          655          690          497          586          656          299              Number of zoning cases 65             72             50             41             11             7               21             73             95             114              Community Services Number of Community Center bookings/permits* 3,439       3,124       3,764       4,395       3,857       3,169       1,675       1033* 316** 258              Number of participants in recreational programs 2,249       2,910       3,773       3,794       3,489       1,830       2,892       4,110       5,244       7,093           Number of Senior Services members 1,273       1,326       1,335       1,220       1,313       1,265       1,360       1,175       1,290       1,518           Number of home delivered meals 4,035       3,497       3,920       3,093       3,562       5,215       4,402       4,581       5,449       5,899           Law Enforcement (contracted) Physical arrests 445          220          220          214          67             86             56             49             67             55                Traffic violations 1,539       1,215       1,803       1,053       1,248       2,618       2,745       2,568       3,349       2,536           Fire & Emergency Medical (contracted) Total incident responses 3,166 3,191 3,425 3,659 4,073 3,896 4,215 4,268 4,709 4,140*** Average response time (in minutes)3:37 3:57 3:25 3:33 3:32 3:51 4:50 4:38 4:44 5:00*** Source:  The source of this information is the Town's financial records. Note:  N/A indicates that the information is not available. **Beginning in 2023, individual bookings were replaced by single day and recurring permits only. ***The Town Fire Department transitioned from a contracted to an in‐house Department in      January 2024 and did not have full Fiscal Year 2024 records available. 2024 Fire Department      Figures are estimated based on half‐year activity. Fiscal Year Ended June 30 Town of Fountain Hills, Arizona Operating Indicators by Function Last Ten Fiscal years *The Community Center was closed from 7/1/22 until 10/3/22 for renovations. Page 123 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Public safety Number of fire stations 2              2              2              2              2                 2              2              2              2              2               Public works Streets (centerline miles) 178.9      178.9      178.9      180.0      180.0         180.0      180.0      180.0      180.0      180.0       Streets (lane miles)390          391          390.5      391.5      391.5         391.5      391.5      391.5      391.5      391.5       Pedestrian lighting 85            91            91            91            91              91            91            95            95            95             Traffic signals 13            13            13            13            13              13            13            13            13            13             Parks and recreation Acreage‐developed parks 119          119          119          119          119            119          119          119          119          119           Playgrounds 7              7              7              7              9                 9              9              9              9              9               Baseball/softball diamonds 6              6              6              6              6                 6              6              6              6              6               Soccer/football fields 7              7              7              7              7                 7              7              7              7              7               Community centers 1              1              1              1              1                 1              1              1              1              1               Preserve acreage 807          807.2      807.2      807.2      889.2         913.2      913.2      913.2      913.2      913.2       Miles of trails 15.80      15.8         18.5         18.5         18.5           18.5         18.5         23.0         23.0         24.5          Source:  The source of this information is the Town's facilities records. Note:  N/A indicates the information is not available. Town of Fountain Hills, Arizona Capital Assets Statistics by Function Last Ten Fiscal Years Fiscal Year Ended June 30 Function/Program Page 124 Town of Fountain Hills 16705 E. Avenue of the Fountains Fountain Hills, Arizona 85268 480-816-5100www.fountainhillsaz.gov- f acebook.com/TownotFountainHillsr.J -twitter.com/fbazgov